Civic Intelligence

Desert Star Community School Inc

EIN 73-1707110 • 501(c)3 • Cornville, AZ

Profile

The mission of desert star community school is to provide an education that considers the needs of the whole child, develops the full diversityof human intelligence within each individual, and instills a life-long love of learning. Our purpose is to inspire and empower students to reach their full academic and creative potential so they may lead fulfilling, purposeful lives and make a positive contribution to the multi-cultural society and world comunity in which they live.

1240 S Recycler RoadCornville, AZ 86325

www.desertstarschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.65x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,036,305

Down $12,953 (-0.3%) from 2023

Liabilities

Down

$3,065,278

Down $69,823 (-2.2%) from 2023

Net Assets

Up

$971,027

Up $56,870 (+6.2%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Up

$1,856,397

Up $193,713 (+12%) from 2023

Expenses

Down

$1,799,527

Down $83,469 (-4.4%) from 2023

Net Income

Up

$56,870

Up $277,182 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,330,483Liabilities 2011: $1,053,734Net Assets 2011: $276,7492011Assets 2012: $1,263,350Liabilities 2012: $950,646Net Assets 2012: $312,7042012Assets 2013: $1,732,890Liabilities 2013: $1,276,325Net Assets 2013: $456,5652013Assets 2014: $1,754,613Liabilities 2014: $1,299,445Net Assets 2014: $455,1682014Assets 2015: $1,816,724Liabilities 2015: $1,255,736Net Assets 2015: $560,9882015Assets 2016: $1,783,713Liabilities 2016: $1,203,148Net Assets 2016: $580,5652016Assets 2017: $2,587,191Liabilities 2017: $1,883,020Net Assets 2017: $704,1712017Assets 2018: $4,193,596Liabilities 2018: $3,422,853Net Assets 2018: $770,7432018Assets 2019: $4,039,881Liabilities 2019: $3,342,468Net Assets 2019: $697,4132019Assets 2020: $4,340,222Liabilities 2020: $3,530,021Net Assets 2020: $810,2012020Assets 2021: $4,386,457Liabilities 2021: $3,268,679Net Assets 2021: $1,117,7782021Assets 2022: $4,348,513Liabilities 2022: $3,214,044Net Assets 2022: $1,134,4692022Assets 2023: $4,049,258Liabilities 2023: $3,135,101Net Assets 2023: $914,1572023Assets 2024: $4,036,305Liabilities 2024: $3,065,278Net Assets 2024: $971,0272024

Highlighted filing

2024

Assets$4,036,305
Liabilities$3,065,278
Net Assets$971,027
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $844,663Expenses 2011: $763,394Net Income 2011: $81,2692011Revenue 2012: $804,841Expenses 2012: $768,886Net Income 2012: $35,9552012Revenue 2013: $1,088,590Expenses 2013: $944,729Net Income 2013: $143,8612013Revenue 2014: $1,225,057Expenses 2014: $1,226,454Net Income 2014: -$1,3972014Revenue 2015: $1,413,029Expenses 2015: $1,307,209Net Income 2015: $105,8202015Revenue 2016: $1,424,154Expenses 2016: $1,404,577Net Income 2016: $19,5772016Revenue 2017: $1,499,711Expenses 2017: $1,376,105Net Income 2017: $123,6062017Revenue 2018: $1,617,318Expenses 2018: $1,550,746Net Income 2018: $66,5722018Revenue 2019: $1,707,525Expenses 2019: $1,780,855Net Income 2019: -$73,3302019Revenue 2020: $1,742,570Expenses 2020: $1,629,782Net Income 2020: $112,7882020Revenue 2021: $1,927,652Expenses 2021: $1,620,075Net Income 2021: $307,5772021Revenue 2022: $1,898,126Expenses 2022: $1,881,435Net Income 2022: $16,6912022Revenue 2023: $1,662,684Expenses 2023: $1,882,996Net Income 2023: -$220,3122023Revenue 2024: $1,856,397Expenses 2024: $1,799,527Net Income 2024: $56,8702024

