Civic Intelligence

Career Development Incorporated

EIN 86-0616006 • 501(c)3 • Taylor, AZ

Profile

The School's mission is to create an alternative learning environment for youth requiring additional structure and support to attain their full potential so as to transition successfully into positive, productive, engaged citizens.

1300 N Centennial Blvd PO Box 125Taylor, AZ 85939

www.naacharter.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

64th percentile

$94,895

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$554,208

Down $59,455 (-9.7%) from 2023

Liabilities

Up

$107,835

Up $10,632 (+11%) from 2023

Net Assets

Down

$446,373

Down $70,087 (-14%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Up

$1,184,804

Up $60,360 (+5.4%) from 2023

Expenses

Up

$1,254,891

Up $141,036 (+13%) from 2023

Net Income

Down

-$70,087

Down $80,676 (-762%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $581,934Liabilities 2011: $53,794Net Assets 2011: $528,1402011Assets 2012: $498,639Liabilities 2012: $59,454Net Assets 2012: $439,1852012Assets 2013: $455,453Liabilities 2013: $112,247Net Assets 2013: $343,2062013Assets 2014: $469,209Liabilities 2014: $152,996Net Assets 2014: $316,2132014Assets 2015: $469,680Liabilities 2015: $162,401Net Assets 2015: $307,2792015Assets 2016: $448,778Liabilities 2016: $166,717Net Assets 2016: $282,0612016Assets 2017: $390,238Liabilities 2017: $123,074Net Assets 2017: $267,1642017Assets 2018: $426,463Liabilities 2018: $82,731Net Assets 2018: $343,7322018Assets 2019: $393,477Liabilities 2019: $78,901Net Assets 2019: $314,5762019Assets 2020: $510,580Liabilities 2020: $120,766Net Assets 2020: $389,8142020Assets 2021: $497,188Liabilities 2021: $97,752Net Assets 2021: $399,4362021Assets 2022: $595,628Liabilities 2022: $89,757Net Assets 2022: $505,8712022Assets 2023: $613,663Liabilities 2023: $97,203Net Assets 2023: $516,4602023Assets 2024: $554,208Liabilities 2024: $107,835Net Assets 2024: $446,3732024

Highlighted filing

2024

Assets$554,208
Liabilities$107,835
Net Assets$446,373
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $845,394Expenses 2011: $1,094,165Net Income 2011: -$248,7712011Revenue 2012: $1,313,345Expenses 2012: $1,402,300Net Income 2012: -$88,9552012Revenue 2013: $1,020,862Expenses 2013: $1,116,841Net Income 2013: -$95,9792013Revenue 2014: $1,271,594Expenses 2014: $1,298,587Net Income 2014: -$26,9932014Revenue 2015: $1,243,838Expenses 2015: $1,252,772Net Income 2015: -$8,9342015Revenue 2016: $1,229,258Expenses 2016: $1,254,476Net Income 2016: -$25,2182016Revenue 2017: $745,694Expenses 2017: $760,591Net Income 2017: -$14,8972017Revenue 2018: $746,228Expenses 2018: $669,660Net Income 2018: $76,5682018Revenue 2019: $716,481Expenses 2019: $745,637Net Income 2019: -$29,1562019Revenue 2020: $869,175Expenses 2020: $793,937Net Income 2020: $75,2382020Revenue 2021: $933,015Expenses 2021: $923,393Net Income 2021: $9,6222021Revenue 2022: $1,179,272Expenses 2022: $1,072,837Net Income 2022: $106,4352022Revenue 2023: $1,124,444Expenses 2023: $1,113,855Net Income 2023: $10,5892023Revenue 2024: $1,184,804Expenses 2024: $1,254,891Net Income 2024: -$70,0872024

Highlighted filing

2024

Revenue$1,184,804
Expenses$1,254,891
Net Income-$70,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,208
Liabilities
$107,835
Net assets
$446,373
Revenue
$1,184,804
Expenses
$1,254,891
Net income
-$70,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.45$1.18$1.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$1.12$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$1.18$1.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.93$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$0.87$0.79$0.08
2019Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$0.72$0.75$0.03
2018Summary only. Only limited summary data is available for this year.$0.43$0.08$0.34$0.75$0.67$0.08
2017Summary only. Only limited summary data is available for this year.$0.39$0.12$0.27$0.75$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.45$0.17$0.28$1.23$1.25$0.03
2015Summary only. Only limited summary data is available for this year.$0.47$0.16$0.31$1.24$1.25$0.01
2014Summary only. Only limited summary data is available for this year.$0.47$0.15$0.32$1.27$1.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.11$0.34$1.02$1.12$0.10
2012Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$1.31$1.40$0.09
2011Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$0.85$1.09$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,184,804
Mission and Program Overview

Mission

The School's mission is to create an alternative learning environment for youth requiring additional structure and support to attain their full potential so as to transition successfully into positive, productive, engaged citizens.

