Civic Intelligence

Academy with Community Partners Inc

EIN 86-0828367 • 501(c)3 • Mesa, AZ

View Organization Page

Profile

Educational - Utilizing partnerships combining the resources of the community, the family and the Academy to provide an authentic learning environment in which

433 North Hall AvenueMesa, AZ 85203

www.acpathope.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,517,420

Up $216,735 (+17%) from 2023

Liabilities

Up

$1,855,779

Up $127,723 (+7.4%) from 2023

Net Assets

Up

-$338,359

Up $89,012 (+21%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$2,462,236

Down $84,333 (-3.3%) from 2023

Expenses

Down

$2,373,224

Down $49,056 (-2.0%) from 2023

Net Income

Down

$89,012

Down $35,277 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $2,104,937Liabilities 2011: $2,777,957Net Assets 2011: -$673,0202011Assets 2012: $2,053,395Liabilities 2012: $2,710,039Net Assets 2012: -$656,6442012Assets 2013: $2,013,487Liabilities 2013: $2,916,262Net Assets 2013: -$902,7752013Assets 2014: $2,002,848Liabilities 2014: $2,855,773Net Assets 2014: -$852,9252014Assets 2015: $1,953,754Liabilities 2015: $2,908,952Net Assets 2015: -$955,1982015Assets 2016: $1,804,163Liabilities 2016: $2,806,033Net Assets 2016: -$1,001,8702016Assets 2017: $1,572,741Liabilities 2017: $2,531,845Net Assets 2017: -$959,1042017Assets 2018: $1,457,870Liabilities 2018: $2,424,734Net Assets 2018: -$966,8642018Assets 2019: $1,400,918Liabilities 2019: $2,123,663Net Assets 2019: -$722,7452019Assets 2020: $1,362,346Liabilities 2020: $1,989,601Net Assets 2020: -$627,2552020Assets 2021: $1,427,252Liabilities 2021: $2,033,974Net Assets 2021: -$606,7222021Assets 2022: $1,281,490Liabilities 2022: $1,833,150Net Assets 2022: -$551,6602022Assets 2023: $1,300,685Liabilities 2023: $1,728,056Net Assets 2023: -$427,3712023Assets 2024: $1,517,420Liabilities 2024: $1,855,779Net Assets 2024: -$338,3592024

Highlighted filing

2024

Assets$1,517,420
Liabilities$1,855,779
Net Assets-$338,359
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,434,266Expenses 2011: $1,469,260Net Income 2011: -$34,9942011Revenue 2012: $1,501,921Expenses 2012: $1,485,545Net Income 2012: $16,3762012Revenue 2013: $1,238,167Expenses 2013: $1,484,298Net Income 2013: -$246,1312013Revenue 2014: $1,334,152Expenses 2014: $1,284,302Net Income 2014: $49,8502014Revenue 2015: $1,140,691Expenses 2015: $1,242,964Net Income 2015: -$102,2732015Revenue 2016: $1,109,812Expenses 2016: $1,156,484Net Income 2016: -$46,6722016Revenue 2017: $1,148,938Expenses 2017: $1,106,172Net Income 2017: $42,7662017Revenue 2018: $1,165,989Expenses 2018: $1,173,749Net Income 2018: -$7,7602018Revenue 2019: $1,407,570Expenses 2019: $1,163,451Net Income 2019: $244,1192019Revenue 2020: $1,283,387Expenses 2020: $1,187,897Net Income 2020: $95,4902020Revenue 2021: $1,326,208Expenses 2021: $1,305,675Net Income 2021: $20,5332021Revenue 2022: $2,063,756Expenses 2022: $2,008,694Net Income 2022: $55,0622022Revenue 2023: $2,546,569Expenses 2023: $2,422,280Net Income 2023: $124,2892023Revenue 2024: $2,462,236Expenses 2024: $2,373,224Net Income 2024: $89,0122024

Highlighted filing

2024

Revenue$2,462,236
Expenses$2,373,224
Net Income$89,012
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,517,420
Liabilities
$1,855,779
Net assets
-$338,359
Revenue
$2,462,236
Expenses
$2,373,224
Net income
$89,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.86$0.34$2.46$2.37$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.73$0.43$2.55$2.42$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.83$0.55$2.06$2.01$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$2.03$0.61$1.33$1.31$0.02
2020Summary only. Only limited summary data is available for this year.$1.36$1.99$0.63$1.28$1.19$0.10
2019Summary only. Only limited summary data is available for this year.$1.40$2.12$0.72$1.41$1.16$0.24
2018Summary only. Only limited summary data is available for this year.$1.46$2.42$0.97$1.17$1.17$0.01
2017Summary only. Only limited summary data is available for this year.$1.57$2.53$0.96$1.15$1.11$0.04
2016Summary only. Only limited summary data is available for this year.$1.80$2.81$1.00$1.11$1.16$0.05
2015Summary only. Only limited summary data is available for this year.$1.95$2.91$0.96$1.14$1.24$0.10
2014Summary only. Only limited summary data is available for this year.$2.00$2.86$0.85$1.33$1.28$0.05
2013Summary only. Only limited summary data is available for this year.$2.01$2.92$0.90$1.24$1.48$0.25
2012Summary only. Only limited summary data is available for this year.$2.05$2.71$0.66$1.50$1.49$0.02
2011Summary only. Only limited summary data is available for this year.$2.10$2.78$0.67$1.43$1.47$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.1
Gross Receipts
$2,063,756
Mission and Program Overview

Mission

To operated a charter school whose mission is to provide a partnership with the community, family, and school in order to provide an authentic learning environment in which students become active learners and develop a feeling of success as they work through real world projects.

