Civic Intelligence

Montessori Academy Inc

EIN 75-2990833 • 501(c)3 • Paradise Valley, AZ

View Organization Page

Profile

CHARTER SCHOOL

6050 N Invergordon RoadParadise Valley, AZ 85253

azma.academy

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.78x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,700,919

Up $53,947 (+1.2%) from 2023

Liabilities

Up

$4,888,666

Up $30,646 (+0.6%) from 2023

Net Assets

Up

-$187,747

Up $23,301 (+11%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Down

$2,574,504

Down $150,817 (-5.5%) from 2023

Expenses

Down

$2,551,203

Down $112,329 (-4.2%) from 2023

Net Income

Down

$23,301

Down $38,488 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,474,753Liabilities 2010: $4,592,988Net Assets 2010: -$118,2352010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $5,075,580Liabilities 2012: $5,358,354Net Assets 2012: -$282,7742012Assets 2013: $4,968,084Liabilities 2013: $5,357,309Net Assets 2013: -$389,2252013Assets 2014: $4,795,716Liabilities 2014: $5,364,575Net Assets 2014: -$568,8592014Assets 2015: $4,785,032Liabilities 2015: $5,343,126Net Assets 2015: -$558,0942015Assets 2016: $4,676,454Liabilities 2016: $5,276,394Net Assets 2016: -$599,9402016Assets 2017: $4,581,650Liabilities 2017: $5,330,533Net Assets 2017: -$748,8832017Assets 2018: $4,390,816Liabilities 2018: $5,025,984Net Assets 2018: -$635,1682018Assets 2019: $4,206,808Liabilities 2019: $5,054,503Net Assets 2019: -$847,6952019Assets 2020: $4,270,186Liabilities 2020: $5,218,485Net Assets 2020: -$948,2992020Assets 2021: $4,408,737Liabilities 2021: $5,189,443Net Assets 2021: -$780,7062021Assets 2022: $4,671,091Liabilities 2022: $4,943,928Net Assets 2022: -$272,8372022Assets 2023: $4,646,972Liabilities 2023: $4,858,020Net Assets 2023: -$211,0482023Assets 2024: $4,700,919Liabilities 2024: $4,888,666Net Assets 2024: -$187,7472024

Highlighted filing

2024

Assets$4,700,919
Liabilities$4,888,666
Net Assets-$187,747
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $850,7412010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,489,919Expenses 2012: $1,508,450Net Income 2012: -$18,5312012Revenue 2013: $2,174,370Expenses 2013: $2,280,821Net Income 2013: -$106,4512013Revenue 2014: $2,222,221Expenses 2014: $2,401,855Net Income 2014: -$179,6342014Revenue 2015: $2,365,816Expenses 2015: $2,353,051Net Income 2015: $12,7652015Revenue 2016: $2,376,144Expenses 2016: $2,417,990Net Income 2016: -$41,8462016Revenue 2017: $2,268,806Expenses 2017: $2,417,749Net Income 2017: -$148,9432017Revenue 2018: $2,356,088Expenses 2018: $2,242,373Net Income 2018: $113,7152018Revenue 2019: $2,343,359Expenses 2019: $2,555,886Net Income 2019: -$212,5272019Revenue 2020: $2,202,559Expenses 2020: $2,303,163Net Income 2020: -$100,6042020Revenue 2021: $2,421,353Expenses 2021: $2,253,760Net Income 2021: $167,5932021Revenue 2022: $2,850,021Expenses 2022: $2,342,152Net Income 2022: $507,8692022Revenue 2023: $2,725,321Expenses 2023: $2,663,532Net Income 2023: $61,7892023Revenue 2024: $2,574,504Expenses 2024: $2,551,203Net Income 2024: $23,3012024

