Civic Intelligence

Scholars Academy Sunnyslope

EIN 84-2736834 • 501(c)3 • Phoenix, AZ

Profile

To operate a charter school sponsored by the arizona state board for charter schools, which mandates policies and operational guidelines, to approximately 200 students in kindergarten through sixth grades in phoenix, arizona.

1055 East Hearn RoadPhoenix, AZ 85022

www.scholarsphoenix.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$112,793

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,040,675

Down $367,500 (-11%) from 2023

Liabilities

Down

$3,047,848

Down $375,477 (-11%) from 2023

Net Assets

Up

-$7,173

Up $7,977 (+53%) from 2023

Revenue

Up

$3,560,101

Up $732,974 (+26%) from 2023

Expenses

Up

$3,552,124

Up $938,379 (+36%) from 2023

Net Income

Down

$7,977

Down $205,405 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $20,518Liabilities 2020: $4,448Net Assets 2020: $16,0702020Assets 2021: $45,813Liabilities 2021: $40,595Net Assets 2021: $5,2182021Assets 2022: $451,559Liabilities 2022: $680,091Net Assets 2022: -$228,5322022Assets 2023: $3,408,175Liabilities 2023: $3,423,325Net Assets 2023: -$15,1502023Assets 2024: $3,040,675Liabilities 2024: $3,047,848Net Assets 2024: -$7,1732024

Highlighted filing

2024

Assets$3,040,675
Liabilities$3,047,848
Net Assets-$7,173

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $84,739Expenses 2020: $68,694Net Income 2020: $16,0452020Revenue 2021: $357,463Expenses 2021: $368,315Net Income 2021: -$10,8522021Revenue 2022: $1,913,530Expenses 2022: $2,016,192Net Income 2022: -$102,6622022Revenue 2023: $2,827,127Expenses 2023: $2,613,745Net Income 2023: $213,3822023Revenue 2024: $3,560,101Expenses 2024: $3,552,124Net Income 2024: $7,9772024

Highlighted filing

2024

Revenue$3,560,101
Expenses$3,552,124
Net Income$7,977

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$3,560,101
Mission and Program Overview

Mission

Scholars academy brings academic achievements to the phoenix region. Providing a tuition-free, public charter school in phoenix and surrounding communities serving grades k-8.

To operate a charter school sponsored by the arizona state board for charter schools, which mandates policies and operational guidelines, to approximately 250 students in kindergarten through eighth grades in phoenix, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,278$382,092▲ $167,814
Cash and Non-Interest-Bearing Accounts$252,699$85,758▼ $166,941
Pledges and Grants Receivable$147,962$53,078▼ $94,884
Prepaid Expenses and Deferred Charges$15,574$11,772▼ $3,802
Total Assets$3,408,175$3,040,675▼ $367,500
Other Assets Total$2,777,662$2,507,975▼ $269,687
Liabilities
Other Liabilities$2,956,281$2,690,919▼ $265,362
Mortgage Notes Payable Secured by Investment Property$267,835$211,960▼ $55,875
Accounts Payable and Accrued Expenses$199,209$144,969▼ $54,240
Total Liabilities$3,423,325$3,047,848▼ $375,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,150$-7,173▲ $7,977
Total Net Assets Fund Balance$-15,150$-7,173▲ $7,977
Total Liabilities and Net Assets / Fund Balance$3,408,175$3,040,675▼ $367,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,094$328-
Leasehold Improvements$274,998$34,562-
Other Assets Org$20,319--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy BoykinPresident/charter RepresentativeFT$112,793$112,793

Board Members and Trustees

NameTitle
Elaine BaldridgeDirector
Ivana TempleDirector
Kevin AllenDirector
Paul LabateDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lifeline PropertiesLeased Facilities1055 E HEARN RD, Phoenix, AZ 85022$325,342
Event Source Kenneth Alonzo May JrTransportation ServicesPO BOX 31934, Phoenix, AZ 85028$153,105
Revenue and Support

