Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-0243106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$318,735
Up $16,292 (+5.4%) from 2011
Net Assets
Up$190,939
Up $108,968 (+133%) from 2011
Liabilities
Down$127,796
Down $92,676 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,312,646
Up $27,924 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Sun valley charter school is committed to providing each student with a quality education through high standards and high achievement.
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 | 25514 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36838 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUN VALLEY CHARTER SCHOOL IS COMMITTED TO PROVIDING EACH STUDENT WITH A QUALITY EDUCATION THROUGH HIGH STANDARDS AND HIGH ACHIEVEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5806 S 35TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85041 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13498 |
| IRS990/Advertising/Total | 0 | 13498 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 18921 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5224 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18846 |
| IRS990/AllOtherExpenses/Total | 0 | 42991 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 106533 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93063 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118252 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4638 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 122890 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 174545 |
| IRS990/ContributionsGrantsPriorYear | 0 | 288025 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 32434 |
| IRS990/DeferredRevenue/EOY | 0 | 34731 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2094 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43128 |
| IRS990/DepreciationDepletion/Total | 0 | 45222 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUN VALLEY CHARTER SCHOOL IS COMMITTED TO PROVIDING EACH STUDENT WITH A QUALITY EDUCATION THROUGH HIGH STANDARDS AND HIGH ACHIEVEMENT. WE WILL ESTABLISH A SCHOOL CULTURE IN WHICH TEACHERS, STUDENTS AND PARENTS ARE ACTIVE PARTICIPANTS IN THE EDUCATION PROCESS. OUR PURSUIT OF ACADEMIC EXCELLENCE WILL BE ENHANCED BY FAMILY PARTNERSHIPS AND THE DEVELOPMENT OF LEADERSHIP SKILLS. THIS DYNAMIC COMBINATION WILL MOTIVATE STUDENTS TO EMBRACE LIFE-LONG LEARNING, AND BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY. SUN VALLEY CHARTER SCHOOL EMPOWERS EVERY STUDENT, EVERDAY THROUGH HIGH STANDARDS AND HIGH ACHIEVEMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SUN VALLEY CHARTER SCHOOL |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1014282 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31371 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31371 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8917 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 28406 |
| IRS990/FeesForServicesOther/Total | 0 | 37323 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | APRIL BEATY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEANETTE HENAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RACHEL STRACHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUNIPER DERY-CHAFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TANAE MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RENAE PENA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 13281 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 85756 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 23853 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 5 | OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 174545 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1421613 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1493 |
| IRS990/Insurance/ProgramServices | 0 | 13439 |
| IRS990/Insurance/Total | 0 | 14932 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 100563 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 243810 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 169170 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 143247 |
| 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 | SUN VALLEY CHARTER SCHOOL IS COMMITTED TO PROVIDING EACH STUDENT WITH A QUALITY EDUCATION THROUGH HIGH STANDARDS AND HIGH ACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TANAE MORRISON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 81972 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 190939 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 134482 |
| IRS990/Occupancy/Total | 0 | 134482 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8664 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2147 |
| IRS990/OfficeExpenses/Total | 0 | 10811 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10350 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10350 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24527 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24527 |
| IRS990/OtherExpensePriorYear | 0 | 616480 |
| IRS990/OtherExpensesCurrentYear | 0 | 515511 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES & INSTRUCTIONAL |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1979 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21103 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74204 |
| IRS990/OtherExpenses/ProgramServices | 1 | 57805 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24712 |
| IRS990/OtherExpenses/Total | 0 | 74204 |
| IRS990/OtherExpenses/Total | 1 | 59784 |
| IRS990/OtherExpenses/Total | 2 | 25223 |
| IRS990/OtherExpenses/Total | 3 | 21103 |
| IRS990/OtherLiabilities/BOY | 0 | 162523 |
| IRS990/OtherLiabilities/EOY | 0 | 56227 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 21000 |
| IRS990/OtherRevenueCurrentYear | 0 | 62413 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 62413 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 62413 |
| IRS990/OtherRevenuePriorYear | 0 | 28369 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50586 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 544979 |
| IRS990/OtherSalariesAndWages/Total | 0 | 595565 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11184 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42969 |