Highlighted filing

2024

Revenue$2,574,504
Expenses$2,551,203
Net Income$23,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,700,919
Liabilities
$4,888,666
Net assets
-$187,747
Revenue
$2,574,504
Expenses
$2,551,203
Net income
$23,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.89$0.19$2.57$2.55$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$4.86$0.21$2.73$2.66$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$4.94$0.27$2.85$2.34$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$5.19$0.78$2.42$2.25$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$5.22$0.95$2.20$2.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$5.05$0.85$2.34$2.56$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$5.03$0.64$2.36$2.24$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$5.33$0.75$2.27$2.42$0.15
2016Summary only. Only limited summary data is available for this year.$4.68$5.28$0.60$2.38$2.42$0.04
2015Summary only. Only limited summary data is available for this year.$4.79$5.34$0.56$2.37$2.35$0.01
2014Summary only. Only limited summary data is available for this year.$4.80$5.36$0.57$2.22$2.40$0.18
2013Summary only. Only limited summary data is available for this year.$4.97$5.36$0.39$2.17$2.28$0.11
2012Summary only. Only limited summary data is available for this year.$5.08$5.36$0.28$1.49$1.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$4.59$0.12$0.85
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.0
Gross Receipts
$2,850,021
Mission and Program Overview

Mission

CHARTER SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,125,550$4,095,333▼ $30,217
Cash and Non-Interest-Bearing Accounts$244,402$401,476▲ $157,074
Intangible Assets-$101,564-
Accounts Receivable$27,352$61,285▲ $33,933
Loans From Officers Directors$39,354--
Total Assets$4,408,737$4,671,091▲ $262,354
Other Assets Total$11,433$11,433→ $0
Liabilities
Tax Exempt Bond Liabilities$4,782,318$4,747,939▼ $34,379
Unsecured Notes Loans Payable$255,104--
Other Liabilities-$101,564-
Accounts Payable and Accrued Expenses$112,667$94,425▼ $18,242
Total Liabilities$5,189,443$4,943,928▼ $245,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-780,706$-272,837▲ $507,869
Total Net Assets Fund Balance$-780,706$-272,837▲ $507,869
Total Liabilities and Net Assets / Fund Balance$4,408,737$4,671,091▲ $262,354

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,135,000-$3,135,000
Buildings$920,602$355,155$1,275,757
Equipment$29,115$309,227$338,342
Other Land Buildings$10,616-$10,616
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julianne NewmanExecutive DiFT$99,238$99,238
Krista CrossEducation DiFT$63,309$63,309
Bailey BednarzGov Board/teFT$44,658$44,658
Debra BerkeyGov Board/teFT$29,375$29,375

Board Members and Trustees

NameTitle
Col Wanda a WrightExecutive Bo
Alex DunnGoverning Bo
Amanda LoftusGoverning Bo
Ben BehrendGoverning Bo
Gary LemonsGoverning Bo
George WoodGoverning Bo
Suzanne SillsGoverning Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,969,928
Program Service Revenue
$820,992
Investment Income
$2,717
Other Revenue
$56,384
All Other Contributions
$27,728
Change in Net Assets
$507,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,850,021
Total Revenue per Audited Statements
$2,850,021
Total Revenue per Form 990
$2,850,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,307
Other Expenses$1,111,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,210$126,475-$904,685
Interest$322,619$52,449-$375,068
Current Officers, Directors, Trustees, and Key Employees$153,761$24,989-$178,750
Occupancy$125,283$22,109-$147,392
Office Expenses$107,464$17,496-$124,960
Depreciation Depletion$86,204$15,212-$101,416
Fees for Services Other$79,664$12,947-$92,611
Payroll Taxes$67,265$10,950-$78,215
Other Employee Benefits$59,045$9,612-$68,657
Fees for Services Accounting$54,946$8,930-$63,876
Travel$40,291$6,559-$46,850
Insurance$31,880$5,183-$37,063
Information Technology$18,165$3,206-$21,371
Other Expenses$12,245$1,990-$14,235
Advertising$1,263$207-$1,470
Fees for Services Legal$258$42-$300
Total Functional Expenses$2,011,878$330,274$0$2,342,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,342,152
Total Expenses per Audited Statements$2,342,152
Total Expenses per Form 990$2,342,152
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,354--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$101,564

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona Industrial Development Auth2017-11-10$6,290,000Purchase land and buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Julianne newman krista cross exec. Dir. Ed. Dir. Sisters”

