Civic Intelligence

Sedona Charter School Inc

EIN 86-0794286 • 501(c)3 • Sedona, AZ

Profile

To challenge each child to achieve excellence through an individualized program which includes a schoolwide musical strings program. We inspire a passion for learning, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.

165 Kachina DrSedona, AZ 86336

www.sedonacharterschool.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,302,873

Down $45,062 (-1.9%) from 2023

Liabilities

Down

$1,454,459

Down $20,387 (-1.4%) from 2023

Net Assets

Down

$848,414

Down $24,675 (-2.8%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$2,032,113

Up $166,858 (+8.9%) from 2023

Expenses

Up

$2,056,788

Up $286,641 (+16%) from 2023

Net Income

Down

-$24,675

Down $119,783 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,196,848Liabilities 2011: $1,899,423Net Assets 2011: $297,4252011Assets 2012: $2,195,044Liabilities 2012: $1,795,628Net Assets 2012: $399,4162012Assets 2013: $2,090,065Liabilities 2013: $1,674,492Net Assets 2013: $415,5732013Assets 2014: $1,981,120Liabilities 2014: $1,548,909Net Assets 2014: $432,2112014Assets 2015: $1,894,399Liabilities 2015: $1,452,802Net Assets 2015: $441,5972015Assets 2016: $1,920,927Liabilities 2016: $1,407,305Net Assets 2016: $513,6222016Assets 2017: $1,882,519Liabilities 2017: $1,343,897Net Assets 2017: $538,6222017Assets 2018: $1,922,956Liabilities 2018: $1,447,924Net Assets 2018: $475,0322018Assets 2019: $2,199,539Liabilities 2019: $1,639,837Net Assets 2019: $559,7022019Assets 2020: $2,286,032Liabilities 2020: $1,769,322Net Assets 2020: $516,7102020Assets 2021: $2,214,548Liabilities 2021: $1,576,593Net Assets 2021: $637,9552021Assets 2022: $2,289,035Liabilities 2022: $1,511,054Net Assets 2022: $777,9812022Assets 2023: $2,347,935Liabilities 2023: $1,474,846Net Assets 2023: $873,0892023Assets 2024: $2,302,873Liabilities 2024: $1,454,459Net Assets 2024: $848,4142024

Highlighted filing

2024

Assets$2,302,873
Liabilities$1,454,459
Net Assets$848,414
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,308,965Expenses 2011: $1,194,186Net Income 2011: $114,7792011Revenue 2012: $1,291,184Expenses 2012: $1,189,193Net Income 2012: $101,9912012Expenses 2013: $1,079,1122013Revenue 2014: $1,037,351Expenses 2014: $1,020,713Net Income 2014: $16,6382014Revenue 2015: $1,152,759Expenses 2015: $1,143,373Net Income 2015: $9,3862015Revenue 2016: $1,332,851Expenses 2016: $1,260,826Net Income 2016: $72,0252016Revenue 2017: $1,377,629Expenses 2017: $1,352,629Net Income 2017: $25,0002017Revenue 2018: $1,396,255Expenses 2018: $1,459,845Net Income 2018: -$63,5902018Revenue 2019: $1,533,873Expenses 2019: $1,449,203Net Income 2019: $84,6702019Revenue 2020: $1,470,943Expenses 2020: $1,513,935Net Income 2020: -$42,9922020Revenue 2021: $1,649,935Expenses 2021: $1,528,690Net Income 2021: $121,2452021Revenue 2022: $1,840,523Expenses 2022: $1,700,497Net Income 2022: $140,0262022Revenue 2023: $1,865,255Expenses 2023: $1,770,147Net Income 2023: $95,1082023Revenue 2024: $2,032,113Expenses 2024: $2,056,788Net Income 2024: -$24,6752024

