Civic Intelligence

Az Compass Schools Inc.

990 • Fiscal year 2021 • EIN 38-3761128

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profileazcompassprep.com
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

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.96x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$152,127

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.9%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,890,346

Down $496,952 (-5.9%) from 2020

Net Assets

Up

-$310,309

Up $274,537 (+47%) from 2020

Liabilities

Down

$8,200,655

Down $771,489 (-8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Down

$2,767,463

Down $3,388,743 (-55%) from 2020

Expenses

Down

$2,492,926

Down $400,958 (-14%) from 2020

Net Income

Down

$274,537

Down $2,987,785 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $238,441Liabilities 2011: $62,813Net Assets 2011: $175,6282011Assets 2012: $182,463Liabilities 2012: $14,672Net Assets 2012: $167,7912012Assets 2013: $216,460Liabilities 2013: $61,698Net Assets 2013: $154,7622013Assets 2014: $10,980,761Liabilities 2014: $11,539,015Net Assets 2014: -$558,2542014Assets 2015: $10,413,824Liabilities 2015: $11,751,532Net Assets 2015: -$1,337,7082015Assets 2016: $9,916,644Liabilities 2016: $11,876,799Net Assets 2016: -$1,960,1552016Assets 2017: $9,581,718Liabilities 2017: $12,287,154Net Assets 2017: -$2,705,4362017Assets 2018: $9,004,422Liabilities 2018: $12,389,394Net Assets 2018: -$3,384,9722018Assets 2019: $8,507,999Liabilities 2019: $12,355,167Net Assets 2019: -$3,847,1682019Assets 2020: $8,387,298Liabilities 2020: $8,972,144Net Assets 2020: -$584,8462020Assets 2021: $7,890,346Liabilities 2021: $8,200,655Net Assets 2021: -$310,3092021Assets 2022: $7,784,248Liabilities 2022: $8,085,052Net Assets 2022: -$300,8042022Assets 2023: $8,045,839Liabilities 2023: $8,120,081Net Assets 2023: -$74,2422023Assets 2024: $7,971,968Liabilities 2024: $7,837,306Net Assets 2024: $134,6622024

Highlighted filing

2021

Assets$7,890,346
Liabilities$8,200,655
Net Assets-$310,309
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,021,434Expenses 2011: $1,019,402Net Income 2011: $2,0322011Revenue 2012: $1,146,099Expenses 2012: $1,153,936Net Income 2012: -$7,8372012Revenue 2013: $1,213,653Expenses 2013: $1,226,682Net Income 2013: -$13,0292013Revenue 2014: $1,644,357Expenses 2014: $2,357,373Net Income 2014: -$713,0162014Revenue 2015: $2,202,310Expenses 2015: $2,981,764Net Income 2015: -$779,4542015Revenue 2016: $2,375,994Expenses 2016: $2,998,441Net Income 2016: -$622,4472016Revenue 2017: $2,347,849Expenses 2017: $3,093,130Net Income 2017: -$745,2812017Revenue 2018: $2,456,175Expenses 2018: $3,046,844Net Income 2018: -$590,6692018Revenue 2019: $2,671,865Expenses 2019: $3,134,061Net Income 2019: -$462,1962019Revenue 2020: $6,156,206Expenses 2020: $2,893,884Net Income 2020: $3,262,3222020Revenue 2021: $2,767,463Expenses 2021: $2,492,926Net Income 2021: $274,5372021Revenue 2022: $3,201,119Expenses 2022: $3,191,614Net Income 2022: $9,5052022Revenue 2023: $3,735,866Expenses 2023: $3,509,304Net Income 2023: $226,5622023Revenue 2024: $4,167,571Expenses 2024: $3,958,667Net Income 2024: $208,9042024

Highlighted filing

2021

Revenue$2,767,463
Expenses$2,492,926
Net Income$274,537
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$2,767,463
Mission and Program Overview

Mission

To provide students and families we serve with high quality college preparatory education programs.

To provide excellence and responsive education services to at-risk students and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,542,691$7,140,602▼ $402,089
Cash and Non-Interest-Bearing Accounts$410,222$484,456▲ $74,234
Prepaid Expenses and Deferred Charges$10,615$10,615→ $0
Pledges and Grants Receivable$42,527$6,908▼ $35,619
Total Assets$8,387,298$7,890,346▼ $496,952
Other Assets Total$381,243$247,765▼ $133,478
Liabilities
Other Liabilities$8,892,585$8,066,555▼ $826,030
Accounts Payable and Accrued Expenses$79,559$134,100▲ $54,541
Total Liabilities$8,972,144$8,200,655▼ $771,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-584,846$-310,309▲ $274,537
Total Net Assets Fund Balance$-584,846$-310,309▲ $274,537
Total Liabilities and Net Assets / Fund Balance$8,387,298$7,890,346▼ $496,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,118,950$311,446$7,430,396
Equipment$21,652$192,760$214,412
Land$0--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Zyzick OwensDirector/Vice President$152,127$152,127
George WeihingDirector/President$144,004$144,004