Form 990, Page 6, Part VI, Line 11B

“The tax return preparer mails a draft copy of the form 990 to the executive director of the school. Each board member receives and reviews the draft form 990. Once the form 990s are reviewed by all the board members and all information is correct, the executive director is authorized to approve the form 990 for the school. Also, the approval for the from 990 is documented in the school's minutes.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board reviews transactions and relatioships for a conflict of interest. All board members and senior level management are covered by the conflict of interest. The board determines whether a conflict of interest is made or exists and the board reviews any conflict of interest that exists. If there is a coflict of interest, they cannot participate in board decisions.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director, officers and key officers are compared to industry averages and approved by the board. Also, a school budget is reviewed and approved annually by the board and sent to the arizona department of education for review.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for the executive director, officers and key officers are compared to industry averages and approved by the board. Also, a school budget is reviewed and approved annually by the board and sent to the arizona department of education for review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori Academy Inc
EIN
75-2990833
Phone
4809451121
Address
6050 N INVERGORDON ROAD, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Julianne Newman
Title
Executive Director
Phone
4809451121
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Newman
Formed
2002
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
9
Employees
58
Volunteers
10

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
16841 N 31ST AVENUE STE 102, PHOENIX, AZ 85053
Preparer
Jon Schubert
Phone
6024829101
Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112667
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094425
IRS990/AccountsReceivableGrp/BOYAmt027352
IRS990/AccountsReceivableGrp/EOYAmt061285
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARTER SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0207
IRS990/AdvertisingGrp/ProgramServicesAmt01263
IRS990/AdvertisingGrp/TotalAmt01470
IRS990/AllOtherContributionsAmt027728
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIANNE NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum04809451121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06050 N INVERGORDON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARADISE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085253
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244402
IRS990/CashNonInterestBearingGrp/EOYAmt0401476
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024989
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153761
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01969928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02717
IRS990/CYOtherExpensesAmt01111845
IRS990/CYOtherRevenueAmt056384
IRS990/CYProgramServiceRevenueAmt0820992
IRS990/CYRevenuesLessExpensesAmt0507869
IRS990/CYSalariesCompEmpBnftPaidAmt01230307
IRS990/CYTotalExpensesAmt02342152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02850021
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015212
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086204
IRS990/DepreciationDepletionGrp/TotalAmt0101416
IRS990/Desc0MONTESSORI ACADEMY IS A UNIQUE PRIVATE PRESCHOOL AND K-8 PUBLIC CHARTER SCHOOL THAT SPECIALIZES IN BRINGING OUT THE HIGHEST LEVEL OF ACHIEVEMENT FROM EVERY STUDENT. OUR MONTESSORI CURRICULUM IS ALIGNED TO THE NATIONAL COMMON CORE STANDARDS FOR KINDERGARTEN THROUGH 8TH GRADE. OUR STUDENTS EXPERIENCE EDUCATION THROUGH OUR OUTDOOR ENVIRONMENTS, HANDS-ON LEARNING MATERIALS, AND INTERACTIVE LESSONS. THE SCHOOL'S PRIMARY MISSION IS TO GUIDE CHILDREN ON THEIR JOURNEY INTO A CONTINUALLY EVOLVING, DYNAMIC WORLD THAT ENGAGES THEIR MINDS AND ENLIVENS THEIR IMAGINATIONS. EACH COMPONENT OF THE EDUCATIONAL JOURNEY WILL INSTILL A LOVE OF LEARNING, HIGH SELF-ESTEEM, AND POSITIVE VALUES RESULTING IN HIGH ACADEMIC ACHIEVEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02011878
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08930
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt054946
IRS990/FeesForServicesAccountingGrp/TotalAmt063876
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0258
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012947
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079664
IRS990/FeesForServicesOtherGrp/TotalAmt092611
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIANNE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2COL WANDA A WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE SILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN BEHREND
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA BERKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BAILEY BEDNARZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt929375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1044658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EDUCATION DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOV BOARD/TE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOV BOARD/TE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01942200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02850021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03206
IRS990/InformationTechnologyGrp/ProgramServicesAmt018165
IRS990/InformationTechnologyGrp/TotalAmt021371
