Civic Intelligence

Academy with Community Partners Inc.

990 • Fiscal year 2021 • EIN 86-0828367

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

Organization ProfileWWW.ACPATHOPE.ORG

View Organization Page

433 North Hall AvenueMesa, AZ 85203

(480) 833-0068

Siviq Scores

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

Liabilities / Assets

97th percentile

1.43x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,251

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,427,252

Up $64,906 (+4.8%) from 2020

Net Assets

Up

-$606,722

Up $20,533 (+3.3%) from 2020

Liabilities

Up

$2,033,974

Up $44,373 (+2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Up

$1,326,208

Up $42,821 (+3.3%) from 2020

Expenses

Up

$1,305,675

Up $117,778 (+9.9%) from 2020

Net Income

Down

$20,533

Down $74,957 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2021

Assets$1,427,252
Liabilities$2,033,974
Net Assets-$606,722
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,326,208
Expenses$1,305,675
Net Income$20,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.1
Gross Receipts
$1,326,208
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,195$1,165,686▼ $4,509
Loans From Officers Directors$429,332$415,912▼ $13,420
Cash and Non-Interest-Bearing Accounts$134,836$157,688▲ $22,852
Pledges and Grants Receivable$22,862$38,222▲ $15,360
Prepaid Expenses and Deferred Charges$34,453$33,783▼ $670
Accounts Receivable-$31,873-
Total Assets$1,362,346$1,427,252▲ $64,906
Liabilities
Tax Exempt Bond Liabilities$1,337,582$1,235,350▼ $102,232
Accounts Payable and Accrued Expenses$92,687$236,206▲ $143,519
Other Liabilities$130,000$130,000→ $0
Deferred Revenue-$16,506-
Total Liabilities$1,989,601$2,033,974▲ $44,373
Net Assets / Fund Balance
Net Assets With Donor Restrictions$43,602$35,510▼ $8,092
Net Assets Without Donor Restrictions$-670,857$-642,232▲ $28,625
Total Net Assets Fund Balance$-627,255$-606,722▲ $20,533
Total Liabilities and Net Assets / Fund Balance$1,362,346$1,427,252▲ $64,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,455$1,499,851-
Land$600,860--
Equipment$21,371$17,809-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy HardgroveDirectorFT$83,251$83,251
Teofila Makiling-AngstVICE-PRESIDENT/PrincipalFT$79,753$79,753
Gary WilliamsonPresidentFT$75,963$75,963

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,325,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$572
All Other Contributions
$254
Change in Net Assets
$20,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,300
Revenue Not Reported on Financial Statements
$-8,092
Other Revenue Adjustments
$-8,092
Total Revenue per Audited Statements
$1,334,300
Total Revenue per Form 990
$1,326,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,149
Other Expenses$639,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,143$40,290$0$346,433
Current Officers, Directors, Trustees, and Key Employees$140,000$100,000$0$240,000
Fees for Services Accounting$0$154,972$0$154,972
Interest$97,734$24,445$0$122,179
Depreciation Depletion$70,069$17,517$0$87,586
Occupancy$66,651$16,092$0$82,743
Fees for Services Other$72,037$8,970$0$81,007
Office Expenses$34,472$33,751$0$68,223
Payroll Taxes$35,409$11,182$0$46,591
Other Employee Benefits$14,246$4,479$0$18,725
Insurance$14,221$3,555$0$17,776
Pension Plan Contributions$10,955$3,445$0$14,400
Fees for Services Legal$0$13,130$0$13,130
Advertising$0$11,190$0$11,190
Other Expenses$0$720$0$720
Total Functional Expenses$861,937$443,738$0$1,305,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,675
Total Expenses per Audited Statements$1,305,675
Total Expenses per Form 990$1,305,675
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$429,332$415,912▼ $13,420
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable Against Receivables Purchase Agreement$130,000

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
No
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
2022-04-01
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
11
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.”

Financial Statement Notes

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0346433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011182
IRS990/PayrollTaxesGrp/ProgramServicesAmt035409
IRS990/PayrollTaxesGrp/TotalAmt046591
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010955
IRS990/PensionPlanContributionsGrp/TotalAmt014400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033783
IRS990/PrincipalOfficerNm0GARY WILLIAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01283387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0498491
IRS990/PYRevenuesLessExpensesAmt095490
IRS990/PYSalariesCompEmpBnftPaidAmt0689406
IRS990/PYTotalExpensesAmt01187897
IRS990/PYTotalRevenueAmt01283387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020533
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01326208
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01499851
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02043306
IRS990ScheduleD/EquipmentGrp/BookValueAmt021371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017809
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039180
IRS990ScheduleD/ExpensesSubtotalAmt01305675
IRS990ScheduleD/LandGrp/BookValueAmt0600860
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0600860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE AGAINST RECEIVABLES PURCHASE AGREEMENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8092
IRS990ScheduleD/RevenueSubtotalAmt01334300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01165686
IRS990ScheduleD/TotalExpensesPerForm990Amt01305675
IRS990ScheduleD/TotalLiabilityAmt0130000
IRS990ScheduleD/TotalRevenuePerForm990Amt01326208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01334300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305675
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0415912
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0455187
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARY WILLIAMSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0415912
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01337582
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01235350
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01362346

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,252
Liabilities
$2,033,974
Net assets
-$606,722
Revenue
$1,326,208
Expenses
$1,305,675
Net income
$20,533
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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