Skyline Education Inc.

990 • Fiscal year 2016 • EIN 27-0637062

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profile www.skylineschools.com

2020 N Arizona Ave Suite 109Chandler, AZ 85225

(480) 779-2010

Siviq Scores

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

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

0.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

$165,149

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

6.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets77th percentile

Assets

$1,309,484

Up $82,391 (+6.7%) from 2015

Net Assets

$733,327

Up $28,697 (+4.1%) from 2015

Liabilities

$576,157

Up $53,694 (+10%) from 2015

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin45th percentile

Revenue

$4,570,532

Up $768,626 (+20%) from 2015

Expenses

$4,541,835

Up $819,928 (+22%) from 2015

Net Income

Down

$28,697

Down $51,302 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2016

Assets$1,309,484

Liabilities$576,157

Net Assets$733,327

Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2016

Revenue$4,570,532

Expenses$4,541,835

Net Income$28,697

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: May 12, 2017
Return Version: 2015v3.0
Gross Receipts: $4,570,532

Mission and Program Overview

Mission

To provide additional academic choices for parents and students that will improve pupil achievement through flexibilty and innovation in key areas of operations and organizational structures.

To to provide at risk students with high quality educational programs and services designed to stimulate life-long learning while developing character through academics, athletics and the arts.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Other Notes and Loans Receivable, Net	$672,471	$680,952	▲ $8,481
Cash and Non-Interest-Bearing Accounts	$368,851	$353,342	▼ $15,509
Land, Buildings, and Equipment, Net	$130,314	$218,192	▲ $87,878
Accounts Receivable	$55,457	$56,998	▲ $1,541
Total Assets	$1,227,093	$1,309,484	▲ $82,391
Liabilities
Accounts Payable and Accrued Expenses	$322,203	$278,479	▼ $43,724
Other Liabilities	$103,000	$145,000	▲ $42,000
Deferred Revenue	$49,460	$126,534	▲ $77,074
Mortgage Notes Payable Secured by Investment Property	$47,800	$26,144	▼ $21,656
Total Liabilities	$522,463	$576,157	▲ $53,694
Net Assets / Fund Balance
Unrestricted Net Assets	$704,630	$733,327	▲ $28,697
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Total Net Assets Fund Balance	$704,630	$733,327	▲ $28,697
Total Liabilities and Net Assets / Fund Balance	$1,227,093	$1,309,484	▲ $82,391

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$0	$0	$0
Other Land Buildings	$0	$0	$0
Land	$0	-	$0
Equipment	$218,192	$293,333	$0
Leasehold Improvements	$0	$0	$0

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ronda Owens	President	FT	$137,089	$3,060	$140,149
KJ Weihing	Vice President of Finance	FT	$112,035	$2,880	$114,915
Zyzick Owens	Vice President of Operations	FT	$109,597	-	$109,597
Kellyn Wines	Director Board Member	PT	$39,160	$42,262	$81,422
Swen Anderson	Director Board Member	PT	$28,252	$960	$29,212

Revenue and Support

Revenue Composition

Contributions and Grants: $969,714
Program Service Revenue: $3,600,818
Investment Income: $0
Other Revenue: $0
All Other Contributions: $0
Change in Net Assets: $28,697

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$2,818,421
Other Expenses	$1,723,414
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Comp Disqual Persons	$2,070,068	$108,473	$0	$2,178,541
Fees for Services Management	$466,206	$156,697	$0	$622,903
Occupancy	$592,805	$0	$0	$592,805
Office Expenses	$283,338	$30,667	$0	$314,005
Current Officers, Directors, Trustees, and Key Employees	$0	$293,035	$0	$293,035
Payroll Taxes	$171,120	$32,541	$0	$203,661
Other Employee Benefits	$120,479	$22,705	$0	$143,184
Advertising	$81,293	$0	$0	$81,293
Depreciation Depletion	$78,643	$0	$0	$78,643
Insurance	$32,556	$0	$0	$32,556
Interest	$1,209	$0	$0	$1,209
Total Functional Expenses	$3,897,717	$644,118	$0	$4,541,835

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
AZ Compass Schools Inc	Chandler, AZ	Education	501(c)(3)	170(b)(1)(A)(ii)	No
Skyline Schools Inc	Phoenix, AZ	Education	501(c)(3)	170(b)(1)(A)(ii)	No
South Phoenix Academy Inc	Phoenix, AZ	Education	501(c)(3)	170(b)(i)(A)(ii)	No
South Valley Academy Inc	Phoenix, AZ	Education	501(c)(3)	170(b)(1)(A)(ii)	No
Vector School District Inc	Chandler, AZ	Education	501(c)(3)	170(b)(1)(A)(ii)	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Skyline Gila River Schools LLC	Peoria, AZ	Education	$-10,675	$645,067	-

Transactions with Related Organizations

Organization	Type	Method	Amount
Skyline Schools Inc	l	Per the audited financial statements of Skyline Education, Inc, the School provided various services included accounting and business services, transportation services, special education services, curriculum and instruction services and IT services totaling 699,025 for the fiscal year ended June 30, 2016	$699,025
South Phoenix Academy Inc	l	Per the audited financial statements of South Phoenix Academy, Inc, the School provided various services included accounting and business services, transportation services, special education services, curriculum and instruction services and IT services totaling 258,930 for the fiscal year ended June 30, 2016	$348,501
South Valley Academy Inc	l	Per the audited financial statements of South Valley Academy, Inc, the School provided various services included accounting and business services, transportation services, special education services, curriculum and instruction services and IT services totaling 324,414 for the fiscal year ended June 30, 2016	$324,414
Vector School District Inc	l	Per the audited financial statements of Vector School District, Inc, the School provided various services included accounting and business services, transportation services, special education services, curriculum and instruction services and IT services totaling 259,396 for the fiscal year ended June 30, 2016	$259,396
AZ Compass Schools Inc	l	Per the audited financial statements of AZ Compass Schools, Inc, the School provided various services included accounting and business services, transportation services, special education services, curriculum and instruction services and IT services totaling 258,930 for the fiscal year ended June 30, 2016	$258,930
AZ Compass Schools Inc	d	Per the audited financial statements of AZ Compass Schools Inc, the School provided short term interest free loans totaling 175,000 which was repaid prior to June 30, 2016	$175,000
AZ Compass Schools Inc	q	Per the audited financial statements of AZ Compass Schools, Inc, the School was reimbursed a total of 144,387 for insurance, curriculum and other miscellaneous expenses.	$144,837
Vector School District Inc	q	Per the audited financial statements of Vector School District Inc, the School was reimbursed a total of 121,825 for insurance and other miscellaneous expenses and instructional materials	$121,825
South Phoenix Academy Inc	q	Per the audited financial statements of South Phoenix Academy Inc, the School was reimbursed a total of 112,565 for insurance and other miscellaneous expenses and instructional materials totaling 6,174	$118,739
South Valley Academy Inc	q	Per the audited financial statements of South Valley Academy Inc, the School was reimbursed a total of 105,232 for insurance and other miscellaneous expenses and instructional materials	$105,232
Vector School District Inc	k	Per the audited financial statements of Vector School District, Inc, the School rented facilities totaling 53,100	$53,100
Vector School District Inc	d	Per the audited financial statements of Vector School District Inc, the School provided short term interest free loans totaling 50,000 which was repaid prior to June 30, 2016	$50,000
Skyline Schools Inc	q	Per the audited financial statements of Skyline Schools Inc, the School was reimbursed a total of 46,477 for insurance and other miscellaneous expenses.	$46,477
Skyline Schools Inc	d	Per the audited financial statements of Skyline Schools, Inc, the School loaned 38,000 during the fiscal year ended June 30, 2016. The full amount was repaid during the fiscal year.	$38,000
AZ Compass Schools Inc	k	Per the audited financial statements of AZ Compass Schools, Inc. the School rents facilities that totaled 36,900 for the fiscal year ended June 30, 2016	$36,900
South Phoenix Academy Inc	k	Per the audited financial statements of South Phoenix Academy, Inc, the School rented facilities totaling 28,800	$28,800
South Valley Academy Inc	k	Per the audited financial statements of South Valley Academy, Inc, the School rented facilities totaling 19,200	$19,200
Skyline Schools Inc	m	Per the audited financial statement of Skyline Schools Inc., the School received food service administration services that totaled 12,000 for the fiscal year ended 6-30-16.	$12,000
South Valley Academy Inc	d	Per the audited financial statements of South Valley Academy Inc, the School provided short term interest free loans totaling 10,000 which was repaid prior to June 30, 2016	$10,000
South Phoenix Academy Inc	q	Per the audited financial statement of South Phoenix Academy Inc, the School receives a refund of 7,044 for software licenses	$7,044
South Valley Academy Inc	q	Per the audited financial statement of Vector School District Inc, the School receives a refund of 5,784 for software licenses	$5,784
Vector School District Inc	q	Per the audited financial statement of Vector School District Inc, the School receives a refund of 4,989 for software licenses	$4,989
Skyline Schools Inc	q	Per the audited financial statement of Skyline Schools Inc, the School receives a refund of 4,139 for software licenses	$4,139
AZ Compass Schools Inc	q	Per the audited financial statement of AZ Compass Schools Inc, the School receives a refund of 3,700 for software licenses	$3,700

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Charter School Capital	$145,000

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: 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: No
Other officer compensation reviewed: No
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, Part VI, Section A, Line 2

“Ronda Owens and Kellyn Wines have a family relationship”

Form 990, Part VI, Section B, Line 11B

“The CFO receives the From 990 from the independent CPA. It is reviewed by the CFO and the board for accuracy. All questions or concerns are addressed prior to the Director filing the return.”

Form 990, Part VI, Section B, Line 12C

“Employees and Board members are informed of the conflict of interest policy in the handbook which is reviewed at board meetings. Board members with a potential conflict of interest are excluded from voting. Employees sign a form acknowledging receipt of the handbook on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All items are available upon request.”