The Schools mission is to create an alternative learning environment for youth requiring additional structure and support to attain their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,940$385,749▼ $70,191
Cash and Non-Interest-Bearing Accounts$128,540$130,260▲ $1,720
Pledges and Grants Receivable$14,107$29,470▲ $15,363
Prepaid Expenses and Deferred Charges$14,326$7,979▼ $6,347
Total Assets$613,663$554,208▼ $59,455
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,101$67,654▲ $20,553
Unsecured Notes Loans Payable$49,572$38,031▼ $11,541
Other Liabilities$530$2,150▲ $1,620
Total Liabilities$97,203$107,835▲ $10,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,460$446,373▼ $70,087
Total Net Assets Fund Balance$516,460$446,373▼ $70,087
Total Liabilities and Net Assets / Fund Balance$613,663$554,208▼ $59,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,009$421,044$672,053
Equipment$88,702$137,757$226,459
Land$46,038-$46,038
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna SpiresDirector/TeacherFT$75,138$19,757$94,895
Amy CarlyleExecutive DirectorFT$65,189$24,782$89,971
Lorie Jean HaymoreDirector/Transportation ManagerPT$20,797$4,777$25,574
Julia ShephardDirectorPT$14,104$2,789$16,893

Board Members and Trustees

NameTitle
Brandi BarnesDirector
Jason SellersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,199
All Other Contributions
$10,200
Change in Net Assets
$-70,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,804
Total Revenue per Audited Statements
$1,184,804
Total Revenue per Form 990
$1,184,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,184
Other Expenses$366,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,110$0$0$473,110
Current Officers, Directors, Trustees, and Key Employees$181,564$65,171$0$246,735
Depreciation Depletion$70,191$0$0$70,191
Other Employee Benefits$68,319$0$0$68,319
Office Expenses$64,401$2,106$0$66,507
Pension Plan Contributions$52,396$0$0$52,396
Fees for Services Other$50,403$0$0$50,403
Payroll Taxes$44,017$3,607$0$47,624
Occupancy$35,823$163$0$35,986
Fees for Services Accounting$0$33,375$0$33,375
Travel$26,037$0$0$26,037
Information Technology$4,972$19,993$0$24,965
Insurance$12,252$0$0$12,252
Other Expenses$3,316$4,945$0$8,261
Interest$0$4,251$0$4,251
Conferences and Meetings$3,454$0$0$3,454
Advertising$0$3,223$0$3,223
All Other Expenses$1,175$0$0$1,175
Total Functional Expenses$1,118,057$136,834$0$1,254,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,891
Total Expenses per Audited Statements$1,254,891
Total Expenses per Form 990$1,254,891
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
Amy CarlyleRelative of Board MemberEmployee CompensationNo$120,048
Donna SpiresRelative of Board MemberEmployee CompensationNo$92,822
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$2,150
Interest payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Career Development Incorporated
EIN
86-0616006
Phone
9285364222
Address
1300 N Centennial Blvd PO Box 125, Taylor, AZ 85939
Doing Business As
Northern Arizona Academy

Signing Officer

Name
Amy Carlyle
Title
Executive Director
Phone
9285364222
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Carlyle
Formed
1988
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
1
Employees
24
Volunteers
0

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Schools Executive Director receives the Form 990 from the CPA, and provides it to the Board. The School board members read the return for accuracy and address any questions or concerns. The board members approve the Form 990.”

Pt VI, Line 12C

“All individuals are required to disclose any conflicts of interest, and this information is discussed and updated annually as applicable. Board members complete a conflict of interest form annually. Thus, conflicts of interest, if applicable, are both determined and reviewed at the Board level. Board members who are determined to have a potential conflict of interest are excluded from voting. The Executive Director is responsible for enforcing this policy.”

