Civic Intelligence

Challenge School Inc

EIN 86-0833507 • 501(c)3 • Glendale, AZ

Profile

To provide primary education k - 6.

5801 West Greenbriar DriveGlendale, AZ 85308

www.challengecharterschool.net

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,318,578

Up $137,860 (+3.3%) from 2023

Liabilities

Up

$2,596,440

Up $3,704 (+0.1%) from 2023

Net Assets

Up

$1,722,138

Up $134,156 (+8.4%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$4,428,061

Up $102,017 (+2.4%) from 2023

Expenses

Down

$4,293,905

Down $31,864 (-0.7%) from 2023

Net Income

Up

$134,156

Up $133,881 (+48684%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,615,420Liabilities 2011: $4,237,149Net Assets 2011: $378,2712011Assets 2012: $4,387,816Liabilities 2012: $3,681,143Net Assets 2012: $706,6732012Assets 2013: $4,645,792Liabilities 2013: $3,373,806Net Assets 2013: $1,271,9862013Assets 2014: $4,593,771Liabilities 2014: $3,377,208Net Assets 2014: $1,216,5632014Assets 2015: $3,375,992Liabilities 2015: $2,827,878Net Assets 2015: $548,1142015Assets 2016: $3,514,055Liabilities 2016: $2,736,388Net Assets 2016: $777,6672016Assets 2017: $3,333,812Liabilities 2017: $2,498,243Net Assets 2017: $835,5692017Assets 2018: $3,341,712Liabilities 2018: $2,739,418Net Assets 2018: $602,2942018Assets 2019: $3,258,414Liabilities 2019: $2,657,943Net Assets 2019: $600,4712019Assets 2020: $4,062,753Liabilities 2020: $3,162,923Net Assets 2020: $899,8302020Assets 2021: $4,166,299Liabilities 2021: $2,736,440Net Assets 2021: $1,429,8592021Assets 2022: $4,195,461Liabilities 2022: $2,607,754Net Assets 2022: $1,587,7072022Assets 2023: $4,180,718Liabilities 2023: $2,592,736Net Assets 2023: $1,587,9822023Assets 2024: $4,318,578Liabilities 2024: $2,596,440Net Assets 2024: $1,722,1382024

Highlighted filing

2024

Assets$4,318,578
Liabilities$2,596,440
Net Assets$1,722,138
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,102,867Expenses 2011: $3,960,580Net Income 2011: $142,2872011Expenses 2012: $4,087,7722012Expenses 2013: $3,978,9622013Revenue 2014: $4,292,320Expenses 2014: $4,347,743Net Income 2014: -$55,4232014Revenue 2015: $4,290,536Expenses 2015: $4,958,985Net Income 2015: -$668,4492015Revenue 2016: $4,503,940Expenses 2016: $4,274,387Net Income 2016: $229,5532016Revenue 2017: $4,271,857Expenses 2017: $4,213,955Net Income 2017: $57,9022017Revenue 2018: $4,158,593Expenses 2018: $4,209,214Net Income 2018: -$50,6212018Revenue 2019: $4,143,425Expenses 2019: $4,145,248Net Income 2019: -$1,8232019Revenue 2020: $4,420,295Expenses 2020: $4,120,936Net Income 2020: $299,3592020Revenue 2021: $4,983,589Expenses 2021: $4,453,560Net Income 2021: $530,0292021Revenue 2022: $4,795,064Expenses 2022: $4,637,216Net Income 2022: $157,8482022Revenue 2023: $4,326,044Expenses 2023: $4,325,769Net Income 2023: $2752023Revenue 2024: $4,428,061Expenses 2024: $4,293,905Net Income 2024: $134,1562024

