Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 86-0822564 • 501(c)3 • Mesa, AZ
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$33,744
No earlier filing loaded for comparison.
Liabilities
$66,141
No earlier filing loaded for comparison.
Net Assets
-$32,397
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$774,178
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.34 | $0.66 | $0.32 | $7.74 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31731 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40669 |
| IRS990/AccountsReceivable/BOY | 0 | 3430 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES EDUCATION TO CHILDREN PROVIDES EDUCATION TO CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2700 S JAMAICA BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKE HAVASU CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 86406 |
| IRS990/Advertising/Fundraising | 0 | 156 |
| IRS990/Advertising/Total | 0 | 156 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22143 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8709 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 724213 |
| IRS990/ContributionsGrantsPriorYear | 0 | 230546 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 223 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 668 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3563 |
| IRS990/DepreciationDepletion/Total | 0 | 4454 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL OPERATES AN AZ CHARTER SCHOOL. IN THE YEAR ENDED63011 THEY PROVIDED EDUCATION TO APPROXIMATELY 105 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 607152 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 407 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2000 |
| IRS990/FeesForServicesOther/Total | 0 | 2407 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD TATHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEANNIE GAYNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES MAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY YAGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 724213 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 752157 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 18 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 53 |
| IRS990/Insurance/ProgramServices | 0 | 285 |
| IRS990/Insurance/Total | 0 | 356 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27298 |
| IRS990/Interest/Total | 0 | 27298 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 403 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 403 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 403 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 223349 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 232716 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15071 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9367 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES EDUCATION TO CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD TATHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -10376 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -32397 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2957 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8872 |
| IRS990/Occupancy/ProgramServices | 0 | 47316 |
| IRS990/Occupancy/Total | 0 | 59145 |
| IRS990/OfficeExpenses/Fundraising | 0 | 992 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2976 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15873 |
| IRS990/OfficeExpenses/Total | 0 | 19841 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2891 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8672 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46250 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 57813 |
| IRS990/OtherExpensePriorYear | 0 | 778175 |
| IRS990/OtherExpensesCurrentYear | 0 | 194868 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION SERVICES |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITIES SUPPORT |
| IRS990/OtherExpenses/Description | 3 | STAFF SUPPORT |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 565 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44905 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2695 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16563 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7133 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3013 |
| IRS990/OtherExpenses/Total | 0 | 44905 |
| IRS990/OtherExpenses/Total | 1 | 2695 |
| IRS990/OtherExpenses/Total | 2 | 16563 |
| IRS990/OtherExpenses/Total | 3 | 7133 |
| IRS990/OtherExpenses/Total | 4 | 3767 |
| IRS990/OtherRevenueCurrentYear | 0 | 5468 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5468 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5468 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23266 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69799 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 372259 |
| IRS990/OtherSalariesAndWages/Total | 0 | 465324 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 702 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2106 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11231 |
| IRS990/PayrollTaxes/Total | 0 | 14039 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2107 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6320 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33707 |
| IRS990/PensionPlanContributions/Total | 0 | 42134 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 22073 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL LUNCH PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 572379 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10001 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12072 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12072 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -22021 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -22021 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24750 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 579310 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15668 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9367 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 223349 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 232716 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -22021 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -22021 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 774178 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9367 |
| IRS990ScheduleD/TotalRevenue | 0 | 752157 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | false |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section A Line 11b THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990 Part VI Section B Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990 Part VI Section B Line 15 THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. Form 990 Part VI Section C Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2700 S JAMAICA BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKE HAVASU CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86406 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PATRICIA HAUCHROG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9285055427 |
| IRS990/TotalAssets/BOY | 0 | 40644 |
| IRS990/TotalAssetsBOY | 0 | 40644 |
| IRS990/TotalAssets/EOY | 0 | 33744 |
| IRS990/TotalAssetsEOY | 0 | 33744 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 724213 |
| IRS990/TotalExpensesCurrentYear | 0 | 774178 |
| IRS990/TotalExpensesPriorYear | 0 | 778175 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 33523 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 133503 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 607152 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 774178 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 33523 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 51020 |
| IRS990/TotalLiabilitiesBOY | 0 | 51020 |
| IRS990/TotalLiabilities/EOY | 0 | 66141 |
| IRS990/TotalLiabilitiesEOY | 0 | 66141 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 40644 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 33744 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -10376 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -32397 |
| IRS990/TotalOtherRevenue | 0 | 5468 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 607152 |
| IRS990/TotalProgramServiceRevenue | 0 | 22073 |
| IRS990/TotalRevenueCurrentYear | 0 | 752157 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 403 |
| IRS990/TotalRevenuePriorYear | 0 | 802925 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 27541 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 752157 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 22 |
| IRS990/Travel/ManagementAndGeneral | 0 | 67 |
| IRS990/Travel/ProgramServices | 0 | 359 |
| IRS990/Travel/Total | 0 | 448 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -10376 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -32397 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 19289 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 25472 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860822564 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAKE HAVASU CHARTER SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | LAKE |
| ReturnHeader/Filer/Phone | 0 | 9285055427 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2700 S JAMAICA BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE HAVASU CITY |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 86406 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | RICHARD TATHAM |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SECHLER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 921 E ORANGE DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85014 |
| ReturnHeader/Preparer/Name | 0 | CAROLYN SECHLER |
| ReturnHeader/Preparer/Phone | 0 | 6022302700 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T15:39:01-00:00 |
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