Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2013 • EIN 86-0904076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$40,479
Down $23,092 (-36%) from 2012
Net Assets
Down$34,942
Down $17,698 (-34%) from 2012
Liabilities
Down$5,537
Down $5,394 (-49%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$427,481
Down $149,770 (-26%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide a stimulating environment and
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 | 10092 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5537 |
| IRS990/AccountsReceivable/EOY | 0 | 2108 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A STIMULATING ENVIRONMENT AND A NURTURING RELATIONSHIP WHICH ASSISTS STUDENTS IN DEVELOPING INDEPENDENCE, RESPONSIBILITY, INITIATIVE, SELF DISCIPLINE AND A STRONG SELF ESTEEM, THEREBY ENCOURAGING CREATIVE THINKING, FOSTERING A LOVE OF LEARNING, AND APPRECIATION OF THE DIVERSITY OF THE HUMAN SPIRIT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2678 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COTTONWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 86326 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5743 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 5743 |
| IRS990/AllOtherContributions | 0 | 4621 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 48638 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35498 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20932 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20932 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 970 |
| IRS990/ConferencesMeetings/Total | 0 | 970 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4621 |
| IRS990/ContributionsGrantsPriorYear | 0 | 436159 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 212 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 637 |
| IRS990/DepreciationDepletion/Total | 0 | 849 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL PROVIDES EDUCATION TO AN AVERAGE DAILY MEMBERSHIP OF 47 STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE IN COTTONWOOD AND CAMP VERDI, ARIZONA. THE SCHOOL PROVIDES EDUCATION USING THE MONTESSORI PHILOSOPHY OF TEACHING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 324582 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27325 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27325 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 131 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 131 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 745 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50681 |
| IRS990/FeesForServicesOther/Total | 0 | 51426 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARYANN GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANET BATCHELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY BERKOWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELE MAGELSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESLIE STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAYLENE SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VERONICA VIDA |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 47057 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| 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/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 409783 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 173 |
| IRS990/InformationTechnology/ProgramServices | 0 | 60 |
| IRS990/InformationTechnology/Total | 0 | 233 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2244 |
| IRS990/Insurance/ProgramServices | 0 | 6731 |
| IRS990/Insurance/Total | 0 | 8975 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 88100 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 90648 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3396 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2548 |
| 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 | TO PROVIDE A STIMULATING ENVIRONMENT AND |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARYANN GREEN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 52640 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34942 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22589 |
| IRS990/Occupancy/ProgramServices | 0 | 67828 |
| IRS990/Occupancy/Total | 0 | 90417 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5387 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3497 |
| IRS990/OfficeExpenses/Total | 0 | 8884 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11333 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 518 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2095 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2613 |
| IRS990/OtherExpensePriorYear | 0 | 242278 |
| IRS990/OtherExpensesCurrentYear | 0 | 202454 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | EXTRACURRICULAR ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1736 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5208 |
| IRS990/OtherExpenses/ProgramServices | 1 | 416 |
| IRS990/OtherExpenses/Total | 0 | 6944 |
| IRS990/OtherExpenses/Total | 1 | 416 |
| IRS990/OtherLiabilities/BOY | 0 | 839 |
| IRS990/OtherRevenueCurrentYear | 0 | 2769 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2769 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2769 |
| IRS990/OtherRevenuePriorYear | 0 | 586 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12819 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 173376 |
| IRS990/OtherSalariesAndWages/Total | 0 | 186195 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2345 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12942 |
| IRS990/PayrollTaxes/Total | 0 | 15287 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 204 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 325 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 402393 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenue/Description | 1 | BEFORE AND AFTERSCHOOL FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenue/Description | 3 | GOVERNMENT PROGRAM GRANTS |
| IRS990/ProgramServiceRevenue/Description | 4 | INSTRUCTIONAL IMPROVEMENT FUND |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 333327 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1946 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -17698 |
| 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/Revenue | 0 | 405162 |
| IRS990/RevenuesLessExpensesCY | 0 | -17698 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28632 |
| IRS990/SalariesEtcCurrentYear | 0 | 225027 |
| IRS990/SalariesEtcPriorYear | 0 | 259236 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53842 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53842 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 427481 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2548 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34258 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 36806 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 409783 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 427481 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2548 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 409783 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 427481 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 409783 |
| 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 | THE SCHOOL IS DEFINED BY ARIZONA REVISED STATUTES AS A PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED, RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME NONDISCRIMIATION RIGHTS AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | AS THE SCHOOL IS A PUBLIC CHARTER SCHOOL, STUDENTS ARE PROVIDED WITH A FREE EDUCATION, THEREFORE, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE IS NOT PROVIDED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE SCHOOL RECEIVES EDUCATION FUNDING FROM THE STATE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 4d |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 63638 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SCHOOL SPACE RENTAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | GREENHILL EXPANSION LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | MS. GREEN OWN |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SCHOOL HIRES AN EXTERNAL ACCOUNTANT TO PREPARE THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990. AFTER COMPLETION, THE ACCOUNTANT PROVIDES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DRAFT TO THE EXECUTIVE DIRECTOR WHO REVIEWS AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROVIDES THE FORM 990 TO THE BOARD OF DIRECTORS, WHO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REVIEW AND MAKE INQUIRIES AS NECESSARY. AFTER THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | APPROVES, THE FORM 990 IS SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED DURING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MONTHLY BOARD MEETINGS AS THEY ARISE. EACH VENDOR IS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | REQUIRED TO PROVIDE THEIR ORGANIZATION INFORMATION TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE SCHOOL. THE BOARD REVIEWS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE SCHOOL MAKES GOVERNING DOCUMENTS AVAILABLE UPON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | REQUEST AND AT THE SCHOOL'S OFFICE DURING NORMAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 215 S MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COTTONWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86326 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARYANN GREEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9286343280 |
| IRS990/TotalAssets/BOY | 0 | 63571 |
| IRS990/TotalAssetsBOY | 0 | 63571 |
| IRS990/TotalAssets/EOY | 0 | 40479 |
| IRS990/TotalAssetsEOY | 0 | 40479 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4621 |
| IRS990/TotalExpensesCurrentYear | 0 | 427481 |
| IRS990/TotalExpensesPriorYear | 0 | 501514 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 102899 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 324582 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 427481 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10931 |
| IRS990/TotalLiabilitiesBOY | 0 | 10931 |
| IRS990/TotalLiabilities/EOY | 0 | 5537 |
| IRS990/TotalLiabilitiesEOY | 0 | 5537 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 63571 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 40479 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 52640 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 34942 |
| IRS990/TotalOtherRevenue | 0 | 2769 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 324582 |
| IRS990/TotalProgramServiceRevenue | 0 | 402393 |
| IRS990/TotalReportableCompFromOrg | 0 | 47057 |
| IRS990/TotalRevenueCurrentYear | 0 | 409783 |
| IRS990/TotalRevenuePriorYear | 0 | 472882 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 405162 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 409783 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 141 |
| IRS990/Travel/Total | 0 | 141 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 52640 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 34942 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.VERDEVALLEYMONTESSORI.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 860904076 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTER FOR CREATIVE EDUCATION INC |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 9286343288 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2678 |
| ReturnHeader/Filer/USAddress/City | 0 | COTTONWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.