Civic Intelligence

Midtown Primary School

EIN 75-3049690 • 501(c)3 • Phoenix, AZ

Profile

To create a safe, loving environment where children can come together, creating, discovering, laughing, and developing their talents and their sense of community to approximately 110 students in kindergarten through fourth grades.

4735 North 19th AvenuePhoenix, AZ 85015

www.midtownprimaryschool.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

57th percentile

7.8%

Higher net margin than 57% 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

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,073,768

Up $328,579 (+44%) from 2023

Liabilities

Down

$80,891

Down $63,827 (-44%) from 2023

Net Assets

Up

$992,877

Up $392,406 (+65%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$1,902,155

Up $284,362 (+18%) from 2023

Expenses

Up

$1,509,749

Up $18,856 (+1.3%) from 2023

Net Income

Up

$392,406

Up $265,506 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $327,821Liabilities 2011: $24,248Net Assets 2011: $303,5732011Assets 2012: $302,145Liabilities 2012: $15,458Net Assets 2012: $286,6872012Assets 2013: $276,607Liabilities 2013: $15,134Net Assets 2013: $261,4732013Assets 2014: $285,201Liabilities 2014: $15,053Net Assets 2014: $270,1482014Assets 2015: $267,306Liabilities 2015: $28,960Net Assets 2015: $238,3462015Assets 2016: $268,638Liabilities 2016: $14,830Net Assets 2016: $253,8082016Assets 2017: $204,331Liabilities 2017: $15,955Net Assets 2017: $188,3762017Assets 2018: $240,812Liabilities 2018: $16,340Net Assets 2018: $224,4722018Assets 2019: $248,488Liabilities 2019: $19,178Net Assets 2019: $229,3102019Assets 2020: $547,924Liabilities 2020: $129,593Net Assets 2020: $418,3312020Assets 2021: $449,920Liabilities 2021: $67,663Net Assets 2021: $382,2572021Assets 2022: $612,481Liabilities 2022: $138,910Net Assets 2022: $473,5712022Assets 2023: $745,189Liabilities 2023: $144,718Net Assets 2023: $600,4712023Assets 2024: $1,073,768Liabilities 2024: $80,891Net Assets 2024: $992,8772024

Highlighted filing

2024

Assets$1,073,768
Liabilities$80,891
Net Assets$992,877
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $770,1542011Expenses 2012: $742,0892012Expenses 2013: $811,2402013Revenue 2014: $803,572Expenses 2014: $794,897Net Income 2014: $8,6752014Revenue 2015: $904,310Expenses 2015: $936,112Net Income 2015: -$31,8022015Revenue 2016: $969,864Expenses 2016: $954,402Net Income 2016: $15,4622016Revenue 2017: $1,037,936Expenses 2017: $1,103,368Net Income 2017: -$65,4322017Revenue 2018: $1,080,325Expenses 2018: $1,044,229Net Income 2018: $36,0962018Revenue 2019: $1,187,688Expenses 2019: $1,182,850Net Income 2019: $4,8382019Revenue 2020: $1,625,663Expenses 2020: $1,436,642Net Income 2020: $189,0212020Revenue 2021: $1,884,775Expenses 2021: $1,920,849Net Income 2021: -$36,0742021Revenue 2022: $2,055,593Expenses 2022: $1,964,279Net Income 2022: $91,3142022Revenue 2023: $1,617,793Expenses 2023: $1,490,893Net Income 2023: $126,9002023Revenue 2024: $1,902,155Expenses 2024: $1,509,749Net Income 2024: $392,4062024

Highlighted filing

2024

Revenue$1,902,155
Expenses$1,509,749
Net Income$392,406
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,073,768
Liabilities
$80,891
Net assets
$992,877
Revenue
$1,902,155
Expenses
$1,509,749
Net income
$392,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$1.90$1.51$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.60$1.62$1.49$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$2.06$1.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.88$1.92$0.04
2020Summary only. Only limited summary data is available for this year.$0.55$0.13$0.42$1.63$1.44$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.19$1.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.08$1.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$1.04$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.97$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.90$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.80$0.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,902,155
Mission and Program Overview