Highlighted filing

2024

Revenue$1,856,397
Expenses$1,799,527
Net Income$56,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,036,305
Liabilities
$3,065,278
Net assets
$971,027
Revenue
$1,856,397
Expenses
$1,799,527
Net income
$56,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$3.07$0.97$1.86$1.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.05$3.14$0.91$1.66$1.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.35$3.21$1.13$1.90$1.88$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.27$1.12$1.93$1.62$0.31
2020Summary only. Only limited summary data is available for this year.$4.34$3.53$0.81$1.74$1.63$0.11
2019Summary only. Only limited summary data is available for this year.$4.04$3.34$0.70$1.71$1.78$0.07
2018Summary only. Only limited summary data is available for this year.$4.19$3.42$0.77$1.62$1.55$0.07
2017Summary only. Only limited summary data is available for this year.$2.59$1.88$0.70$1.50$1.38$0.12
2016Summary only. Only limited summary data is available for this year.$1.78$1.20$0.58$1.42$1.40$0.02
2015Summary only. Only limited summary data is available for this year.$1.82$1.26$0.56$1.41$1.31$0.11
2014Summary only. Only limited summary data is available for this year.$1.75$1.30$0.46$1.23$1.23$0.00
2013Summary only. Only limited summary data is available for this year.$1.73$1.28$0.46$1.09$0.94$0.14
2012Summary only. Only limited summary data is available for this year.$1.26$0.95$0.31$0.80$0.77$0.04
2011Summary only. Only limited summary data is available for this year.$1.33$1.05$0.28$0.84$0.76$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,856,397
Mission and Program Overview

Mission

The mission of desert star community school is to provide an education that considers the needs of the whole child, develops the full diversityof human intelligence within each individual, and instills a life-long love of learning. Our purpose is to inspire and empower students to reach their full academic and creative potential so they may lead fulfilling, purposeful lives and make a positive contribution to the multi-cultural society and world comunity in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,183,951$3,030,876▼ $153,075
Cash and Non-Interest-Bearing Accounts$382,503$372,770▼ $9,733
Savings and Temporary Cash Investments$86,436$214,513▲ $128,077
Pledges and Grants Receivable$213,804$122,391▼ $91,413
Total Assets$4,049,258$4,036,305▼ $12,953
Other Assets Total$182,564$295,755▲ $113,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,058,537$3,007,743▼ $50,794
Accounts Payable and Accrued Expenses$60,394$57,535▼ $2,859
Other Liabilities$16,170$0▼ $16,170
Total Liabilities$3,135,101$3,065,278▼ $69,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,547$857,986▲ $26,439
Net Assets With Donor Restrictions$82,610$113,041▲ $30,431
Total Net Assets Fund Balance$914,157$971,027▲ $56,870
Total Liabilities and Net Assets / Fund Balance$4,049,258$4,036,305▼ $12,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,469,845$1,543,624$4,013,469
Land$523,688-$523,688
Equipment$37,343$224,887$262,230
Other Land Buildings$0$2,136$2,136
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jansen PPresident
Boehm KBoard Member
Brown DBoard Member
Liu PBoard Member
Young JBoard Member
Koistinen KSecretary
Rochon YTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,854
Program Service Revenue
$1,356,865
Investment Income
$447
Other Revenue
$23,231
All Other Contributions
$29,594
Change in Net Assets
$56,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,856,397
Total Revenue per Form 990
$1,856,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,376
Other Expenses$685,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,674$105,505-$992,179
Depreciation Depletion$178,767$3,308-$182,075
Interest$95,848$5,045-$100,893
Payroll Taxes$70,418$12,257-$82,675
Occupancy$40,329$18,854-$59,183
Other Employee Benefits$35,105$4,417-$39,522
Insurance$29,111$1,532-$30,643
Other Expenses$23,670$12,870-$23,670
All Other Expenses$9,770$4,070-$13,840
Fees for Services Accounting-$10,925-$10,925
Advertising-$2,080-$2,080
Total Functional Expenses$1,615,013$184,514$0$1,799,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,799,527
Total Expenses per Audited Statements$1,799,527
Total Expenses per Form 990$1,799,527
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board treasurer and the business manager review the return prior to filing. The treasurer signs the return.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statement prepared at least annually. Treasurer monitors. Conflicts are not recorded other than to show that board members with conflict of interest do not vote on any motion relating to that situation.”

