Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 86-0820600 • 501(c)3 • Prescott, AZ
Profile
Educational The focus is to provide learning that will lead to improved student achievement. The mission celebrates diversity and personalizes education to develop
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$2,295,680
Up $328,568 (+17%) from 2023
Liabilities
Down$318,448
Down $54,328 (-15%) from 2023
Net Assets
Up$1,977,232
Up $382,896 (+24%) from 2023
Revenue
Up$2,717,057
Up $212,990 (+8.5%) from 2023
Expenses
Up$2,334,161
Up $62,662 (+2.8%) from 2023
Net Income
Up$382,896
Up $150,328 (+65%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The school provides educational services in prescott, arizona to approximately 215 students in kindergarten through eighth grades.
Educational The focus is to provide learning that will lead to improved student achievement. The mission celebrates diversity and personalizes education to develop
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $960,008 | $968,247 | ▲ $8,239 |
| Cash and Non-Interest-Bearing Accounts | $547,555 | $618,710 | ▲ $71,155 |
| Pledges and Grants Receivable | - | $24,762 | - |
| Accounts Receivable | $21,415 | - | - |
| Prepaid Expenses and Deferred Charges | $321 | - | - |
| Total Assets | $1,529,299 | $1,611,719 | ▲ $82,420 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $530,754 | $471,292 | ▼ $59,462 |
| Accounts Payable and Accrued Expenses | $11,438 | $25,815 | ▲ $14,377 |
| Deferred Revenue | - | $1,700 | - |
| Total Liabilities | $542,192 | $498,807 | ▼ $43,385 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $920,960 | $1,059,917 | ▲ $138,957 |
| Net Assets With Donor Restrictions | $66,147 | $52,995 | ▼ $13,152 |
| Total Net Assets Fund Balance | $987,107 | $1,112,912 | ▲ $125,805 |
| Total Liabilities and Net Assets / Fund Balance | $1,529,299 | $1,611,719 | ▲ $82,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $512,388 | $903,883 | - |
| Land | $432,812 | - | - |
| Equipment | $23,047 | $19,178 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dena Ford | Executive Director | FT | $67,931 | $67,931 |
| Name | Title |
|---|---|
| Monte Rich | President |
| Jill Killeen | Board Member |
| Ryan Louis | Board Member |
| Ellen Greenblum | Director |
| Jennifer Romero | Charter Representative |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,530,073 |
| Other Expenses | $493,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,018,958 | $94,868 | $0 | $1,113,826 |
| Office Expenses | $112,577 | $36,689 | $0 | $149,266 |
| Pension Plan Contributions | $127,024 | $15,652 | $0 | $142,676 |
| Fees for Services Other | $122,192 | $6,000 | $0 | $128,192 |
| Other Employee Benefits | $93,743 | $11,586 | $0 | $105,329 |
| Payroll Taxes | $87,435 | $10,807 | $0 | $98,242 |
| Occupancy | $69,132 | $17,283 | $0 | $86,415 |
| Current Officers, Directors, Trustees, and Key Employees | $35,000 | $35,000 | $0 | $70,000 |
| Depreciation Depletion | $34,900 | $8,725 | $0 | $43,625 |
| Fees for Services Accounting | $0 | $38,100 | $0 | $38,100 |
| Interest | $21,050 | $5,262 | $0 | $26,312 |
| Insurance | $12,243 | $3,061 | $0 | $15,304 |
| Fees for Services Legal | $0 | $6,435 | $0 | $6,435 |
| Total Functional Expenses | $1,734,254 | $289,468 | $0 | $2,023,722 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,023,722 |
| Total Expenses per Audited Statements | $2,023,722 |
| Total Expenses per Form 990 | $2,023,722 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The school did not utilize committees with authority to act on behalf of the governing body.”
“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.”
“Competitive salary for the director is evaluated with market surveys and approved by the board of directors.”
“The school's 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.”
“Change in temporarily restricted net assets”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educational The focus is to provide learning that will lead to improved student achievement. The mission celebrates diversity and personalizes education to develop |
| IRS990/AllOtherContributionsAmt | 0 | 41957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287761730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 SOUTH RUSH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 547555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 618710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15597 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2142751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 344 |
| IRS990/CYOtherExpensesAmt | 0 | 493649 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1530073 |
| IRS990/CYTotalExpensesAmt | 0 | 2023722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2149527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8725 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43625 |
| IRS990/Desc | 0 | Provides educational services to students in grades kindergarten through eighth. The School encourages classroom life interwoven with community life through practical experience. Teaching students to live their lives with dignity and meaning to make a better world. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66147 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52995 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1734254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6435 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6435 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122192 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128192 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL KILLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONTE RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN GREENBLUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 67931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHARTER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 15597 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2085197 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2149527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15304 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5262 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21050 |
| IRS990/InterestGrp/TotalAmt | 0 | 26312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 344 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 923061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 960008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 968247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1891308 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Educational The focus is to provide learning that will lead to improved student achievement. The mission celebrates diversity and personalizes education to develop |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 530754 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 471292 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 987107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1112912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 920960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1059917 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86415 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149266 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11586 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105329 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1018958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1113826 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98242 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15652 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 142676 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24762 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 321 |
| IRS990/PrincipalOfficerNm | 0 | DENA FORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KINDERGARTEN |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6432 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2003513 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 426277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1522777 |
| IRS990/PYTotalExpensesAmt | 0 | 1949054 |
| IRS990/PYTotalRevenueAmt | 0 | 2003513 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125805 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2149527 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 512388 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 903883 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1416271 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19178 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 42225 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2023722 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 432812 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 432812 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -13152 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -13152 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2162679 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 968247 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2023722 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2149527 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2162679 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2023722 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The policy is stated in the School's handbook and on the School's website. SEE DESCRIPTION ON SCHEDULE E. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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 AND ATTENDING 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/ExplanationTxt | 2 | The School does not offer Scholarships or other financial assistance. SEE DESCRIPTION ON SCHEDULE E. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 4d |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DID NOT UTILIZE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPETITIVE SALARY FOR THE DIRECTOR IS EVALUATED WITH MARKET SURVEYS AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL'S 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/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1529299 |
| IRS990/TotalAssetsEOYAmt | 0 | 1611719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1529299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1611719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2142751 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 289468 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1734254 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2023722 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 542192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 498807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 542192 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 498807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 987107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1112912 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1734254 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6432 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67931 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6776 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2149527 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1529299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1611719 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 125 SOUTH RUSH STREET |
| IRS990/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SKYVIEWSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENA FORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9287761730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Skyview School Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKYV |
| ReturnHeader/Filer/EIN | 0 | 860820600 |
| ReturnHeader/Filer/PhoneNum | 0 | 9287761730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 125 South Rush Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Prescott |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRETT V BACKLUND CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1776 E SILVER CREEK CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GILBERT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85296 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4803614150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRETT V BACKLUND |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-03-29T13:56:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DENA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FORD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
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