Civic Intelligence

Northland Preparatory Academy

990 • Fiscal year 2014 • EIN 86-0831749

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.NORTHLANDPREP.ORG
3300 Sparrow Avenue86004

(928) 214-8776

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,419,799

Up $343,244 (+3.8%) from 2013

Net Assets

Up

$3,100,070

Up $496,959 (+19%) from 2013

Liabilities

Down

$6,319,729

Down $153,715 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

$5,234,770

No earlier filing loaded for comparison.

Expenses

Up

$4,737,811

Up $262,164 (+5.9%) from 2013

Net Income

$496,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,733,119Liabilities 2011: $5,497,911Net Assets 2011: $2,235,2082011Assets 2012: $9,166,555Liabilities 2012: $6,628,978Net Assets 2012: $2,537,5772012Assets 2013: $9,076,555Liabilities 2013: $6,473,444Net Assets 2013: $2,603,1112013Assets 2014: $9,419,799Liabilities 2014: $6,319,729Net Assets 2014: $3,100,0702014Assets 2015: $10,539,418Liabilities 2015: $7,406,563Net Assets 2015: $3,132,8552015Assets 2016: $10,492,629Liabilities 2016: $7,328,939Net Assets 2016: $3,163,6902016Assets 2017: $10,138,840Liabilities 2017: $7,067,583Net Assets 2017: $3,071,2572017Assets 2018: $9,929,189Liabilities 2018: $6,912,121Net Assets 2018: $3,017,0682018Assets 2019: $9,749,288Liabilities 2019: $6,678,275Net Assets 2019: $3,071,0132019Assets 2020: $9,775,565Liabilities 2020: $6,598,666Net Assets 2020: $3,176,8992020Assets 2021: $10,418,450Liabilities 2021: $6,421,997Net Assets 2021: $3,996,4532021Assets 2022: $10,230,095Liabilities 2022: $6,188,038Net Assets 2022: $4,042,0572022Assets 2023: $10,554,079Liabilities 2023: $6,047,546Net Assets 2023: $4,506,5332023Assets 2024: $11,004,563Liabilities 2024: $5,948,995Net Assets 2024: $5,055,5682024Assets 2025: $14,399,168Liabilities 2025: $8,755,469Net Assets 2025: $5,643,6992025

Highlighted filing

2014

Assets$9,419,799
Liabilities$6,319,729
Net Assets$3,100,070
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,838,7082011Expenses 2012: $4,036,3532012Expenses 2013: $4,475,6472013Revenue 2014: $5,234,770Expenses 2014: $4,737,811Net Income 2014: $496,9592014Revenue 2015: $5,166,890Expenses 2015: $5,134,105Net Income 2015: $32,7852015Revenue 2016: $5,473,902Expenses 2016: $5,443,067Net Income 2016: $30,8352016Revenue 2017: $5,458,160Expenses 2017: $5,550,593Net Income 2017: -$92,4332017Revenue 2018: $5,862,180Expenses 2018: $5,916,369Net Income 2018: -$54,1892018Revenue 2019: $5,968,723Expenses 2019: $5,914,778Net Income 2019: $53,9452019Revenue 2020: $6,455,899Expenses 2020: $6,350,013Net Income 2020: $105,8862020Revenue 2021: $7,245,551Expenses 2021: $6,425,997Net Income 2021: $819,5542021Revenue 2022: $6,824,474Expenses 2022: $6,778,870Net Income 2022: $45,6042022Revenue 2023: $7,794,602Expenses 2023: $7,330,126Net Income 2023: $464,4762023Revenue 2024: $8,203,569Expenses 2024: $7,654,534Net Income 2024: $549,0352024Revenue 2025: $8,004,739Expenses 2025: $7,416,608Net Income 2025: $588,1312025

Highlighted filing

2014

Revenue$5,234,770
Expenses$4,737,811
Net Income$496,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$5,234,770
Mission and Program Overview

