Civic Intelligence

Blue Adobe Project Co Sky Islands School

990 • Fiscal year 2018 • EIN 20-8259579

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization ProfileBLUEADOBE.ORG
6000 E 14th StTucson, AZ 85711

(520) 382-9210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$137,812

Down $560 (-0.4%) from 2017

Net Assets

Up

$105,460

Up $5,422 (+5.4%) from 2017

Liabilities

Down

$32,352

Down $5,982 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Up

$812,541

Up $88,482 (+12%) from 2017

Expenses

Up

$807,119

Up $170,437 (+27%) from 2017

Net Income

Down

$5,422

Down $81,955 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2010: $47,819Liabilities 2010: $308,822Net Assets 2010: -$261,0032010Assets 2011: $82,827Liabilities 2011: $335,141Net Assets 2011: -$252,3142011Assets 2012: $68,607Liabilities 2012: $193,760Net Assets 2012: -$125,1532012Assets 2013: $72,329Liabilities 2013: $174,395Net Assets 2013: -$102,0662013Assets 2014: $95,025Liabilities 2014: $121,451Net Assets 2014: -$26,4262014Assets 2015: $45,665Liabilities 2015: $60,854Net Assets 2015: -$15,1892015Assets 2016: $75,854Liabilities 2016: $63,193Net Assets 2016: $12,6612016Assets 2017: $138,372Liabilities 2017: $38,334Net Assets 2017: $100,0382017Assets 2018: $137,812Liabilities 2018: $32,352Net Assets 2018: $105,4602018Assets 2019: $86,090Liabilities 2019: $81,697Net Assets 2019: $4,3932019Assets 2020: $187,309Liabilities 2020: $175,436Net Assets 2020: $11,8732020Assets 2021: $138,882Liabilities 2021: $105,268Net Assets 2021: $33,6142021Assets 2022: $233,808Liabilities 2022: $310,903Net Assets 2022: -$77,0952022Assets 2023: $248,877Liabilities 2023: $341,049Net Assets 2023: -$92,1722023Assets 2024: $503,089Liabilities 2024: $468,898Net Assets 2024: $34,1912024

Highlighted filing

2018

Assets$137,812
Liabilities$32,352
Net Assets$105,460
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $480,222Expenses 2010: $591,046Net Income 2010: -$110,8242010Expenses 2011: $408,7322011Expenses 2012: $393,6102012Expenses 2013: $401,5242013Revenue 2014: $510,847Expenses 2014: $435,207Net Income 2014: $75,6402014Revenue 2015: $496,907Expenses 2015: $485,670Net Income 2015: $11,2372015Revenue 2016: $560,837Expenses 2016: $532,987Net Income 2016: $27,8502016Revenue 2017: $724,059Expenses 2017: $636,682Net Income 2017: $87,3772017Revenue 2018: $812,541Expenses 2018: $807,119Net Income 2018: $5,4222018Revenue 2019: $684,606Expenses 2019: $785,673Net Income 2019: -$101,0672019Revenue 2020: $854,412Expenses 2020: $846,932Net Income 2020: $7,4802020Revenue 2021: $917,895Expenses 2021: $896,154Net Income 2021: $21,7412021Revenue 2022: $1,096,506Expenses 2022: $957,215Net Income 2022: $139,2912022Revenue 2023: $1,260,543Expenses 2023: $1,275,620Net Income 2023: -$15,0772023Revenue 2024: $1,279,607Expenses 2024: $1,153,244Net Income 2024: $126,3632024

Highlighted filing

2018

Revenue$812,541
Expenses$807,119
Net Income$5,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$812,541
Mission and Program Overview

Mission

To promote an alliance between people and the environment through education using three principles identified to shape this activiy, which include the making of intelligible patterns, the development of an aesthetic ecology sensibility, and the investment in environmental health.

