Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,832,551
Down $16,809 (-0.9%) from 2012
Net Assets
Down$817,570
Down $14,937 (-1.8%) from 2012
Liabilities
Down$1,014,981
Down $1,872 (-0.2%) from 2012
Revenue
Down$1,191,716
Down $303,008 (-20%) from 2012
Expenses
Down$1,206,653
Down $196,022 (-14%) from 2012
Net Income
Down-$14,937
Down $106,986 (-116%) from 2012
Education for children in kg through 8th grade
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 57526 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 92191 |
| IRS990/AccountsReceivable/BOY | 0 | 39350 |
| IRS990/AccountsReceivable/EOY | 0 | 8548 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION FOR CHILDREN IN KG THROUGH 8TH GRADE |
| IRS990/AllOtherContributions | 0 | 7805 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 228739 |
| IRS990/CashNonInterestBearing/EOY | 0 | 258462 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1191372 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1494386 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operates a Charter School in the State of Arizona. Education provided for KG through 8th grades. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 920367 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENDA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EULA SAXON DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES NELSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 66000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 67740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | OFFICERDIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1183567 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1191716 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 344 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 344 |
| IRS990/InvestmentIncomePriorYear | 0 | 338 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 344 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 768799 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2327487 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1575103 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1558688 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION FOR CHILDREN IN KG THROUGH 8TH GRADE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 959327 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 922790 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EULA SAXON DEAN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 832507 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 817570 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1402675 |
| IRS990/OtherExpensesCurrentYear | 0 | 1206653 |
| IRS990/OtherExpenses/Description | 0 | Instructions and operations |
| IRS990/OtherExpenses/Description | 1 | Administrative |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 286286 |
| IRS990/OtherExpenses/ProgramServices | 0 | 920367 |
| IRS990/OtherExpenses/Total | 0 | 920367 |
| IRS990/OtherExpenses/Total | 1 | 286286 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6168 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6853 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14937 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -14937 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 92049 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1206653 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1558688 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 768799 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 2327487 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1191716 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1206653 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1558688 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1191716 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1206653 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1191716 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board reviews required documents prior to filing them with government bodies. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board periodically reviews the conflict of interest policy to protect the School from potential conflicts of interest in the future. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board makes the governing documents and other legal documents available to the public upon reasonable request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 425 N 36TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Phoenix |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85008 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ACADEMY OF EXCELLENCE INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6023894271 |
| IRS990/TotalAssets/BOY | 0 | 1849360 |
| IRS990/TotalAssetsBOY | 0 | 1849360 |
| IRS990/TotalAssets/EOY | 0 | 1832551 |
| IRS990/TotalAssetsEOY | 0 | 1832551 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1191372 |
| IRS990/TotalExpensesCurrentYear | 0 | 1206653 |
| IRS990/TotalExpensesPriorYear | 0 | 1402675 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 286286 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 920367 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1206653 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1016853 |
| IRS990/TotalLiabilitiesBOY | 0 | 1016853 |
| IRS990/TotalLiabilities/EOY | 0 | 1014981 |
| IRS990/TotalLiabilitiesEOY | 0 | 1014981 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1849360 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1832551 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 832507 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 817570 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 920367 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 133740 |
| IRS990/TotalRevenueCurrentYear | 0 | 1191716 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 344 |
| IRS990/TotalRevenuePriorYear | 0 | 1494724 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1191716 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 832507 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 817570 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 860867607 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ACADEMY OF EXCELLENCE INC |
| ReturnHeader/Filer/NameControl | 0 | ACAD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 425 N 36TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85008 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-05 |
| ReturnHeader/Officer/Name | 0 | EULA SAXON DEAN |
| ReturnHeader/Officer/Phone | 0 | 6023894271 |
| ReturnHeader/Officer/Title | 0 | OFFICERDIRECTO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 860995680 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Joel D Huber CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3048 E Baseline Rd Suite 116 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Mesa |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85204 |
| ReturnHeader/Preparer/Name | 0 | Joel D Huber |
| ReturnHeader/Preparer/Phone | 0 | 4805039200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-06T13:34:11-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.