Mission

To create a safe, loving environment where children can come together, creating, discovering, laughing, and developing their talents and their sense of community to approximately 110 students in kindergarten through fourth grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,999$752,595▲ $211,596
Pledges and Grants Receivable$114,952$264,259▲ $149,307
Land, Buildings, and Equipment, Net$16,869$12,273▼ $4,596
Prepaid Expenses and Deferred Charges-$2,570-
Total Assets$745,189$1,073,768▲ $328,579
Other Assets Total$72,369$42,071▼ $30,298
Liabilities
Other Liabilities$79,692$49,713▼ $29,979
Deferred Revenue$37,179$25,114▼ $12,065
Accounts Payable and Accrued Expenses$27,847$6,064▼ $21,783
Total Liabilities$144,718$80,891▼ $63,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,713$827,827▲ $335,114
Net Assets With Donor Restrictions$107,758$165,050▲ $57,292
Total Net Assets Fund Balance$600,471$992,877▲ $392,406
Total Liabilities and Net Assets / Fund Balance$745,189$1,073,768▲ $328,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,886$26,924-
Leasehold Improvements$2,387$88,618-
Other Assets Org$42,071--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Belinda SuggsSecretary/charter RepFT$100,647$100,647
Lindy RossPresidentFT$95,872$95,872
Judy WhitePresident/charter RepFT$7,127$7,127

Board Members and Trustees

NameTitle
Gary L NielsonMember
Tevia ArnoldMember
Dean J WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,898,879
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$3,237
All Other Contributions
$34,356
Change in Net Assets
$392,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,863
Revenue Not Reported on Financial Statements
$57,292
Other Revenue Adjustments
$57,292
Total Revenue per Audited Statements
$1,844,863
Total Revenue per Form 990
$1,902,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,224
Other Expenses$394,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,404$31,678$0$788,082
Current Officers, Directors, Trustees, and Key Employees$150,000$50,000$0$200,000
Fees for Services Other$149,008$4,550$0$153,558
Payroll Taxes$75,237$6,810$0$82,047
Office Expenses$57,393$24,324$0$81,717
Occupancy$48,233$12,059$0$60,292
Fees for Services Accounting$0$33,693$0$33,693
Other Employee Benefits$28,126$2,546$0$30,672
Travel$25,763$0$0$25,763
Pension Plan Contributions$13,231$1,192$0$14,423
Insurance$11,407$2,852$0$14,259
Advertising$0$6,721$0$6,721
Depreciation Depletion$3,677$919$0$4,596
Other Expenses$0$3,500$0$3,500
Information Technology$1,390$0$0$1,390
Fees for Services Legal$0$250$0$250
Total Functional Expenses$1,322,002$187,747$0$1,509,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,749
Total Expenses per Audited Statements$1,509,749
Total Expenses per Form 990$1,509,749
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Belinda SuggsBoard MemberExpense ReimbursementsNo$2,716
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$42,071
Refundable Deposits Held for Students$7,642
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Midtown Primary School
EIN
75-3049690
Phone
6022655133
Address
4735 NORTH 19TH AVENUE, PHOENIX, AZ 85015

Signing Officer

Name
Belinda Suggs
Title
Principal of Operations/charter Rep
Phone
6022655133
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Suggs
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
25
Volunteers
10

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Tevia arnold and judy white have a family relationship.”

Pt VI, Line 11B

“The form 990 was prepared by an independent cpa as part of the audit engagement, reviewed by management, and approved by the board of directors. Once approved, a member of the board of directors signs the form 990 and it is mailed to the irs.”

Pt VI, Line 19

“The schools annual audit is submitted to the arizona state board for charter schools and therefore subject to public record. All other documents are avialable upon request.”

Pt VI, Line 12C

“The board of directors review the policy annually and any board members having a conflict of interest are not allowed to vote or use their influence on the potential business transaction.”

Form 990, Part IX, Line 11G

“Professional and technical services 4550. 0. 4550. 0.”