To promote an alliance between people and the environment through education using three principles identified to shape this activity, which include the making of intelligible patterns, the development of an aesthetic ecology sensibility, and the investmen(continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,682$104,392▼ $9,290
Loans From Officers Directors$22,502$22,352▼ $150
Accounts Receivable-$20,000-
Prepaid Expenses and Deferred Charges$15,943--
Land, Buildings, and Equipment, Net$1,423$13,420▲ $11,997
Inventories for Sale or Use$6,124--
Total Assets$138,372$137,812▼ $560
Other Assets Total$1,200--
Liabilities
Other Liabilities$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$5,832--
Total Liabilities$38,334$32,352▼ $5,982
Net Assets / Fund Balance
Unrestricted Net Assets$100,038$105,460▲ $5,422
Total Net Assets Fund Balance$100,038$105,460▲ $5,422
Total Liabilities and Net Assets / Fund Balance$138,372$137,812▼ $560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,420$47,810-
Leasehold Improvements-$36,419-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lukas BogardTeacherchairFT$45,401$45,401
Sandra RosadoAssociate DirectorFT$42,882$42,882
Dr Sharalyn PopenExecutive Director SectreasFT$38,110$38,110

Board Members and Trustees

NameTitle
Duff GaldaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$812,276
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$0
All Other Contributions
$69,989
Change in Net Assets
$5,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,541
Total Revenue per Audited Statements
$812,541
Total Revenue per Form 990
$812,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,898
Other Expenses$301,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,586--$302,586
Occupancy$146,863$12,604-$159,467
Current Officers, Directors, Trustees, and Key Employees$100,361$26,032-$126,393
Other Employee Benefits$42,351$3,635-$45,986
All Other Expenses$31,138$3,352-$34,490
Payroll Taxes$28,488$2,445-$30,933
Insurance$9,737$835-$10,572
Other Expenses$10,479$602-$10,479
Information Technology$9,838--$9,838
Fees for Services Accounting-$9,099-$9,099
Fees for Services Other-$4,730-$4,730
Advertising$3,646--$3,646
Depreciation Depletion$2,190$188-$2,378
Interest$2,010$173-$2,183
Fees for Services Legal-$100-$100
Total Functional Expenses$743,324$63,795$0$807,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,119
Total Expenses per Audited Statements$807,119
Total Expenses per Form 990$807,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,502$22,352▼ $150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Start-up and Cash Flow Notes Payabl$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The director reviews form 990 and signs off on it before it is filed.”

CEO executive director top management comp Part VI line 15A

“In july 2008, the board reviewed compensation at similar levels of responsibility and positions for the director and associate director positions. Due to decreases in state funding for schools, these salaries have not been increased from fiscal year ending june 30, 2009.”

Other officer or key employee compensation Part VI line 15B

“In july 2008, the board reviewed compensation at similar levels of responsibility and positions for the director and associate director positions. Due to decreases in state funding for schools, these salaries have not been increased from fiscal year ending june 30, 2009.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Adobe Project
EIN
20-8259579
Address
6000 E 14TH ST, TUCSON, AZ 85711
Doing Business As
Co Sky Islands School

