Choice Academies Inc.

990 • Fiscal year 2012 • EIN 20-8809933

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 27, 2013

Organization Profile WWW.ATACHOICE.ORG

2323 West Parkside Lane85027

Siviq Scores

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

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

78%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets70th percentile

Assets

$1,309,796

Up $574,214 (+78%) from 2011

Net Assets

$832,246

Up $347,465 (+72%) from 2011

Liabilities

$477,550

Up $226,749 (+90%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$3,185,764

Up $755,063 (+31%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2012

Assets$1,309,796

Liabilities$477,550

Net Assets$832,246

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$3,185,764

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 27, 2013
Return Version: 2011v1.2
Gross Receipts: $3,533,229

Mission and Program Overview

Mission

Choice academies is comitted to providing a traditional back-to-basics education within a framework of high standards and high expectations in a safe environment. Its purpose is to provide students with a strong foundation of knowledge, to teach critical thinking and to develop good citizenship and leadership skills.

Filing and Contact Details

Filer

EIN: 20-8809933

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	161633
IRS990/AccountsPayableAccruedExpenses/EOY	0	212004
IRS990/AccountsReceivable/BOY	0	222571
IRS990/AccountsReceivable/EOY	0	256256
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	CHOICE ACADEMIES IS COMITTED TO PROVIDING A TRADITIONAL, BACK-TO-BASICS EDUCATION WITHIN A FRAMEWORK OF HIGH STANDARDS AND HIGH EXPECTATIONS IN A SAFE ENVIRONMENT. ITS PURPOSE IS TO PROVIDE STUDENTS WITH A STRONG FOUNDATION OF KNOWLEDGE, TO TEACH CRITICAL THINKING AND TO DEVELOP GOOD CITIZENSHIP AND LEADERSHIP SKILLS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	2323 WEST PARKSIDE LANE
IRS990/AddressPrincipalOfficerUS/City	0	PHOENIX
IRS990/AddressPrincipalOfficerUS/State	0	AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	85027
IRS990/Advertising/Fundraising	0	0
IRS990/Advertising/ManagementAndGeneral	0	17636
IRS990/Advertising/ProgramServices	0	0
IRS990/Advertising/Total	0	17636
IRS990/AllOtherContributions	0	55119
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	240972
IRS990/CashNonInterestBearing/EOY	0	53751
IRS990/ChangesToOrganizingDocs	0	true
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	84745
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	82764
IRS990/CompCurrentOfficersDirectors/Total	0	167509
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	55119
IRS990/ContributionsGrantsPriorYear	0	26532
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/EOY	0	74886
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	0
IRS990/DepreciationDepletion/ProgramServices	0	74601
IRS990/DepreciationDepletion/Total	0	74601
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	THE SCHOOL IS COMITTED TO PROVIDING A TRADITIONAL, BACK-TO-BASICS EDUCATION WITHIN A FRAMEWORK OF HIGH STANDARDS AND HIGH EXPECTATIONS IN A SAFE ENVIRONMENT. ITS PURPOSE IS TO PROVIDE STUDENTS WITH A STRONG FOUNDATION OF KNOWLEDGE, TO TEACH CRITICAL THINKING AND TO DEVELOP GOOD CITIZENSHIP AND LEADERSHIP SKILLS. CHOICE ACADEMIES STRIVES TO BECOME NATIONALLY COMPETITIVE BY ACHIEVING ITS OBJECTIVES THROUGH SEQUENTIAL INCREASE IN KNOWLEDGE AND STUDENT ACCOUNTABILITY, HIGHLY TRAINED TEACHERS AND STRONG PARENTAL INVOLVEMENT.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	2746331
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	25880
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	25880
IRS990/FeesForServicesLegal/Fundraising	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	7939
IRS990/FeesForServicesLegal/ProgramServices	0	0
IRS990/FeesForServicesLegal/Total	0	7939
IRS990/FeesForServicesOther/Fundraising	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	14443
IRS990/FeesForServicesOther/ProgramServices	0	67036
IRS990/FeesForServicesOther/Total	0	81479
IRS990/FinancialStatementConsolidated	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/NamePerson	0	LISA FINK
IRS990/Form990PartVIISectionA/NamePerson	1	JEREMY STEPHENSON
IRS990/Form990PartVIISectionA/NamePerson	2	KARLA JOHNSTONBAUGH
IRS990/Form990PartVIISectionA/NamePerson	3	SARAH SHUMWAY
IRS990/Form990PartVIISectionA/NamePerson	4	SHARON MALONE
IRS990/Form990PartVIISectionA/NamePerson	5	TAWNYA MECHAM
IRS990/Form990PartVIISectionA/NamePerson	6	JODI VERLEGER
IRS990/Form990PartVIISectionA/NamePerson	7	SUSAN BLACK
IRS990/Form990PartVIISectionA/NamePerson	8	HILLA SFERRUZZA
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	5625
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	6790
IRS990/Form990PartVIISectionA/OtherCompensation	5	815
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	44103
