Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $107,094 | $328 | - |
| Leasehold Improvements | $274,998 | $34,562 | - |
| Other Assets Org | $20,319 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Boykin | President/charter Representative | FT | $112,793 | $112,793 |
| Name | Title |
|---|---|
| Elaine Baldridge | Director |
| Ivana Temple | Director |
| Kevin Allen | Director |
| Paul Labate | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lifeline Properties | Leased Facilities | 1055 E HEARN RD, Phoenix, AZ 85022 | $325,342 |
| Event Source Kenneth Alonzo May Jr | Transportation Services | PO BOX 31934, Phoenix, AZ 85028 | $153,105 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,552,124 |
| Total Expenses per Audited Statements | $3,552,124 |
| Total Expenses per Form 990 | $3,552,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Timothy Boykin | Board Member | Reimbursable Expenses | No | $11,068 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,669,413 |
| Finance Lease Liability | $21,506 |
“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.”
“The school collects conflicts of interest information annually from all board members at the first board meeting of each year.”
“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.”
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 | 199209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17944 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17944 |
| IRS990/AllOtherContributionsAmt | 0 | 800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6026016464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1055 EAST HEARN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 325342 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1055 E HEARN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 31934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85028 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIFELINE PROPERTIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EVENT SOURCE KENNETH ALONZO MAY JR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASED FACILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3536730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1633679 |
| IRS990/CYOtherRevenueAmt | 0 | 23371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1918445 |
| IRS990/CYTotalExpensesAmt | 0 | 3552124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3560101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9812 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49058 |
| IRS990/Desc | 0 | 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. 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2787876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35096 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35096 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12383 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12383 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 178748 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207736 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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 | TIMOTHY BOYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE BALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL LABATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IVANA TEMPLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | PRESIDENT/CHARTER REPRESENTATIVE |
| 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 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3535930 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3560101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16625 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93634 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110259 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23465 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5601 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22404 |
| IRS990/InterestGrp/TotalAmt | 0 | 28005 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 416982 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 267835 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 211960 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -15150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -15150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7173 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123699 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 432067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 555766 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12044 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 197037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2777662 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2507975 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26236 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165207 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2956281 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2690919 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23371 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23371 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 23371 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 330661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1151258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1481919 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36726 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132331 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10585 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28988 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 147962 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11772 |
| IRS990/PrincipalOfficerNm | 0 | TIM BOYKIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2798099 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1165578 |
| IRS990/PYOtherRevenueAmt | 0 | 29028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 213382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1448167 |
| IRS990/PYTotalExpensesAmt | 0 | 2613745 |
| IRS990/PYTotalRevenueAmt | 0 | 2827127 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3560101 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 328 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 107422 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3552124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 274998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34562 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 309560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 52000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2435656 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 20319 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FINANCE LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2669413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3560101 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 382092 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2507975 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3552124 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2690919 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3560101 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3560101 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3552124 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| 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/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 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 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/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SEE DESCRIPTION ON SCHEDULE E. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 4d |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TIMOTHY BOYKIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11068 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REIMBURSABLE EXPENSES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL COLLECTS CONFLICTS OF INTEREST INFORMATION ANNUALLY FROM ALL BOARD MEMBERS AT THE FIRST BOARD MEETING OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3408175 |
| IRS990/TotalAssetsEOYAmt | 0 | 3040675 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3408175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3040675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3536730 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 764248 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2787876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3552124 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3423325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3047848 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3423325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3047848 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -15150 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7173 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2787876 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112793 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23371 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3560101 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3408175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3040675 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 32897 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 131586 |
| IRS990/TravelGrp/TotalAmt | 0 | 164483 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1055 EAST HEARN ROAD |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85022 |
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