Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-3027316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,292,876
Down $49,423 (-1.1%) from 2012
Net Assets
Down$3,254,159
Down $49,178 (-1.5%) from 2012
Liabilities
Down$1,038,717
Down $245 (-0.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,444,765
Down $41,153 (-0.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The School provides K-12 educational services to students in Arizona as a public charter school.
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/AccountsPayableAccruedExpenses/BOY | 0 | 30470 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62076 |
| IRS990/AccountsReceivable/BOY | 0 | 14641 |
| IRS990/AccountsReceivable/EOY | 0 | 41987 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE SCHOOL PROVIDES K-12 EDUCATIONAL SERVICES TO STUDENTS IN ARIZONA AS A PUBLIC CHARTER SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 633 E RAY RD 132 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GILBERT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85296 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17999 |
| IRS990/Advertising/Total | 0 | 17999 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 282334 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26135 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17893 |
| IRS990/AllOtherExpenses/Total | 0 | 44028 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1981845 |
| IRS990/CashNonInterestBearing/EOY | 0 | 691293 |
| 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 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4909 E BROWN RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 633 E RAY RD 132 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2473 S HIGLEY RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 633 E RAY RD 132 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GILBERT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GILBERT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | GILBERT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85296 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85296 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85296 |
| IRS990/ContractorCompensation/Compensation | 0 | 408729 |
| IRS990/ContractorCompensation/Compensation | 1 | 317477 |
| IRS990/ContractorCompensation/Compensation | 2 | 336934 |
| IRS990/ContractorCompensation/Compensation | 3 | 669938 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EDUCATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT & EDUCATI |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | EDUCATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PIECEFUL SOLUTIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LEADING EDGE SOLUTIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | EXCEPTIONAL ACADEMIC SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ARIZONA CHARTER SOLUTIONS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 668488 |
| IRS990/ContributionsGrantsPriorYear | 0 | 654125 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18335 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 141003 |
| IRS990/DepreciationDepletion/Total | 0 | 159338 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL PROVIDED K-12 EDUCATIONAL SERVICES TO 864 STUDENTS AT FIVE CAMPUSES IN ARIZONA AS A PUBLIC CHARTER SCHOOL DURING THE 2012-2013 SCHOOL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5028827 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13311 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13311 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5832 |
| IRS990/FeesForServicesLegal/Total | 0 | 5832 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 618356 |
| IRS990/FeesForServicesManagement/Total | 0 | 618356 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14943 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 601732 |
| IRS990/FeesForServicesOther/Total | 0 | 616675 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 15.00 |
| 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 | DANIEL SLEEZER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON BODY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK LEUNING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT SPRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DELMER GEESEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| 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 | 135607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 146416 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 386154 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 158 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 556 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 158 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 158 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27654 |
| IRS990/GrossReceipts | 0 | 6395587 |
| IRS990/GrossRents/Real | 0 | 244716 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 43317 |
| IRS990/Insurance/Total | 0 | 43317 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6088 |
| IRS990/Interest/ProgramServices | 0 | 46816 |
| IRS990/Interest/Total | 0 | 52904 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8362 |
| IRS990/InvestmentIncomePriorYear | 0 | -10509 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8362 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8362 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 523821 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3953820 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2040871 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3429999 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | THE SCHOOL PROVIDES K-12 EDUCATIONAL SERVICES TO STUDENTS IN ARIZONA AS A PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1008492 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 976641 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DELMER GEESEY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3303337 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3254159 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27654 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27654 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 244716 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 244716 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 130 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 113629 |
| IRS990/Occupancy/ProgramServices | 0 | 873870 |
| IRS990/Occupancy/Total | 0 | 987499 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60004 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10242 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78767 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 89009 |
| IRS990/OtherExpensePriorYear | 0 | 3784204 |
| IRS990/OtherExpensesCurrentYear | 0 | 3434342 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE & UTILITIES |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND REPAIR |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 25186 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11780 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19964 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 123598 |
| IRS990/OtherExpenses/ProgramServices | 0 | 90596 |
| IRS990/OtherExpenses/ProgramServices | 1 | 114235 |
| IRS990/OtherExpenses/ProgramServices | 2 | 153537 |
| IRS990/OtherExpenses/ProgramServices | 3 | 324176 |
| IRS990/OtherExpenses/Total | 0 | 102376 |
| IRS990/OtherExpenses/Total | 1 | 114235 |
| IRS990/OtherExpenses/Total | 2 | 173501 |
| IRS990/OtherExpenses/Total | 3 | 472960 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 94335 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5247 |
| IRS990/OtherRevenueCurrentYear | 0 | 383208 |
| IRS990/OtherRevenueMisc/Description | 0 | STUDENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 58820 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 52018 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 58820 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 52018 |
| IRS990/OtherRevenuePriorYear | 0 | 437048 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 305868 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2352301 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2658169 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28772 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 221273 |
| IRS990/PayrollTaxes/Total | 0 | 250045 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1501 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11541 |
| IRS990/PensionPlanContributions/Total | 0 | 13042 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 33903 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 116700 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 84350 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5335529 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE INSTRUC. IMRP |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5915481 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32889 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5274892 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 27748 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5274892 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27748 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -49178 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 244716 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -49178 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 510227 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3010265 |
| IRS990/SalariesEtcPriorYear | 0 | 2701158 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2353679 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 254424 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2608103 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 86114 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 120466 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 206580 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6444765 |
| IRS990ScheduleD/Land/BookValue | 0 | 650000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 650000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 184365 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 140631 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 324996 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 155841 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8300 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 164141 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6395587 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6444765 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3429999 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6395587 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6444765 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6395587 |
| 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 SHARES ITS RACIALLY NONDISCRIMINATORY POLICIES IN NEW STUDENT ENROLLMENT PACKETS, THROUGH STUDENT HANDBOOKS, AND ON THE SCHOOL WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES EQUALIZATION AND OTHER ASSISTANCE FOR CHARTER SCHOOLS FROM THE STATE OF ARIZONA AND RECEIVES FEDERAL AWARDS PASSED THROUGH BY THE STATE OF ARIZONA. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27654 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27654 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27654 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27654 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 27654 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 21464 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 182985 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 156300 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EDUC SALARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | FACILITIES RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | EDUC SVCS FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | LEADING EDGE QC WEST LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | LEADING EDGE SOLUTIONS LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KARI SLEEZER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CHILD OF DIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | COMMON DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | COMMON DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.