Signing Officer

Name
Dr Sharalyn Popen
Title
Executive Direc
Phone
5203829210
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Pinpointe Accounting Services Pc
Address
7341 E TANQUE VERDE RD, TUCSON, AZ 85715
Preparer
Sherri Odom CPA
Phone
5207957505
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, item k, other form of organization:charter school form 990, part iii, line 1, description of organization mission:to promote an alliance between people and the environment through education using three principles identified to shape this activity, which include the making of intelligible patterns, the development of an aesthetic ecology sensibility, and the investment in environmental health. Form 990 part xii, line 2c:the organization did not change its oversight or selection processes during the year.”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05832
IRS990/AccountsReceivableGrp/EOYAmt020000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AN ALLIANCE BETWEEN PEOPLE AND THE ENVIRONMENT THROUGH EDUCATION USING THREE PRINCIPLES IDENTIFIED TO SHAPE THIS ACTIVITY, WHICH INCLUDE THE MAKING OF INTELLIGIBLE PATTERNS, THE DEVELOPMENT OF AN AESTHETIC ECOLOGY SENSIBILITY, AND THE INVESTMEN(CONTINUED ON SCHEDULE O)
IRS990/AdvertisingGrp/ProgramServicesAmt03646
IRS990/AdvertisingGrp/TotalAmt03646
IRS990/AllOtherContributionsAmt069989
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03352
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031138
IRS990/AllOtherExpensesGrp/TotalAmt034490
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05203829210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 E 14TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113682
IRS990/CashNonInterestBearingGrp/EOYAmt0104392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026032
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100361
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126393
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0812276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0265
IRS990/CYOtherExpensesAmt0301221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05422
IRS990/CYSalariesCompEmpBnftPaidAmt0505898
IRS990/CYTotalExpensesAmt0807119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0812541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0188
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02190
IRS990/DepreciationDepletionGrp/TotalAmt02378
IRS990/Desc0PUBLIC CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CO SKY ISLANDS SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0743324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09099
IRS990/FeesForServicesAccountingGrp/TotalAmt09099
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04730
IRS990/FeesForServicesOtherGrp/TotalAmt04730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR SHARALYN POPEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm2DUFF GALDA
IRS990/Form990PartVIISectionAGrp/PersonNm3LUKAS BOGARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt345401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR SECTREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHERCHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0742287
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0812541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09838
IRS990/InformationTechnologyGrp/TotalAmt09838
IRS990/InsuranceGrp/ManagementAndGeneralAmt0835
IRS990/InsuranceGrp/ProgramServicesAmt09737
IRS990/InsuranceGrp/TotalAmt010572
IRS990/InterestGrp/ManagementAndGeneralAmt0173
IRS990/InterestGrp/ProgramServicesAmt02010
IRS990/InterestGrp/TotalAmt02183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06124
IRS990/InvestmentIncomeGrp/ExclusionAmt0265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013420
IRS990/LandBldgEquipCostOrOtherBssAmt097649
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022502
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt022352
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AN ALLIANCE BETWEEN PEOPLE AND THE ENVIRONMENT THROUGH EDUCATION USING THREE PRINCIPLES IDENTIFIED TO SHAPE THIS ACTIVITY, WHICH INCLUDE THE MAKING OF INTELLIGIBLE PATTERNS, THE DEVELOPMENT OF AN AESTHETIC ECOLOGY SENSIBILITY, AND THE INVESTMEN(CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100038
IRS990/NetAssetsOrFundBalancesEOYAmt0105460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012604
IRS990/OccupancyGrp/ProgramServicesAmt0146863
IRS990/OccupancyGrp/TotalAmt0159467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045986
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OtherExpensesGrp/ProgramServicesAmt037179
IRS990/OtherExpensesGrp/ProgramServicesAmt19438
IRS990/OtherExpensesGrp/ProgramServicesAmt27020
IRS990/OtherExpensesGrp/ProgramServicesAmt310479
IRS990/OtherExpensesGrp/TotalAmt037179
IRS990/OtherExpensesGrp/TotalAmt19438
IRS990/OtherExpensesGrp/TotalAmt27622
IRS990/OtherExpensesGrp/TotalAmt310479
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherOrganizationDsc0CHARTER SCH
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02445
IRS990/PayrollTaxesGrp/ProgramServicesAmt028488
IRS990/PayrollTaxesGrp/TotalAmt030933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015943
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0242916
IRS990/PYOtherRevenueAmt0269
IRS990/PYRevenuesLessExpensesAmt087377
IRS990/PYSalariesCompEmpBnftPaidAmt0393766