IRS990/InsuranceGrp/ManagementAndGeneralAmt05183
IRS990/InsuranceGrp/ProgramServicesAmt031880
IRS990/InsuranceGrp/TotalAmt037063
IRS990/IntangibleAssetsGrp/EOYAmt0101564
IRS990/InterestGrp/ManagementAndGeneralAmt052449
IRS990/InterestGrp/ProgramServicesAmt0322619
IRS990/InterestGrp/TotalAmt0375068
IRS990/InvestmentIncomeGrp/ExclusionAmt02717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02717
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0664382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04125550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04095333
IRS990/LandBldgEquipCostOrOtherBssAmt04759715
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt039354
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-780706
IRS990/NetAssetsOrFundBalancesEOYAmt0-272837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-780706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-272837
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022109
IRS990/OccupancyGrp/ProgramServicesAmt0125283
IRS990/OccupancyGrp/TotalAmt0147392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107464
IRS990/OfficeExpensesGrp/TotalAmt0124960
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011433
IRS990/OtherAssetsTotalGrp/EOYAmt011433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068657
IRS990/OtherExpensesGrp/Desc0STUDENT &TEACHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BOND EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11990
IRS990/OtherExpensesGrp/ProgramServicesAmt073315
IRS990/OtherExpensesGrp/ProgramServicesAmt112245
IRS990/OtherExpensesGrp/TotalAmt085233
IRS990/OtherExpensesGrp/TotalAmt114235
IRS990/OtherLiabilitiesGrp/EOYAmt0101564
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056384
IRS990/OtherRevenueTotalAmt056384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904685
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010950
IRS990/PayrollTaxesGrp/ProgramServicesAmt067265
IRS990/PayrollTaxesGrp/TotalAmt078215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIANNE NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0742938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0742938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01722967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03823
IRS990/PYOtherExpensesAmt0946322
IRS990/PYOtherRevenueAmt047959
IRS990/PYProgramServiceRevenueAmt0646604
IRS990/PYRevenuesLessExpensesAmt0167593
IRS990/PYSalariesCompEmpBnftPaidAmt01307438
IRS990/PYTotalExpensesAmt02253760
IRS990/PYTotalRevenueAmt02421353
IRS990/ReconcilationRevenueExpnssAmt0507869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0820992
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0920602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01275757
IRS990ScheduleD/EquipmentGrp/BookValueAmt029115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338342
IRS990ScheduleD/ExpensesSubtotalAmt02342152
IRS990ScheduleD/LandGrp/BookValueAmt03135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03135000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt02850021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04095333
IRS990ScheduleD/TotalExpensesPerForm990Amt02342152
IRS990ScheduleD/TotalLiabilityAmt0101564
IRS990ScheduleD/TotalRevenuePerForm990Amt02850021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02850021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02342152
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES THEIR NONDISCRIMINATORY POLICY IN ALL ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF EDUCATION AND THE UNITED STATES DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ARIZONA INDUSTRIAL DEVELOPMENT AUTH PURCHASE LAND AND BUILDINGS
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-11-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0813526584
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum004052BCY8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06290000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ARIZONA INDUSTRIAL DEVELOPMENT AUTH
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE LAND AND BUILDINGS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIANNE NEWMAN KRISTA CROSS EXEC. DIR. ED. DIR. SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN PREPARER MAILS A DRAFT COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR OF THE SCHOOL. EACH BOARD MEMBER RECEIVES AND REVIEWS THE DRAFT FORM 990. ONCE THE FORM 990S ARE REVIEWED BY ALL THE BOARD MEMBERS AND ALL INFORMATION IS CORRECT, THE EXECUTIVE DIRECTOR IS AUTHORIZED TO APPROVE THE FORM 990 FOR THE SCHOOL. ALSO, THE APPROVAL FOR THE FROM 990 IS DOCUMENTED IN THE SCHOOL'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD REVIEWS TRANSACTIONS AND RELATIOSHIPS FOR A CONFLICT OF INTEREST. ALL BOARD MEMBERS AND SENIOR LEVEL MANAGEMENT ARE COVERED BY THE CONFLICT OF INTEREST. THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST IS MADE OR EXISTS AND THE BOARD REVIEWS ANY CONFLICT OF INTEREST THAT EXISTS. IF THERE IS A COFLICT OF INTEREST, THEY CANNOT PARTICIPATE IN BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY OFFICERS ARE COMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE BOARD. ALSO, A SCHOOL BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY OFFICERS ARE COMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE BOARD. ALSO, A SCHOOL BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04782318
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04747939
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04408737
IRS990/TotalAssetsEOYAmt04671091
IRS990/TotalAssetsGrp/BOYAmt04408737
IRS990/TotalAssetsGrp/EOYAmt04671091
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits