Civic Intelligence

Acclaim Charter School Inc.

990 • Fiscal year 2021 • EIN 86-0868336

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

Organization Profilewww.acclaimacademy.org
7624 W Indian School RdPhoenix, AZ 85033

(623) 691-0919

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$118,201

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.5%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2021

Revenue Growth

41st percentile

5.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,980,354

Up $262,675 (+4.6%) from 2018

Net Assets

Up

$779,114

Up $1,026,629 (+415%) from 2018

Liabilities

Down

$5,201,240

Down $763,954 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Up

$3,628,207

Up $546,635 (+18%) from 2018

Expenses

Up

$3,302,513

Up $42,762 (+1.3%) from 2018

Net Income

Up

$325,694

Up $503,873 (+283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $6,948,199Liabilities 2011: $6,895,216Net Assets 2011: $52,9832011Assets 2012: $6,811,698Liabilities 2012: $6,772,950Net Assets 2012: $38,7482012Assets 2013: $6,786,477Liabilities 2013: $6,667,450Net Assets 2013: $119,0272013Assets 2014: $6,613,467Liabilities 2014: $6,624,267Net Assets 2014: -$10,8002014Assets 2015: $6,409,504Liabilities 2015: $6,431,140Net Assets 2015: -$21,6362015Assets 2016: $6,596,623Liabilities 2016: $6,558,890Net Assets 2016: $37,7332016Assets 2018: $5,717,679Liabilities 2018: $5,965,194Net Assets 2018: -$247,5152018Assets 2021: $5,980,354Liabilities 2021: $5,201,240Net Assets 2021: $779,1142021Assets 2022: $5,953,925Liabilities 2022: $4,915,497Net Assets 2022: $1,038,4282022Assets 2023: $6,343,758Liabilities 2023: $4,659,165Net Assets 2023: $1,684,5932023

Highlighted filing

2021

Assets$5,980,354
Liabilities$5,201,240
Net Assets$779,114
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,182,359Expenses 2011: $3,184,985Net Income 2011: -$2,6262011Revenue 2012: $3,216,061Expenses 2012: $3,230,296Net Income 2012: -$14,2352012Revenue 2013: $3,263,611Expenses 2013: $3,183,332Net Income 2013: $80,2792013Revenue 2014: $3,142,189Expenses 2014: $3,272,016Net Income 2014: -$129,8272014Revenue 2015: $3,113,986Expenses 2015: $3,124,822Net Income 2015: -$10,8362015Revenue 2016: $3,294,050Expenses 2016: $3,220,125Net Income 2016: $73,9252016Revenue 2018: $3,081,572Expenses 2018: $3,259,751Net Income 2018: -$178,1792018Revenue 2021: $3,628,207Expenses 2021: $3,302,513Net Income 2021: $325,6942021Revenue 2022: $3,791,890Expenses 2022: $3,532,576Net Income 2022: $259,3142022Revenue 2023: $4,106,770Expenses 2023: $3,460,605Net Income 2023: $646,1652023

Highlighted filing

2021

Revenue$3,628,207
Expenses$3,302,513
Net Income$325,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.1
Gross Receipts
$3,628,207
Mission and Program Overview

Mission

To be a team committed to excellence in a safe learning community rich in the arts, sciences, and languages. The school is dedicated to developing nobility of character, cultivating academic success, honoring diversity, and promoting physical and environmental responsibility.

EDUCATIONAL : We are a team committed to excellence. In a safe learning community rich in the arts,sciences, and languages, we are dedicated to developing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,759,255$4,631,142▼ $128,113
Cash and Non-Interest-Bearing Accounts$475,319$754,662▲ $279,343
Savings and Temporary Cash Investments$522,547$431,833▼ $90,714
Pledges and Grants Receivable-$131,400-
Accounts Receivable$89,919--
Prepaid Expenses and Deferred Charges$26,439$31,317▲ $4,878
Total Assets$5,873,479$5,980,354▲ $106,875
Liabilities
Tax Exempt Bond Liabilities$5,185,375$5,004,410▼ $180,965
Other Liabilities$161,444$132,048▼ $29,396
Accounts Payable and Accrued Expenses$73,240$64,782▼ $8,458
Total Liabilities$5,420,059$5,201,240▼ $218,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,760$768,609▲ $347,849
Net Assets With Donor Restrictions$32,660$10,505▼ $22,155
Total Net Assets Fund Balance$453,420$779,114▲ $325,694
Total Liabilities and Net Assets / Fund Balance$5,873,479$5,980,354▲ $106,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,812,290$1,835,777-
Other Land Buildings$43,777$9,324-
Land$692,944--
Equipment$82,131$407,106-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie PowersPresident/CEOFT$118,201$118,201
Paul AsselinDirectorFT$67,821$67,821
Olayinka TeiboDirectorFT$27,985$27,985
Julia YellenDirectorFT$27,716$27,716
Brianna EnriquezDirectorFT$21,579$21,579
Jose MartinezDirectorFT$20,020$20,020