Filing and Contact Details

Filer

Filer Name: Skyline Education Inc
EIN: 27-0637062
Phone: 4807792010
Address: 2020 N Arizona Ave Suite 109, Chandler, AZ 85225

Signing Officer

Name: KJ Weihing
Title: Vice President of Finance
Phone: 4807792010
Signed: 2017-05-12
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Ronda Owens
Formed: 2009
Legal Domicile: Az
Voting Board Members: 3
Independent Board Members: 0
Employees: 101
Volunteers: 0

Preparer

Firm: WS Accounting & Consulting PLLC
Address: 1771 W Lantana Dr, Chandler, AZ 85248
Preparer: William Sprague
Phone: 6023343118

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IRS990/MembershipDuesAmt	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	To provide additional academic choices for parents and students that will improve pupil achievement through flexibilty and innovation in key areas of operations and organizational structures.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	47800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	26144
IRS990/NetAssetsOrFundBalancesBOYAmt	0	704630
IRS990/NetAssetsOrFundBalancesEOYAmt	0	733327
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	0
IRS990/NoncashContributionsAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	592805
IRS990/OccupancyGrp/TotalAmt	0	592805
IRS990/OfficeExpensesGrp/FundraisingAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	30667
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	283338
IRS990/OfficeExpensesGrp/TotalAmt	0	314005
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	22705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	120479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	143184
IRS990/OtherLiabilitiesGrp/BOYAmt	0	103000
IRS990/OtherLiabilitiesGrp/EOYAmt	0	145000
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	672471
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	680952
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	32541
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	171120
IRS990/PayrollTaxesGrp/TotalAmt	0	203661
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	Ronda Owens
IRS990/PriorPeriodAdjustmentsAmt	0	0
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	611110
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	611110
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	611110
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	611110
IRS990/ProgramServiceRevenueGrp/Desc	0	State Equalization Revenue
IRS990/ProgramServiceRevenueGrp/Desc	1	Classroom Site Fund
IRS990/ProgramServiceRevenueGrp/Desc	2	School Support Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc	3	Preschool tuition
IRS990/ProgramServiceRevenueGrp/Desc	4	Misc Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	1	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	2	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	3	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	4	0
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1059717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	69399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	1542229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	399083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	182728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1059717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	69399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	1542229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	399083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	182728
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	1	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	2	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	3	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	4	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	Arizona Charter School
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	1486825
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	0
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	2228022
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1014217
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	1275751
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	2787689
IRS990/PYRevenuesLessExpensesAmt	0	79999
IRS990/PYSalariesCompEmpBnftPaidAmt	0	2446156
IRS990/PYTotalExpensesAmt	0	3721907
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	3801906
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	28697
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	0
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	2342510
IRS990ScheduleA/SchoolInd	0	X
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	0
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	218192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	293333
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	511525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt	0	0
IRS990ScheduleD/LandGrp/BookValueAmt	0	0
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Due to Charter School Capital
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	218192
IRS990ScheduleD/TotalLiabilityAmt	0	145000
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	1
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	0
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	The Organization operates Arizona public charter schools. As an Arizona public school, discrimination is prohibited and Arizona residents are aware that public schools cannot discriminate in any manner
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	The School maintains records indicating the racial composition of the student body but not the faculty and staff
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	2	The organization receives State Equalization payments and Federal grant money passed through the Arizona Department of Education
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	3	The organization receives State Equalization payments and Federal grant money passed through the Arizona Department of Education
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule E, Part I, Line 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Schedule E, Part I, Line 6a
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/CompensationSurveyInd	0	X
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/Form990OfOtherOrganizationsInd	0	X
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	137089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	3060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	Ronda Owens
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	140149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	25000
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Ronda Owens and Kellyn Wines have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The CFO receives the From 990 from the independent CPA. It is reviewed by the CFO and the board for accuracy. All questions or concerns are addressed prior to the Director filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Employees and Board members are informed of the conflict of interest policy in the handbook which is reviewed at board meetings. Board members with a potential conflict of interest are excluded from voting. Employees sign a form acknowledging receipt of the handbook on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	All items are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,309,484
Liabilities: $576,157
Net assets: $733,327
Revenue: $4,570,532
Expenses: $4,541,835
Net income: $28,697

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$46.2	$45.8	$0.40	$10.6	$11.4	$0.78
2023Detailed filing. Detailed filing data is available for this year.	$46.5	$45.4	$1.18	$8.49	$8.31	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$46.6	$45.6	$1.00	$7.29	$7.28	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$47.4	$46.4	$0.98	$6.39	$6.77	$0.38
2020Detailed filing. Detailed filing data is available for this year.	$15.8	$14.4	$1.33	$7.33	$7.39	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$2.45	$1.06	$1.39	$5.33	$4.97	$0.37
2018Detailed filing. Detailed filing data is available for this year.	$2.19	$1.16	$1.03	$5.27	$4.98	$0.29
2017Detailed filing. Detailed filing data is available for this year.	$1.66	$0.92	$0.74	$5.07	$5.07	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.31	$0.58	$0.73	$4.57	$4.54	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$1.23	$0.52	$0.70	$3.80	$3.72	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.96	$0.34	$0.62	$3.41	$3.39	$0.01