Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 81-0695212 • 501(c)3 • Phoenix, AZ
Profile
The mission of Synergy Public Schools is to ensure that all children experience a challenging and progressive child-centered educational program that fosters a love of learning and empowers student to be productive, caring and responsible citizens that are college and career ready.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$18,437,318
Down $103,232 (-0.6%) from 2023
Liabilities
Down$15,014,561
Down $845,919 (-5.3%) from 2023
Net Assets
Up$3,422,757
Up $742,687 (+28%) from 2023
Revenue
Up$7,532,475
Up $369,616 (+5.2%) from 2023
Expenses
Up$6,789,788
Up $35,004 (+0.5%) from 2023
Net Income
Up$742,687
Up $334,612 (+82%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
The mission of Synergy Public Schools is to ensure that all children experience a challenging and progressive child-centered educational program that fosters a love of learning and empowers student to be productive, caring and responsible citizens that are college and career ready.
The mission of Synergy Public Schools is to ensure that all children experience a challenging and progressive child-centered educational program that fosters a love of learning and empowers student to be productive, cari
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $534,330 | $655,722 | ▲ $121,392 |
| Cash and Non-Interest-Bearing Accounts | $474,010 | $405,685 | ▼ $68,325 |
| Accounts Receivable | $97,863 | $255,102 | ▲ $157,239 |
| Prepaid Expenses and Deferred Charges | - | $12,710 | - |
| Total Assets | $1,166,589 | $1,336,719 | ▲ $170,130 |
| Other Assets Total | $60,386 | $7,500 | ▼ $52,886 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $536,468 | - |
| Mortgage Notes Payable Secured by Investment Property | $531,230 | - | - |
| Other Liabilities | $77,500 | $183,578 | ▲ $106,078 |
| Accounts Payable and Accrued Expenses | $352,460 | $41,511 | ▼ $310,949 |
| Total Liabilities | $961,190 | $761,557 | ▼ $199,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $205,399 | $575,162 | ▲ $369,763 |
| Total Net Assets Fund Balance | $205,399 | $575,162 | ▲ $369,763 |
| Total Liabilities and Net Assets / Fund Balance | $1,166,589 | $1,336,719 | ▲ $170,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $652,072 | $140,680 | $792,752 |
| Equipment | $3,650 | $2,361 | $6,011 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Mckinsey | Director | PT | $88,840 | $88,840 |
| Lori Weiss | Director | PT | $71,288 | $71,288 |
| Name | Title |
|---|---|
| JEANNE O'CALLAGHAN | Director |
| Jennifer Dupuy | Director |
| Judith Ambelang | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,624,012 |
| Salaries, Compensation, and Employee Benefits | $1,613,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,232,591 | $183,396 | - | $1,415,987 |
| Other Expenses | $258,359 | $182,752 | - | $258,359 |
| Other Employee Benefits | $167,972 | $29,642 | - | $197,614 |
| Fees for Services Lobbying | $139,103 | - | - | $139,103 |
| Occupancy | $62,715 | $26,878 | - | $89,593 |
| Depreciation Depletion | $49,929 | $21,398 | - | $71,327 |
| Interest | $44,092 | $18,896 | - | $62,988 |
| Information Technology | $30,029 | $20,246 | - | $50,275 |
| All Other Expenses | $26,959 | $19,099 | - | $46,058 |
| Fees for Services Accounting | - | $43,792 | - | $43,792 |
| Insurance | - | $18,318 | - | $18,318 |
| Office Expenses | $4,042 | $9,643 | - | $13,685 |
| Advertising | $11,385 | - | - | $11,385 |
| Travel | - | $7,885 | - | $7,885 |
| Fees for Services Other | - | $6,337 | - | $6,337 |
| Fees for Services Legal | - | $2,438 | - | $2,438 |
| Total Functional Expenses | $2,633,711 | $603,902 | $0 | $3,237,613 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,237,613 |
| Total Expenses per Audited Statements | $3,237,613 |
| Total Expenses per Form 990 | $3,237,613 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $106,078 |
| Payroll Taxes, Interest and Penalties | $77,500 |
| Due to Lori | - |
| Tni Credit | - |
| Opening Balance | - |
“The executive director reviews and approves form 990prior to filing and makes it available to the board for review after filing.”
“Board members review and document the conflict ofinterest policy annually.”
“All compensation is reviewed and approved by the boardafter comparisons to similar compensation in like businesses”
“All public documents are made available upon writtenrequest”
“The state of arizona does not require a copy of form990 for schools”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 352460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97863 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 255102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Synergy Public Schools is to ensure that all children experience a challenging and progressive child-centered educational program that fosters a love of learning and empowers student to be productive, cari |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11385 |
| IRS990/AllOtherContributionsAmt | 0 | 15304 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4803739575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 W BETHANY HOME RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 474010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3585817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1624012 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 369763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1613601 |
| IRS990/CYTotalExpensesAmt | 0 | 3237613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3607376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21398 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49929 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71327 |
| IRS990/Desc | 0 | OPERATION OF K - 5TH GRADE CHARTER SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2633711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43792 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43792 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2438 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 139103 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 139103 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6337 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER DUPUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE O'CALLAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH AMBELANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA MCKINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI WEISS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 88840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 71288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3570513 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3607376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20246 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50275 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18318 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18896 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44092 |
| IRS990/InterestGrp/TotalAmt | 0 | 62988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 534330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 655722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 798763 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Synergy Public Schools is to ensure that all children experience a challenging and progressive child-centered educational program that fosters a love of learning and empowers student to be productive, caring and responsible citizens that are college and career ready. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 531230 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575162 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13685 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197614 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 182752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 424198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 258359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 606950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1232591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1415987 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12710 |
| IRS990/PrincipalOfficerNm | 0 | LORI WEISS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL SOURCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21559 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2331036 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1163183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1147241 |
| IRS990/PYTotalExpensesAmt | 0 | 2310424 |
| IRS990/PYTotalRevenueAmt | 0 | 2478731 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 369763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3650 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2361 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6011 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3237613 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 652072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 140680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 792752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 106078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 77500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES, INTEREST AND PENALTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO LORI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TNI CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OPENING BALANCE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3607376 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 655722 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3237613 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 183578 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3607376 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3607376 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3237613 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVES MONTHLY PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ONTHE NUMBER O STUDENTS ENROLLED AND ATTENDING. THE SCHOOL ALSO RECEIVES FEDERAL GRANTS PASSED THROUGH THE STATE OF ARIZONA AND THE DEPARTMENT OF EDUCATION. THESE FUNDS ARE IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE GRANT AGREEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES FORM 990PRIOR TO FILING AND MAKES IT AVAILABLE TO THE BOARD FOR REVIEW AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW AND DOCUMENT THE CONFLICT OFINTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARDAFTER COMPARISONS TO SIMILAR COMPENSATION IN LIKE BUSINESSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON WRITTENREQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE STATE OF ARIZONA DOES NOT REQUIRE A COPY OF FORM990 FOR SCHOOLS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 17 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 536468 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1166589 |
| IRS990/TotalAssetsEOYAmt | 0 | 1336719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1166589 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1336719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3585817 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 603902 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2633711 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3237613 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 961190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 761557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 961190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 761557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 205399 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 575162 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2633711 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21559 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 160128 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3607376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1166589 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1336719 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7885 |
| IRS990/TravelGrp/TotalAmt | 0 | 7885 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 205399 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 575162 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2701 W BETHANY HOME ROAD |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SYNERGYPUBLICSCHOOLS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA MCKINSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SYNERGY PUBLIC SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYNE |
| ReturnHeader/Filer/EIN | 0 | 810695212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2701 W BETHANY HOME RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85017 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 99FBFA2C02AA3002149CE40CC87E9720592EBAE7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A848EB3773DA87FAAA9EE2A9B8A912B45E6DC73F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.161.251.79 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:34:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Holcomb & Shreeve PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3050 E Irwin Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809634234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kristopher K Holcomb |
| ReturnHeader/ReturnTs | 0 | 2020-05-15T10:29:33-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.