Highlighted filing

2024

Revenue$4,428,061
Expenses$4,293,905
Net Income$134,156
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,318,578
Liabilities
$2,596,440
Net assets
$1,722,138
Revenue
$4,428,061
Expenses
$4,293,905
Net income
$134,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$2.60$1.72$4.43$4.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.18$2.59$1.59$4.33$4.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.20$2.61$1.59$4.80$4.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.17$2.74$1.43$4.98$4.45$0.53
2020Summary only. Only limited summary data is available for this year.$4.06$3.16$0.90$4.42$4.12$0.30
2019Summary only. Only limited summary data is available for this year.$3.26$2.66$0.60$4.14$4.15$0.00
2018Summary only. Only limited summary data is available for this year.$3.34$2.74$0.60$4.16$4.21$0.05
2017Summary only. Only limited summary data is available for this year.$3.33$2.50$0.84$4.27$4.21$0.06
2016Summary only. Only limited summary data is available for this year.$3.51$2.74$0.78$4.50$4.27$0.23
2015Summary only. Only limited summary data is available for this year.$3.38$2.83$0.55$4.29$4.96$0.67
2014Summary only. Only limited summary data is available for this year.$4.59$3.38$1.22$4.29$4.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$3.37$1.27$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.68$0.71$4.09
2011Summary only. Only limited summary data is available for this year.$4.62$4.24$0.38$4.10$3.96$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$4,456,678
Mission and Program Overview

Mission

PRIMARY EDUCATION K - 6

To provide primary education k - 6

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,513,408$2,838,996▲ $325,588
Land, Buildings, and Equipment, Net$1,588,404$1,429,689▼ $158,715
Prepaid Expenses and Deferred Charges$31,698$34,362▲ $2,664
Accounts Receivable$47,208$15,531▼ $31,677
Total Assets$4,180,718$4,318,578▲ $137,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,229,397$2,172,987▼ $56,410
Accounts Payable and Accrued Expenses$363,339$423,453▲ $60,114
Total Liabilities$2,592,736$2,596,440▲ $3,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,333,738$1,349,431▲ $15,693
Net Assets With Donor Restrictions$254,244$372,707▲ $118,463
Total Net Assets Fund Balance$1,587,982$1,722,138▲ $134,156
Total Liabilities and Net Assets / Fund Balance$4,180,718$4,318,578▲ $137,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,329$2,880,884$3,686,213
Equipment$107,588$904,022$1,011,610
Land$515,863-$515,863
Other Land Buildings$909$349,196$350,105
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Miller WCEO/secretary/principalFT$131,875$131,875
Nietch TDirectorFT$86,667$86,667
Miller PPresidentFT$79,425$79,425

Board Members and Trustees

NameTitle
Kuczala MDirector
Schlund SVP
Revenue and Support

Revenue Composition

Contributions and Grants
$686,927
Program Service Revenue
$3,407,875
Investment Income
$27,633
Other Revenue
$305,626
All Other Contributions
$28,154
Change in Net Assets
$134,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,456,678
Revenue Not Reported on Financial Statements
$-28,617
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-28,617
Total Revenue per Audited Statements
$4,456,678
Total Revenue per Form 990
$4,428,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,066,589
Other Expenses$1,227,316
Total Fundraising Expense$2,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,968,491$105,000-$2,073,491
Other Employee Benefits$331,497$9,063-$340,560
Pension Plan Contributions$257,198$12,899-$270,097
All Other Expenses$232,317$30,490-$262,807
Current Officers, Directors, Trustees, and Key Employees$211,300--$211,300
Payroll Taxes$163,230$7,911-$171,141
Depreciation Depletion$150,780$7,936-$158,716
Interest$134,703$5,909-$140,612
Other Expenses$73,564$9,456$2,041$73,564
Insurance$55,578--$55,578
Advertising-$30,268-$30,268
Fees for Services Accounting-$11,425-$11,425
Total Functional Expenses$4,061,507$230,357$2,041$4,293,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,322,522
Expenses per Audited Statements$4,293,905
Total Expenses per Form 990$4,293,905
Expenses Not Reported on Form 990$28,617
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,782
Fundraising Direct Expenses$28,617
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members are related by blood or marriage.”

Form 990, Part VI, Section B, Line 11B

“Presented for discussion at the board meeting. At a governing board meeting the 990 is reviewed by all board memebers.”

Form 990, Part VI, Section B, Line 12C

“At each board meeting. All services and products the school purchases must have bids submitted for the board to approve. At that time the treasurer makes sure the company has no conflicts or personal ties to the school or board members. If there is a conflict it is disclosed at that time and bid is either approved or declined by the board majority. At least twice a year each board member is asked at a board meeting if they have any conflicts of interest. Each time a bid is brought in front of the board the same question is asked, then verified by the treasurer. Prior to a company getting approved.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on what the budget allows, what market standards are, what the employees experience and qualifications are. Majority of the board most approve the amount.”