Highlighted filing

2024

Revenue$2,032,113
Expenses$2,056,788
Net Income-$24,675
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,302,873
Liabilities
$1,454,459
Net assets
$848,414
Revenue
$2,032,113
Expenses
$2,056,788
Net income
-$24,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.45$0.85$2.03$2.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.47$0.87$1.87$1.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.51$0.78$1.84$1.70$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.21$1.58$0.64$1.65$1.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.77$0.52$1.47$1.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.20$1.64$0.56$1.53$1.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.45$0.48$1.40$1.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.34$0.54$1.38$1.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.41$0.51$1.33$1.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.45$0.44$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.55$0.43$1.04$1.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.67$0.42$1.08
2012Summary only. Only limited summary data is available for this year.$2.20$1.80$0.40$1.29$1.19$0.10
2011Summary only. Only limited summary data is available for this year.$2.20$1.90$0.30$1.31$1.19$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,032,113
Mission and Program Overview

Mission

Our montessori school for grades k-8 challenges each child to achieve excellence through an individualized program which includes a school-wide musical strings program. We inspire a passion for excellence, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.

To challenge each child to achieve excellence through an individualized program which includes a schoolwide musical strings program. We inspire a passion for learning, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,740,432$1,713,028▼ $27,404
Pledges and Grants Receivable$68,840$309,129▲ $240,289
Savings and Temporary Cash Investments-$190,225-
Cash and Non-Interest-Bearing Accounts$538,663$72,403▼ $466,260
Prepaid Expenses and Deferred Charges-$18,088-
Total Assets$2,347,935$2,302,873▼ $45,062
Liabilities
Unsecured Notes Loans Payable$1,450,855$1,422,645▼ $28,210
Accounts Payable and Accrued Expenses$16,969$19,824▲ $2,855
Deferred Revenue$5,420$11,990▲ $6,570
Other Liabilities$1,602--
Total Liabilities$1,474,846$1,454,459▼ $20,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,089$848,414▼ $24,675
Total Net Assets Fund Balance$873,089$848,414▼ $24,675
Total Liabilities and Net Assets / Fund Balance$2,347,935$2,302,873▼ $45,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,131$1,511,421$2,504,552
Land$611,065-$611,065
Equipment$108,832$103,176$212,008
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FultzExecutive DirectorFT$72,500$16,466$88,966
Christa BadorekDirector/TeacherFT$55,000$14,327$69,327
Lucy HillDirector/TeacherFT$51,250$13,867$65,117
Samantha MalinskiDirector/TeacherFT$49,134$13,611$62,745

Board Members and Trustees

NameTitle
Richard CobbanPresident
Diana MungerDirector
Gail OlsonDirector
Mark AntinDirector
John GriffinSecretary
Peter BassettSecretary
Julie JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,996,184
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$35,884
All Other Contributions
$75,703
Change in Net Assets
$-24,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,032,113
Total Revenue per Audited Statements
$2,032,113
Total Revenue per Form 990
$2,032,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,059
Other Expenses$719,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,612$18,716$0$783,328
Current Officers, Directors, Trustees, and Key Employees$273,922$38,739$0$312,661
Occupancy$193,932$0$0$193,932
Fees for Services Other$167,724$0$0$167,724
Office Expenses$102,463$8,161$0$110,624
Depreciation Depletion$96,435$0$0$96,435
Pension Plan Contributions$81,845$2,300$0$84,145
Other Employee Benefits$78,732$0$0$78,732
Payroll Taxes$74,787$3,406$0$78,193
Fees for Services Accounting$0$32,981$0$32,981
Travel$20,345$0$0$20,345
Information Technology$17,960$0$0$17,960
Insurance$14,285$0$0$14,285
Other Expenses$7,558$3,990$0$11,548
All Other Expenses$977$350$0$1,327
Advertising$1,143$0$0$1,143
Fees for Services Legal$0$88$0$88
Total Functional Expenses$1,948,057$108,731$0$2,056,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,056,788
Total Expenses per Audited Statements$2,056,788
Total Expenses per Form 990$2,056,788
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
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sedona Charter School Inc
EIN
86-0794286
Phone
9282046464
Address
165 Kachina Dr, Sedona, AZ 86336

Signing Officer

Name
Amy Fultz
Title
Executive Director
Phone
9282046464
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Fultz
Formed
1995
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
7
Employees
23
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 Form 990 is prepared by an independent CPA; after completion of the Form, the CPA provides the draft to the Executive Director for review. The Executive Director asks questions as necessary then provides approval of the Form. The reviewed 990 is provided to the Board of Directors for final review and any changes are made prior to the submission of the final form.”