Board Members and Trustees

NameTitle
James BrittinghamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,621,466
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$6,689
All Other Contributions
$8,714
Change in Net Assets
$325,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,650,362
Revenue Not Reported on Financial Statements
$-22,155
Other Revenue Adjustments
$-22,155
Total Revenue per Audited Statements
$3,650,362
Total Revenue per Form 990
$3,628,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,708,506
Other Expenses$1,594,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,415$78,599$0$1,123,014
Interest$300,019$75,005$0$375,024
Current Officers, Directors, Trustees, and Key Employees$200,000$85,000$0$285,000
Fees for Services Other$247,815$28,871$0$276,686
Depreciation Depletion$192,051$48,013$0$240,064
Office Expenses$161,878$36,113$0$197,991
Occupancy$126,227$32,594$0$158,821
Information Technology$155,896$2,032$0$157,928
Pension Plan Contributions$133,752$14,612$0$148,364
Fees for Services Accounting$0$112,389$0$112,389
Payroll Taxes$98,294$10,211$0$108,505
Other Employee Benefits$40,710$2,913$0$43,623
Other Expenses$0$24,322$0$24,322
Insurance$17,709$4,427$0$22,136
Travel$19,500$0$0$19,500
Fees for Services Legal$0$5,147$0$5,147
Advertising$0$3,480$0$3,480
Total Functional Expenses$2,738,785$563,728$0$3,302,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,302,513
Total Expenses per Audited Statements$3,302,513
Total Expenses per Form 990$3,302,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$132,048

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of Pima County Arizona2006-12-01$7,680,000SCHOOL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,680,000--$571,033

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Acclaim Charter School
EIN
86-0868336
Phone
6236910919
Address
7624 W INDIAN SCHOOL RD, Phoenix, AZ 85033

Signing Officer

Name
Edward Macdonald
Title
Associate Director
Phone
6236910919
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Macdonald
Formed
1997
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
1
Employees
53
Volunteers
10

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was prepared by an independent cpa as part of the audit engagement, reviewed by mangement, and approved by the board of directors. Once approved, a member of the board of directors signs the form 990 and it is mailed to the irs.”

Pt VI, Line 19

“The school's annual audit is submitted to the arizona state board for charter schools and therefore subject to public record. All other documents are available upon request.”

Pt VI, Line 2

“Jose martinez and melanie powers are former husband and wife.”

Financial Statement Notes

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0519
IRS990/OtherExpensesGrp/TotalAmt124322
IRS990/OtherLiabilitiesGrp/BOYAmt0161444
IRS990/OtherLiabilitiesGrp/EOYAmt0132048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044415
IRS990/OtherSalariesAndWagesGrp/TotalAmt01123014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010211
IRS990/PayrollTaxesGrp/ProgramServicesAmt098294
IRS990/PayrollTaxesGrp/TotalAmt0108505
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133752
IRS990/PensionPlanContributionsGrp/TotalAmt0148364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031317
IRS990/PrincipalOfficerNm0EDWARD MACDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03536849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01550269
IRS990/PYRevenuesLessExpensesAmt0297684
IRS990/PYSalariesCompEmpBnftPaidAmt01688896
IRS990/PYTotalExpensesAmt03239165
IRS990/PYTotalRevenueAmt03536849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06689
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03628207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431833
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03812290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01835777
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05648067
IRS990ScheduleD/EquipmentGrp/BookValueAmt082131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407106
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0489237
IRS990ScheduleD/ExpensesSubtotalAmt03302513
IRS990ScheduleD/LandGrp/BookValueAmt0692944
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0692944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09324
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt053101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22155
IRS990ScheduleD/RevenueSubtotalAmt03650362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04631142
IRS990ScheduleD/TotalExpensesPerForm990Amt03302513
IRS990ScheduleD/TotalLiabilityAmt0132048
IRS990ScheduleD/TotalRevenuePerForm990Amt03628207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03650362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03302513
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED AND ALL ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DID NOT PROVIDE SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0999999999
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07680000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF PIMA COUNTY ARIZONA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0550395
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0571033
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt0493616
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02007
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07680000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND THEREFORE SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOSE MARTINEZ AND MELANIE POWERS ARE FORMER HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05185375
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05004410
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05873479
IRS990/TotalAssetsEOYAmt05980354

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,980,354
Liabilities
$5,201,240
Net assets
$779,114
Revenue
$3,628,207
Expenses
$3,302,513
Net income
$325,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.34$4.66$1.68$4.11$3.46$0.65
2022Summary only. Only limited summary data is available for this year.$5.95$4.92$1.04$3.79$3.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.98$5.20$0.78$3.63$3.30$0.33
2018Summary only. Only limited summary data is available for this year.$5.72$5.97$0.25$3.08$3.26$0.18
2016Summary only. Only limited summary data is available for this year.$6.60$6.56$0.04$3.29$3.22$0.07
2015Summary only. Only limited summary data is available for this year.$6.41$6.43$0.02$3.11$3.12$0.01
2014Summary only. Only limited summary data is available for this year.$6.61$6.62$0.01$3.14$3.27$0.13
2013Summary only. Only limited summary data is available for this year.$6.79$6.67$0.12$3.26$3.18$0.08
2012Summary only. Only limited summary data is available for this year.$6.81$6.77$0.04$3.22$3.23$0.01
2011Summary only. Only limited summary data is available for this year.$6.95$6.90$0.05$3.18$3.18$0.00