Revenue Composition

Contributions and Grants
$3,536,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,371
All Other Contributions
$800
Change in Net Assets
$7,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,560,101
Total Revenue per Audited Statements
$3,560,101
Total Revenue per Form 990
$3,560,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,918,445
Other Expenses$1,633,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,258$330,661$0$1,481,919
Occupancy$432,067$123,699$0$555,766
Office Expenses$197,037$12,044$0$209,081
Fees for Services Other$178,748$28,988$0$207,736
Other Employee Benefits$138,971$26,236$0$165,207
Travel$131,586$32,897$0$164,483
Payroll Taxes$95,605$36,726$0$132,331
Information Technology$93,634$16,625$0$110,259
Current Officers, Directors, Trustees, and Key Employees$55,000$55,000$0$110,000
Depreciation Depletion$39,246$9,812$0$49,058
Fees for Services Accounting$0$35,096$0$35,096
Pension Plan Contributions$18,403$10,585$0$28,988
Interest$22,404$5,601$0$28,005
Insurance$18,772$4,693$0$23,465
Advertising$0$17,944$0$17,944
Fees for Services Legal$0$12,383$0$12,383
Other Expenses$103$0$0$103
Total Functional Expenses$2,787,876$764,248$0$3,552,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,552,124
Total Expenses per Audited Statements$3,552,124
Total Expenses per Form 990$3,552,124
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
Timothy BoykinBoard MemberReimbursable ExpensesNo$11,068
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,669,413
Finance Lease Liability$21,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
Scholars Academy Sunnyslope
EIN
84-2736834
Phone
6026016464
Address
1055 EAST HEARN ROAD, PHOENIX, AZ 85022

Signing Officer

Name
Tim Boykin
Title
President
Phone
6026016464
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Boykin
Formed
2019
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
57
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 11B

The schools form 990 is completed as part of the annual audit engagement. The schools ceo reviews and approves the 990 prior to filing. In addition, the 990 is provided to all board members for review and comment prior to electronically filing.

Pt VI, Line 12C

The school collects conflicts of interest information annually from all board members at the first board meeting of each year.

Pt VI, Line 15A

The compensation package for all top management officals are reviewed and approved by the governing board. In addition, the salary is reviewed and set in comparison with other surrounding charter school officials in the area.