Pt VI, Line 12C

“If there is a conflict of interest, that individual with the conflict is not allowed to vote on those topics in board meetings. In addition, any perceived conflict of interest by another governing council board member must be clearly stated and the member in question must recuse him/herself whether they agree or not, to avoid all appearance of impropriety.”

Pt VI, Line 19

“Governing documents and policies are available upon request, and available at the School during normal business hours.”

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 457 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/Form990PartVIISectionAGrp/TitleTxt2Director/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02032113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt017960
IRS990/InformationTechnologyGrp/TotalAmt017960
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014285
IRS990/InsuranceGrp/TotalAmt014285
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01614597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01740432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01713028
IRS990/LandBldgEquipCostOrOtherBssAmt03327625
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To challenge each child to achieve excellence through an individualized program which includes a schoolwide musical strings program. We inspire a passion for learning, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0873089
IRS990/NetAssetsOrFundBalancesEOYAmt0848414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0873089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0848414
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0193932
IRS990/OccupancyGrp/TotalAmt0193932
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08161
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102463
IRS990/OfficeExpensesGrp/TotalAmt0110624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078732
IRS990/OtherExpensesGrp/Desc0Student field trips/activities
IRS990/OtherExpensesGrp/Desc1Dues and fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13990
IRS990/OtherExpensesGrp/ProgramServicesAmt051337
IRS990/OtherExpensesGrp/ProgramServicesAmt17558
IRS990/OtherExpensesGrp/TotalAmt051337
IRS990/OtherExpensesGrp/TotalAmt111548
IRS990/OtherLiabilitiesGrp/BOYAmt01602
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0School activities
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Before and after school services
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023108
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18656
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24120
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt035884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03406
IRS990/PayrollTaxesGrp/ProgramServicesAmt074787
IRS990/PayrollTaxesGrp/TotalAmt078193
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081845
IRS990/PensionPlanContributionsGrp/TotalAmt084145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018088
IRS990/PrincipalOfficerNm0Amy Fultz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01797048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0594816
IRS990/PYOtherRevenueAmt068169
IRS990/PYRevenuesLessExpensesAmt095108
IRS990/PYSalariesCompEmpBnftPaidAmt01175331
IRS990/PYTotalExpensesAmt01770147
IRS990/PYTotalRevenueAmt01865255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190225
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0993131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01511421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02504552
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212008
IRS990ScheduleD/ExpensesSubtotalAmt02056788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0611065
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0611065
IRS990ScheduleD/RevenueSubtotalAmt02032113
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/TotalBookValueLandBuildingsAmt01713028
IRS990ScheduleD/TotalExpensesPerForm990Amt02056788
IRS990ScheduleD/TotalRevenuePerForm990Amt02032113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02032113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02056788
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The 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 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent CPA; after completion of the Form, the CPA provides the draft to the Executive Director for review. The Executive Director asks questions as necessary then provides approval of the Form. The reviewed 990 is provided to the Board of Directors for final review and any changes are made prior to the submission of the final form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If there is a conflict of interest, that individual with the conflict is not allowed to vote on those topics in board meetings. In addition, any perceived conflict of interest by another governing council board member must be clearly stated and the member in question must recuse him/herself whether they agree or not, to avoid all appearance of impropriety.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and policies are available upon request, and available at the School during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02347935
IRS990/TotalAssetsEOYAmt02302873
IRS990/TotalAssetsGrp/BOYAmt02347935
IRS990/TotalAssetsGrp/EOYAmt02302873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01996184
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01948057
IRS990/TotalFunctionalExpensesGrp/TotalAmt02056788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01474846
IRS990/TotalLiabilitiesEOYAmt01454459
IRS990/TotalLiabilitiesGrp/BOYAmt01474846
IRS990/TotalLiabilitiesGrp/EOYAmt01454459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848414

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