Civic Intelligence

Skyview School Inc.

990 • Fiscal year 2022 • EIN 86-0820600

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

Organization ProfileWWW.SKYVIEWSCHOOL.ORG
125 South Rush StreetPrescott, AZ 86303

(928) 776-1730

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,541

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,795,504

Up $183,785 (+11%) from 2021

Net Assets

Up

$1,361,768

Up $248,856 (+22%) from 2021

Liabilities

Down

$433,736

Down $65,071 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$2,413,915

Up $264,388 (+12%) from 2021

Expenses

Up

$2,165,059

Up $141,337 (+7.0%) from 2021

Net Income

Up

$248,856

Up $123,051 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,054,501Liabilities 2011: $704,257Net Assets 2011: $350,2442011Assets 2012: $1,097,004Liabilities 2012: $667,831Net Assets 2012: $429,1732012Assets 2013: $1,098,479Liabilities 2013: $633,561Net Assets 2013: $464,9182013Assets 2014: $1,092,791Liabilities 2014: $577,837Net Assets 2014: $514,9542014Assets 2015: $1,467,890Liabilities 2015: $923,377Net Assets 2015: $544,5132015Assets 2016: $1,346,345Liabilities 2016: $812,269Net Assets 2016: $534,0762016Assets 2017: $1,335,509Liabilities 2017: $693,466Net Assets 2017: $642,0432017Assets 2018: $1,434,283Liabilities 2018: $654,921Net Assets 2018: $779,3622018Assets 2019: $1,532,894Liabilities 2019: $600,246Net Assets 2019: $932,6482019Assets 2020: $1,529,299Liabilities 2020: $542,192Net Assets 2020: $987,1072020Assets 2021: $1,611,719Liabilities 2021: $498,807Net Assets 2021: $1,112,9122021Assets 2022: $1,795,504Liabilities 2022: $433,736Net Assets 2022: $1,361,7682022Assets 2023: $1,967,112Liabilities 2023: $372,776Net Assets 2023: $1,594,3362023Assets 2024: $2,295,680Liabilities 2024: $318,448Net Assets 2024: $1,977,2322024

Highlighted filing

2022

Assets$1,795,504
Liabilities$433,736
Net Assets$1,361,768
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,050,079Expenses 2011: $1,002,533Net Income 2011: $47,5462011Revenue 2012: $1,294,335Expenses 2012: $1,215,406Net Income 2012: $78,9292012Revenue 2013: $1,387,660Expenses 2013: $1,351,915Net Income 2013: $35,7452013Revenue 2014: $1,490,507Expenses 2014: $1,440,471Net Income 2014: $50,0362014Revenue 2015: $1,546,103Expenses 2015: $1,516,544Net Income 2015: $29,5592015Revenue 2016: $1,682,513Expenses 2016: $1,692,951Net Income 2016: -$10,4382016Revenue 2017: $1,839,514Expenses 2017: $1,731,547Net Income 2017: $107,9672017Revenue 2018: $1,951,472Expenses 2018: $1,814,153Net Income 2018: $137,3192018Revenue 2019: $2,047,958Expenses 2019: $1,894,672Net Income 2019: $153,2862019Revenue 2020: $2,003,513Expenses 2020: $1,949,054Net Income 2020: $54,4592020Revenue 2021: $2,149,527Expenses 2021: $2,023,722Net Income 2021: $125,8052021Revenue 2022: $2,413,915Expenses 2022: $2,165,059Net Income 2022: $248,8562022Revenue 2023: $2,504,067Expenses 2023: $2,271,499Net Income 2023: $232,5682023Revenue 2024: $2,717,057Expenses 2024: $2,334,161Net Income 2024: $382,8962024

Highlighted filing

2022

Revenue$2,413,915
Expenses$2,165,059
Net Income$248,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.1
Gross Receipts
$2,413,915
Mission and Program Overview

Mission

To enrich the lives of students and ensure that future generations are well prepared to live their lives with meaning, dignity, and the ability to work together for a better world. The schools serves approximately 215 students in kindergarten through eighth grades in prescott, arizona.

