Civic Intelligence

Painted Desert Demonstration Projec

EIN 86-0710679 • 501(c)3 • Flagstaff, AZ

View Organization Page

Profile

Education for students in k-8th grades

145 Leupp RoadFlagstaff, AZ 86004

starschool.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.13x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

54th percentile

$113,269

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,561,065

Up $937,785 (+14%) from 2023

Liabilities

Down

$661,339

Down $187,836 (-22%) from 2023

Net Assets

Up

$6,899,726

Up $1,125,621 (+19%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$4,945,520

Up $74,088 (+1.5%) from 2023

Expenses

Up

$3,819,899

Up $132,845 (+3.6%) from 2023

Net Income

Down

$1,125,621

Down $58,757 (-5.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,017,327Liabilities 2011: $971,316Net Assets 2011: $1,046,0112011Assets 2012: $2,994,643Liabilities 2012: $922,219Net Assets 2012: $2,072,4242012Assets 2013: $3,075,626Liabilities 2013: $899,275Net Assets 2013: $2,176,3512013Assets 2014: $2,820,602Liabilities 2014: $851,710Net Assets 2014: $1,968,8922014Assets 2015: $2,904,643Liabilities 2015: $830,044Net Assets 2015: $2,074,5992015Assets 2016: $2,752,538Liabilities 2016: $759,042Net Assets 2016: $1,993,4962016Assets 2017: $2,994,320Liabilities 2017: $938,057Net Assets 2017: $2,056,2632017Assets 2018: $3,011,935Liabilities 2018: $1,086,469Net Assets 2018: $1,925,4662018Assets 2019: $5,501,265Liabilities 2019: $1,311,708Net Assets 2019: $4,189,5572019Assets 2020: $6,274,652Liabilities 2020: $1,180,624Net Assets 2020: $5,094,0282020Assets 2021: $5,992,747Liabilities 2021: $1,110,977Net Assets 2021: $4,881,7702021Assets 2022: $5,703,058Liabilities 2022: $1,113,331Net Assets 2022: $4,589,7272022Assets 2023: $6,623,280Liabilities 2023: $849,175Net Assets 2023: $5,774,1052023Assets 2024: $7,561,065Liabilities 2024: $661,339Net Assets 2024: $6,899,7262024

Highlighted filing

2024

Assets$7,561,065
Liabilities$661,339
Net Assets$6,899,726
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,261,598Expenses 2011: $2,052,167Net Income 2011: $209,4312011Revenue 2012: $3,435,916Expenses 2012: $2,409,503Net Income 2012: $1,026,4132012Expenses 2013: $2,658,0482013Revenue 2014: $2,560,519Expenses 2014: $2,767,978Net Income 2014: -$207,4592014Revenue 2015: $2,131,429Expenses 2015: $2,025,722Net Income 2015: $105,7072015Revenue 2016: $2,306,508Expenses 2016: $2,387,611Net Income 2016: -$81,1032016Revenue 2017: $2,966,146Expenses 2017: $2,903,379Net Income 2017: $62,7672017Revenue 2018: $3,134,786Expenses 2018: $2,967,623Net Income 2018: $167,1632018Revenue 2019: $4,061,249Expenses 2019: $3,361,772Net Income 2019: $699,4772019Revenue 2020: $2,781,321Expenses 2020: $3,187,383Net Income 2020: -$406,0622020Revenue 2021: $2,736,222Expenses 2021: $2,948,480Net Income 2021: -$212,2582021Revenue 2022: $3,431,536Expenses 2022: $3,723,579Net Income 2022: -$292,0432022Revenue 2023: $4,871,432Expenses 2023: $3,687,054Net Income 2023: $1,184,3782023Revenue 2024: $4,945,520Expenses 2024: $3,819,899Net Income 2024: $1,125,6212024

Highlighted filing

2024

Revenue$4,945,520
Expenses$3,819,899
Net Income$1,125,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,561,065
Liabilities
$661,339
Net assets
$6,899,726
Revenue
$4,945,520
Expenses
$3,819,899
Net income
$1,125,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.66$6.90$4.95$3.82$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.85$5.77$4.87$3.69$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.11$4.59$3.43$3.72$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$1.11$4.88$2.74$2.95$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.18$5.09$2.78$3.19$0.41
2019Summary only. Only limited summary data is available for this year.$5.50$1.31$4.19$4.06$3.36$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.09$1.93$3.13$2.97$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.94$2.06$2.97$2.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.76$1.99$2.31$2.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.83$2.07$2.13$2.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.85$1.97$2.56$2.77$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.90$2.18$2.66
2012Summary only. Only limited summary data is available for this year.$2.99$0.92$2.07$3.44$2.41$1.03
2011Summary only. Only limited summary data is available for this year.$2.02$0.97$1.05$2.26$2.05$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,945,520
Mission and Program Overview

Mission

Education for students in k - 8th grades.