Form 990, Part VI, Section C, Line 19

“Upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Challenge School Inc
EIN
86-0833507
Phone
6029385411
Address
5801 WEST GREENBRIAR DRIVE, GLENDALE, AZ 85308
Doing Business As
Challenge Charter School

Signing Officer

Name
Wendy Miller
Title
CEO
Phone
6029385411
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Miller
Formed
1996
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
63
Volunteers
20

Preparer

Firm
Lavoie & Company Pc
Address
2200 E RIVER RD SUITE 102, TUCSON, AZ 85718
Preparer
Lavoie Company Pc
Phone
5203220966
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted, gross on fs -28,617.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted, gross on fs 28,617.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/OtherRevenueMiscGrp/Desc0CHARGES FOR SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2FOOD SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141641
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt259694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt259694
IRS990/OtherRevenueTotalAmt0276461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01968491
IRS990/OtherSalariesAndWagesGrp/TotalAmt02073491
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163230
IRS990/PayrollTaxesGrp/TotalAmt0171141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257198
IRS990/PensionPlanContributionsGrp/TotalAmt0270097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034362
IRS990/PrincipalOfficerNm0WENDY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03407875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03407875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0743
IRS990/PYOtherExpensesAmt01261987
IRS990/PYOtherRevenueAmt0277704
IRS990/PYProgramServiceRevenueAmt03156913
IRS990/PYRevenuesLessExpensesAmt0275
IRS990/PYSalariesCompEmpBnftPaidAmt03063782
IRS990/PYTotalExpensesAmt04325769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04326044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03688836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0686927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0890684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01494845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01556695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0661736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05290887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03746618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03464538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03300215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03426882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03758504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017696757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023947
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022987644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04433545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04355222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04795060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04983577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04420240
IRS990ScheduleA/Total509Grp/TotalAmt022987644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04456678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04355965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04795064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04983589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04420295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023011591
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0805329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02880884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03686213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0904022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01011610
IRS990ScheduleD/ExpensesNotReportedAmt028617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04293905
IRS990ScheduleD/LandGrp/BookValueAmt0515863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0515863
IRS990ScheduleD/OtherExpensesIncludedAmt028617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350105
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28617
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28617
IRS990ScheduleD/RevenueSubtotalAmt04456678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED, GROSS ON FS -28,617.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED, GROSS ON FS 28,617.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429689
IRS990ScheduleD/TotalExpensesPerForm990Amt04293905
IRS990ScheduleD/TotalRevenuePerForm990Amt04428061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04456678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04322522
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NIETCH T
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt086667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE RELATED BY BLOOD OR MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED FOR DISCUSSION AT THE BOARD MEETING. AT A GOVERNING BOARD MEETING THE 990 IS REVIEWED BY ALL BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETING. ALL SERVICES AND PRODUCTS THE SCHOOL PURCHASES MUST HAVE BIDS SUBMITTED FOR THE BOARD TO APPROVE. AT THAT TIME THE TREASURER MAKES SURE THE COMPANY HAS NO CONFLICTS OR PERSONAL TIES TO THE SCHOOL OR BOARD MEMBERS. IF THERE IS A CONFLICT IT IS DISCLOSED AT THAT TIME AND BID IS EITHER APPROVED OR DECLINED BY THE BOARD MAJORITY. AT LEAST TWICE A YEAR EACH BOARD MEMBER IS ASKED AT A BOARD MEETING IF THEY HAVE ANY CONFLICTS OF INTEREST. EACH TIME A BID IS BROUGHT IN FRONT OF THE BOARD THE SAME QUESTION IS ASKED, THEN VERIFIED BY THE TREASURER. PRIOR TO A COMPANY GETTING APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BASED ON WHAT THE BUDGET ALLOWS, WHAT MARKET STANDARDS ARE, WHAT THE EMPLOYEES EXPERIENCE AND QUALIFICATIONS ARE. MAJORITY OF THE BOARD MOST APPROVE THE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04180718
IRS990/TotalAssetsEOYAmt04318578
IRS990/TotalAssetsGrp/BOYAmt04180718
IRS990/TotalAssetsGrp/EOYAmt04318578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0686927
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04061507

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