Civic Intelligence

Telesis Center for Learning Inc.

990 • Fiscal year 2024 • EIN 86-0704718

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 22, 2025

2598 Starlite LaneLake Havasu City, AZ 86403

(928) 855-8661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.70x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.24x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,129,740

Up $717,536 (+8.5%) from 2023

Net Assets

Up

$2,761,995

Up $807,413 (+41%) from 2023

Liabilities

Down

$6,367,745

Down $89,877 (-1.4%) from 2023

Revenue

Up

$5,154,956

Up $518,976 (+11%) from 2023

Expenses

Up

$4,347,543

Up $108,300 (+2.6%) from 2023

Net Income

Up

$807,413

Up $410,676 (+104%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $1,779,903Liabilities 2011: $1,234,211Net Assets 2011: $545,6922011Assets 2012: $3,585,281Liabilities 2012: $2,932,610Net Assets 2012: $652,6712012Assets 2013: $3,381,624Liabilities 2013: $2,984,013Net Assets 2013: $397,6112013Assets 2014: $5,548,634Liabilities 2014: $5,595,353Net Assets 2014: -$46,7192014Assets 2015: $5,070,050Liabilities 2015: $5,667,017Net Assets 2015: -$596,9672015Assets 2016: $4,683,676Liabilities 2016: $5,635,756Net Assets 2016: -$952,0802016Assets 2017: $4,538,894Liabilities 2017: $5,199,761Net Assets 2017: -$660,8672017Assets 2018: $4,543,274Liabilities 2018: $5,198,381Net Assets 2018: -$655,1072018Assets 2019: $7,275,266Liabilities 2019: $6,536,159Net Assets 2019: $739,1072019Assets 2020: $7,750,769Liabilities 2020: $6,579,245Net Assets 2020: $1,171,5242020Assets 2021: $7,807,463Liabilities 2021: $6,453,082Net Assets 2021: $1,354,3812021Assets 2022: $8,009,916Liabilities 2022: $6,452,071Net Assets 2022: $1,557,8452022Assets 2023: $8,412,204Liabilities 2023: $6,457,622Net Assets 2023: $1,954,5822023Assets 2024: $9,129,740Liabilities 2024: $6,367,745Net Assets 2024: $2,761,9952024

Highlighted filing

2024

Assets$9,129,740
Liabilities$6,367,745
Net Assets$2,761,995

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,131,915Expenses 2011: $2,999,891Net Income 2011: $132,0242011Revenue 2012: $3,504,357Expenses 2012: $3,397,378Net Income 2012: $106,9792012Revenue 2013: $3,418,364Expenses 2013: $3,673,424Net Income 2013: -$255,0602013Revenue 2014: $3,655,272Expenses 2014: $4,099,602Net Income 2014: -$444,3302014Revenue 2015: $3,658,905Expenses 2015: $4,209,153Net Income 2015: -$550,2482015Revenue 2016: $3,890,797Expenses 2016: $4,245,908Net Income 2016: -$355,1112016Revenue 2017: $3,704,800Expenses 2017: $3,414,858Net Income 2017: $289,9422017Revenue 2018: $3,810,724Expenses 2018: $3,804,964Net Income 2018: $5,7602018Revenue 2019: $5,530,420Expenses 2019: $4,136,206Net Income 2019: $1,394,2142019Revenue 2020: $4,152,237Expenses 2020: $3,719,820Net Income 2020: $432,4172020Revenue 2021: $3,534,997Expenses 2021: $3,352,140Net Income 2021: $182,8572021Revenue 2022: $3,820,963Expenses 2022: $3,629,732Net Income 2022: $191,2312022Revenue 2023: $4,635,980Expenses 2023: $4,239,243Net Income 2023: $396,7372023Revenue 2024: $5,154,956Expenses 2024: $4,347,543Net Income 2024: $807,4132024

Highlighted filing

2024

Revenue$5,154,956
Expenses$4,347,543
Net Income$807,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$5,154,956
Mission and Program Overview

Mission

Educational the school is a kindergarten through twelfth grade school committed to offering curriculum individually designed and delivered to meet the needs of each