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	80151
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	28925
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	MEMBER
IRS990/Form990PartVIISectionA/Title	2	BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title	3	TREASURER
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR/PRINCIPAL
IRS990/Form990PartVIISectionA/Title	5	SECRETARY/TECHNOLOGY SPECIALIST
IRS990/Form990PartVIISectionA/Title	6	MEMBER
IRS990/Form990PartVIISectionA/Title	7	MEMBER
IRS990/Form990PartVIISectionA/Title	8	MEMBER
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	3533229
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Fundraising	0	0
IRS990/InformationTechnology/ManagementAndGeneral	0	0
IRS990/InformationTechnology/ProgramServices	0	457
IRS990/InformationTechnology/Total	0	457
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	21048
IRS990/Insurance/ProgramServices	0	0
IRS990/Insurance/Total	0	21048
IRS990/Interest/Fundraising	0	0
IRS990/Interest/ManagementAndGeneral	0	22647
IRS990/Interest/ProgramServices	0	0
IRS990/Interest/Total	0	22647
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	130797
IRS990/LandBuildingsEquipmentBasis	0	634681
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	214564
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	503884
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	CHOICE ACADEMIES IS COMITTED TO PROVIDING A TRADITIONAL,
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	LISA FINK
IRS990/NbrIndependentVotingMembers	0	4
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	484781
IRS990/NetAssetsOrFundBalancesEOY	0	832246
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	8
IRS990/NumberIndependentVotingMembers	0	4
IRS990/NumberOfEmployees	0	77
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	0
IRS990/Occupancy/ManagementAndGeneral	0	0
IRS990/Occupancy/ProgramServices	0	741018
IRS990/Occupancy/Total	0	741018
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	73652
IRS990/OfficeExpenses/ProgramServices	0	243668
IRS990/OfficeExpenses/Total	0	317320
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	40760
IRS990/OtherAssetsTotal/EOY	0	45760
IRS990/OtherEmployeeBenefits/Fundraising	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	6222
IRS990/OtherEmployeeBenefits/ProgramServices	0	85046
IRS990/OtherEmployeeBenefits/Total	0	91268
IRS990/OtherExpensePriorYear	0	986778
IRS990/OtherExpensesCurrentYear	0	1365200
IRS990/OtherExpenses/Description	0	FOOD SERVICE
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ProgramServices	0	52641
IRS990/OtherExpenses/Total	0	52641
IRS990/OtherLiabilities/BOY	0	89168
IRS990/OtherLiabilities/EOY	0	190660
IRS990/OtherRevenueCurrentYear	0	231529
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	AUXILIARY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	231529
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	231529
IRS990/OtherRevenuePriorYear	0	135370
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	140580
IRS990/OtherSalariesAndWages/ProgramServices	0	1271866
IRS990/OtherSalariesAndWages/Total	0	1412446
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	18586
IRS990/PayrollTaxes/ProgramServices	0	103048
IRS990/PayrollTaxes/Total	0	121634
IRS990/PensionPlanContributions/Fundraising	0	0
IRS990/PensionPlanContributions/ManagementAndGeneral	0	4452
IRS990/PensionPlanContributions/ProgramServices	0	23255
IRS990/PensionPlanContributions/Total	0	27707
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	16715
IRS990/PrepaidExpensesDeferredCharges/EOY	0	27135
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	900099
IRS990/ProgramServiceRevenue/BusinessCode	1	900099
IRS990/ProgramServiceRevenueCY	0	3246581
IRS990/ProgramServiceRevenue/Description	0	GOVERNMENTAL
IRS990/ProgramServiceRevenue/Description	1	FOOD SALES
IRS990/ProgramServiceRevenuePriorYear	0	2530600
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	3218830
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	27751
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	347465
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	3533229
IRS990/RevenuesLessExpensesCY	0	347465
IRS990/RevenuesLessExpensesPriorYear	0	261801
IRS990/SalariesEtcCurrentYear	0	1820564
IRS990/SalariesEtcPriorYear	0	1443923
IRS990/SavingsAndTempCashInvestments/EOY	0	423010
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Equipment/BookValue	0	235794
IRS990ScheduleD/Equipment/Depreciation	0	114892
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	350686
IRS990ScheduleD/ExcessOrDeficitForYear	0	347465
IRS990ScheduleD/ExcessOrDeficitPerFS	0	347465
IRS990ScheduleD/ExpensesSubtotal	0	3185764
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	68090
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	15905
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	83995
