Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2013 • EIN 47-0931190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$3,716,955
Down $241,003 (-6.1%) from 2012
Net Assets
Up-$375,002
Up $139,265 (+27%) from 2012
Liabilities
Down$4,091,957
Down $380,268 (-8.5%) from 2012
Revenue
Down$2,189,387
Down $84,119 (-3.7%) from 2012
Expenses
Down$2,050,122
Down $451,989 (-18%) from 2012
Net Income
Up$139,265
Up $367,870 (+161%) from 2012
To provide children the opportunity to aquire a tuition-free quality montessori education.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 217206 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34706 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Education |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2045 W Northern Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Phoenix |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85021 |
| IRS990/Advertising/ProgramServices | 0 | 1109 |
| IRS990/Advertising/Total | 0 | 1109 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 111776 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18733 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2136008 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2153506 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12345 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 135194 |
| IRS990/DepreciationDepletion/Total | 0 | 135194 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The School provides educational servies in Anthem, Arizona to approximately 285 students in kindergarten through eighth grades. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 43433 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1710340 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 225 |
| IRS990/FeesForServicesLegal/Total | 0 | 225 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 320402 |
| IRS990/FeesForServicesManagement/Total | 0 | 320402 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 003.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rhonda Rides |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dawn Revere |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Debra Slagle |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ronni Zeigler |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kris Ward |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 52340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member/Principal |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2136008 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2189387 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7113 |
| IRS990/InformationTechnology/Total | 0 | 7113 |
| IRS990/Insurance/ProgramServices | 0 | 25733 |
| IRS990/Insurance/Total | 0 | 25733 |
| IRS990/Interest/ProgramServices | 0 | 308001 |
| IRS990/Interest/Total | 0 | 308001 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 405 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 405 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 405 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 348222 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3312428 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3222082 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2964206 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide children the opportunity to aquire a tuition-free quality montessori education. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 105750 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Debra Slagle |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -514267 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -375002 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 96020 |
| IRS990/Occupancy/Total | 0 | 96020 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 782 |
| IRS990/OfficeExpenses/Total | 0 | 782 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36229 |
| IRS990/OtherAssetsTotal/EOY | 0 | 176713 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 97870 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 97870 |
| IRS990/OtherExpensePriorYear | 0 | 1358339 |
| IRS990/OtherExpensesCurrentYear | 0 | 1009454 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | DUES AND FEES |
| IRS990/OtherExpenses/Description | 2 | BOND FEES |
| IRS990/OtherExpenses/Description | 3 | STUDENT MEALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11380 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30258 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24019 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40488 |
| IRS990/OtherExpenses/Total | 0 | 30258 |
| IRS990/OtherExpenses/Total | 1 | 24019 |
| IRS990/OtherExpenses/Total | 2 | 11380 |
| IRS990/OtherExpenses/Total | 3 | 40488 |
| IRS990/OtherLiabilities/BOY | 0 | 29096 |
| IRS990/OtherLiabilities/EOY | 0 | 9691 |
| IRS990/OtherRevenueCurrentYear | 0 | 46960 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 46960 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 46960 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 803717 |
| IRS990/OtherSalariesAndWages/Total | 0 | 803717 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57066 |
| IRS990/PayrollTaxes/Total | 0 | 57066 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 82015 |
| IRS990/PensionPlanContributions/Total | 0 | 82015 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 587871 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 557303 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6014 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 120000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6014 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6014 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 139265 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2189387 |
| IRS990/RevenuesLessExpensesCY | 0 | 139265 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -228605 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1040668 |
| IRS990/SalariesEtcPriorYear | 0 | 1143772 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2786072 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 319560 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3105632 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10634 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28662 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39296 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2050122 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 167500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 167500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4667 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5024 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL AND RELATED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2189387 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2050122 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9691 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2964206 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2189387 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2050122 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2189387 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The School recieves monthly aid payments from the State of Arizona based on the number of students enrolled and attending the School. The School also receives feeral grants passed through the Arizona State Department of Education. These funds are used in accordance with requirements set forth by the State of Arizona. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Part I |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | 6a |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 72177PAG5 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-04-20 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | Construct/Renovate Buildings |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 390846 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 3337292 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalizedInterest | 0 | 158775 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 531933 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 4380000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 860445981 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | IDA of the County of Pima |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 4380000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2010 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11b All members receive the Form 990, read the return for accuracy, address questions or concerns prior to filing, and then avpprove the business manager to file the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section c Line 19 The School makes its public documents available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section C Line 17 Arizona statutes do not require the School to file a copy of the tax return with the state because the entity is a School. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 12c Individuals are required to annually disclose any conficts of interest at a board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 15 The board reviews comparable schools salary schedules and determines what the pay should be to administrators. All decisions are made independent of the administrators whose salary is being determined. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 4028000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 3989154 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2045 W Northern Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Phoenix |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85021 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Westwind Children Services |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6235515083 |
| IRS990/TotalAssets/BOY | 0 | 3957958 |
| IRS990/TotalAssetsBOY | 0 | 3957958 |
| IRS990/TotalAssets/EOY | 0 | 3716955 |
| IRS990/TotalAssetsEOY | 0 | 3716955 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2136008 |
| IRS990/TotalExpensesCurrentYear | 0 | 2050122 |
| IRS990/TotalExpensesPriorYear | 0 | 2502111 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 339782 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1710340 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2050122 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4472225 |
| IRS990/TotalLiabilitiesBOY | 0 | 4472225 |
| IRS990/TotalLiabilities/EOY | 0 | 4091957 |
| IRS990/TotalLiabilitiesEOY | 0 | 4091957 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3957958 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3716955 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -514267 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -375002 |
| IRS990/TotalOtherRevenue | 0 | 46960 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1710340 |
| IRS990/TotalProgramServiceRevenue | 0 | 6014 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 100000 |
| IRS990/TotalReportableCompFromOrg | 0 | 52340 |
| IRS990/TotalRevenueCurrentYear | 0 | 2189387 |
| IRS990/TotalRevenuePriorYear | 0 | 2273506 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 53379 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2189387 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 730 |
| IRS990/Travel/Total | 0 | 730 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -514267 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -375002 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 36395 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 58406 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WESTWINDACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 470931190 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Arizona Montessori Charter School at Anthem |
| ReturnHeader/Filer/NameControl | 0 | ARIZ |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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