To operate a charter school sponsored by the arizona state board for charter schools, which mandates policies and operational guidelines, to approximately 350 students in kindergarten through twelfth grades in lake havasu city, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,830,661$2,420,642▲ $589,981
Pledges and Grants Receivable$951,123$1,202,708▲ $251,585
Land, Buildings, and Equipment, Net$170,656$334,063▲ $163,407
Prepaid Expenses and Deferred Charges$18,097$26,494▲ $8,397
Total Assets$8,412,204$9,129,740▲ $717,536
Other Assets Total$5,441,667$5,145,833▼ $295,834
Liabilities
Other Liabilities$6,185,674$6,120,941▼ $64,733
Accounts Payable and Accrued Expenses$271,948$246,804▼ $25,144
Total Liabilities$6,457,622$6,367,745▼ $89,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,924,008$2,731,421▲ $807,413
Net Assets With Donor Restrictions$30,574$30,574→ $0
Total Net Assets Fund Balance$1,954,582$2,761,995▲ $807,413
Total Liabilities and Net Assets / Fund Balance$8,412,204$9,129,740▲ $717,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,315--
Equipment$35,416$20,984-
Leasehold Improvements$257,332$43,959-
Other Assets Org$5,145,833--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra K BreecePresident/CEO
Charles DoppBoard Member
Glenn McgeeBoard Member
Kathaleen JohnsonBoard Member
Susan DonahueBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,783,362
Program Service Revenue
$308,830
Investment Income
$0
Other Revenue
$62,764
All Other Contributions
$40,970
Change in Net Assets
$807,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,154,956
Total Revenue per Audited Statements
$5,154,956
Total Revenue per Form 990
$5,154,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,548,158
Other Expenses$1,799,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,689,977$261,060$0$1,951,037
Interest$460,702$115,176$0$575,878
Depreciation Depletion$245,464$61,366$0$306,830
Pension Plan Contributions$204,381$38,164$0$242,545
Office Expenses$203,585$31,212$0$234,797
Occupancy$172,325$43,081$0$215,406
Payroll Taxes$119,101$34,654$0$153,755
Fees for Services Accounting$0$106,217$0$106,217
Comp Disqual Persons$55,000$50,000$0$105,000
Other Employee Benefits$80,279$15,542$0$95,821
Information Technology$65,671$9,866$0$75,537
Fees for Services Other$66,265$6,130$0$72,395
Insurance$32,989$8,247$0$41,236
Advertising$0$24,949$0$24,949
Travel$9,268$970$0$10,238
Fees for Services Legal$0$6,607$0$6,607
Other Expenses$1,551$0$0$1,551
Fees for Services Management$625$96$0$721
Total Functional Expenses$3,518,672$828,871$0$4,347,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,347,543
Total Expenses per Audited Statements$4,347,543
Total Expenses per Form 990$4,347,543
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$6,120,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Telesis Center for Learning Inc
EIN
86-0704718
Phone
9288558661
Address
2598 STARLITE LANE, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Dr Sandra K Breece
Title
CEO/charter Representative
Phone
9288558661
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra K Breece
Formed
1999
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
76
Volunteers
30

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 8B

The school did not utilize committees with authority to act on behalf of the governing body.

Pt VI, Line 11B

The form 990 was prepared by an independent cpa as part of the audit engagement, reviewed by mangement, and approved by the board of directors. Once approved, a member of the board of directors signs the form 990 and it is mailed to the irs.

Pt VI, Line 19

The schools annual audit is submitted to the arizona state board for charter schools and therefore subject to public record. All other documents are available upon request.

Financial Statement Notes

Pt XI, Line 4B

Change in net assets with donor restrictions

Pt X, Line 2

Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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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/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055764
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt055764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01689977
IRS990/OtherSalariesAndWagesGrp/TotalAmt01951037
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119101
IRS990/PayrollTaxesGrp/TotalAmt0153755
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204381
IRS990/PensionPlanContributionsGrp/TotalAmt0242545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0951123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01202708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026494
IRS990/PrincipalOfficerNm0SANDRA K BREECE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRE-KINDERGARTEN
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258539
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04319413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01823721
IRS990/PYOtherRevenueAmt0140692
IRS990/PYProgramServiceRevenueAmt0175875
IRS990/PYRevenuesLessExpensesAmt0396737
IRS990/PYSalariesCompEmpBnftPaidAmt02415522
IRS990/PYTotalExpensesAmt04239243
IRS990/PYTotalRevenueAmt04635980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0807413
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05154956
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020984
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056400
IRS990ScheduleD/ExpensesSubtotalAmt04347543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043959
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0301291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15145833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041315
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06120941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt05154956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05145833
IRS990ScheduleD/TotalExpensesPerForm990Amt04347543
IRS990ScheduleD/TotalLiabilityAmt06120941
IRS990ScheduleD/TotalRevenuePerForm990Amt05154956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05154956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04347543
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUTIONAL 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/ExplanationTxt1THE POLICY IS INCLUDED AS PART OF THE REGISTRATION PACKET DISTRIBUTED TO STUDENTS/PARENTS. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DID NOT UTILIZE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOLS ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND THEREFORE SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TELESIS PREPARATORY ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0900099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02598 STARLITE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKE HAVASU CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08412204
IRS990/TotalAssetsEOYAmt09129740
IRS990/TotalAssetsGrp/BOYAmt08412204
IRS990/TotalAssetsGrp/EOYAmt09129740
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.13$6.37$2.76$5.15$4.35$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$6.46$1.95$4.64$4.24$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$6.45$1.56$3.82$3.63$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$6.45$1.35$3.53$3.35$0.18
2020Summary only. Only limited summary data is available for this year.$7.75$6.58$1.17$4.15$3.72$0.43
2019Summary only. Only limited summary data is available for this year.$7.28$6.54$0.74$5.53$4.14$1.39
2018Summary only. Only limited summary data is available for this year.$4.54$5.20$0.66$3.81$3.80$0.01
2017Summary only. Only limited summary data is available for this year.$4.54$5.20$0.66$3.70$3.41$0.29
2016Summary only. Only limited summary data is available for this year.$4.68$5.64$0.95$3.89$4.25$0.36
2015Summary only. Only limited summary data is available for this year.$5.07$5.67$0.60$3.66$4.21$0.55
2014Summary only. Only limited summary data is available for this year.$5.55$5.60$0.05$3.66$4.10$0.44
2013Summary only. Only limited summary data is available for this year.$3.38$2.98$0.40$3.42$3.67$0.26
2012Summary only. Only limited summary data is available for this year.$3.59$2.93$0.65$3.50$3.40$0.11
2011Summary only. Only limited summary data is available for this year.$1.78$1.23$0.55$3.13$3.00$0.13