IRS990/PYTotalExpensesAmt0636682
IRS990/PYTotalRevenueAmt0724059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05422
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047810
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061230
IRS990ScheduleD/ExpensesSubtotalAmt0807119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036419
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0START-UP AND CASH FLOW NOTES PAYABL
IRS990ScheduleD/RevenueSubtotalAmt0812541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013420
IRS990ScheduleD/TotalExpensesPerForm990Amt0807119
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt0812541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807119
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SKY ISLANDS SCHOOL RECEIVED PROGRAM FUNDS FROM THE ARIZONA STATE TREASURERS OFFICE TOTALING $728,926 AND FEDERAL PROGRAM FUNDS TOTALING $13,362 DURING THE FISCAL YEAR ENDING JUNE 30, 2018.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022352
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR SHARALYN POPEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: DR SHARALYN POPEN(C) PURPOSE OF LOAN: START UP COSTS AND CASH FLOW FUNDING(D) LOAN TO OR FROM ORGANIZATION: TO(E) ORIGINAL PRINCIPAL AMOUNT: $75,000(F) BALANCE DUE: $22,352(G) LOAN IN DEFAULT: NO(H) APPROVED BY BOARD OR COMMITTEE: YES(I) WRITTEN AGREEMENT: YES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleL/TotalBalanceDueAmt022352
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS FORM 990 AND SIGNS OFF ON IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN JULY 2008, THE BOARD REVIEWED COMPENSATION AT SIMILAR LEVELS OF RESPONSIBILITY AND POSITIONS FOR THE DIRECTOR AND ASSOCIATE DIRECTOR POSITIONS. DUE TO DECREASES IN STATE FUNDING FOR SCHOOLS, THESE SALARIES HAVE NOT BEEN INCREASED FROM FISCAL YEAR ENDING JUNE 30, 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN JULY 2008, THE BOARD REVIEWED COMPENSATION AT SIMILAR LEVELS OF RESPONSIBILITY AND POSITIONS FOR THE DIRECTOR AND ASSOCIATE DIRECTOR POSITIONS. DUE TO DECREASES IN STATE FUNDING FOR SCHOOLS, THESE SALARIES HAVE NOT BEEN INCREASED FROM FISCAL YEAR ENDING JUNE 30, 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, ITEM K, OTHER FORM OF ORGANIZATION:CHARTER SCHOOL FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:TO PROMOTE AN ALLIANCE BETWEEN PEOPLE AND THE ENVIRONMENT THROUGH EDUCATION USING THREE PRINCIPLES IDENTIFIED TO SHAPE THIS ACTIVITY, WHICH INCLUDE THE MAKING OF INTELLIGIBLE PATTERNS, THE DEVELOPMENT OF AN AESTHETIC ECOLOGY SENSIBILITY, AND THE INVESTMENT IN ENVIRONMENTAL HEALTH. FORM 990 PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138372
IRS990/TotalAssetsEOYAmt0137812
IRS990/TotalAssetsGrp/BOYAmt0138372
IRS990/TotalAssetsGrp/EOYAmt0137812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0812276
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038334
IRS990/TotalLiabilitiesEOYAmt032352
IRS990/TotalLiabilitiesGrp/BOYAmt038334
IRS990/TotalLiabilitiesGrp/EOYAmt032352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0743324
IRS990/TotalReportableCompFromOrgAmt0126393
IRS990/TotalRevenueGrp/ExclusionAmt0265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105460
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SHARALYN POPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05203829210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE ADOBE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0208259579
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 E 14TH ST
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073280125C4FA314EDDE133C417A38011D0F3F3B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073280125C4FA314EDDE133C417A38011D0F3F3B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08690992019133utttror
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.4.113
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm018:26:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204448112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINPOINTE ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07341 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05207957505
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Odom CPA
ReturnHeader/ReturnTs02019-05-13T18:25:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,812
Liabilities
$32,352
Net assets
$105,460
Revenue
$812,541
Expenses
$807,119
Net income
$5,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.47$0.03$1.28$1.15$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.34$0.09$1.26$1.28$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.31$0.08$1.10$0.96$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$0.92$0.90$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$0.85$0.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.00$0.68$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.81$0.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.72$0.64$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.01$0.56$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.02$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.03$0.51$0.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.17$0.10$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.19$0.13$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.34$0.25$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.31$0.26$0.48$0.59$0.11