Provide education to students in k-8th grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,983,943$6,268,990▲ $285,047
Accounts Receivable$384,866$767,133▲ $382,267
Cash and Non-Interest-Bearing Accounts$233,138$521,408▲ $288,270
Prepaid Expenses and Deferred Charges$21,333$3,534▼ $17,799
Total Assets$6,623,280$7,561,065▲ $937,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,317$479,917▼ $96,400
Accounts Payable and Accrued Expenses$246,927$181,422▼ $65,505
Deferred Revenue$25,931--
Total Liabilities$849,175$661,339▼ $187,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,655,266$6,788,269▲ $1,133,003
Net Assets With Donor Restrictions$118,839$111,457▼ $7,382
Total Net Assets Fund Balance$5,774,105$6,899,726▲ $1,125,621
Total Liabilities and Net Assets / Fund Balance$6,623,280$7,561,065▲ $937,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,775,679$1,971,605$7,747,284
Equipment$183,311$961,882$1,145,193
Land$310,000-$310,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanene Krantz GrossDirector/priFT$113,269$113,269
Andy LafrateAssistant PrFT$103,721$103,721
Pauline YoungDean of StudFT$52,015$52,015
Mark SorensenPresidentPT$35,535$35,535

Board Members and Trustees

NameTitle
Evelyn MccabeDirector
Richard St GermaineSecretary
Thomas Walker JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,598,647
Program Service Revenue
$1,170,366
Investment Income
$0
Other Revenue
$176,507
All Other Contributions
$80,597
Change in Net Assets
$1,125,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,945,520
Total Revenue per Audited Statements
$4,945,520
Total Revenue per Form 990
$4,945,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,220,890
Other Expenses$1,599,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,105$509,097-$1,818,202
Fees for Services Other$390,872$116,754-$507,626
Depreciation Depletion$366,459--$366,459
Office Expenses$196,112$58,579-$254,691
Other Employee Benefits$121,814$47,373-$169,187
Payroll Taxes$105,085$40,866-$145,951
Travel$105,756$12,710-$118,466
Occupancy-$90,827-$90,827
Current Officers, Directors, Trustees, and Key Employees$63,036$24,514-$87,550
Insurance-$47,952-$47,952
Interest-$27,820-$27,820
Fees for Services Accounting$18,249$5,451-$23,700
Other Expenses$32,746$17,105-$17,105
Fees for Services Legal$1,869$558-$2,427
Total Functional Expenses$2,795,291$1,024,608$0$3,819,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,819,899
Total Expenses per Audited Statements$3,819,899
Total Expenses per Form 990$3,819,899
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the president prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All conflicts are disclosed by each board member in an acknowledgement and agreement form at least annually. If a conflict exists, that board member is excluded from the decision making process.”

Form 990, Page 6, Part VI, Line 19

“Required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Painted Desert Demonstration
EIN
86-0710679
Phone
9284154157
Address
145 LEUPP ROAD, FLAGSTAFF, AZ 86004
Doing Business As
The Star School

Signing Officer

Name
Mark Sorensen
Title
President
Phone
9284154157
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sorensen
Formed
2001
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
55
Volunteers
20

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“1st value: service to all relations. 2nd value: "the 4 rs" = respect, relationship, responsibility, and reasoning. 3rd value: "expecting excellence in preparation of our students for life". 4th value: "honoring our place and place-based education".”