To operated a charter school whose mission is to provide a partnership with the community, family, and school in order to provide an authentic learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,686$802,344▼ $363,342
Loans From Officers Directors$415,912--
Cash and Non-Interest-Bearing Accounts$157,688$344,748▲ $187,060
Pledges and Grants Receivable$38,222$110,010▲ $71,788
Accounts Receivable$31,873--
Prepaid Expenses and Deferred Charges$33,783$24,388▼ $9,395
Total Assets$1,427,252$1,281,490▼ $145,762
Liabilities
Tax Exempt Bond Liabilities$1,235,350$975,350▼ $260,000
Accounts Payable and Accrued Expenses$236,206$776,400▲ $540,194
Other Liabilities$130,000$81,400▼ $48,600
Deferred Revenue$16,506--
Total Liabilities$2,033,974$1,833,150▼ $200,824
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,510$51,816▲ $16,306
Net Assets Without Donor Restrictions$-642,232$-603,476▲ $38,756
Total Net Assets Fund Balance$-606,722$-551,660▲ $55,062
Total Liabilities and Net Assets / Fund Balance$1,427,252$1,281,490▼ $145,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,918$1,582,388-
Land$330,000--
Equipment$11,426$27,754-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WilliamsonPresidentFT$73,119$73,119
Teofila Makiling-AngstVICE-PRESIDENT/PrincipalFT$41,953$41,953

Board Members and Trustees

NameTitle
Amy HardgroveDirector
Christy J Foote-dizdarevicDirector
Jamie FreasDirector
Keisha HammerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,779,193
Program Service Revenue
$0
Investment Income
$274,140
Other Revenue
$10,423
Change in Net Assets
$55,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,047,450
Revenue Not Reported on Financial Statements
$16,306
Other Revenue Adjustments
$16,306
Total Revenue per Audited Statements
$2,047,450
Total Revenue per Form 990
$2,063,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,109
Other Expenses$1,000,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,517$159,839$0$707,356
Advertising$0$200,020$0$200,020
Fees for Services Other$172,861$0$0$172,861
Current Officers, Directors, Trustees, and Key Employees$75,000$75,000$0$150,000
Interest$104,912$26,228$0$131,140
Occupancy$89,872$22,468$0$112,340
Information Technology$87,473$21,868$0$109,341
Depreciation Depletion$73,985$18,496$0$92,481
Office Expenses$19,189$64,983$0$84,172
Payroll Taxes$49,445$18,651$0$68,096
Other Employee Benefits$39,476$14,891$0$54,367
Fees for Services Accounting$0$53,090$0$53,090
Pension Plan Contributions$20,541$7,749$0$28,290
Insurance$15,304$3,826$0$19,130
Travel$0$16,509$0$16,509
Other Expenses$9,501$0$0$9,501
Total Functional Expenses$1,305,076$703,618$0$2,008,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,008,694
Total Expenses per Audited Statements$2,008,694
Total Expenses per Form 990$2,008,694
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$415,912--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable Against Receivables Purchase Agreement$81,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of Pima County2013-05-01$2,075,000SCHOOL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,427,536$2,460,000$0$112,144

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Academy with Community Partners Inc
EIN
86-0828367
Phone
4808330068
Address
433 North Hall Avenue, Mesa, AZ 85203

Signing Officer

Name
Gary L Williamson
Title
President
Phone
4808330068
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Williamson
Formed
1996
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
3
Employees
2
Volunteers
30

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 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 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.”

Pt VI, Line 3

“The school entered into a 15 year management agreement with accel online arizona, llc (aoa). Aoa has developed an educational model to manage and operate charter schools in arizona. Aoa will provide the school with a complete curriculum program, and provides management services, including educational, managerial, financial, and other consulting services as required in exchange for 95% of qualified gross revenues.”