Board Members and Trustees

NameTitle
Zyzick Owens-

Highest Paid Contractors

ContractorServicesLocationCompensation
Skyline Education IncAccounting, Business, Special Education, Transportation2020 N Arizona Ave Ste 109, Chandler, AZ 85225$261,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,684,492
Program Service Revenue
$75,420
Investment Income
$0
Other Revenue
$7,551
Change in Net Assets
$274,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,767,463
Total Revenue per Audited Statements
$2,767,463
Total Revenue per Form 990
$2,767,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,391,723
Salaries, Compensation, and Employee Benefits$1,101,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,532$39,492$0$966,024
Occupancy$597,614$0$0$597,614
Depreciation Depletion$215,089$0$0$215,089
Office Expenses$183,237$429$0$183,666
Fees for Services Other$145,599$0$0$145,599
Fees for Services Accounting$0$117,098$0$117,098
Travel$95,550$0$0$95,550
Payroll Taxes$73,434$2,915$0$76,349
Other Employee Benefits$58,830$0$0$58,830
Information Technology$30,600$0$0$30,600
All Other Expenses$3,950$0$0$3,950
Other Expenses$0$2,557$0$2,557
Total Functional Expenses$2,330,435$162,491$0$2,492,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,492,926
Total Expenses per Audited Statements$2,492,926
Total Expenses per Form 990$2,492,926
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 to related third party$7,223,208
Payables due to related third party$513,467
Loan payable to related party$329,880
Due to state government$0
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
AZ Compass Schools Inc
EIN
38-3761128
Phone
4807792010
Address
2020 N Arizona Ave, Chandler, AZ 85225

Signing Officer

Name
KJ Weihing
Title
Vice President of Finance
Phone
4807792010
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KJ Weihing
Formed
2007
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
31
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

“The VP of Finance receives the Form 990 from the CPA. All board members receive the Form 990 directly from the VP. The return is read for accuracy and questions or concerns are addressed prior to filing.”

Pt VI, Line 19

“The School provides the material upon request.”

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 it's annual financial statements at the Charter Board's website for public viewing as soon as 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 Comission website.”

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, 2021.”

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IRS990ScheduleD/ExpensesSubtotalAmt02492926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1513467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27223208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payables due to related third party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital lease payable to related third party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to state government
IRS990ScheduleD/RevenueSubtotalAmt02767463
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07140602
IRS990ScheduleD/TotalExpensesPerForm990Amt02492926
IRS990ScheduleD/TotalLiabilityAmt08066555
IRS990ScheduleD/TotalRevenuePerForm990Amt02767463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02767463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02492926
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Zyzick Owens
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152127
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The related entity uses a written employment contract to establish compensation of the Director.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The VP of Finance receives the Form 990 from the CPA. All board members receive the Form 990 directly from the VP. The return is read for accuracy and questions or concerns are addressed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School provides the material upon request.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The Organization submits it's annual financial statements at the Charter Board's website for public viewing as soon as 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 Comission website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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/BusinessNameLine1Txt0Vector School District
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/EIN0371546933
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chandler
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Chandler
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Phoenix
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Phoenix
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Phoenix
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd285042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd385042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd485042
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,890,346
Liabilities
$8,200,655
Net assets
-$310,309
Revenue
$2,767,463
Expenses
$2,492,926
Net income
$274,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$7.84$0.13$4.17$3.96$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$8.12$0.07$3.74$3.51$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.78$8.09$0.30$3.20$3.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.89$8.20$0.31$2.77$2.49$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$8.97$0.58$6.16$2.89$3.26
2019Summary only. Only limited summary data is available for this year.$8.51$12.4$3.85$2.67$3.13$0.46
2018Summary only. Only limited summary data is available for this year.$9.00$12.4$3.38$2.46$3.05$0.59
2017Summary only. Only limited summary data is available for this year.$9.58$12.3$2.71$2.35$3.09$0.75
2016Summary only. Only limited summary data is available for this year.$9.92$11.9$1.96$2.38$3.00$0.62
2015Summary only. Only limited summary data is available for this year.$10.4$11.8$1.34$2.20$2.98$0.78
2014Summary only. Only limited summary data is available for this year.$11.0$11.5$0.56$1.64$2.36$0.71
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.15$1.21$1.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.15$1.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.06$0.18$1.02$1.02$0.00