Pt VI, Line 19

“The Organization submits its annual financial statements to the State Board for Charter Schools. It is available at the Charter Boards website for public viewing as soon the Charter Board posts it. Governing documents are available to the public upon written request and the Organization has 10 business days to fulfill the request. Additionally, some governing documents are available on the Arizona Corporation Commission website.”

Pt VI, Line 2

“Amy Carlyle is a relative of Julia Shepherd, and Donna Spires is a relative of Brandi Barnes.”

Pt VI, Line 8B

“No committee has authority to act on behalf of the governing body.”

Financial Statement Notes

Pt X, Line 2

“Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is more likely than not that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2024.”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02106
IRS990/OfficeExpensesGrp/ProgramServicesAmt064401
IRS990/OfficeExpensesGrp/TotalAmt066507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068319
IRS990/OtherExpensesGrp/Desc0Food Cost
IRS990/OtherExpensesGrp/Desc1Dues and Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14945
IRS990/OtherExpensesGrp/ProgramServicesAmt026627
IRS990/OtherExpensesGrp/ProgramServicesAmt13316
IRS990/OtherExpensesGrp/TotalAmt026627
IRS990/OtherExpensesGrp/TotalAmt18261
IRS990/OtherLiabilitiesGrp/BOYAmt0530
IRS990/OtherLiabilitiesGrp/EOYAmt02150
IRS990/OtherRevenueMiscGrp/BusinessCd0722514
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Food Service Sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02902
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12297
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt05199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03607
IRS990/PayrollTaxesGrp/ProgramServicesAmt044017
IRS990/PayrollTaxesGrp/TotalAmt047624
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052396
IRS990/PensionPlanContributionsGrp/TotalAmt052396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07979
IRS990/PrincipalOfficerNm0Amy Carlyle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01116712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0338841
IRS990/PYOtherRevenueAmt07732
IRS990/PYRevenuesLessExpensesAmt010589
IRS990/PYSalariesCompEmpBnftPaidAmt0775014
IRS990/PYTotalExpensesAmt01113855
IRS990/PYTotalRevenueAmt01124444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05199
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672053
IRS990ScheduleD/EquipmentGrp/BookValueAmt088702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226459
IRS990ScheduleD/ExpensesSubtotalAmt01254891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046038
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interest payable
IRS990ScheduleD/RevenueSubtotalAmt01184804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is more likely than not that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385749
IRS990ScheduleD/TotalExpensesPerForm990Amt01254891
IRS990ScheduleD/TotalLiabilityAmt02150
IRS990ScheduleD/TotalRevenuePerForm990Amt01184804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254891
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/ExplanationTxt0Career Developments nondiscrimination policy is included on student enrollment paperwork, the student handbook, and recruitment materials. In addition, the School is an Arizona public charter school. As such, discrimination is prohibited. Arizona residents are aware that public schools cannot discriminate in any manner.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also received federal grants passed through the Arizona State Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Amy Carlyle
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Donna Spires
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Relative of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Relative of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120048
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt192822
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employee Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Schools Executive Director receives the Form 990 from the CPA, and provides it to the Board. The School board members read the return for accuracy and address any questions or concerns. The board members approve the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All individuals are required to disclose any conflicts of interest, and this information is discussed and updated annually as applicable. Board members complete a conflict of interest form annually. Thus, conflicts of interest, if applicable, are both determined and reviewed at the Board level. Board members who are determined to have a potential conflict of interest are excluded from voting. The Executive Director is responsible for enforcing this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization submits its annual financial statements to the State Board for Charter Schools. It is available at the Charter Boards website for public viewing as soon the Charter Board posts it. Governing documents are available to the public upon written request and the Organization has 10 business days to fulfill the request. Additionally, some governing documents are available on the Arizona Corporation Commission website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amy Carlyle is a relative of Julia Shepherd, and Donna Spires is a relative of Brandi Barnes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No committee has authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613663
IRS990/TotalAssetsEOYAmt0554208
IRS990/TotalAssetsGrp/BOYAmt0613663
IRS990/TotalAssetsGrp/EOYAmt0554208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01179605
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118057
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097203
IRS990/TotalLiabilitiesEOYAmt0107835
IRS990/TotalLiabilitiesGrp/BOYAmt097203
IRS990/TotalLiabilitiesGrp/EOYAmt0107835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446373
IRS990/TotalOtherCompensationAmt052105
IRS990/TotalProgramServiceExpensesAmt01118057
IRS990/TotalReportableCompFromOrgAmt0175228
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

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