Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2013 • EIN 83-0364110
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$943,488
Down $98,082 (-9.4%) from 2012
Net Assets
Down$333,917
Down $135,286 (-29%) from 2012
Liabilities
Up$609,571
Up $37,204 (+6.5%) from 2012
Revenue And Expenses
Revenue
$3,021,581
No earlier filing loaded for comparison.
Expenses
Up$3,156,867
Up $167,493 (+5.6%) from 2012
Net Income
-$135,286
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 4, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $3,021,581
Mission and Program Overview
Mission
To provide elementary education to students in grades kindergarten through 8th grade.
Filing and Contact Details
Filer
- EIN
- 83-0364110
Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 208335 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 230476 |
| IRS990/AccountsReceivable/BOY | 0 | 506 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ELEMENTARY EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH GRADE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16060 W Lower Buckeye Parkway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Goodyear |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85338 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9170 |
| IRS990/Advertising/Total | 0 | 9170 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 18509 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 263573 |
| IRS990/CashNonInterestBearing/EOY | 0 | 248797 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55928 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55928 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2904045 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2936190 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 79228 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68155 |
| IRS990/DepreciationDepletion/Total | 0 | 68155 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES EXTENSIVE, ENRICHING, COMPETENCY-BASED ELEMENTARY EDUCATION TO APPROXIMATELY 475 STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2767919 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 50371 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50371 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 227 |
| IRS990/FeesForServicesLegal/Total | 0 | 227 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39453 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 106916 |
| IRS990/FeesForServicesOther/Total | 0 | 146369 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Belinda Knox |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tonya Pelke |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HELEN COLBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN M KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TANYA BURSTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 58235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | board member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2885536 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3021581 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11822 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11978 |
| IRS990/InformationTechnology/Total | 0 | 23800 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 40471 |
| IRS990/Insurance/Total | 0 | 40471 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9282 |
| IRS990/Interest/Total | 0 | 9282 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 133 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 334959 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 990065 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 723261 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 655106 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 194923 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 82808 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ELEMENTARY EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH GRADE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TANYA BURSTON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 469203 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 333917 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1027851 |
| IRS990/Occupancy/Total | 0 | 1027851 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36820 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 61204 |
| IRS990/OfficeExpenses/Total | 0 | 98024 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13930 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12705 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 771 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 100922 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 101693 |
| IRS990/OtherExpensePriorYear | 0 | 1544698 |
| IRS990/OtherExpensesCurrentYear | 0 | 1779742 |
| IRS990/OtherExpenses/Description | 0 | Food Service |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | special education services |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 510 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36824 |
| IRS990/OtherExpenses/ProgramServices | 2 | 101370 |
| IRS990/OtherExpenses/ProgramServices | 3 | 167318 |
| IRS990/OtherExpenses/Total | 0 | 510 |
| IRS990/OtherExpenses/Total | 1 | 36824 |
| IRS990/OtherExpenses/Total | 2 | 101370 |
| IRS990/OtherExpenses/Total | 3 | 167318 |
| IRS990/OtherLiabilities/BOY | 0 | 169109 |
| IRS990/OtherLiabilities/EOY | 0 | 217059 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 24033 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 524298 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Insurance Proceeds |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17917 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6116 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17917 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6116 |
| IRS990/OtherRevenuePriorYear | 0 | 46584 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 121091 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1007776 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1128867 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13542 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77095 |
| IRS990/PayrollTaxes/Total | 0 | 90637 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 38618 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24033 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2664 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 93502 |
| IRS990/ProgramServiceRevenue/Description | 0 | Student Lunches |
| IRS990/ProgramServiceRevenue/Description | 1 | School Enrichment |
| IRS990/ProgramServiceRevenue/Description | 2 | Pre-kindergarten |
| IRS990/ProgramServiceRevenue/Description | 3 | Fieldtrips |
| IRS990/ProgramServiceRevenue/Description | 4 | After school care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 81607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11752 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 62841 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 14475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4426 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 62841 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 14475 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -135286 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 117535 |
| IRS990/RevenuesLessExpensesCY | 0 | -135286 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 75140 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1377125 |
| IRS990/SalariesEtcPriorYear | 0 | 1444676 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 182 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 183 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 276111 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 198702 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 474813 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 60995 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 136257 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 197252 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3156867 |
| IRS990ScheduleD/Land/BookValue | 0 | 318000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 318000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 217059 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to others |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3021581 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3156867 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 217059 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 655106 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3021581 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3156867 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3021581 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The organization does not award scholarships and other financial assistance. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL'S NON-DISCRIMINATION POLICY APPEARS IN THE SCHOOL'S HANDBOOK. Additionally, IN ORDER TO COMPLY WITH THE ARIZONA BOARD FOR CHARTER SCHOOLS contract, THE SCHOOL MUST BE NON-DISCRIMINATE IN ADMISSIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE ORGANIZATION RECEIVED REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 36750 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 120179 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | School employee |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Capital lease |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Wilbur Reid |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | John M King |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Son of CFO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | See Part V |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Part II - Tommy Burston is the spouse of Tanya Burston, school director.Part II - Dora Butler is a family member of Tanya Burston, school director.Part II - Loans from Tanya Burston, Tommy Burston, and Dora Butler were used for school purchases.Part IV - John M. King, Board Member, is also Board Member of Omega Alpha International, Inc. |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 41205 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 31259 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 10344 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Dora Butler |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | TOMMY BURSTON |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | TANYA BURSTON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 41205 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 31259 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 58129 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Part V |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Part V |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Part V |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Part V |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | Part V |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 2 | Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 82808 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | According to the instructions to the Arizona Form 99, the Organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization's governing documents, conflict of interst policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization's form 990 will be reviewed by the president of the board prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization does not have any committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 17 - State Copy |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $943,488
- Liabilities
- $609,571
- Net assets
- $333,917
- Revenue
- $3,021,581
- Expenses
- $3,156,867
- Net income
- -$135,286