Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,082,295
Up $545,233 (+102%) from 2019
Net Assets
Down-$603,061
Down $899,840 (-303%) from 2019
Liabilities
Up$1,685,356
Up $1,445,073 (+601%) from 2019
Revenue
Up$6,839,302
Up $41,211 (+0.6%) from 2019
Expenses
Up$7,739,142
Up $1,170,144 (+18%) from 2019
Net Income
Down-$899,840
Down $1,128,933 (-493%) from 2019
Providing management and payroll services to charter schools.
To provide operations support which consist of employee leasing, and related payroll services and management services to charter schools
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,631 | $543,431 | ▲ $462,800 |
| Accounts Receivable | $448,219 | $529,879 | ▲ $81,660 |
| Prepaid Expenses and Deferred Charges | - | $3,517 | - |
| Land, Buildings, and Equipment, Net | $4,712 | $1,968 | ▼ $2,744 |
| Total Assets | $537,062 | $1,082,295 | ▲ $545,233 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,531,890 | - |
| Accounts Payable and Accrued Expenses | $240,283 | $153,466 | ▼ $86,817 |
| Total Liabilities | $240,283 | $1,685,356 | ▲ $1,445,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $296,779 | $-603,061 | ▼ $899,840 |
| Total Net Assets Fund Balance | $296,779 | $-603,061 | ▼ $899,840 |
| Total Liabilities and Net Assets / Fund Balance | $537,062 | $1,082,295 | ▲ $545,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,968 | $61,532 | $63,500 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Equipment | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fatih Karatas | Chief Executive Officer | FT | $98,729 | $98,729 |
| Kevin Fort | Chief Financial Officer | FT | $49,117 | $49,117 |
| Clint Farlinger | Chief Financial Officer | FT | $4,962 | $4,962 |
| Name | Title |
|---|---|
| Ali Kemal Unver | Director |
| Dr Abdullah Yilmaz | Director |
| Lesley Baca Ruiz | Director |
| Omar Guenver | Director |
| Reginal Adams | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,324,874 |
| Other Expenses | $414,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,405,794 | $1,232,601 | $0 | $6,638,395 |
| Other Employee Benefits | $235 | $333,457 | $0 | $333,692 |
| Payroll Taxes | $72,951 | $93,015 | $0 | $165,966 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $95,337 | $0 | $95,337 |
| Pension Plan Contributions | $0 | $91,484 | $0 | $91,484 |
| Office Expenses | $1,110 | $81,603 | $0 | $82,713 |
| Fees for Services Legal | $0 | $72,593 | $0 | $72,593 |
| Occupancy | $60,912 | $7,765 | $0 | $68,677 |
| Other Expenses | $133 | $50,853 | $0 | $50,986 |
| Travel | $0 | $37,355 | $0 | $37,355 |
| Information Technology | $0 | $30,942 | $0 | $30,942 |
| Fees for Services Accounting | $0 | $23,778 | $0 | $23,778 |
| Conferences and Meetings | $765 | $20,457 | $0 | $21,222 |
| Insurance | $15,246 | $1,326 | $0 | $16,572 |
| Advertising | $0 | $6,687 | $0 | $6,687 |
| Depreciation Depletion | $2,743 | $0 | $0 | $2,743 |
| Total Functional Expenses | $5,559,889 | $2,179,253 | $0 | $7,739,142 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,739,142 |
| Total Expenses per Audited Statements | $7,739,142 |
| Total Expenses per Form 990 | $7,739,142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed and approved by the CEO and CFO prior to submission to the IRS. Once accepted the final audit and 990 is presented to the board, who then reviews as well. If any changes are necessary, an amended return will be submitted to the IRS.”
“On an annual basis, the members of the board of directors sign a disclosure statement identifying any relationships, positions, or circumstances which would give rise to a conflict of interest. The reviews occur throughout the year.”
“Governing documents and policies are available upon request, and available at the school's office during normal business hours.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 240283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 448219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 529879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPERATIONS SUPPORT WHICH CONSIST OF EMPLOYEE LEASING, AND RELATED PAYROLL SERVICES AND MANAGEMENT SERVICES TO CHARTER SCHOOLS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6687 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLINT FARLINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809405440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1489 W ELLIOT RD SUITE D-103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILBERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 543431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95337 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20457 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21222 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 414268 |
| IRS990/CYOtherRevenueAmt | 0 | 292814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6546488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -899840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7324874 |
| IRS990/CYTotalExpensesAmt | 0 | 7739142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6839302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2743 |
| IRS990/Desc | 0 | CURRENTLY THE ORGANIZATION PROVIDES OPERATIONS SUPPORT TO A NETWORK OF SIX PUBLIC CHARTER SCHOOLS AND ONE EARLY EDUCATION (PRESCHOOL) LOCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5559889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23778 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23778 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 72593 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72593 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ali Kemal Unver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Omar Guenver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Abdullah Yilmaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lesley Baca Ruiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Reginal Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fatih Karatas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Clint Farlinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Fort |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 98729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 49117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6839302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30942 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30942 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63500 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE OPERATIONS SUPPORT WHICH CONSIST OF EMPLOYEE LEASING, AND RELATED PAYROLL SERVICES AND MANAGEMENT SERVICES TO CHARTER SCHOOLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 296779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -603061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 296779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -603061 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68677 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81603 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 333457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 333692 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50986 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541611 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541611 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Net gain from extinguishement of debt |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4998 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 287816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 287816 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 292814 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1232601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5405794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6638395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93015 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165966 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 91484 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91484 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3517 |
| IRS990/PrincipalOfficerNm | 0 | FATIH KARATAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541611 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561330 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Management Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Personnel service fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2280528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4265960 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6787069 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 384775 |
| IRS990/PYOtherRevenueAmt | 0 | 11022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6184223 |
| IRS990/PYTotalExpensesAmt | 0 | 6568998 |
| IRS990/PYTotalRevenueAmt | 0 | 6798091 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -899840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other Income 2015: 8331. 2016: 4847. 2017: 1230. 2018: 12154. 2019: 11022. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5461055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4807076 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61532 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed and approved by the CEO and CFO prior to submission to the IRS. Once accepted the final audit and 990 is presented to the board, who then reviews as well. If any changes are necessary, an amended return will be submitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | On an annual basis, the members of the board of directors sign a disclosure statement identifying any relationships, positions, or circumstances which would give rise to a conflict of interest. The reviews occur throughout the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents and policies are available upon request, and available at the school's office during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1685356 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -603061 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 37355 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1489 W ELLIOT RD |
| IRS990/USAddress/CityNm | 0 | GILBERT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85233 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FATIH KARATAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.