Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-2393838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,366,356
Down $269,550 (-16%) from 2017
Net Assets
Down$879,776
Down $154,305 (-15%) from 2017
Liabilities
Down$486,580
Down $115,245 (-19%) from 2017
Revenue
Up$2,960,548
Up $204,743 (+7.4%) from 2017
Expenses
Up$3,114,853
Up $531,172 (+21%) from 2017
Net Income
Down-$154,305
Down $326,429 (-190%) from 2017
The mission of southwest leadership academy is to provide an environment where all students are empowered and inspired to exceed expectations for academic achievement and readiness for college and career.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,589,531 | $1,193,720 | ▼ $395,811 |
| Pledges and Grants Receivable | $31,610 | $108,944 | ▲ $77,334 |
| Land, Buildings, and Equipment, Net | $2,524 | $38,669 | ▲ $36,145 |
| Prepaid Expenses and Deferred Charges | $12,241 | $25,023 | ▲ $12,782 |
| Total Assets | $1,635,906 | $1,366,356 | ▼ $269,550 |
| Liabilities | |||
| Deferred Revenue | $185,921 | $210,124 | ▲ $24,203 |
| Accounts Payable and Accrued Expenses | $265,904 | $176,456 | ▼ $89,448 |
| Other Liabilities | $150,000 | $100,000 | ▼ $50,000 |
| Total Liabilities | $601,825 | $486,580 | ▼ $115,245 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,034,081 | $879,776 | ▼ $154,305 |
| Total Net Assets Fund Balance | $1,034,081 | $879,776 | ▼ $154,305 |
| Total Liabilities and Net Assets / Fund Balance | $1,635,906 | $1,366,356 | ▼ $269,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,669 | $14,964 | $53,633 |
| Name | Title |
|---|---|
| Michael Gantt | Board Presid |
| Ruben Olivas | Board Vice P |
| Brian Heath | Director |
| Jenny Diaz | Director |
| Terry Hines | Director |
| Cj Bower | CFO |
| Mark Hendershot | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,711,909 |
| Other Expenses | $1,402,944 |
| Total Fundraising Expense | $21,402 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $981,960 | $484,391 | - | $1,466,351 |
| Occupancy | $277,268 | $92,534 | $4,280 | $374,082 |
| Fees for Services Management | $95,743 | $143,615 | - | $239,358 |
| Other Employee Benefits | $105,272 | $15,038 | $5,014 | $125,324 |
| All Other Expenses | $111,741 | $3,320 | $791 | $115,852 |
| Fees for Services Other | $104,874 | $8,463 | - | $113,337 |
| Payroll Taxes | $88,092 | $11,099 | $3,700 | $102,891 |
| Other Expenses | $94,950 | $14,827 | $1,977 | $94,950 |
| Insurance | $22,509 | $5,346 | $281 | $28,136 |
| Fees for Services Legal | $6,364 | $19,091 | - | $25,455 |
| Travel | $21,249 | $1,863 | $521 | $23,633 |
| Pension Plan Contributions | $14,568 | $2,081 | $694 | $17,343 |
| Fees for Services Accounting | $9,177 | $3,933 | - | $13,110 |
| Office Expenses | $9,493 | $952 | $864 | $11,309 |
| Depreciation Depletion | $4,173 | $754 | $101 | $5,028 |
| Total Functional Expenses | $2,257,605 | $835,846 | $21,402 | $3,114,853 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,114,853 |
| Total Expenses per Audited Statements | $3,114,853 |
| Total Expenses per Form 990 | $3,114,853 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to State of Arizona | $100,000 |
“The organization uses an unrelated management company - see part vii, section b. The management company reports directly to the board of directors.”
“The form 990 is sent to all board members prior to filing.”
“All contracts are reviewed by the cfo and the board, and all checks are reviewed by the cfo. The policy is reviewed annually to ensure everyone is up to date with it.”
“The governing documents are made available to the public upon request.”
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 | 265904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SOUTHWEST LEADERSHIP ACADEMY IS TO PROVIDE AN ENVIRONMENT WHERE ALL STUDENTS ARE EMPOWERED AND INSPIRED TO EXCEED EXPECTATIONS FOR ACADEMIC ACHIEVEMENT AND READINESS FOR COLLEGE AND CAREER. |
| IRS990/AllOtherContributionsAmt | 0 | 5232 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 791 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RITE OF PASSAGE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753922615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2560 BUSINESS PARKWAY STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1589531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1193720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1402944 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2720116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1711909 |
| IRS990/CYTotalExpensesAmt | 0 | 3114853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21402 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2960548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 185921 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 210124 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 101 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5028 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL SERVICES TO 9TH - 12TH GRADE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2257605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3933 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9177 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13110 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19091 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25455 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 143615 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 95743 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 239358 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8463 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113337 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MICHAEL GANTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUBEN OLIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HENDERSHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CJ BOWER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 235200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2960548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 281 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53633 |
| 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 | THE MISSION OF SOUTHWEST LEADERSHIP ACADEMY IS TO PROVIDE AN ENVIRONMENT WHERE ALL STUDENTS ARE EMPOWERED AND INSPIRED TO EXCEED EXPECTATIONS FOR ACADEMIC ACHIEVEMENT AND READINESS FOR COLLEGE AND CAREER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1034081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 879776 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4280 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 277268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374082 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11309 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5014 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125324 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2118 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1061 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 484391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 981960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1466351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3700 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102891 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 694 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2081 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14568 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17343 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31610 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 108944 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25023 |
| IRS990/PrincipalOfficerNm | 0 | CJ BOWER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSTRUCTIONAL IMPROVEMENT FUN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2542142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 163515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2542142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 163515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281265 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1138952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2474540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1444729 |
| IRS990/PYTotalExpensesAmt | 0 | 2583681 |
| IRS990/PYTotalRevenueAmt | 0 | 2755805 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154305 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2720116 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53633 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3114853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STATE OF ARIZONA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2960548 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38669 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3114853 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2960548 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2960548 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3114853 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NONDISCRIMINATORY POLICY IS ON OUR WEBSITE AND IN MARKETING INFORMATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES FUNDS FROM STATE CONTRACTS AND FEDERAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USES AN UNRELATED MANAGEMENT COMPANY - SEE PART VII, SECTION B. THE MANAGEMENT COMPANY REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL CONTRACTS ARE REVIEWED BY THE CFO AND THE BOARD, AND ALL CHECKS ARE REVIEWED BY THE CFO. THE POLICY IS REVIEWED ANNUALLY TO ENSURE EVERYONE IS UP TO DATE WITH IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1635906 |
| IRS990/TotalAssetsEOYAmt | 0 | 1366356 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1635906 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1366356 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 240432 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21402 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 835846 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2257605 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3114853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 601825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 486580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 601825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 486580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1034081 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 879776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2257605 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2720116 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2720116 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2960548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1635906 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1366356 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 521 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1863 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21249 |
| IRS990/TravelGrp/TotalAmt | 0 | 23633 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1034081 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 879776 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2560 BUSINESS PARKWAY STE A |
| IRS990/USAddress/CityNm | 0 | MINDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89423 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://SOUTHWESTLEADERSHIPACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CJ BOWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7753922615 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST LEADERSHIP ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 452393838 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022652000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4301 W FILLMORE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85043 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DF0EA5206D48450F037FD57DFE906C118EC0AE80 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5CC1A02AEE4D65CCA96B2A204AA8260E88274BDD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:15:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821455657 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FESTER & CHAPMAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9019 E BAHIA DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022643077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL R LOCKE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-01T10:57:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.