Form 990, Part VI, Section B, Line 15

“Data regarding salaries of other charter schools is considered.”

Form 990, Part VI, Section C, Line 18

“Upon request at the admininstrative office.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request at the admininstrative office.”

Filing and Contact Details

Filer

Filer Name
Desert Star Community School Inc
EIN
73-1707110
Phone
9282820171
Address
1240 S RECYCLER ROAD, CORNVILLE, AZ 86325

Signing Officer

Name
Yvan Rochon
Title
Treasurer
Phone
9282820171
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvan Rochon
Formed
2006
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
50

Preparer

Firm
Lavoie & Company Pc
Address
2200 E RIVER RD SUITE 102, TUCSON, AZ 85718
Preparer
Lavoie Company Pc
Phone
5203220966
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IRS990/OtherAssetsTotalGrp/EOYAmt0295755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039522
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112870
IRS990/OtherExpensesGrp/ProgramServicesAmt0130507
IRS990/OtherExpensesGrp/ProgramServicesAmt185105
IRS990/OtherExpensesGrp/ProgramServicesAmt229709
IRS990/OtherExpensesGrp/ProgramServicesAmt323670
IRS990/OtherExpensesGrp/TotalAmt0134158
IRS990/OtherExpensesGrp/TotalAmt197975
IRS990/OtherExpensesGrp/TotalAmt229709
IRS990/OtherExpensesGrp/TotalAmt323670
IRS990/OtherLiabilitiesGrp/BOYAmt016170
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0FIELD TRIPS
IRS990/OtherRevenueMiscGrp/Desc1SUPPLY FEE/ACTIVITY DO
IRS990/OtherRevenueMiscGrp/Desc2OTHER LOCAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011562
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24969
IRS990/OtherRevenueTotalAmt023231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992179
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012257
IRS990/PayrollTaxesGrp/ProgramServicesAmt070418
IRS990/PayrollTaxesGrp/TotalAmt082675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122391
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YVAN ROCHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ST OF AZ EQUALIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01356865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01356865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt0701511
IRS990/PYOtherRevenueAmt024382
IRS990/PYProgramServiceRevenueAmt01315036
IRS990/PYRevenuesLessExpensesAmt0-220312
IRS990/PYSalariesCompEmpBnftPaidAmt01181485
IRS990/PYTotalExpensesAmt01882996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01662684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01380096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0640138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02155010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01380096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01339418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01447015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01287467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01477323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06931319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01100
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09086329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01855950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01662165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01898076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01927605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01742533
IRS990ScheduleA/Total509Grp/TotalAmt09086329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01856397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01662684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01898126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01927652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01742570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09087429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02469845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01543624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04013469
IRS990ScheduleD/EquipmentGrp/BookValueAmt037343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262230
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01799527
IRS990ScheduleD/LandGrp/BookValueAmt0523688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0295455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION WORK-IN-PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02136
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01856397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03030876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0295755
IRS990ScheduleD/TotalExpensesPerForm990Amt01799527
IRS990ScheduleD/TotalRevenuePerForm990Amt01856397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01856397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01799527
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER AND THE BUSINESS MANAGER REVIEW THE RETURN PRIOR TO FILING. THE TREASURER SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENT PREPARED AT LEAST ANNUALLY. TREASURER MONITORS. CONFLICTS ARE NOT RECORDED OTHER THAN TO SHOW THAT BOARD MEMBERS WITH CONFLICT OF INTEREST DO NOT VOTE ON ANY MOTION RELATING TO THAT SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA REGARDING SALARIES OF OTHER CHARTER SCHOOLS IS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT THE ADMININSTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMININSTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04049258
IRS990/TotalAssetsEOYAmt04036305
IRS990/TotalAssetsGrp/BOYAmt04049258
IRS990/TotalAssetsGrp/EOYAmt04036305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0475854
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01615013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01799527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03135101
IRS990/TotalLiabilitiesEOYAmt03065278
IRS990/TotalLiabilitiesGrp/BOYAmt03135101
IRS990/TotalLiabilitiesGrp/EOYAmt03065278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01615013
IRS990/TotalProgramServiceRevenueAmt01356865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01380096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01856397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050

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