Civic Intelligence

Challenge School Inc.

990 • Fiscal year 2022 • EIN 86-0833507

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

Organization ProfileWWW.CHALLENGECHARTERSCHOOL.NET
5801 West Greenbriar DriveGlendale, AZ 85308

(602) 938-5411

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$128,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,195,461

Up $29,162 (+0.7%) from 2021

Net Assets

Up

$1,587,707

Up $157,848 (+11%) from 2021

Liabilities

Down

$2,607,754

Down $128,686 (-4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$4,795,064

Down $188,525 (-3.8%) from 2021

Expenses

Up

$4,637,216

Up $183,656 (+4.1%) from 2021

Net Income

Down

$157,848

Down $372,181 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2022

Assets$4,195,461
Liabilities$2,607,754
Net Assets$1,587,707
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

2022

Revenue$4,795,064
Expenses$4,637,216
Net Income$157,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$4,795,064
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$2,286,528$2,324,130▲ $37,602
Land, Buildings, and Equipment, Net$1,862,868$1,769,235▼ $93,633
Accounts Receivable$16,903$91,422▲ $74,519
Prepaid Expenses and Deferred Charges-$10,674-
Total Assets$4,166,299$4,195,461▲ $29,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,336,921$2,284,614▼ $52,307
Accounts Payable and Accrued Expenses$346,222$301,905▼ $44,317
Unsecured Notes Loans Payable$53,297$21,235▼ $32,062
Total Liabilities$2,736,440$2,607,754▼ $128,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,287,685$1,445,533▲ $157,848
Net Assets With Donor Restrictions$142,174$142,174→ $0
Total Net Assets Fund Balance$1,429,859$1,587,707▲ $157,848
Total Liabilities and Net Assets / Fund Balance$4,166,299$4,195,461▲ $29,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,114$2,596,099$3,686,213
Equipment$162,039$849,571$1,011,610
Land$515,863-$515,863
Other Land Buildings$1,219$348,886$350,105
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miller WCEO/secretary/principalFT$128,000$128,000
Miller PPresidentFT$92,000$92,000
Neitch TDirectorFT$74,000$74,000

Board Members and Trustees

NameTitle
Kuczala MDirector
Schlund SVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,494,845
Program Service Revenue
$3,080,089
Investment Income
$4
Other Revenue
$220,126
All Other Contributions
$118,115
Change in Net Assets
$157,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,795,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,795,064
Total Revenue per Form 990
$4,795,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,088,493
Other Expenses$1,548,723
Total Fundraising Expense$44,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,955,302$54,899-$2,010,201
Other Employee Benefits$608,707$1,665-$610,372
Current Officers, Directors, Trustees, and Key Employees$275,000$19,000-$294,000
All Other Expenses$207,145$21,904-$229,049
Depreciation Depletion$203,578$14,774-$218,352
Payroll Taxes$168,267$5,653-$173,920
Interest$115,257$5,909-$121,166
Other Expenses$115,533-$44,956$115,533
Advertising-$49,353-$49,353
Insurance$42,063--$42,063
Fees for Services Accounting-$14,145-$14,145
Fees for Services Legal-$5,798-$5,798
Total Functional Expenses$4,399,160$193,100$44,956$4,637,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,637,216
Total Expenses per Audited Statements$4,637,216
Total Expenses per Form 990$4,637,216
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,308
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex$46,588$46,588-$46,588
Eagle Pride$5,068$5,068-$5,068
Total Events$61,308$61,308-$61,308
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
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Miller
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
67
Volunteers
3

