Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0123500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,503,162
No earlier filing loaded for comparison.
Net Assets
$3,079,211
No earlier filing loaded for comparison.
Liabilities
$423,951
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,825,964
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To establish and conduct educational programs for troubled youth.
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 | 296224 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 407494 |
| IRS990/AccountsReceivable/BOY | 0 | 895469 |
| IRS990/AccountsReceivable/EOY | 0 | 879731 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH AND CONDUCT EDUCATIONAL PROGRAMS FOR TROUBLED YOUTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20061 E RITTENHOUSE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | QUEEN CREEK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85242 |
| IRS990/AllOtherContributions | 0 | 328133 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11981 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14378 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15788 |
| IRS990/AllOtherExpenses/Total | 0 | 42147 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 396308 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1090027 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2560 BUSINESS PARKWAY SUITE A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINDEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 89423 |
| IRS990/ContractorCompensation/Compensation | 0 | 456098 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EDUCATION/ADMIN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RITE OF PASSAGE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 902343 |
| IRS990/ContributionsGrantsPriorYear | 0 | 582825 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6577 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 69055 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 253203 |
| IRS990/DepreciationDepletion/Total | 0 | 328835 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATIONAL SERVICES TO DISADVANTAGED BOYS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3263451 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR SALLY DOWNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARRY MCBRIDE CLU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PASTOR JULIUS KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE KEENE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KERRY D BUDINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER FRANCIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | SEC/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 574210 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4202532 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 299 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3741 |
| IRS990/Insurance/ProgramServices | 0 | 10924 |
| IRS990/Insurance/Total | 0 | 14964 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11286 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11286 |
| IRS990/InvestmentIncomePriorYear | 0 | -52821 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11286 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1136985 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2110396 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1165625 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 973411 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ESTABLISH AND CONDUCT EDUCATIONAL PROGRAMS FOR TROUBLED YOUTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CJ BOWER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2702643 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3079211 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 301 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 301 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2944 |
| IRS990/OfficeExpenses/Total | 0 | 3546 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 560925 |
| IRS990/OtherAssetsTotal/EOY | 0 | 559993 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3425 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24132 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 156001 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 183558 |
| IRS990/OtherExpensePriorYear | 0 | 1444929 |
| IRS990/OtherExpensesCurrentYear | 0 | 1714041 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 2796 |
| IRS990/OtherExpenses/Fundraising | 1 | 563 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 93453 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34946 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7038 |
| IRS990/OtherExpenses/ProgramServices | 0 | 456272 |
| IRS990/OtherExpenses/ProgramServices | 1 | 398982 |
| IRS990/OtherExpenses/ProgramServices | 2 | 159071 |
| IRS990/OtherExpenses/ProgramServices | 3 | 102044 |
| IRS990/OtherExpenses/ProgramServices | 4 | 69384 |
| IRS990/OtherExpenses/Total | 0 | 549725 |
| IRS990/OtherExpenses/Total | 1 | 398982 |
| IRS990/OtherExpenses/Total | 2 | 159071 |
| IRS990/OtherExpenses/Total | 3 | 139786 |
| IRS990/OtherExpenses/Total | 4 | 76985 |
| IRS990/OtherLiabilities/BOY | 0 | 19460 |
| IRS990/OtherLiabilities/EOY | 0 | 16457 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32422 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 228417 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1476472 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1737311 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2550 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17963 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 116122 |
| IRS990/PayrollTaxes/Total | 0 | 136635 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1016 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7159 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 46244 |
| IRS990/PensionPlanContributions/Total | 0 | 54419 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 367000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3288903 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE AND OTHER CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | E-RATE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3146042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3146972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 141931 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3146972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 141931 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 376568 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 137233 |
| IRS990/SalariesEtcCurrentYear | 0 | 2111923 |
