Civic Intelligence

Skyview School Inc.

990 • Fiscal year 2023 • EIN 86-0820600

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,559

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$1,967,112

Up $171,608 (+9.6%) from 2022

Net Assets

Up

$1,594,336

Up $232,568 (+17%) from 2022

Liabilities

Down

$372,776

Down $60,960 (-14%) from 2022

Revenue

Up

$2,504,067

Up $90,152 (+3.7%) from 2022

Expenses

Up

$2,271,499

Up $106,440 (+4.9%) from 2022

Net Income

Down

$232,568

Down $16,288 (-6.5%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,967,112
Liabilities$372,776
Net Assets$1,594,336

Operations Trend

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

2023

Revenue$2,504,067
Expenses$2,271,499
Net Income$232,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$2,504,067
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
Cash and Non-Interest-Bearing Accounts$832,359$977,783▲ $145,424
Land, Buildings, and Equipment, Net$924,086$910,668▼ $13,418
Prepaid Expenses and Deferred Charges$11,841$37,311▲ $25,470
Pledges and Grants Receivable$27,218$17,303▼ $9,915
Total Assets$1,795,504$1,967,112▲ $171,608
Other Assets Total-$24,047-
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,884$334,778▼ $66,106
Other Liabilities-$24,385-
Accounts Payable and Accrued Expenses$24,177$11,913▼ $12,264
Deferred Revenue$8,675$1,700▼ $6,975
Total Liabilities$433,736$372,776▼ $60,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,292,950$1,520,780▲ $227,830
Net Assets With Donor Restrictions$68,818$73,556▲ $4,738
Total Net Assets Fund Balance$1,361,768$1,594,336▲ $232,568
Total Liabilities and Net Assets / Fund Balance$1,795,504$1,967,112▲ $171,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,630$790,721-
Other Land Buildings$91,033$180,643-
Land$376,812--
Equipment$29,193$23,773-
Other Assets Org$24,047--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dena FordExecutive DirectorFT$69,559$69,559
Jennifer RomeroCharter RepresentativeFT$64,346$64,346
Amy CopeDirectorFT$59,936$59,936

Board Members and Trustees

NameTitle
Jill KilleenBoard Member
Ryan LouisBoard Member
Ellen GreenblumDirector
Toni JarnaginDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,404,866
Program Service Revenue
$34,375
Investment Income
$1,790
Other Revenue
$63,036
All Other Contributions
$34,373
Change in Net Assets
$232,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,499,329
Revenue Not Reported on Financial Statements
$4,738
Other Revenue Adjustments
$4,738
Total Revenue per Audited Statements
$2,499,329
Total Revenue per Form 990
$2,504,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,650,875
Other Expenses$620,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,318$89,140$0$1,062,458
Current Officers, Directors, Trustees, and Key Employees$150,000$50,000$0$200,000
Office Expenses$137,604$32,111$0$169,715
Other Employee Benefits$135,073$16,729$0$151,802
Occupancy$116,691$29,174$0$145,865
Pension Plan Contributions$125,187$15,506$0$140,693
Fees for Services Other$121,552$9,236$0$130,788
Payroll Taxes$81,534$14,388$0$95,922
Fees for Services Accounting$0$41,419$0$41,419
Depreciation Depletion$32,409$8,102$0$40,511
Information Technology$20,542$0$0$20,542
Interest$16,375$4,094$0$20,469
Insurance$15,649$3,912$0$19,561
Fees for Services Legal$0$8,916$0$8,916
Advertising$0$3,310$0$3,310
Other Expenses$0$2,323$0$2,323
Travel$2,234$2$0$2,236
Total Functional Expenses$1,928,168$343,331$0$2,271,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,271,499
Total Expenses per Audited Statements$2,271,499
Total Expenses per Form 990$2,271,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$24,385
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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Ford
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
43
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

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IRS990/OtherExpensesGrp/TotalAmt014969
IRS990/OtherExpensesGrp/TotalAmt12323
IRS990/OtherLiabilitiesGrp/EOYAmt024385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063036
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt063036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062458
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014388
IRS990/PayrollTaxesGrp/ProgramServicesAmt081534
IRS990/PayrollTaxesGrp/TotalAmt095922
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125187
IRS990/PensionPlanContributionsGrp/TotalAmt0140693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037311
IRS990/PrincipalOfficerNm0DENA FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0KINDERGARTEN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02380918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0504166
IRS990/PYProgramServiceRevenueAmt032997
IRS990/PYRevenuesLessExpensesAmt0248856
IRS990/PYSalariesCompEmpBnftPaidAmt01660893
IRS990/PYTotalExpensesAmt02165059
IRS990/PYTotalRevenueAmt02413915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232568
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02504067
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790721
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01204351
IRS990ScheduleD/EquipmentGrp/BookValueAmt029193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023773
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052966
IRS990ScheduleD/ExpensesSubtotalAmt02271499
IRS990ScheduleD/LandGrp/BookValueAmt0376812
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0376812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180643
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0271676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04738
IRS990ScheduleD/RevenueSubtotalAmt02499329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024047
IRS990ScheduleD/TotalExpensesPerForm990Amt02271499
IRS990ScheduleD/TotalLiabilityAmt024385
IRS990ScheduleD/TotalRevenuePerForm990Amt02504067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02499329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02271499
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 AT THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0933536803
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SKYVIEW S PROPERTIES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0125 S RUSH ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PRESCOTT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd086303
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01795504
IRS990/TotalAssetsEOYAmt01967112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.37$1.59$2.50$2.27$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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