Form 990, Part IX, Line 11G

“OTHER 390,872 116,754 0”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0246927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0181422
IRS990/AccountsReceivableGrp/BOYAmt0384866
IRS990/AccountsReceivableGrp/EOYAmt0767133
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION TO STUDENTS IN K-8TH GRADES.
IRS990/AllOtherContributionsAmt080597
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IRS990/BooksInCareOfDetail/PhoneNum06024123533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 LEUPP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233138
IRS990/CashNonInterestBearingGrp/EOYAmt0521408
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024514
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063036
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03598647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01599009
IRS990/CYOtherRevenueAmt0176507
IRS990/CYProgramServiceRevenueAmt01170366
IRS990/CYRevenuesLessExpensesAmt01125621
IRS990/CYSalariesCompEmpBnftPaidAmt02220890
IRS990/CYTotalExpensesAmt03819899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04945520
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025931
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0366459
IRS990/DepreciationDepletionGrp/TotalAmt0366459
IRS990/Desc0PROVIDE EDUCATION TO STUDENTS IN K-8TH GRADES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE STAR SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0118839
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0111457
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02795291
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05451
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018249
IRS990/FeesForServicesAccountingGrp/TotalAmt023700
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01869
IRS990/FeesForServicesLegalGrp/TotalAmt02427
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0116754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0390872
IRS990/FeesForServicesOtherGrp/TotalAmt0507626
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0JEANENE KRANTZ GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY LAFRATE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULINE YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD ST GERMAINE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS WALKER JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT PR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEAN OF STUD
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02933487
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc01ST VALUE: SERVICE TO ALL RELATIONS. 2ND VALUE: "THE 4 RS" = RESPECT, RELATIONSHIP, RESPONSIBILITY, AND REASONING. 3RD VALUE: "EXPECTING EXCELLENCE IN PREPARATION OF OUR STUDENTS FOR LIFE". 4TH VALUE: "HONORING OUR PLACE AND PLACE-BASED EDUCATION".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169187
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117105
IRS990/OtherExpensesGrp/ProgramServicesAmt084188
IRS990/OtherExpensesGrp/ProgramServicesAmt132746
IRS990/OtherExpensesGrp/TotalAmt084188
IRS990/OtherExpensesGrp/TotalAmt132746
IRS990/OtherExpensesGrp/TotalAmt225002
IRS990/OtherExpensesGrp/TotalAmt317105
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176507
IRS990/OtherRevenueTotalAmt0176507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01309105
IRS990/OtherSalariesAndWagesGrp/TotalAmt01818202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105085
IRS990/PayrollTaxesGrp/TotalAmt0145951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03534
IRS990/PrincipalOfficerNm0MARK SORENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2PROP 123
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER STATE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01019150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01019150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03746993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01546709
IRS990/PYOtherRevenueAmt0119227
IRS990/PYProgramServiceRevenueAmt01005212
IRS990/PYRevenuesLessExpensesAmt01184378
IRS990/PYSalariesCompEmpBnftPaidAmt02140345
IRS990/PYTotalExpensesAmt03687054
IRS990/PYTotalRevenueAmt04871432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01125621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01170366
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/BookValueAmt05775679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01971605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07747284
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0961882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01145193
IRS990ScheduleD/ExpensesSubtotalAmt03819899
IRS990ScheduleD/LandGrp/BookValueAmt0310000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/RevenueSubtotalAmt04945520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06268990
IRS990ScheduleD/TotalExpensesPerForm990Amt03819899
IRS990ScheduleD/TotalRevenuePerForm990Amt04945520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04945520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03819899
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS DEFINED BY ARIZONA REVISED STATUES AS A PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED, RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME RIGHTS AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS DEFINED BY ARIZONA REVISED STATUES AS A PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED, RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME RIGHTS AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES EDUCATION FUNDING FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE STATE AND FEDERAL GRANTS ARE PROVIDED TO THE SCHOOL IF THE SCHOOL IS ELIGIBLE. THE STATE AND FEDERAL GRANTS THAT THE SCHOOL RECEIVES ARE USED IN ACCORDANCE WITH ARIZONA REVISED STATUTES AND THE APPLICABLE STATE AND FEDERAL GRANT AGREEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01ST VALUE: SERVICE TO ALL RELATIONS. 2ND VALUE: "THE 4 RS" = RESPECT, RELATIONSHIP, RESPONSIBILITY, AND REASONING. 3RD VALUE: "EXPECTING EXCELLENCE IN PREPARATION OF OUR STUDENTS FOR LIFE". 4TH VALUE: "HONORING OUR PLACE AND PLACE-BASED EDUCATION".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS ARE DISCLOSED BY EACH BOARD MEMBER IN AN ACKNOWLEDGEMENT AND AGREEMENT FORM AT LEAST ANNUALLY. IF A CONFLICT EXISTS, THAT BOARD MEMBER IS EXCLUDED FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 390,872 116,754 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06623280
IRS990/TotalAssetsEOYAmt07561065
IRS990/TotalAssetsGrp/BOYAmt06623280
IRS990/TotalAssetsGrp/EOYAmt07561065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03598647
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01024608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02795291
IRS990/TotalFunctionalExpensesGrp/TotalAmt03819899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0849175
IRS990/TotalLiabilitiesEOYAmt0661339
IRS990/TotalLiabilitiesGrp/BOYAmt0849175
IRS990/TotalLiabilitiesGrp/EOYAmt0661339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05774105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06899726
IRS990/TotalProgramServiceExpensesAmt02795291
IRS990/TotalProgramServiceRevenueAmt01170366
IRS990/TotalReportableCompFromOrgAmt0304540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01346873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04945520
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06623280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07561065
IRS990/TravelGrp/ManagementAndGeneralAmt012710
IRS990/TravelGrp/ProgramServicesAmt0105756
IRS990/TravelGrp/TotalAmt0118466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016001 STAR RIDGE TRAIL
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0STARSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SORENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09284154157
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAINTED DESERT DEMONSTRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0860710679
ReturnHeader/Filer/PhoneNum09284154157
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 LEUPP ROAD
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821455657

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