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML AppendixShowing 400 of 442 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0346222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0301905
IRS990/AccountsReceivableGrp/BOYAmt016903
IRS990/AccountsReceivableGrp/EOYAmt091422
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PRIMARY EDUCATION K - 6
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049353
IRS990/AdvertisingGrp/TotalAmt049353
IRS990/AllOtherContributionsAmt0118115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021904
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0207145
IRS990/AllOtherExpensesGrp/TotalAmt0229049
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06029385411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05801 WEST GREENBRIAR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085308
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02286528
IRS990/CashNonInterestBearingGrp/EOYAmt02324130
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0275000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0294000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01494845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt01548723
IRS990/CYOtherRevenueAmt0220126
IRS990/CYProgramServiceRevenueAmt03080089
IRS990/CYRevenuesLessExpensesAmt0157848
IRS990/CYSalariesCompEmpBnftPaidAmt03088493
IRS990/CYTotalExpensesAmt04637216
IRS990/CYTotalFundraisingExpenseAmt044956
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04795064
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014774
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203578
IRS990/DepreciationDepletionGrp/TotalAmt0218352
IRS990/Desc0PROVIDE PRIMARY EDUCATION K - 6.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHALLENGE CHARTER SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0142174
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0142174
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04399160
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014145
IRS990/FeesForServicesAccountingGrp/TotalAmt014145
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05798
IRS990/FeesForServicesLegalGrp/TotalAmt05798
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MILLER P
IRS990/Form990PartVIISectionAGrp/PersonNm1MILLER W
IRS990/Form990PartVIISectionAGrp/PersonNm2SCHLUND S
IRS990/Form990PartVIISectionAGrp/PersonNm3KUCZALA M
IRS990/Form990PartVIISectionAGrp/PersonNm4NEITCH T
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt474000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/SECRETARY/PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt061308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01376730
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04795064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042063
IRS990/InsuranceGrp/TotalAmt042063
IRS990/InterestGrp/ManagementAndGeneralAmt05909
IRS990/InterestGrp/ProgramServicesAmt0115257
IRS990/InterestGrp/TotalAmt0121166
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03794556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01862868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01769235
IRS990/LandBldgEquipCostOrOtherBssAmt05563791
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03713
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03713
IRS990/MissionDesc0TO PROVIDE PRIMARY EDUCATION K - 6.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02336921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02284614
IRS990/NetAssetsOrFundBalancesBOYAmt01429859
IRS990/NetAssetsOrFundBalancesEOYAmt01587707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01287685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01445533
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0610372
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3RENTAL EQUIP
IRS990/OtherExpensesGrp/FundraisingAmt044956
IRS990/OtherExpensesGrp/ProgramServicesAmt0294560
IRS990/OtherExpensesGrp/ProgramServicesAmt1218534
IRS990/OtherExpensesGrp/ProgramServicesAmt2195214
IRS990/OtherExpensesGrp/ProgramServicesAmt3115533
IRS990/OtherExpensesGrp/TotalAmt0294560
IRS990/OtherExpensesGrp/TotalAmt1263490
IRS990/OtherExpensesGrp/TotalAmt2195214
IRS990/OtherExpensesGrp/TotalAmt3115533
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0BEFORE/AFTER CARE
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL CLUB
IRS990/OtherRevenueMiscGrp/Desc2FIELD TRIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118521
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125979
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210605
IRS990/OtherRevenueTotalAmt0158818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01955302
IRS990/OtherSalariesAndWagesGrp/TotalAmt02010201
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168267
IRS990/PayrollTaxesGrp/TotalAmt0173920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010674
IRS990/PrincipalOfficerNm0WENDY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03080089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03080089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01556695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01430316
IRS990/PYOtherRevenueAmt0146650
IRS990/PYProgramServiceRevenueAmt03280232
IRS990/PYRevenuesLessExpensesAmt0530029
IRS990/PYSalariesCompEmpBnftPaidAmt03023244
IRS990/PYTotalExpensesAmt04453560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04983589
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03238907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01494845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01556695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0661736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0679496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05022622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03300215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03426882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03758504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03572930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03509645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017568176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022590798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04795060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04983577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04420240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04252426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04139495
IRS990ScheduleA/Total509Grp/TotalAmt022590798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04795064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04983589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04420295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04252517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04139550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022591015
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/BookValueAmt01090114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02596099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03686213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0849571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01011610
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04637216
IRS990ScheduleD/LandGrp/BookValueAmt0515863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0515863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350105
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04795064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01769235
IRS990ScheduleD/TotalExpensesPerForm990Amt04637216
IRS990ScheduleD/TotalRevenuePerForm990Amt04795064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04795064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04637216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EAGLE PRIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt04166299
IRS990/TotalAssetsEOYAmt04195461
IRS990/TotalAssetsGrp/BOYAmt04166299
IRS990/TotalAssetsGrp/EOYAmt04195461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01494845
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044956
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04399160
IRS990/TotalFunctionalExpensesGrp/TotalAmt04637216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02736440
IRS990/TotalLiabilitiesEOYAmt02607754
IRS990/TotalLiabilitiesGrp/BOYAmt02736440
IRS990/TotalLiabilitiesGrp/EOYAmt02607754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01429859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01587707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04399160
IRS990/TotalProgramServiceRevenueAmt03080089
IRS990/TotalReportableCompFromOrgAmt0294000
IRS990/TotalRevenueGrp/ExclusionAmt061312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03238907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04795064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04166299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04195461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053297

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,195,461
Liabilities
$2,607,754
Net assets
$1,587,707
Revenue
$4,795,064
Expenses
$4,637,216
Net income
$157,848
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