Mission

Northland Preparatory Academy provides a coordinated,

Northland Preparatory Academy provides a coordinated, individualized program of study that promotes academic excellence and provides educational opportunities for serious middle and high school students, regardless of gender, ethnic origin, economic or academic ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,957,546$7,697,055▼ $260,491
Cash and Non-Interest-Bearing Accounts$1,045,090$1,687,444▲ $642,354
Accounts Receivable$43,582$20,526▼ $23,056
Prepaid Expenses and Deferred Charges$26,587$14,774▼ $11,813
Total Assets$9,076,555$9,419,799▲ $343,244
Other Assets Total$3,750--
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,229,281$6,064,443▼ $164,838
Accounts Payable and Accrued Expenses$244,163$251,946▲ $7,783
Other Liabilities-$3,340-
Total Liabilities$6,473,444$6,319,729▼ $153,715
Net Assets / Fund Balance
Unrestricted Net Assets$2,603,111$3,100,070▲ $496,959
Total Net Assets Fund Balance$2,603,111$3,100,070▲ $496,959
Total Liabilities and Net Assets / Fund Balance$9,076,555$9,419,799▲ $343,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,758,610$1,781,394$7,540,004
Land$1,717,184-$1,717,184
Equipment$196,026$378,458$574,484
Other Land Buildings$25,235-$25,235
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Christopher LinskeyBoard Member$99,193$11,726$110,919

Board Members and Trustees

NameTitle
Amy DiresBoard Member
Andrew AnnanBoard Member
Blake RolleyBoard Member
Christopher LinkeyBoard Member
Dan AndersonBoard Member
David LytleBoard Member
Jeffrey HallBoard Member
Pamela HeinonenBoard Member
Rebecca CordascoBoard Member
Roger BoundsBoard Member
Shannon BaileyBoard Member
Wilbert OdemBoard Member
Bob LombardiSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$191,927
Program Service Revenue
$4,720,299
Investment Income
$1,887
Other Revenue
$320,657
All Other Contributions
$191,927
Change in Net Assets
$496,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,234,770
Total Revenue per Audited Statements
$5,234,770
Total Revenue per Form 990
$5,234,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,099,434
Other Expenses$1,638,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,886,194$387,750$0$2,273,944
Other Expenses$430,345$0$0$430,345
Occupancy$323,493$0$0$323,493
Depreciation Depletion$313,339$0$0$313,339
Other Employee Benefits$185,685$104,448$0$290,133
Pension Plan Contributions$162,811$91,581$0$254,392
Interest$250,287$0$0$250,287
Fees for Services Other$219,975$0$0$219,975
Payroll Taxes$111,551$62,747$0$174,298
Current Officers, Directors, Trustees, and Key Employees$0$106,667$0$106,667
Fees for Services Accounting$51,500$0$0$51,500
Insurance$37,167$0$0$37,167
Conferences and Meetings$8,527$0$0$8,527
Fees for Services Legal$2,492$0$0$2,492
Travel$1,035$0$0$1,035
Advertising$217$0$0$217
Total Functional Expenses$3,984,618$753,193$0$4,737,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,737,811
Total Expenses per Audited Statements$4,737,811
Total Expenses per Form 990$4,737,811
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
Due to Arizona Department of Education$3,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

EIN
86-0831749
Phone
9282148776

Signing Officer

Name
Bob Lombardi
Title
Superintendent
Phone
9282148776
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Lombardi
Formed
1996
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
89
Volunteers
15

Preparer

Preparer
Dallas R Siler Ii
Phone
6232022052
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by a third party certified”

Pt VI, Line 11B

“Public accountant, the form 990 is submitted to the”

Pt VI, Line 11B

“Executive director. The executive director reviews”

Pt VI, Line 11B

“And asks any initial questions. The executive director”

Pt VI, Line 11B

“Then submits to the board of directors for final review,”

Pt VI, Line 11B

“Any additional questions are discussed, then approval”

Pt VI, Line 11B

“Is given to the certified public accountant to be submitted”

Pt VI, Line 12C

“Each employee and board member is required to sign an”

Pt VI, Line 12C

“Annual statement documenting any conflict of interest”

Pt VI, Line 12C

“These statements are reviewed by the governing board”

Pt VI, Line 12C

“And any potential conflicts are addressed by the board”

Pt VI, Line 15A

“The board of directors meet in executive session to”

Pt VI, Line 15A

“Discuss the pay of the executive director. The board”

Pt VI, Line 15A

“Of directors use knowledge of pay in the general area”

Pt VI, Line 15A

“Including other charter schools and nonprofits to determin”

Pt VI, Line 15A

“REASONABLE COMPENSATION”

Pt VI, Line 15B

“See schedule o, pt vi, line 15a”