| IRS990/SalariesEtcPriorYear | 0 | 2093884 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AggregateFundValue | 0 | 559993 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 560925 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 30538 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 588161 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 9042 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 790129 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 22609 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 560925 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -79200 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 172613 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 12344 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 695642 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 824395 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1520037 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 376568 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 376568 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3825964 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 14000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 14000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 263769 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 312590 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 576359 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 559993 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN PERPETUAL TRS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16457 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED TRUST FUND |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4202532 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 559993 |
| IRS990ScheduleD/TotalExpenses | 0 | 3825964 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3825964 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16457 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 973411 |
| IRS990ScheduleD/TotalRevenue | 0 | 4202532 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4202532 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3825964 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4202532 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE ORGANIZATION DOES NOT SOLICIT STUDENTS. THE STUDENTS ARE PLACED BY EITHER THE DEPARTMENT OF SOCIAL SERVICES OR THE COURTS BECAUSE THEY HAVE BEEN REMOVED FROM THEIR HOMES FOR PROTECTION. |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION USES AN UNRELATED MANAGEMENT COMPANY - SEE PART VII, SECTION B. THE MANAGEMENT COMPANY REPORTS DIRECTLY TO THE BOARD OF DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 WAS PASSED OUT AND REVIEWED WITH THE BOARD AT ONE OF THE MEETINGS AS DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL CONTRACTS ARE REVIEWED BY THE CFO AND THE BOARD, AND ALL CHECKS ARE REVIEWED BY THE CFO. THE POLICY IS REVIEWED ANNUALLY TO ENSURE EVERYONE IS UP TO DATE WITH IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PART V, LINE 2A: EFFECTIVE JANUARY 1, 2003, THE ACADEMY ENTERED INTO A MANAGEMENT AGREEMENT WITH RITE OF PASSAGE TO PROVIDE EDUCATIONAL AND ADMINISTRATIVE SERVICES. UNDER THE TERMS OF THE AGREEMENT, THE ACADEMY PAYS RITE OF PASSAGE AN ANNUAL FEE BASED ON A PERCENTAGE OF STATE AND LOCAL SCHOOL FUNDS, AND SUBJECT TO APPLICABLE LAW, FUNDS RECEIVED DIRECTLY FROM THE FEDERAL GOVERNMENT, EXCLUSIVE OF FOOD PROGRAM FUNDS. IN ADDITION, THE ACADEMY IS REQUIRED TO REIMBURSE RITE OF PASSAGE FOR ALL EXPENSES PAID BY RITE OF PASSAGE ON BEHALF OF THE ACADEMY. THE MANAGEMENT AGREEMENT ALSO COVERS USE OF THE FACILITIES AND LIABILITY INSURANCE ON ALL THE KIDS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | SCHEDULE O |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 221161 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20061 E RITTENHOUSE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | QUEEN CREEK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85242 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CANYON STATE ACADEMY INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4809879700 |
| IRS990/TotalAssets/BOY | 0 | 3018327 |
| IRS990/TotalAssetsBOY | 0 | 3018327 |
| IRS990/TotalAssets/EOY | 0 | 3503162 |
| IRS990/TotalAssetsEOY | 0 | 3503162 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 902343 |
| IRS990/TotalExpensesCurrentYear | 0 | 3825964 |
| IRS990/TotalExpensesPriorYear | 0 | 3538813 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 61930 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 500583 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3263451 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3825964 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 61930 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 315684 |
| IRS990/TotalLiabilitiesBOY | 0 | 315684 |
| IRS990/TotalLiabilities/EOY | 0 | 423951 |
| IRS990/TotalLiabilitiesEOY | 0 | 423951 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3018327 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3503162 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2702643 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3079211 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3263451 |
| IRS990/TotalProgramServiceRevenue | 0 | 3288903 |
| IRS990/TotalRevenueCurrentYear | 0 | 4202532 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11286 |
| IRS990/TotalRevenuePriorYear | 0 | 3676046 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3288903 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4202532 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2702643 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2491050 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CANYONSTATEACADEMY.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1949 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860123500 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CANYON STATE ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | CANY |
| ReturnHeader/Filer/Phone | 0 | 4809879700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 20061 E RITTENHOUSE |
| ReturnHeader/Filer/USAddress/City | 0 | QUEEN CREEK |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85242 |
| ReturnHeader/Officer/DateSigned | 0 | 2010-12-16 |
| ReturnHeader/Officer/Name | 0 | CJ BOWER |
| ReturnHeader/Officer/Phone | 0 | 4809879700 |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-02-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FESTER & CHAPMAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8283 N HAYDEN RD STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 852582456 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM F CHAPMAN |
| ReturnHeader/Preparer/Phone | 0 | 6022643077 |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.