Financial Statement Notes

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

Raw XML AppendixShowing 400 of 476 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/BOYAmt0236206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0776400
IRS990/AccountsReceivableGrp/BOYAmt031873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATED A CHARTER SCHOOL WHOSE MISSION IS TO PROVIDE A PARTNERSHIP WITH THE COMMUNITY, FAMILY, AND SCHOOL IN ORDER TO PROVIDE AN AUTHENTIC LEARNING ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200020
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0200020
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum04808330068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 NORTH HALL
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157688
IRS990/CashNonInterestBearingGrp/EOYAmt0344748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01779193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0274140
IRS990/CYOtherExpensesAmt01000585
IRS990/CYOtherRevenueAmt010423
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055062
IRS990/CYSalariesCompEmpBnftPaidAmt01008109
IRS990/CYTotalExpensesAmt02008694
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02063756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016506
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018496
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073985
IRS990/DepreciationDepletionGrp/TotalAmt092481
IRS990/Desc0The School operates under a charter contract with the Arizona State Board for Charter Schools (Sponsor), which mandates policies and operational guidelines. The School provides educational services in Mesa, Arizona to approximately 155 students in ninth through twelfth grades, and is funded primarily through its sponsor, based on student membership.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035510
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051816
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0true
IRS990/ExpenseAmt01305076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053090
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt053090
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0172861
IRS990/FeesForServicesOtherGrp/TotalAmt0172861
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Teofila Makiling-Angst
IRS990/Form990PartVIISectionAGrp/PersonNm1KEISHA HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HARDGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY J FOOTE-DIZDAREVIC
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE FREAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt273119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/TitleTxt0VICE-PRESIDENT/Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0274140
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01779193
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0274140
IRS990/GrossReceiptsAmt02063756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021868
IRS990/InformationTechnologyGrp/ProgramServicesAmt087473
IRS990/InformationTechnologyGrp/TotalAmt0109341
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03826
IRS990/InsuranceGrp/ProgramServicesAmt015304
IRS990/InsuranceGrp/TotalAmt019130
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026228
IRS990/InterestGrp/ProgramServicesAmt0104912
IRS990/InterestGrp/TotalAmt0131140
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01610142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01165686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0802344
IRS990/LandBldgEquipCostOrOtherBssAmt02412486
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0415912
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATED A CHARTER SCHOOL WHOSE MISSION IS TO PROVIDE A PARTNERSHIP WITH THE COMMUNITY, FAMILY, AND SCHOOL IN ORDER TO PROVIDE AN AUTHENTIC LEARNING ENVIRONMENT IN WHICH STUDENTS BECOME ACTIVE LEARNERS AND DEVELOP A FEELING OF SUCCESS AS THEY WORK THROUGH REAL WORLD PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-606722
IRS990/NetAssetsOrFundBalancesEOYAmt0-551660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0274140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0274140
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-642232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-603476
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022468
IRS990/OccupancyGrp/ProgramServicesAmt089872
IRS990/OccupancyGrp/TotalAmt0112340
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064983
IRS990/OfficeExpensesGrp/ProgramServicesAmt019189
IRS990/OfficeExpensesGrp/TotalAmt084172
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054367
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt09501
IRS990/OtherExpensesGrp/TotalAmt09501
IRS990/OtherLiabilitiesGrp/BOYAmt0130000
IRS990/OtherLiabilitiesGrp/EOYAmt081400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010423
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707356
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018651
IRS990/PayrollTaxesGrp/ProgramServicesAmt049445
IRS990/PayrollTaxesGrp/TotalAmt068096
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020541
IRS990/PensionPlanContributionsGrp/TotalAmt028290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024388
IRS990/PrincipalOfficerNm0GARY WILLIAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01325636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0639526
IRS990/PYOtherRevenueAmt0572
IRS990/PYRevenuesLessExpensesAmt020533
IRS990/PYSalariesCompEmpBnftPaidAmt0666149
IRS990/PYTotalExpensesAmt01305675
IRS990/PYTotalRevenueAmt01326208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02063756
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01582388
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02043306
IRS990ScheduleD/EquipmentGrp/BookValueAmt011426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027754
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039180
IRS990ScheduleD/ExpensesSubtotalAmt02008694
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0330000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE AGAINST RECEIVABLES PURCHASE AGREEMENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016306
IRS990ScheduleD/RevenueSubtotalAmt02047450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802344
IRS990ScheduleD/TotalExpensesPerForm990Amt02008694
IRS990ScheduleD/TotalLiabilityAmt081400
IRS990ScheduleD/TotalRevenuePerForm990Amt02063756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02047450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02008694
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is an Arizona public charter school. As such, discrimination is prohibited and all Arizona residents are aware that public schools cannot discriminate in any manner. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School does not provide scholarships or other financial assistance. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0999999999
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02075000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF PIMA COUNTY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt0510868
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0241517
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0112144
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt02460000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt0241221
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02427536
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE SCHOOL ENTERED INTO A 15 YEAR MANAGEMENT AGREEMENT WITH ACCEL ONLINE ARIZONA, LLC (AOA). AOA HAS DEVELOPED AN EDUCATIONAL MODEL TO MANAGE AND OPERATE CHARTER SCHOOLS IN ARIZONA. AOA WILL PROVIDE THE SCHOOL WITH A COMPLETE CURRICULUM PROGRAM, AND PROVIDES MANAGEMENT SERVICES, INCLUDING EDUCATIONAL, MANAGERIAL, FINANCIAL, AND OTHER CONSULTING SERVICES AS REQUIRED IN EXCHANGE FOR 95% OF QUALIFIED GROSS REVENUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01235350
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0975350
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01427252
IRS990/TotalAssetsEOYAmt01281490
IRS990/TotalAssetsGrp/BOYAmt01427252
IRS990/TotalAssetsGrp/EOYAmt01281490

Document Assets

No mirrored PDF or thumbnail assets are attached yet.