Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0879404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$243,651
Up $16,573 (+7.3%) from 2011
Net Assets
Up$7,418
Up $37,323 (+125%) from 2011
Liabilities
Down$236,233
Down $20,750 (-8.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$662,149
Down $44,521 (-6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide (1) a comprehensive basic skills curriculum for grade levels ninth through twelve and (2) for parents and community, a school committed to cooperative learning practices and school community partnerships.
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 | 59215 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62696 |
| IRS990/AccountsReceivable/BOY | 0 | 5039 |
| IRS990/AccountsReceivable/EOY | 0 | 5599 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE (1) A COMPREHENSIVE BASIC SKILLS CURRICULUM FOR GRADE LEVELS NINTH THROUGH TWELVE AND (2) FOR PARENTS AND COMMUNITY, A SCHOOL COMMITTED TO COOPERATIVE LEARNING PRACTICES AND SCHOOL COMMUNITY PARTNERSHIPS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6561 |
| IRS990/Advertising/Total | 0 | 6561 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 800 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10541 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31083 |
| IRS990/AllOtherExpenses/Total | 0 | 41624 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25474 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57846 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 86043 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86043 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55192 |
| IRS990/ContributionsGrantsPriorYear | 0 | 66491 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3676 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11028 |
| IRS990/DepreciationDepletion/Total | 0 | 14704 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATING AS A CHARTER SCHOOL IN ARIZONA PROVIDES ADDITIONAL ACADEMIC CHOICES FOR PARENTS AND STUDENTS THAT IMPROVES PUPIL ACHIEVEMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 445328 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHERRY FOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEISA CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEONARD BUSTOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN SHAW-JENKINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 11509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 13883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 35463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 42499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 44125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SITE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SITE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SITE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President/Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 54392 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 699471 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5258 |
| IRS990/Insurance/ProgramServices | 0 | 15776 |
| IRS990/Insurance/Total | 0 | 21034 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22069 |
| IRS990/Interest/Total | 0 | 22069 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 441752 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 620458 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 193410 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 178706 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 50120 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 41334 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | TO PROVIDE (1) A COMPREHENSIVE BASIC SKILLS CURRICULUM FOR GRADE LEVELS NINTH THROUGH TWELVE AND (2) FOR PARENTS AND COMMUNITY, A SCHOOL COMMITTED TO COOPERATIVE LEARNING PRACTICES AND SCHOOL COMMUNITY PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 147648 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 132203 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -29904 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7418 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4500 |
| IRS990/Occupancy/ProgramServices | 0 | 13500 |
| IRS990/Occupancy/Total | 0 | 18000 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 869 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 265979 |
| IRS990/OtherExpensesCurrentYear | 0 | 260235 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL COSTS |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5024 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 58713 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15071 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24741 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32694 |
| IRS990/OtherExpenses/Total | 0 | 20095 |
| IRS990/OtherExpenses/Total | 1 | 24741 |
| IRS990/OtherExpenses/Total | 2 | 32694 |
| IRS990/OtherExpenses/Total | 3 | 58713 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11606 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11606 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11606 |
| IRS990/OtherRevenuePriorYear | 0 | 1274 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 258128 |
| IRS990/OtherSalariesAndWages/Total | 0 | 258128 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14436 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43307 |
| IRS990/PayrollTaxes/Total | 0 | 57743 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2287 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 632673 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE EQUALIZATION FUNDS |
| IRS990/ProgramServiceRevenue/Description | 1 | CLASSROOM SITE FUND |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 630429 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 604045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28628 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 604045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28628 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37322 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 37322 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8476 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 401914 |
| IRS990/SalariesEtcPriorYear | 0 | 440691 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 29057 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 122835 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 151892 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 37322 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 37322 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 662149 |
| IRS990ScheduleD/Land/BookValue | 0 | 135234 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 135234 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14415 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 318917 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 333332 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 699471 |
| IRS990ScheduleD/TotalExpenses | 0 | 662149 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 662149 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 178706 |
| IRS990ScheduleD/TotalRevenue | 0 | 699471 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 699471 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 662149 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 699471 |
| 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/Form990ScheduleEPartII/Explanation | 0 | NEW VISIONS ACADEMY DOES NOT PUBLICIZE RACIAL NONDISCRIMINATION MATERIAL. IT IS PART OF SCHOOL'S POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ORGANIZATION RECEIVES ARIZONA STATE EQUALIZATION FUNDS AND FEDERAL PASS-THROUGH AWARDS FROM THE STATE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| 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 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 41334 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ANN SHAW-JENKINS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 58000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 41334 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEMBERS EACH REVIEW THE 990 AND APPROVE THE FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4039 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4039 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 125 S 6TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COTTONWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 863264239 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANN SHAW-JENKINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9286347320 |
| IRS990/TotalAssets/BOY | 0 | 227079 |
| IRS990/TotalAssetsBOY | 0 | 227079 |
| IRS990/TotalAssets/EOY | 0 | 243651 |
| IRS990/TotalAssetsEOY | 0 | 243651 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 55192 |
| IRS990/TotalExpensesCurrentYear | 0 | 662149 |
| IRS990/TotalExpensesPriorYear | 0 | 706670 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 216821 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 445328 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 662149 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 256983 |
| IRS990/TotalLiabilitiesBOY | 0 | 256983 |
| IRS990/TotalLiabilities/EOY | 0 | 236233 |
| IRS990/TotalLiabilitiesEOY | 0 | 236233 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 227079 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 243651 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -29904 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7418 |
| IRS990/TotalOtherRevenue | 0 | 11606 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 445328 |
| IRS990/TotalProgramServiceRevenue | 0 | 632673 |
| IRS990/TotalReportableCompFromOrg | 0 | 147479 |
| IRS990/TotalRevenueCurrentYear | 0 | 699471 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11606 |
| IRS990/TotalRevenuePriorYear | 0 | 698194 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 632673 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 699471 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -33943 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3379 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWVISIONSACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 860879404 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW VISIONS ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | NEWV |
| ReturnHeader/Filer/Phone | 0 | 9286347320 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.