The school provides educational services in prescott, arizona to approximately 215 students in kindergarten through eighth grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,247$924,086▼ $44,161
Cash and Non-Interest-Bearing Accounts$618,710$832,359▲ $213,649
Pledges and Grants Receivable$24,762$27,218▲ $2,456
Prepaid Expenses and Deferred Charges-$11,841-
Total Assets$1,611,719$1,795,504▲ $183,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$471,292$400,884▼ $70,408
Accounts Payable and Accrued Expenses$25,815$24,177▼ $1,638
Deferred Revenue$1,700$8,675▲ $6,975
Total Liabilities$498,807$433,736▼ $65,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,917$1,292,950▲ $233,033
Net Assets With Donor Restrictions$52,995$68,818▲ $15,823
Total Net Assets Fund Balance$1,112,912$1,361,768▲ $248,856
Total Liabilities and Net Assets / Fund Balance$1,611,719$1,795,504▲ $183,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,454$944,140-
Land$648,488--
Equipment$19,144$25,326-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dena FordExecutive DirectorFT$67,541$67,541
Jennifer RomeroCharter RepresentativeFT$59,699$59,699

Board Members and Trustees

NameTitle
Monte RichPresident
Jill KilleenBoard Member
Ryan LouisBoard Member
Ellen GreenblumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,380,918
Program Service Revenue
$32,997
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,522
Change in Net Assets
$248,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,398,092
Revenue Not Reported on Financial Statements
$15,823
Other Revenue Adjustments
$15,823
Total Revenue per Audited Statements
$2,398,092
Total Revenue per Form 990
$2,413,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,660,893
Other Expenses$504,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,028$98,695$0$1,109,723
Other Employee Benefits$161,873$19,558$0$181,431
Pension Plan Contributions$128,498$15,533$0$144,031
Current Officers, Directors, Trustees, and Key Employees$95,000$35,000$0$130,000
Office Expenses$89,120$34,953$0$124,073
Fees for Services Other$112,582$6,588$0$119,170
Occupancy$89,871$22,467$0$112,338
Payroll Taxes$85,391$10,317$0$95,708
Depreciation Depletion$37,125$9,281$0$46,406
Fees for Services Accounting$0$40,725$0$40,725
Interest$18,011$4,503$0$22,514
Insurance$15,003$3,751$0$18,754
Fees for Services Legal$0$9,195$0$9,195
Information Technology$0$4,277$0$4,277
Advertising$0$4,071$0$4,071
Travel$2,643$0$0$2,643
Total Functional Expenses$1,846,145$318,914$0$2,165,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,165,059
Total Expenses per Audited Statements$2,165,059
Total Expenses per Form 990$2,165,059
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
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
Yes
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
Skyview School Inc
EIN
86-0820600
Phone
9287761730
Address
125 South Rush Street, Prescott, AZ 86303

Signing Officer

Name
Dena Ford
Title
Executive Director
Phone
9287761730
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Ford
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
77

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 15A

“Competitive salary for the director is evaluated with market surveys and approved by the board of directors.”

Pt VI, Line 19

“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.”

Financial Statement Notes

Pt XI, Line 4B

“Change in temporarily restricted net assets”