Form 990, Part IX, Line 11G

“Professional education services 58345. 58345. 0. 0.”

Form 990, Part IX, Line 11G

“Food management services 90663. 90663. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

Raw XML AppendixShowing 400 of 439 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/MissionDesc0TO CREATE A SAFE, LOVING ENVIRONMENT WHERE CHILDREN CAN COME TOGETHER, CREATING, DISCOVERING, LAUGHING, AND DEVELOPING THEIR TALENTS AND THEIR SENSE OF COMMUNITY TO APPROXIMATELY 110 STUDENTS IN KINDERGARTEN THROUGH FOURTH GRADES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0600471
IRS990/NetAssetsOrFundBalancesEOYAmt0992877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0827827
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012059
IRS990/OccupancyGrp/ProgramServicesAmt048233
IRS990/OccupancyGrp/TotalAmt060292
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024324
IRS990/OfficeExpensesGrp/ProgramServicesAmt057393
IRS990/OfficeExpensesGrp/TotalAmt081717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072369
IRS990/OtherAssetsTotalGrp/EOYAmt042071
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030672
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23500
IRS990/OtherExpensesGrp/ProgramServicesAmt01415
IRS990/OtherExpensesGrp/ProgramServicesAmt1718
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01415
IRS990/OtherExpensesGrp/TotalAmt17371
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherLiabilitiesGrp/BOYAmt079692
IRS990/OtherLiabilitiesGrp/EOYAmt049713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03237
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0756404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788082
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06810
IRS990/PayrollTaxesGrp/ProgramServicesAmt075237
IRS990/PayrollTaxesGrp/TotalAmt082047
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013231
IRS990/PensionPlanContributionsGrp/TotalAmt014423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02570
IRS990/PrincipalOfficerNm0BELINDA SUGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01600115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0401983
IRS990/PYOtherRevenueAmt017678
IRS990/PYRevenuesLessExpensesAmt0126900
IRS990/PYSalariesCompEmpBnftPaidAmt01088910
IRS990/PYTotalExpensesAmt01490893
IRS990/PYTotalRevenueAmt01617793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0392406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01902155
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026924
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036810
IRS990ScheduleD/ExpensesSubtotalAmt01509749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088618
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt091005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS HELD FOR STUDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt057292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057292
IRS990ScheduleD/RevenueSubtotalAmt01844863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042071
IRS990ScheduleD/TotalExpensesPerForm990Amt01509749
IRS990ScheduleD/TotalLiabilityAmt049713
IRS990ScheduleD/TotalRevenuePerForm990Amt01902155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01844863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509749
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL, AND AS SUCH, DISCRIMINATION IS PROHIBITED AND ALL ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER. IN ADDITION, THE SCHOOL PUBLISHED THE NONDISCRIMINATION POLICY IN ITS BROCHURE/HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUND FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS, AND THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BELINDA SUGGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02716
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXPENSE REIMBURSEMENTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEVIA ARNOLD AND JUDY WHITE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANAGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOLS ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND THEREFORE SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE POLICY ANNUALLY AND ANY BOARD MEMBERS HAVING A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE OR USE THEIR INFLUENCE ON THE POTENTIAL BUSINESS TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL AND TECHNICAL SERVICES 4550. 0. 4550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL EDUCATION SERVICES 58345. 58345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD MANAGEMENT SERVICES 90663. 90663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745189
IRS990/TotalAssetsEOYAmt01073768
IRS990/TotalAssetsGrp/BOYAmt0745189
IRS990/TotalAssetsGrp/EOYAmt01073768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01898879
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01322002
IRS990/TotalFunctionalExpensesGrp/TotalAmt01509749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144718
IRS990/TotalLiabilitiesEOYAmt080891
IRS990/TotalLiabilitiesGrp/BOYAmt0144718
IRS990/TotalLiabilitiesGrp/EOYAmt080891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01322002
IRS990/TotalReportableCompFromOrgAmt0203646
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01902155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt025763
IRS990/TravelGrp/TotalAmt025763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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