Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$85,279,939
Up $41,881,299 (+97%) from 2012
Net Assets
Up$1,512,120
Up $1,151,741 (+320%) from 2012
Liabilities
Up$83,767,819
Up $40,729,558 (+95%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$32,037,622
Up $16,159,521 (+102%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 4, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $31,152,127
Mission and Program Overview
Mission
To assist families by using an effective blend of time-tested teaching techniques and technology tools to prepare young people to become self-sufficient, lifelong learners who reach their highest level of achievement and become responsible contributors to society.
Filing and Contact Details
Filer
- EIN
- 74-3033931
Raw XML AppendixShowing 400 of 719 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivable/EOY | 0 | 772011 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST FAMILIES BY USING AN EFFECTIVE METHOD OF TEACHING TECHNIQUES AND TECHNOLOGY TOOLS IN THEIR NINE CHARTER SCHOOLS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1460 S HORNE |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ROYAL DINING GROUP |
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| IRS990/Description | 0 | THE ORGANIZATION IS A GROUP OF TUITION-FREE CHARTER SCHOOL CAMPUSES SERVING KINDERGARTEN THROUGH TWELFTH GRADE IN MESA, PHOENIX, AND SHOW LOW, ARIZONA, CATERING TO A VARIETY OF STUDENTS. ONE SCHOOL FOCUSES ON PROVIDING EDUCATION TO THE DEAF AND HARD OF HEARING. OTHER SCHOOLS PROVIDE EDUCATION IN HARMONY WITH THE ARTS, AND EDUCATION FOR CHALLENGED SCHOOLS. EACH SCHOOL IS ADAPTED TO THE DEMOGRAPHICS OF THE STUDENT POPULATION. |
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| IRS990/MissionDescription | 0 | TO ASSIST FAMILIES BY USING AN EFFECTIVE BLEND OF TIME-TESTED TEACHING TECHNIQUES AND TECHNOLOGY TOOLS TO PREPARE YOUNG PEOPLE TO BECOME SELF-SUFFICIENT, LIFELONG LEARNERS WHO REACH THEIR HIGHEST LEVEL OF ACHIEVEMENT AND BECOME RESPONSIBLE CONTRIBUTORS TO SOCIETY. |
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| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2013, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOLS' NONDISCRIMINATORY POLICY IS PUBLISHED IN STUDENT HANDBOOKS AND OTHER SCHOOL LITERATURE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES ASSISTANCE FROM THE STATE OF ARIZONA AND FEDERAL GRANTS PASSED THROUGH BY THE STATE OF ARIZONA. THIS ASSISTANCE INCLUDES STATE EQUALIZATION PAYMENTS WHICH ARE CALCULATED USING A "BASE SUPPORT LEVEL" DETERMINED BY THE ARIZONA DEPARTMENT OF EDUCATION. THE "BASE SUPPORT LEVEL" IS A CALCULATION USING STUDENT COUNTS AS A BASIS FOR ALLOCATING EQUALIZATION FUNDS TO THE SCHOOL SO THAT THE SCHOOL IS FUNDED AT AN AMOUNT APPROXIMATING THE AMOUNT WHICH PUBLIC SCHOOLS IN THE SAME DISTRICT RECEIVE ON A PER PUPIL BASIS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 2 | C |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 72177MGL5 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 72177MLZ8 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 2 | 72177MNU7 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2006-06-13 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2010-11-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 2 | 2013-01-24 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | CAPITAL ACQUISITION |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | BUILDING CONSTRUCTION |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 2 | REFUND SERIES 2000 AND SERIES 2010A&B AND SERIES 2012; FUND CAPITAL PROJECTS |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 2 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 2 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountBondDefeased | 0 | 5450000 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 3243511 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 1 | 3799666 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 2 | C |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 24570478 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 1 | 1618799 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $85,279,939
- Liabilities
- $83,767,819
- Net assets
- $1,512,120
- Revenue
- -
- Expenses
- $32,037,622
- Net income
- -