Civic Intelligence

Skyline Education Inc.

990 • Fiscal year 2022 • EIN 27-0637062

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.skylineschools.com

View Organization Page

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.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

6.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

31st percentile

0.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$197,195

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$46,603,363

Down $826,644 (-1.7%) from 2021

Net Assets

Up

$996,097

Up $12,595 (+1.3%) from 2021

Liabilities

Down

$45,607,266

Down $839,239 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$7,291,295

Up $898,888 (+14%) from 2021

Expenses

Up

$7,278,700

Up $508,648 (+7.5%) from 2021

Net Income

Up

$12,595

Up $390,240 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2014: $960,982Liabilities 2014: $336,351Net Assets 2014: $624,6312014Assets 2015: $1,227,093Liabilities 2015: $522,463Net Assets 2015: $704,6302015Assets 2016: $1,309,484Liabilities 2016: $576,157Net Assets 2016: $733,3272016Assets 2017: $1,660,895Liabilities 2017: $922,809Net Assets 2017: $738,0862017Assets 2018: $2,189,409Liabilities 2018: $1,163,060Net Assets 2018: $1,026,3492018Assets 2019: $2,450,968Liabilities 2019: $1,058,105Net Assets 2019: $1,392,8632019Assets 2020: $15,761,974Liabilities 2020: $14,433,413Net Assets 2020: $1,328,5612020Assets 2021: $47,430,007Liabilities 2021: $46,446,505Net Assets 2021: $983,5022021Assets 2022: $46,603,363Liabilities 2022: $45,607,266Net Assets 2022: $996,0972022Assets 2023: $46,537,830Liabilities 2023: $45,362,593Net Assets 2023: $1,175,2372023Assets 2024: $46,212,609Liabilities 2024: $45,813,225Net Assets 2024: $399,3842024

Highlighted filing

2022

Assets$46,603,363
Liabilities$45,607,266
Net Assets$996,097
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $3,405,445Expenses 2014: $3,392,259Net Income 2014: $13,1862014Revenue 2015: $3,801,906Expenses 2015: $3,721,907Net Income 2015: $79,9992015Revenue 2016: $4,570,532Expenses 2016: $4,541,835Net Income 2016: $28,6972016Revenue 2017: $5,073,704Expenses 2017: $5,068,945Net Income 2017: $4,7592017Revenue 2018: $5,272,413Expenses 2018: $4,984,150Net Income 2018: $288,2632018Revenue 2019: $5,333,006Expenses 2019: $4,966,492Net Income 2019: $366,5142019Revenue 2020: $7,329,810Expenses 2020: $7,394,112Net Income 2020: -$64,3022020Revenue 2021: $6,392,407Expenses 2021: $6,770,052Net Income 2021: -$377,6452021Revenue 2022: $7,291,295Expenses 2022: $7,278,700Net Income 2022: $12,5952022Revenue 2023: $8,485,373Expenses 2023: $8,306,233Net Income 2023: $179,1402023Revenue 2024: $10,645,396Expenses 2024: $11,421,249Net Income 2024: -$775,8532024

Highlighted filing

2022

Revenue$7,291,295
Expenses$7,278,700
Net Income$12,595
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$7,291,295
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,329,873$10,887,953▼ $441,920
Other Notes and Loans Receivable, Net$4,057,018$3,049,256▼ $1,007,762
Cash and Non-Interest-Bearing Accounts$892,161$1,740,076▲ $847,915
Accounts Receivable$801--
Total Assets$47,430,007$46,603,363▼ $826,644
Other Assets Total$31,150,154$30,926,078▼ $224,076
Liabilities
Other Liabilities$45,887,999$44,586,489▼ $1,301,510
Deferred Revenue$355,937$732,880▲ $376,943
Accounts Payable and Accrued Expenses$202,569$287,897▲ $85,328
Total Liabilities$46,446,505$45,607,266▼ $839,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$983,502$996,097▲ $12,595
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$983,502$996,097▲ $12,595
Total Liabilities and Net Assets / Fund Balance$47,430,007$46,603,363▼ $826,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$174,251$650,841$0
Leasehold Improvements$10,713,702$990,431$0
Other Assets Org$1,595--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronda OwensFounder/CEOFT$185,900$180$186,080
Zyzick OwensDirectorFT$150,873-$150,873
KJ WeihingVP of FinanceFT$142,800-$142,800
Swen AndersonPresidentFT$142,800-$142,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,696,331
Program Service Revenue
$4,594,964
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$12,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,919,278
Other Expenses$3,359,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,415,107$234,121$0$2,649,228
Interest$825,272--$825,272
Comp Disqual Persons$549,817$183,273$0$733,090
Fees for Services Other$550,690$163,835-$714,525
Occupancy$651,126$0-$651,126
Office Expenses$476,415$44,076-$520,491
Depreciation Depletion$470,256--$470,256
Other Employee Benefits$196,128$132,807-$328,935
Payroll Taxes$153,077$54,948-$208,025
Insurance$161,623--$161,623
Advertising$16,129$0-$16,129
Total Functional Expenses$6,465,640$813,060$0$7,278,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease payable$44,535,000
Due to related party$51,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Owens
Formed
2009
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
206
Volunteers
0

