Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0833507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,387,816
Down $227,604 (-4.9%) from 2011
Net Assets
Up$706,673
Up $328,402 (+87%) from 2011
Liabilities
Down$3,681,143
Down $556,006 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,087,772
Up $127,192 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
PRIMARY EDUCATION K - 6
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 115305 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 109521 |
| IRS990/AccountsReceivable/EOY | 0 | 303 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRIMARY EDUCATION (K-6) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5801 WEST GREENBRIAR DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLENDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85308 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14418 |
| IRS990/Advertising/Total | 0 | 14418 |
| IRS990/AllOtherContributions | 0 | 51610 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61354 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6574 |
| IRS990/AllOtherExpenses/Total | 0 | 67928 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 854860 |
| IRS990/CashNonInterestBearing/EOY | 0 | 662463 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 408177 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 408177 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3586664 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3754604 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 42668 |
| IRS990/DeferredRevenue/EOY | 0 | 45678 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 51072 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 108286 |
| IRS990/DepreciationDepletion/Total | 0 | 159358 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHALLENGE CHARTER SCHOOL, INC. PROVIDED PRIMARY EDUCATION TO APPROXIMATELY 550 STUDENTS DURING FY 2011-12. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2666764 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 680 |
| IRS990/FeesForServicesLegal/Total | 0 | 680 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8606 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53270 |
| IRS990/FeesForServicesOther/Total | 0 | 61876 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREGORY A MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAMELA A MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WENDY A MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOT SCHLUND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 17689 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 17688 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 13703 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 133603 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 134526 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 86243 |
| 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 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR/VICE-PR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRINCIPAL/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 38019 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 18648 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3535054 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 18648 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 81701 |
| IRS990/GrossReceipts | 0 | 4083044 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 28409 |
| IRS990/InformationTechnology/Total | 0 | 28409 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39513 |
| IRS990/Insurance/Total | 0 | 39513 |
| IRS990/Interest/ManagementAndGeneral | 0 | 80859 |
| IRS990/Interest/ProgramServices | 0 | 245454 |
| IRS990/Interest/Total | 0 | 326313 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47973 |
| IRS990/InvestmentIncomePriorYear | 0 | 29342 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 29325 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29325 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1908620 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4518994 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2579458 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2610374 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PRIMARY EDUCATIONS (K-6) |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4037615 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3507577 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREGORY MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 378271 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 706673 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 18648 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 18648 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 43682 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 43682 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 101247 |
| IRS990/Occupancy/ProgramServices | 0 | 10009 |
| IRS990/Occupancy/Total | 0 | 111256 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 122035 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 99685 |
| IRS990/OfficeExpenses/Total | 0 | 221720 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 984509 |
| IRS990/OtherAssetsTotal/EOY | 0 | 925984 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26900 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 231278 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 258178 |
| IRS990/OtherExpensePriorYear | 0 | 1131948 |
| IRS990/OtherExpensesCurrentYear | 0 | 1227031 |
| IRS990/OtherExpenses/Description | 0 | MEALS FOR STUDENTS |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 2 | DUES AND FEES |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENT ACTIVITIE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 115215 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10191 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18697 |
| IRS990/OtherExpenses/ProgramServices | 1 | 274 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3060 |
| IRS990/OtherExpenses/Total | 0 | 115215 |
| IRS990/OtherExpenses/Total | 1 | 18697 |
| IRS990/OtherExpenses/Total | 2 | 10465 |
| IRS990/OtherExpenses/Total | 3 | 3060 |
| IRS990/OtherLiabilities/BOY | 0 | 41561 |
| IRS990/OtherLiabilities/EOY | 0 | 18367 |
| IRS990/OtherRevenueCurrentYear | 0 | 65224 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21542 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21542 |
| IRS990/OtherRevenuePriorYear | 0 | 58030 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 212554 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1602140 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1814694 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48919 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 118590 |
| IRS990/PayrollTaxes/Total | 0 | 167509 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 42736 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 169447 |
| IRS990/PensionPlanContributions/Total | 0 | 212183 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25148 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 27390 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 171445 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 161302 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 345164 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SALES TO STUDENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 260891 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 264349 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 80815 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 264349 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 80815 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 371149 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42747 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 396031 |
| IRS990/RevenuesLessExpensesCY | 0 | -42747 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 142287 |
| IRS990/SalariesEtcCurrentYear | 0 | 2860741 |
| IRS990/SalariesEtcPriorYear | 0 | 2828632 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1823003 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1232993 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3055996 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 171796 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 613697 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 785493 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -42747 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 328402 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 38019 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4087772 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN PRIOR YEARS, THE NOTE PAYABLE LIABILITY WAS NOT ADJUSTED FOR THE ESTIMATED ALLOCATION OF SPECIAL REDEMPTIONS OF OUTSTANDING BONDS THAT OCCURED. THE FOLLOWING ADJUSTMENT IS NECESSARY TO RESTATE NET ASSETS AT THE BEGINNING OF THE YEAR. 371,149. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT COST OF FUNDRAISING EVENTS -38,019. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT COST OF FUNDRAISING EVENTS 38,019. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 515863 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 515863 |
| IRS990ScheduleD/OtherAmount | 0 | 371149 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 925984 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED ASSETS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 38019 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 99712 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 61930 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 161642 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18367 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -38019 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -38019 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4083044 |
| IRS990ScheduleD/TotalAdjustments | 0 | 371149 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 925984 |
| IRS990ScheduleD/TotalExpenses | 0 | 4087772 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4087772 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18367 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2610374 |
| IRS990ScheduleD/TotalRevenue | 0 | 4045025 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4045025 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4125791 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4083044 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS LISTED IN ALL INFORMATION SENT TO THE PROSPECTIVE PARENTS INTERESTED IN HAVING THEIR CHILDREN ATTEND THE SCHOOL. STUDENTS ARE SELECTED ON A FIRST COME FIRST SERVE BASIS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. ADDITIONALLY, THE SCHOOL RECEIVED FEDERAL AND STATE GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT. STATE EQUALIZATION ASSISTANCE $3,167,375 CLASSROOM SITE 149,127 INSTRUCTIONAL IMPROVEMENT 22,783 FEDERAL EDUCATIONAL GRANTS 195,769 TOTAL $3,535,054 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 38019 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36014 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8363 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 36404 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 80781 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 36014 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8363 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 36404 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 80781 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL FIESTA FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BOOK FAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 42762 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 10792 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 10792 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16042 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5573 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5612 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27227 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | MERCHANDISE SALE FUNDRAISER |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 1 | BOOK FAIR FUNDRAISER |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 121 N 57TH DRIVE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 1 | PO BOX 1168620 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 1 | ATLANTA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | AZ |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 1 | GA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 85043 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 1 | 30368 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 16042 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 1 | 5472 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 36014 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 1 | 8363 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | FIESTA FUNDRAISING LLC |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 1 | SCHOLASTIC BOOK FAIRS |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 19972 |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 1 | 2891 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | AZ |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 44377 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 22863 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 21514 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 120000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 120000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GREGORY A MILLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | PAMELA A MILLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 17689 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.