Pt VI, Line 19

“The organization makes its governing documents, conflict”

Pt VI, Line 19

“Of interest policy and financial statements available”

Pt VI, Line 19

“Upon request at the school's front office during regular”

Pt VI, Line 19

“BUSINESS HOURS”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05234770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037167
IRS990/InsuranceGrp/TotalAmt037167
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0250287
IRS990/InterestGrp/TotalAmt0250287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01887
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02159852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07957546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07697055
IRS990/LandBldgEquipCostOrOtherBssAmt09856907
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Northland Preparatory Academy provides a coordinated,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06229281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06064443
IRS990/NetAssetsOrFundBalancesBOYAmt02603111
IRS990/NetAssetsOrFundBalancesEOYAmt03100070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0323493
IRS990/OccupancyGrp/TotalAmt0323493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290133
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0430345
IRS990/OtherExpensesGrp/TotalAmt0430345
IRS990/OtherLiabilitiesGrp/EOYAmt03340
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1EXTRACURRICULAR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07563
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1313094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1313094
IRS990/OtherRevenueTotalAmt0320657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01886194
IRS990/OtherSalariesAndWagesGrp/TotalAmt02273944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111551
IRS990/PayrollTaxesGrp/TotalAmt0174298
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162811
IRS990/PensionPlanContributionsGrp/TotalAmt0254392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014774
IRS990/PrincipalOfficerNm0BOB LOMBARDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT FUND
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04124564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01685
IRS990/PYOtherExpensesAmt01391586
IRS990/PYOtherRevenueAmt0145613
IRS990/PYProgramServiceRevenueAmt04269114
IRS990/PYRevenuesLessExpensesAmt065534
IRS990/PYSalariesCompEmpBnftPaidAmt03084061
IRS990/PYTotalExpensesAmt04475647
IRS990/PYTotalRevenueAmt04541181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0496959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05042843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05758610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01781394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07540004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574484
IRS990ScheduleD/ExpensesSubtotalAmt04737811
IRS990ScheduleD/LandGrp/BookValueAmt01717184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01717184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ARIZONA DEPARTMENT OF EDUCATION
IRS990ScheduleD/RevenueSubtotalAmt05234770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07697055
IRS990ScheduleD/TotalExpensesPerForm990Amt04737811
IRS990ScheduleD/TotalLiabilityAmt03340
IRS990ScheduleD/TotalRevenuePerForm990Amt05234770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05234770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04737811
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 SCHOOL IS DEFINED BY ARIZONA REVISED STATUTES AS A PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED, RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME RIGHTS AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS THE SCHOOL IS A PUBLIC CHARTER SCHOOL, STUDENTS ARE PROVIDED WITH A FREE EDUCATION, THEREFORE, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE IS NOT PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES EDUCATION FUNDING FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED. AT THE SCHOOL. IN ADDITION, STATE AND FEDERAL GRANTS ARE PROVIDED TO THE SCHOOL IF THE SCHOOL IS ELIGIBLE. STATE EDUCATION AND STATE AND FEDERAL GRANTS ARE USED IN ACCORDANCE WITH ARIZONA REVISED STATUTES AND THE APPLICABLE STATE AND FEDERAL GRANT AGREEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A THIRD PARTY CERTIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC ACCOUNTANT, THE FORM 990 IS SUBMITTED TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,419,799
Liabilities
$6,319,729
Net assets
$3,100,070
Revenue
$5,234,770
Expenses
$4,737,811
Net income
$496,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$8.76$5.64$8.00$7.42$0.59
2024Detailed filing. Detailed filing data is available for this year.$11.0$5.95$5.06$8.20$7.65$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.05$4.51$7.79$7.33$0.46
2022Detailed filing. Detailed filing data is available for this year.$10.2$6.19$4.04$6.82$6.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$10.4$6.42$4.00$7.25$6.43$0.82
2020Detailed filing. Detailed filing data is available for this year.$9.78$6.60$3.18$6.46$6.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$9.75$6.68$3.07$5.97$5.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.93$6.91$3.02$5.86$5.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$10.1$7.07$3.07$5.46$5.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$10.5$7.33$3.16$5.47$5.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.5$7.41$3.13$5.17$5.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.42$6.32$3.10$5.23$4.74$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$6.47$2.60$4.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$6.63$2.54$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$5.50$2.24$2.84