| IRS990/PayrollTaxes/Total | 0 | 54153 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7571 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24273 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8819 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26802 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1184655 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenue/Description | 1 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenue/Description | 2 | BEFORE AND AFTER CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | INSTRUCTIONAL IMPROVE FUND |
| IRS990/ProgramServiceRevenue/Description | 4 | FOOD SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 979499 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1071249 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 52240 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 47831 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1071249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 47831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6415 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 108967 |
| 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/RevenuesLessExpensesCY | 0 | 108967 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11172 |
| IRS990/SalariesEtcCurrentYear | 0 | 797135 |
| IRS990/SalariesEtcPriorYear | 0 | 668241 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21594 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15170 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36764 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 108967 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 108967 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1312646 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 121653 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 85393 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 207046 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 56227 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1421613 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1312646 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1312646 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 56227 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 143247 |
| IRS990ScheduleD/TotalRevenue | 0 | 1421613 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1421613 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1312646 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1421613 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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 | FEDERAL GOVERNMENTAL FUNDING IN THE AMOUNT OF 406533 WAS RECEIVED DURING THE YEAR |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| 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 990 IS GENERATED BY THE AUDITOR WHO REVIEWS OUR FINANCIAL STATEMENTS. IT WILL BE SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMMUNICATION OF THE REQUIREMENT AND OPEN DOOR POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS BASED UPON THE SCHOOL BUDGET, EDUCATIONAL LEVEL OF THE EMPLOYEE, AND PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS BASED UPON THE SCHOOL BUDGET, EDUCATIONAL LEVEL OF THE EMPLOYEE, AND PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BY USE OF WEBSITE STATING THAT ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 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 | 5806 S 35TH AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85041 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MORRISON EDUCATION GROUP INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6022767701 |
| IRS990/TotalAssets/BOY | 0 | 302443 |
| IRS990/TotalAssetsBOY | 0 | 302443 |
| IRS990/TotalAssets/EOY | 0 | 318735 |
| IRS990/TotalAssetsEOY | 0 | 318735 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 174545 |
| IRS990/TotalExpensesCurrentYear | 0 | 1312646 |
| IRS990/TotalExpensesPriorYear | 0 | 1284721 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18921 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 279443 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1014282 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1312646 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18921 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 220471 |
| IRS990/TotalLiabilitiesBOY | 0 | 220471 |
| IRS990/TotalLiabilities/EOY | 0 | 127796 |
| IRS990/TotalLiabilitiesEOY | 0 | 127796 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 302443 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 318735 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 81972 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 190939 |
| IRS990/TotalOtherCompensation | 0 | 13281 |
| IRS990/TotalOtherRevenue | 0 | 62413 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1014282 |
| IRS990/TotalProgramServiceRevenue | 0 | 1184655 |
| IRS990/TotalReportableCompFromOrg | 0 | 109609 |
| IRS990/TotalRevenueCurrentYear | 0 | 1421613 |
| IRS990/TotalRevenuePriorYear | 0 | 1295893 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1247068 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1421613 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 4567 |
| IRS990/Travel/Total | 0 | 4567 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 81972 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 190939 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SUNVALLEYCHARTERSCHOOL.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 270243106 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MORRISON EDUCATION GROUP INC |
| ReturnHeader/Filer/NameControl | 0 | MORR |
| ReturnHeader/Filer/Phone | 0 | 6022767701 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5806 S 35TH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85041 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-18 |
| ReturnHeader/Officer/Name | 0 | TANAE MORRISON |
| ReturnHeader/Officer/Phone | 0 | 6022767701 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FESTER & CHAPMAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8283 N HAYDEN RD STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 852582456 |
| ReturnHeader/Preparer/Name | 0 | RACHEL LOCKE |
| ReturnHeader/Preparer/Phone | 0 | 6022643077 |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.