IRS990ScheduleD/OtherLandBuildings/BookValue	0	200000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	200000
IRS990ScheduleD/OtherLiabilities/Amount	0	190660
IRS990ScheduleD/OtherLiabilities/Description	0	CAPITAL LEASES PAYABLE
IRS990ScheduleD/RevenueSubtotal	0	3533229
IRS990ScheduleD/TotalExpenses	0	3185764
IRS990ScheduleD/TotalExpensesPerForm990	0	3185764
IRS990ScheduleD/TotalOfAmounts	0	190660
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	503884
IRS990ScheduleD/TotalRevenue	0	3533229
IRS990ScheduleD/TotalRevenuePerForm990	0	3533229
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	3185764
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	3533229
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	PUBLISHED ANNUALLY IN HANDBOOK
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE RETURN WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND
IRS990ScheduleO/GeneralExplanation/Explanation	1	REVIWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ORGANIZATION HAS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACKNOWLEDGEMENT FORM ON AN ANNUAL BASIS. ADDITIONALLY, THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation	4	IS PROVEDED A CHECK REGISTER ON A MONTLY BASIS FOR REVIEW AND ARE ASKED
IRS990ScheduleO/GeneralExplanation/Explanation	5	TO DISCLOSE ANY RELATIONSHIP WITH ANY OF THE ORGANIZATIONS THE
IRS990ScheduleO/GeneralExplanation/Explanation	6	SCHOOL HAS PAID.
IRS990ScheduleO/GeneralExplanation/Explanation	7	AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	8	THE BY-LAWS OF THE ORGANIZATION WERE AMENDED
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 4
IRS990/ScheduleORequired	0	true
IRS990/School	0	true
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	AZ
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2323 PARKSIDE LN
IRS990/TheBooksAreInCareOf/AddressUS/City	0	PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85027
IRS990/TheBooksAreInCareOf/NamePerson	0	KARLA JOHNSTONBAUGH
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6029385517
IRS990/TotalAssets/BOY	0	735582
IRS990/TotalAssetsBOY	0	735582
IRS990/TotalAssets/EOY	0	1309796
IRS990/TotalAssetsEOY	0	1309796
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	55119
IRS990/TotalExpensesCurrentYear	0	3185764
IRS990/TotalExpensesPriorYear	0	2430701
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	439433
IRS990/TotalFunctionalExpenses/ProgramServices	0	2746331
IRS990/TotalFunctionalExpenses/Total	0	3185764
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	250801
IRS990/TotalLiabilitiesBOY	0	250801
IRS990/TotalLiabilities/EOY	0	477550
IRS990/TotalLiabilitiesEOY	0	477550
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	735582
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	1309796
IRS990/TotalNbrEmployees	0	77
IRS990/TotalNbrVolunteers	0	358
IRS990/TotalNetAssetsFundBalances/BOY	0	484781
IRS990/TotalNetAssetsFundBalances/EOY	0	832246
IRS990/TotalOtherCompensation	0	13230
IRS990/TotalOtherRevenue	0	231529
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	2746331
IRS990/TotalProgramServiceRevenue	0	3246581
IRS990/TotalReportableCompFromOrg	0	153179
IRS990/TotalRevenueCurrentYear	0	3533229
IRS990/TotalRevenuePriorYear	0	2692502
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	3478110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,309,796
Liabilities: $477,550
Net assets: $832,246
Revenue: -
Expenses: $3,185,764
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$17.4	$13.9	$3.54	$7.08	$6.87	$0.21
2024Detailed filing. Detailed filing data is available for this year.	$17.5	$14.1	$3.32	$7.66	$6.90	$0.75
2023Detailed filing. Detailed filing data is available for this year.	$17.0	$14.4	$2.57	$8.15	$7.46	$0.69
2022Detailed filing. Detailed filing data is available for this year.	$16.1	$14.2	$1.88	$7.02	$6.66	$0.36
2021Detailed filing. Detailed filing data is available for this year.	$16.4	$14.9	$1.52	$5.82	$5.89	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$16.9	$15.3	$1.59	$7.15	$6.47	$0.68
2019Detailed filing. Detailed filing data is available for this year.	$16.9	$16.0	$0.91	$7.43	$7.96	$0.53
2018Detailed filing. Detailed filing data is available for this year.	$17.0	$15.7	$1.30	$7.81	$8.28	$0.47
2017Detailed filing. Detailed filing data is available for this year.	$16.5	$14.8	$1.78	$8.53	$8.39	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$16.7	$15.0	$1.63	$7.90	$7.79	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$16.8	$15.2	$1.53	$7.42	$7.15	$0.27
2014Detailed filing. Detailed filing data is available for this year.	$16.8	$15.5	$1.26	$6.70	$6.33	$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.0	$16.1	$0.89		$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.31	$0.48	$0.83		$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.74	$0.25	$0.48		$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31	$0.09	$0.22		$1.63