Preparer

Firm
William E Sprague CPA
Address
1771 W Lantana Dr, Chandler, AZ 85248
Preparer
William Sprague
Phone
6023343118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services include food service administration, special education services, curriculum development and IT services”

Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287897
IRS990/AccountsReceivableGrp/BOYAmt0801
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt016129
IRS990/AdvertisingGrp/TotalAmt016129
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Skyline Education Inc
IRS990/BooksInCareOfDetail/PhoneNum04807792010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 N Arizona Ave Suite 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085225
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0892161
IRS990/CashNonInterestBearingGrp/EOYAmt01740076
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0183273
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0549817
IRS990/CompDisqualPersonsGrp/TotalAmt0733090
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02696331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03359422
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04594964
IRS990/CYRevenuesLessExpensesAmt012595
IRS990/CYSalariesCompEmpBnftPaidAmt03919278
IRS990/CYTotalExpensesAmt07278700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07291295
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0355937
IRS990/DeferredRevenueGrp/EOYAmt0732880
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0470256
IRS990/DepreciationDepletionGrp/TotalAmt0470256
IRS990/Desc0Support services for five Arizona Charter Schools in Maricopa County, Arizona including: a. Facilities maintenance, management and development. b. Human resources including payroll, benefits, and insurance. c. Financial management including, without limitation, oversight and coordination of auditing compliance in accordance with the charter contract with Arizona State Board of Charter Schools, procurement compliance, purchasing and consortium purchasing. d. Information technology maintenance, service and support, including but not limited to research, upgrades and facilitation of distance learning programs for teachers and staff of the respective Charter Holding Entities. e. Special education oversight and compliance with Federal and state requirements. f. Faculty training. g. Governing Board Member training. h. Marketing support. I. Curriculum development. j. Grant writing and funding. k. Transportation and support services..
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0206
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03632537
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0163835
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0550690
IRS990/FeesForServicesOtherGrp/TotalAmt0714525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt017
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt043
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronda Owens
IRS990/Form990PartVIISectionAGrp/PersonNm1Zyzick Owens
IRS990/Form990PartVIISectionAGrp/PersonNm2KJ Weihing
IRS990/Form990PartVIISectionAGrp/PersonNm3Swen Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3142800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt013542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02696331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07291295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0161623
IRS990/InsuranceGrp/TotalAmt0161623
IRS990/InterestGrp/ProgramServicesAmt0825272
IRS990/InterestGrp/TotalAmt0825272
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01641272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011329873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010887953
IRS990/LandBldgEquipCostOrOtherBssAmt012529225
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide additional academic choices for parents and students that will improve pupil achievement through flexibility and innovation in key areas of operations and organizational structures.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0983502
IRS990/NetAssetsOrFundBalancesEOYAmt0996097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0983502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0996097
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0651126
IRS990/OccupancyGrp/TotalAmt0651126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044076
IRS990/OfficeExpensesGrp/ProgramServicesAmt0476415
IRS990/OfficeExpensesGrp/TotalAmt0520491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031150154
IRS990/OtherAssetsTotalGrp/EOYAmt030926078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328935
IRS990/OtherLiabilitiesGrp/BOYAmt045887999
IRS990/OtherLiabilitiesGrp/EOYAmt044586489
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02415107
IRS990/OtherSalariesAndWagesGrp/TotalAmt02649228
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04057018
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03049256
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153077
IRS990/PayrollTaxesGrp/TotalAmt0208025
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ronda Owens
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0State equalization revenue
IRS990/ProgramServiceRevenueGrp/Desc1Preschool tuition
IRS990/ProgramServiceRevenueGrp/Desc2Services provided to Schools
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02081262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1680025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21539513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02081262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1680025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21539513
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Arizona Charter School
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02833103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04777593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02115949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03335049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04276458
IRS990/PYRevenuesLessExpensesAmt0-377645
IRS990/PYSalariesCompEmpBnftPaidAmt03435003
IRS990/PYTotalExpensesAmt06770052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06392407
IRS990/ReconcilationRevenueExpnssAmt012595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02513702
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0650841
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0825092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010713702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0990431
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011704133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030924483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capital lease receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Refundable security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044535000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related party
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010887953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030926078
IRS990ScheduleD/TotalLiabilityAmt044586489
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization operates as and Arizona public charter school and as such discrimination is prohibited and Arizona residents are aware that public schools cannot discriminate in any manner
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School maintains records indicating the racial composition of the student body but not the faculty and staff
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Schedule E, Part I, Line 6 - Schedule E, Part I, Line 6 - The organization receives State Equalization payments and Federal grant money passed through the Arizona Department of Education
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ronda Owens
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Founder/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt025000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Employees 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/ExplanationTxt2All items are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other services include food service administration, special education services, curriculum development and IT services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Skyline Gila River Schools LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0800420420
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt012719919
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt04777593
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt017667 N 91st Ave
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Peoria
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Skyline Schools Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AZ Compass Schools Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Vector School District Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3South Valley Academy Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4South Phoenix Academy Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860986288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383761128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371546933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3260637432
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4260637374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(A)(ii)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,603,363
Liabilities
$45,607,266
Net assets
$996,097
Revenue
$7,291,295
Expenses
$7,278,700
Net income
$12,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits