Civic Intelligence

Vector School District

990 • Fiscal year 2023 • EIN 37-1546933

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

2020 N Arizona AveChandler, AZ 85225

(480) 779-2010

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$165,648

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,505,782

Up $129,703 (+1.8%) from 2022

Net Assets

Up

-$1,065,042

Up $122,540 (+10%) from 2022

Liabilities

Up

$8,570,824

Up $7,163 (+0.1%) from 2022

Revenue

Up

$2,976,394

Up $546,106 (+22%) from 2022

Expenses

Up

$2,853,854

Up $374,482 (+15%) from 2022

Net Income

Up

$122,540

Up $171,624 (+350%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $185,773Liabilities 2011: $85,557Net Assets 2011: $100,2162011Assets 2012: $220,553Liabilities 2012: $45,464Net Assets 2012: $175,0892012Assets 2013: $263,908Liabilities 2013: $79,123Net Assets 2013: $184,7852013Assets 2014: $334,062Liabilities 2014: $445,898Net Assets 2014: -$111,8362014Assets 2015: $298,986Liabilities 2015: $618,812Net Assets 2015: -$319,8262015Assets 2016: $407,380Liabilities 2016: $666,970Net Assets 2016: -$259,5902016Assets 2017: $414,107Liabilities 2017: $922,365Net Assets 2017: -$508,2582017Assets 2018: $204,067Liabilities 2018: $1,182,274Net Assets 2018: -$978,2072018Assets 2019: $279,319Liabilities 2019: $1,420,901Net Assets 2019: -$1,141,5822019Assets 2020: $7,587,381Liabilities 2020: $8,665,188Net Assets 2020: -$1,077,8072020Assets 2021: $7,451,439Liabilities 2021: $8,589,937Net Assets 2021: -$1,138,4982021Assets 2022: $7,376,079Liabilities 2022: $8,563,661Net Assets 2022: -$1,187,5822022Assets 2023: $7,505,782Liabilities 2023: $8,570,824Net Assets 2023: -$1,065,0422023Assets 2024: $7,386,661Liabilities 2024: $8,200,054Net Assets 2024: -$813,3932024

Highlighted filing

2023

Assets$7,505,782
Liabilities$8,570,824
Net Assets-$1,065,042

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $952,990Expenses 2011: $1,018,169Net Income 2011: -$65,1792011Revenue 2012: $1,377,787Expenses 2012: $1,302,914Net Income 2012: $74,8732012Revenue 2013: $1,436,443Expenses 2013: $1,426,747Net Income 2013: $9,6962013Revenue 2014: $1,730,601Expenses 2014: $2,027,222Net Income 2014: -$296,6212014Revenue 2015: $1,783,108Expenses 2015: $1,991,098Net Income 2015: -$207,9902015Revenue 2016: $2,058,919Expenses 2016: $1,998,683Net Income 2016: $60,2362016Revenue 2017: $1,846,210Expenses 2017: $2,094,878Net Income 2017: -$248,6682017Revenue 2018: $1,672,206Expenses 2018: $2,142,155Net Income 2018: -$469,9492018Revenue 2019: $2,013,853Expenses 2019: $2,177,228Net Income 2019: -$163,3752019Revenue 2020: $2,153,553Expenses 2020: $2,089,778Net Income 2020: $63,7752020Revenue 2021: $2,185,055Expenses 2021: $2,245,746Net Income 2021: -$60,6912021Revenue 2022: $2,430,288Expenses 2022: $2,479,372Net Income 2022: -$49,0842022Revenue 2023: $2,976,394Expenses 2023: $2,853,854Net Income 2023: $122,5402023Revenue 2024: $3,652,527Expenses 2024: $3,400,878Net Income 2024: $251,6492024

Highlighted filing

2023

Revenue$2,976,394
Expenses$2,853,854
Net Income$122,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,976,394
Mission and Program Overview

Mission

To provide students, to include at-risk students who will benefit from individualized instruction, and families we serve with high quality college preparatory educational programs and services designed to stimulate life-long learning while developing character through academics, athletics and the arts.

The School's mission is to provide students, who will benefit from individualized instruction, and families with high quality college preparatory educational programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,356$584,928▲ $78,572
Pledges and Grants Receivable-$210,875-
Land, Buildings, and Equipment, Net$6,821,928$16,930▼ $6,804,998
Total Assets$7,376,079$7,505,782▲ $129,703
Other Assets Total$47,795$6,693,049▲ $6,645,254
Liabilities
Other Liabilities$8,422,063$8,400,695▼ $21,368
Accounts Payable and Accrued Expenses$141,598$170,129▲ $28,531
Total Liabilities$8,563,661$8,570,824▲ $7,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,187,582$-1,065,042▲ $122,540
Total Net Assets Fund Balance$-1,187,582$-1,065,042▲ $122,540
Total Liabilities and Net Assets / Fund Balance$7,376,079$7,505,782▲ $129,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$84,941$84,942
Buildings$16,929$52,437$69,366
Land$0--
Other Assets Org$15,635--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Zyzick OwensDirector$165,648$165,648
George WeihingDirector/Vice President$156,224$156,224

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Skyline Education IncAccounting, Business, Special Education, Transportation2020 N Arizona Ave Ste 109, Chandler, AZ 85225$548,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,878,242
Program Service Revenue
$97,260
Investment Income
$0
Other Revenue
$892
Change in Net Assets
$122,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,976,394
Total Revenue per Audited Statements
$2,976,394
Total Revenue per Form 990
$2,976,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,581,721
Salaries, Compensation, and Employee Benefits$1,272,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,594$27,687$0$1,126,281
Occupancy$589,349$0$0$589,349
Fees for Services Other$308,134$15,856$0$323,990
Depreciation Depletion$208,835$0$0$208,835
Travel$161,154$0$0$161,154
Fees for Services Accounting$0$87,537$0$87,537
Payroll Taxes$81,093$1,439$0$82,532
Fees for Services Management$0$76,887$0$76,887
Office Expenses$56,936$8,319$0$65,255
Information Technology$64,779$0$0$64,779
Other Employee Benefits$63,320$0$0$63,320
Other Expenses$2,619$1,116$0$3,735
All Other Expenses$200$0$0$200
Total Functional Expenses$2,635,013$218,841$0$2,853,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,853,854
Total Expenses per Audited Statements$2,853,854
Total Expenses per Form 990$2,853,854
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
Finance lease payable to related party$7,126,527
Due to related party$950,213
Loan payable to related party$323,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vector School District Inc
EIN
37-1546933
Phone
4807792010
Address
2020 N Arizona Ave, Chandler, AZ 85225

Signing Officer

Name
KJ Weihing
Title
Vice President of Finance
Phone
4807792010
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KJ Weihing
Formed
2006
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A Director receives the Form 990 from the CPA. All board members receive the Form 990 directly from the Director. The return is read for accuracy and questions or concerns are addressed prior to filing.

Pt VI, Line 7A

The School has one Member; the Member appoints individuals to serve as directors on the Board of Directors. Additionally, the Member can remove any director.

Pt VI, Line 7B

The School has one Member; the Member appoints individuals to serve as directors on the Board of Directors. Additionally, the Member can remove any director. Also, decisions in the following areas must be approved by the Member prior to implementation by the Board of Directors: Any substantive amendment to any charter held by the Corporation; Any finance transaction involving financial commitments in the excess of $50,000; Amendment to the Bylaws or the Articles.

Pt VI, Line 19

The Organization submits its annual financial statements to the State Board for Charter Schools. It is available at the Charter Board's website for public viewing as soon the Charter Board posts it. Governing documents are available to the public upon written request and the Organization has 10 business days to fulfill the request. Additionally, some governing documents are available on the Arizona Corporation Commission website.

Form 990, Part IX, Line 11G

Purchased Special Education Services 207312. 207312. 0. 0.

Form 990, Part IX, Line 11G

Contracted Teachers 72692. 72692. 0. 0.

Form 990, Part IX, Line 11G

Landscaping Services 16130. 16130. 0. 0.

Form 990, Part IX, Line 11G

Purchased Curriculum Services 15856. 0. 15856. 0.

Form 990, Part IX, Line 11G

Food Service Administration 12000. 12000. 0. 0.

Financial Statement Notes

Pt X, Line 2

Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2023.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06613094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Finance leases - right-of-use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related party
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Refundable security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0950213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17126527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2323955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance lease payable to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan payable to related party
IRS990ScheduleD/RevenueSubtotalAmt02976394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016930
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06693049
IRS990ScheduleD/TotalExpensesPerForm990Amt02853854
IRS990ScheduleD/TotalLiabilityAmt08400695
IRS990ScheduleD/TotalRevenuePerForm990Amt02976394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02976394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02853854
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt06a: The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also received federal grants passed through the Arizona State Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Zyzick Owens
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1George Weihing
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156224
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The related entity uses a written employment contract to establish compensation of the Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Director receives the Form 990 from the CPA. All board members receive the Form 990 directly from the Director. The return is read for accuracy and questions or concerns are addressed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School has one Member; the Member appoints individuals to serve as directors on the Board of Directors. Additionally, the Member can remove any director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School has one Member; the Member appoints individuals to serve as directors on the Board of Directors. Additionally, the Member can remove any director. Also, decisions in the following areas must be approved by the Member prior to implementation by the Board of Directors: Any substantive amendment to any charter held by the Corporation; Any finance transaction involving financial commitments in the excess of $50,000; Amendment to the Bylaws or the Articles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization submits its annual financial statements to the State Board for Charter Schools. It is available at the Charter Board's website for public viewing as soon the Charter Board posts it. Governing documents are available to the public upon written request and the Organization has 10 business days to fulfill the request. Additionally, some governing documents are available on the Arizona Corporation Commission website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Purchased Special Education Services 207312. 207312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracted Teachers 72692. 72692. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Landscaping Services 16130. 16130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Purchased Curriculum Services 15856. 0. 15856. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food Service Administration 12000. 12000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AZ Compass Schools Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Skyline Education Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2South Phoenix Academy Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3South Valley Academy Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Skyline Schools Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383761128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270637062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2260637374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3260637432
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4860986288
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/PrimaryActivitiesTxt0Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Education Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4170(B)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02020 N Arizona Ave G-62
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12020 N Arizona Ave Ste 109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27450-7500 S 40th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt37450-7500 S 40th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt47450-7500 S 40th St

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$8.20$0.81$3.65$3.40$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.51$8.57$1.07$2.98$2.85$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$8.56$1.19$2.43$2.48$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.45$8.59$1.14$2.19$2.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$8.67$1.08$2.15$2.09$0.06
2019Summary only. Only limited summary data is available for this year.$0.28$1.42$1.14$2.01$2.18$0.16
2018Summary only. Only limited summary data is available for this year.$0.20$1.18$0.98$1.67$2.14$0.47
2017Summary only. Only limited summary data is available for this year.$0.41$0.92$0.51$1.85$2.09$0.25
2016Summary only. Only limited summary data is available for this year.$0.41$0.67$0.26$2.06$2.00$0.06
2015Summary only. Only limited summary data is available for this year.$0.30$0.62$0.32$1.78$1.99$0.21
2014Summary only. Only limited summary data is available for this year.$0.33$0.45$0.11$1.73$2.03$0.30
2013Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$1.44$1.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.05$0.18$1.38$1.30$0.07
2011Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.95$1.02$0.07