Raw XML AppendixShowing 400 of 433 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/BOYAmt0199209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144969
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL SPONSORED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS, WHICH MANDATES POLICIES AND OPERATIONAL GUIDELINES, TO APPROXIMATELY 250 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN PHOENIX, ARIZONA.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017944
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt017944
IRS990/AllOtherContributionsAmt0800
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06026016464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 EAST HEARN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0252699
IRS990/CashNonInterestBearingGrp/EOYAmt085758
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0325342
IRS990/ContractorCompensationGrp/CompensationAmt1153105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01055 E HEARN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 31934
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185028
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LIFELINE PROPERTIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EVENT SOURCE KENNETH ALONZO MAY JR
IRS990/ContractorCompensationGrp/ServicesDesc0LEASED FACILITIES
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03536730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01633679
IRS990/CYOtherRevenueAmt023371
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07977
IRS990/CYSalariesCompEmpBnftPaidAmt01918445
IRS990/CYTotalExpensesAmt03552124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03560101
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09812
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039246
IRS990/DepreciationDepletionGrp/TotalAmt049058
IRS990/Desc0TO OPERATE A CHARTER SCHOOL SPONSORED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS, WHICH MANDATES POLICIES AND OPERATIONAL GUIDELINES, TO APPROXIMATELY 250 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN PHOENIX, ARIZONA. THE SCHOOL HAS ADOPTED A VISION TO ENHANCE THE COMMUNITY THROUGH QUALITY EDUCATION. THE FOUNDERS BELIEVE THIS IS A BEAUTIFUL COMMUNITY, WITH AMAZING FAMILIES, THAT SIMPLY NEED A K-8 EDUCATION OPTION TO COMPLIMENT THE NEEDS AND DESIRES OF THE RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02787876
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035096
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt035096
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012383
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt012383
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0178748
IRS990/FeesForServicesOtherGrp/TotalAmt0207736
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE BALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL LABATE
IRS990/Form990PartVIISectionAGrp/PersonNm4IVANA TEMPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHARTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03535930
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03560101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016625
IRS990/InformationTechnologyGrp/ProgramServicesAmt093634
IRS990/InformationTechnologyGrp/TotalAmt0110259
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04693
IRS990/InsuranceGrp/ProgramServicesAmt018772
IRS990/InsuranceGrp/TotalAmt023465
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05601
IRS990/InterestGrp/ProgramServicesAmt022404
IRS990/InterestGrp/TotalAmt028005
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382092
IRS990/LandBldgEquipCostOrOtherBssAmt0416982
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A CHARTER SCHOOL SPONSORED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS, WHICH MANDATES POLICIES AND OPERATIONAL GUIDELINES, TO APPROXIMATELY 250 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN PHOENIX, ARIZONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0267835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0211960
IRS990/NetAssetsOrFundBalancesBOYAmt0-15150
IRS990/NetAssetsOrFundBalancesEOYAmt0-7173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123699
IRS990/OccupancyGrp/ProgramServicesAmt0432067
IRS990/OccupancyGrp/TotalAmt0555766
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197037
IRS990/OfficeExpensesGrp/TotalAmt0209081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02777662
IRS990/OtherAssetsTotalGrp/EOYAmt02507975
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165207
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/ManagementAndGeneralAmt15258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0207589
IRS990/OtherExpensesGrp/ProgramServicesAmt17453
IRS990/OtherExpensesGrp/ProgramServicesAmt2103
IRS990/OtherExpensesGrp/TotalAmt0207589
IRS990/OtherExpensesGrp/TotalAmt112711
IRS990/OtherExpensesGrp/TotalAmt2103
IRS990/OtherLiabilitiesGrp/BOYAmt02956281
IRS990/OtherLiabilitiesGrp/EOYAmt02690919
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023371
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt023371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151258
IRS990/OtherSalariesAndWagesGrp/TotalAmt01481919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036726
IRS990/PayrollTaxesGrp/ProgramServicesAmt095605
IRS990/PayrollTaxesGrp/TotalAmt0132331
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018403
IRS990/PensionPlanContributionsGrp/TotalAmt028988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011772
IRS990/PrincipalOfficerNm0TIM BOYKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02798099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01165578
IRS990/PYOtherRevenueAmt029028
IRS990/PYRevenuesLessExpensesAmt0213382
IRS990/PYSalariesCompEmpBnftPaidAmt01448167
IRS990/PYTotalExpensesAmt02613745
IRS990/PYTotalRevenueAmt02827127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03560101
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107422
IRS990ScheduleD/ExpensesSubtotalAmt03552124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034562
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0309560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12435656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02669413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03560101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02507975
IRS990ScheduleD/TotalExpensesPerForm990Amt03552124
IRS990ScheduleD/TotalLiabilityAmt02690919
IRS990ScheduleD/TotalRevenuePerForm990Amt03560101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03560101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03552124
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED AND ALL ARIZONA RESIDENTS ARE AWARE THE PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER. SEE DECRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY BOYKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011068
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSABLE EXPENSES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS FORM 990 IS COMPLETED AS PART OF THE ANNUAL AUDIT ENGAGEMENT. THE SCHOOLS CEO REVIEWS AND APPROVES THE 990 PRIOR TO FILING. IN ADDITION, THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO ELECTRONICALLY FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL COLLECTS CONFLICTS OF INTEREST INFORMATION ANNUALLY FROM ALL BOARD MEMBERS AT THE FIRST BOARD MEETING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PACKAGE FOR ALL TOP MANAGEMENT OFFICALS ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD. IN ADDITION, THE SALARY IS REVIEWED AND SET IN COMPARISON WITH OTHER SURROUNDING CHARTER SCHOOL OFFICIALS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03408175
IRS990/TotalAssetsEOYAmt03040675
IRS990/TotalAssetsGrp/BOYAmt03408175
IRS990/TotalAssetsGrp/EOYAmt03040675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03536730
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0764248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02787876
IRS990/TotalFunctionalExpensesGrp/TotalAmt03552124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03423325
IRS990/TotalLiabilitiesEOYAmt03047848
IRS990/TotalLiabilitiesGrp/BOYAmt03423325
IRS990/TotalLiabilitiesGrp/EOYAmt03047848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02787876
IRS990/TotalReportableCompFromOrgAmt0112793
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03560101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03408175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03040675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt032897
IRS990/TravelGrp/ProgramServicesAmt0131586
IRS990/TravelGrp/TotalAmt0164483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01055 EAST HEARN ROAD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.