Skyline Education Inc.

990 • Fiscal year 2018 • EIN 27-0637062

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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.

0.53x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

5.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

$187,424

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

32%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets77th percentile

Assets

$2,189,409

Up $528,514 (+32%) from 2017

Net Assets

$1,026,349

Up $288,263 (+39%) from 2017

Liabilities

$1,163,060

Up $240,251 (+26%) from 2017

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin57th percentile

Revenue

$5,272,413

Up $198,709 (+3.9%) from 2017

Expenses

Down

$4,984,150

Down $84,795 (-1.7%) from 2017

Net Income

$288,263

Up $283,504 (+5957%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2018

Assets$2,189,409

Liabilities$1,163,060

Net Assets$1,026,349

Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2018

Revenue$5,272,413

Expenses$4,984,150

Net Income$288,263

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: May 14, 2019
Return Version: 2017v2.0
Gross Receipts: $5,272,413

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	$940,589	$1,192,595	▲ $252,006
Land, Buildings, and Equipment, Net	$318,756	$649,834	▲ $331,078
Cash and Non-Interest-Bearing Accounts	$242,487	$148,019	▼ $94,468
Accounts Receivable	$159,063	$138,961	▼ $20,102
Total Assets	$1,660,895	$2,189,409	▲ $528,514
Other Assets Total	-	$60,000	-
Liabilities
Deferred Revenue	$344,749	$363,926	▲ $19,177
Accounts Payable and Accrued Expenses	$291,877	$335,282	▲ $43,405
Other Liabilities	$282,550	$306,082	▲ $23,532
Mortgage Notes Payable Secured by Investment Property	$3,633	$157,770	▲ $154,137
Total Liabilities	$922,809	$1,163,060	▲ $240,251
Net Assets / Fund Balance
Unrestricted Net Assets	$738,086	$1,026,349	▲ $288,263
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Total Net Assets Fund Balance	$738,086	$1,026,349	▲ $288,263
Total Liabilities and Net Assets / Fund Balance	$1,660,895	$2,189,409	▲ $528,514

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$0	$0	$0
Other Land Buildings	$0	$0	$0
Land	$0	-	$0
Equipment	$649,834	$409,907	$0
Leasehold Improvements	$0	$0	$0

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ronda Owens	President	FT	$170,900	$1,540	$172,440
Swen Anderson	Director Board Member	FT	$121,094	$3,960	$125,054
KJ Weihing	VP of Finance	FT	$121,082	$3,960	$125,042

Revenue and Support

Revenue Composition

Contributions and Grants: $1,263,892
Program Service Revenue: $4,008,521
Investment Income: $0
Other Revenue: $0
All Other Contributions: $0
Change in Net Assets: $288,263

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$3,117,073
Other Expenses	$1,867,077
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,202,836	$114,221	$0	$2,317,057
Occupancy	$708,397	$0	$0	$708,397
Fees for Services Management	$485,397	$135,772	$0	$621,169
Current Officers, Directors, Trustees, and Key Employees	$222,380	$222,380	$0	$444,760
Office Expenses	$345,819	$34,554	$0	$380,373
Payroll Taxes	$134,525	$43,757	$0	$178,282
Other Employee Benefits	$162,931	$14,043	$0	$176,974
Advertising	$78,996	$0	$0	$78,996
Depreciation Depletion	$42,174	$0	$0	$42,174
Insurance	$29,732	$0	$0	$29,732
Interest	$6,236	$0	$0	$6,236
Total Functional Expenses	$4,419,423	$564,727	$0	$4,984,150

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	$49,275	$458,131	-

Transactions with Related Organizations

Organization	Type	Method	Amount
Skyline Schools Inc	l	Per notes of the financial statements of related organization	$902,758
South Phoenix Academy Inc	l	Per notes of the financial statements of related organization	$367,664
South Valley Academy Inc	l	Per notes of the financial statements of related organization	$365,232
AZ Compass Schools Inc	l	Per notes of the financial statements of related organization	$252,650
Vector School District Inc	l	Per notes of the financial statements of related organization	$251,077
South Phoenix Academy Inc	q	Per notes of the financial statements of related organization	$182,743
Vector School District Inc	q	Per notes of the financial statements of related organization	$173,591
South Valley Academy Inc	q	Per notes of the financial statements of related organization	$117,036
AZ Compass Schools Inc	q	Per notes of the financial statements of related organization	$112,457
Skyline Schools Inc	q	Per notes of the financial statements of related organization	$80,173
Vector School District Inc	k	Per notes of the financial statements of related organization	$53,100
AZ Compass Schools Inc	k	Per notes of the financial statements of related organization	$36,900
South Phoenix Academy Inc	k	Per notes of the financial statements of related organization	$28,800
South Valley Academy Inc	k	Per notes of the financial statements of related organization	$19,200
Skyline Schools Inc	m	Per notes of the financial statements of related organization	$12,000
South Phoenix Academy Inc	d	Per notes of the financial statements of related organization	$12,000
Vector School District Inc	d	Per notes of the financial statements of related organization	$10,000

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Charter School Capital	$291,200
Due to related party	$14,882

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
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: 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 Zyzick Owens have a family relationship.”

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

“The Vice President of Finance receives the form 990 from the independent CPA. It is reviewed for accuracy and all questions or concerns are addressed prior to 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: VP of Finance
Phone: 4807792010
Signed: 2019-05-14
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: 112
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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	3	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	Arizona Charter School
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	1564381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	2551096
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYContributionsGrantsAmt	0	1253649
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYOtherExpensesAmt	0	1780086
IRS990/PYProgramServiceRevenueAmt	0	3820055
IRS990/PYRevenuesLessExpensesAmt	0	4759
IRS990/PYSalariesCompEmpBnftPaidAmt	0	3288859
IRS990/PYTotalExpensesAmt	0	5068945
IRS990/PYTotalRevenueAmt	0	5073704
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	288263
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	2721317
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	649834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	409907
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	1059741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	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	14882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	291200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	Due to Charter School Capital
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	649834
IRS990ScheduleD/TotalLiabilityAmt	0	306082
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 school 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/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
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	170900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	176963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	1540
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	172440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	25000
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Ronda Owens and Zyzick Owens have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The Vice President of Finance receives the form 990 from the independent CPA. It is reviewed for accuracy and all questions or concerns are addressed prior to 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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd	0	N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	0	Skyline Gila River Schools LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN	0	800420420
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	0	458131
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd	0	AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt	0	Education
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt	0	49275
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt	0	17667 N 91st Ave
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm	0	Peoria
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd	0	AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd	0	85382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	2	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	3	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	4	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd	0	N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd	1	N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd	2	N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd	3	N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd	4	N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	0	Skyline Schools Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	1	AZ Compass Schools Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	2	Vector School District Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	3	South Valley Academy Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	4	South Phoenix Academy Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	0	860986288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	1	383761128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	2	371546933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	3	260637432
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	4	260637374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	0	501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	1	501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	2	501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	3	501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	4	501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	0	AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	1	AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	2	AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	3	AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	4	AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	0	Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	1	Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	2	Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	3	Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	4	Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt	0	170(b)(1)(A)(ii)

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $2,189,409
Liabilities: $1,163,060
Net assets: $1,026,349
Revenue: $5,272,413
Expenses: $4,984,150
Net income: $288,263

	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