Raw XML AppendixShowing 400 of 412 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/BOYAmt025815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL PROVIDES EDUCATIONAL SERVICES IN PRESCOTT, ARIZONA TO APPROXIMATELY 215 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04071
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04071
IRS990/AllOtherContributionsAmt0108522
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09287761730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 SOUTH RUSH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0618710
IRS990/CashNonInterestBearingGrp/EOYAmt0832359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02380918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0504166
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032997
IRS990/CYRevenuesLessExpensesAmt0248856
IRS990/CYSalariesCompEmpBnftPaidAmt01660893
IRS990/CYTotalExpensesAmt02165059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02413915
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01700
IRS990/DeferredRevenueGrp/EOYAmt08675
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09281
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037125
IRS990/DepreciationDepletionGrp/TotalAmt046406
IRS990/Desc0Provides 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt052995
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068818
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01846145
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt040725
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09195
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt09195
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112582
IRS990/FeesForServicesOtherGrp/TotalAmt0119170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL KILLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MONTE RICH
IRS990/Form990PartVIISectionAGrp/PersonNm3DENA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN GREENBLUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt367541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHARTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02272396
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02413915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04277
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04277
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03751
IRS990/InsuranceGrp/ProgramServicesAmt015003
IRS990/InsuranceGrp/TotalAmt018754
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04503
IRS990/InterestGrp/ProgramServicesAmt018011
IRS990/InterestGrp/TotalAmt022514
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0969466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0968247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0924086
IRS990/LandBldgEquipCostOrOtherBssAmt01893552
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL PROVIDES EDUCATIONAL SERVICES IN PRESCOTT, ARIZONA TO APPROXIMATELY 215 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES. THE SCHOOL'S MISSION CELEBRATES DIVERSITY AND PERSONALIZES EDUCATION TO DEVELOP THE FULLEST POTENTIAL OF EACH LEARNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0471292
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400884
IRS990/NetAssetsOrFundBalancesBOYAmt01112912
IRS990/NetAssetsOrFundBalancesEOYAmt01361768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01059917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01292950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022467
IRS990/OccupancyGrp/ProgramServicesAmt089871
IRS990/OccupancyGrp/TotalAmt0112338
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034953
IRS990/OfficeExpensesGrp/ProgramServicesAmt089120
IRS990/OfficeExpensesGrp/TotalAmt0124073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010317
IRS990/PayrollTaxesGrp/ProgramServicesAmt085391
IRS990/PayrollTaxesGrp/TotalAmt095708
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128498
IRS990/PensionPlanContributionsGrp/TotalAmt0144031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011841
IRS990/PrincipalOfficerNm0DENA FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0KINDERGARTEN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032997
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02142751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt0493649
IRS990/PYProgramServiceRevenueAmt06432
IRS990/PYRevenuesLessExpensesAmt0125805
IRS990/PYSalariesCompEmpBnftPaidAmt01530073
IRS990/PYTotalExpensesAmt02023722
IRS990/PYTotalRevenueAmt02149527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0248856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02413915
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0944140
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01200594
IRS990ScheduleD/EquipmentGrp/BookValueAmt019144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025326
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044470
IRS990ScheduleD/ExpensesSubtotalAmt02165059
IRS990ScheduleD/LandGrp/BookValueAmt0648488
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0648488
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015823
IRS990ScheduleD/RevenueSubtotalAmt02398092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924086
IRS990ScheduleD/TotalExpensesPerForm990Amt02165059
IRS990ScheduleD/TotalRevenuePerForm990Amt02413915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02398092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02165059
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 policy is stated in the School's handbook and on the School's website. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2The School does not offer Scholarships or other financial assistance. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 4d
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/ExplanationTxt2COMPETITIVE SALARY FOR THE DIRECTOR IS EVALUATED WITH MARKET SURVEYS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01611719
IRS990/TotalAssetsEOYAmt01795504
IRS990/TotalAssetsGrp/BOYAmt01611719
IRS990/TotalAssetsGrp/EOYAmt01795504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02380918
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01846145
IRS990/TotalFunctionalExpensesGrp/TotalAmt02165059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498807
IRS990/TotalLiabilitiesEOYAmt0433736
IRS990/TotalLiabilitiesGrp/BOYAmt0498807
IRS990/TotalLiabilitiesGrp/EOYAmt0433736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01112912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01361768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01846145
IRS990/TotalProgramServiceRevenueAmt032997
IRS990/TotalReportableCompFromOrgAmt0127240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02413915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01611719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01795504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02643
IRS990/TravelGrp/TotalAmt02643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 SOUTH RUSH STREET
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SKYVIEWSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09287761730
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skyview School Inc
ReturnHeader/Filer/BusinessNameControlTxt0SKYV
ReturnHeader/Filer/EIN0860820600
ReturnHeader/Filer/PhoneNum09287761730
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 South Rush Street
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204834300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRETT V BACKLUND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 E SILVER CREEK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,504
Liabilities
$433,736
Net assets
$1,361,768
Revenue
$2,413,915
Expenses
$2,165,059
Net income
$248,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.32$1.98$2.72$2.33$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.37$1.59$2.50$2.27$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.43$1.36$2.41$2.17$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.50$1.11$2.15$2.02$0.13
2020Summary only. Only limited summary data is available for this year.$1.53$0.54$0.99$2.00$1.95$0.05
2019Summary only. Only limited summary data is available for this year.$1.53$0.60$0.93$2.05$1.89$0.15
2018Summary only. Only limited summary data is available for this year.$1.43$0.65$0.78$1.95$1.81$0.14
2017Summary only. Only limited summary data is available for this year.$1.34$0.69$0.64$1.84$1.73$0.11
2016Summary only. Only limited summary data is available for this year.$1.35$0.81$0.53$1.68$1.69$0.01
2015Summary only. Only limited summary data is available for this year.$1.47$0.92$0.54$1.55$1.52$0.03
2014Summary only. Only limited summary data is available for this year.$1.09$0.58$0.51$1.49$1.44$0.05
2013Summary only. Only limited summary data is available for this year.$1.10$0.63$0.46$1.39$1.35$0.04
2012Summary only. Only limited summary data is available for this year.$1.10$0.67$0.43$1.29$1.22$0.08
2011Summary only. Only limited summary data is available for this year.$1.05$0.70$0.35$1.05$1.00$0.05