Civic Intelligence

Mary Ellen Halvorson Education Foundatio

EIN 86-0936908 • 501(c)3 • Prescott, AZ

Profile

education grades 5-12

5522 Side RoadPrescott, AZ 86301

www.tricityprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$83,276

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,974,489

Up $859,043 (+21%) from 2023

Liabilities

Up

$492,787

Up $375,579 (+320%) from 2023

Net Assets

Up

$4,481,702

Up $483,464 (+12%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$3,570,276

Up $433,144 (+14%) from 2023

Expenses

Up

$3,086,811

Up $128,336 (+4.3%) from 2023

Net Income

Up

$483,465

Up $304,808 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,916,210Liabilities 2010: $67,592Net Assets 2010: $3,848,6182010Assets 2011: $4,222,927Liabilities 2011: $89,100Net Assets 2011: $4,133,8272011Assets 2012: $4,395,326Liabilities 2012: $93,696Net Assets 2012: $4,301,6302012Assets 2013: $4,634,055Liabilities 2013: $6,973Net Assets 2013: $4,627,0822013Assets 2014: $2,064,970Liabilities 2014: $3,756Net Assets 2014: $2,061,2142014Assets 2015: $2,256,735Liabilities 2015: $23,458Net Assets 2015: $2,233,2772015Assets 2017: $2,648,480Liabilities 2017: $12,710Net Assets 2017: $2,635,7702017Assets 2018: $2,822,418Liabilities 2018: $7,879Net Assets 2018: $2,814,5392018Assets 2019: $2,860,457Liabilities 2019: $24,919Net Assets 2019: $2,835,5382019Assets 2020: $3,292,821Liabilities 2020: $70,432Net Assets 2020: $3,222,3892020Assets 2021: $3,473,783Liabilities 2021: $12,335Net Assets 2021: $3,461,4482021Assets 2022: $3,834,587Liabilities 2022: $15,006Net Assets 2022: $3,819,5812022Assets 2023: $4,115,446Liabilities 2023: $117,208Net Assets 2023: $3,998,2382023Assets 2024: $4,974,489Liabilities 2024: $492,787Net Assets 2024: $4,481,7022024

Highlighted filing

2024

Assets$4,974,489
Liabilities$492,787
Net Assets$4,481,702
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,276,3992010Expenses 2011: $1,325,7652011Revenue 2012: $1,470,054Expenses 2012: $1,302,251Net Income 2012: $167,8032012Revenue 2013: $1,843,669Expenses 2013: $1,611,142Net Income 2013: $232,5272013Revenue 2014: $1,742,004Expenses 2014: $4,307,871Net Income 2014: -$2,565,8672014Revenue 2015: $1,768,654Expenses 2015: $1,596,591Net Income 2015: $172,0632015Revenue 2017: $2,040,826Expenses 2017: $1,833,417Net Income 2017: $207,4092017Revenue 2018: $2,098,286Expenses 2018: $1,919,517Net Income 2018: $178,7692018Revenue 2019: $2,111,392Expenses 2019: $2,090,391Net Income 2019: $21,0012019Revenue 2020: $2,831,111Expenses 2020: $2,444,260Net Income 2020: $386,8512020Revenue 2021: $2,731,185Expenses 2021: $2,492,127Net Income 2021: $239,0582021Revenue 2022: $3,208,677Expenses 2022: $2,850,543Net Income 2022: $358,1342022Revenue 2023: $3,137,132Expenses 2023: $2,958,475Net Income 2023: $178,6572023Revenue 2024: $3,570,276Expenses 2024: $3,086,811Net Income 2024: $483,4652024

Highlighted filing

2024

Revenue$3,570,276
Expenses$3,086,811
Net Income$483,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,974,489
Liabilities
$492,787
Net assets
$4,481,702
Revenue
$3,570,276
Expenses
$3,086,811
Net income
$483,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.49$4.48$3.57$3.09$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.12$4.00$3.14$2.96$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.82$3.21$2.85$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$2.73$2.49$0.24
2020Summary only. Only limited summary data is available for this year.$3.29$0.07$3.22$2.83$2.44$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$2.11$2.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$2.10$1.92$0.18
2017Summary only. Only limited summary data is available for this year.$2.65$0.01$2.64$2.04$1.83$0.21
2015Summary only. Only limited summary data is available for this year.$2.26$0.02$2.23$1.77$1.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.74$4.31$2.57
2013Summary only. Only limited summary data is available for this year.$4.63$0.01$4.63$1.84$1.61$0.23
2012Summary only. Only limited summary data is available for this year.$4.40$0.09$4.30$1.47$1.30$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.09$4.13$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.07$3.85$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,570,276
Mission and Program Overview

Mission

EDUCATION GRADES 9-12

education grades 5-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,549,610$3,978,234▲ $2,428,624
Savings and Temporary Cash Investments$1,943,250$0▼ $1,943,250
Land, Buildings, and Equipment, Net$509,587$514,321▲ $4,734
Accounts Receivable$13,161$9,226▼ $3,935
Loans From Officers Directors$2,000$2,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,115,446$4,974,489▲ $859,043
Other Assets Total$99,838$472,708▲ $372,870
Liabilities
Other Liabilities$99,838$382,638▲ $282,800
Accounts Payable and Accrued Expenses$15,370$108,149▲ $92,779
Total Liabilities$117,208$492,787▲ $375,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,687,118$4,237,982▲ $550,864
Net Assets With Donor Restrictions$311,120$243,720▼ $67,400
Total Net Assets Fund Balance$3,998,238$4,481,702▲ $483,464
Total Liabilities and Net Assets / Fund Balance$4,115,446$4,974,489▲ $859,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,803$330,907$414,710
Buildings$243,365$19,776$263,141
Leasehold Improvements$187,153$13,369$200,522
Other Assets Org$472,708--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
matthew halvorsonDirectorFT$83,276$83,276
mary ellen halvorsonDirectorFT$61,474$61,474
christine terauchiDirectorFT$60,028$60,028

Board Members and Trustees

NameTitle
Carolyn MuchnaDirector
duane rosemanDirector
eric muellerDirector
julie bradshawDirector
phil kingDirector
rebecca hrehaDirector
thomas halvorsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,288,992
Program Service Revenue
$146,013
Investment Income
$135,271
Other Revenue
$0
All Other Contributions
$44,745
Change in Net Assets
$483,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,570,276
Total Revenue per Audited Statements
$3,570,276
Total Revenue per Form 990
$3,570,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,393,025
Other Expenses$693,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,205$353,496-$1,562,701
Other Employee Benefits$238,230$59,558-$297,788
Current Officers, Directors, Trustees, and Key Employees$204,778--$204,778
Pension Plan Contributions$153,982$38,496-$192,478
Occupancy$118,901$39,634-$158,535
Payroll Taxes$108,224$27,056-$135,280
Fees for Services Other$58,629$14,657-$73,286
Information Technology$41,547$13,849-$55,396
Insurance$17,197$7,370-$24,567
Fees for Services Accounting-$23,870-$23,870
Office Expenses$747$4,234-$4,981
Other Expenses$3,276$490-$3,766
Advertising$561$3,178-$3,739
All Other Expenses$1,290$654-$1,944
Travel$71$402-$473
Conferences and Meetings$300--$300
Total Functional Expenses$2,445,937$640,874$0$3,086,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,086,811
Total Expenses per Audited Statements$3,086,811
Total Expenses per Form 990$3,086,811
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000$2,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease payable$382,638
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
No
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

“The governing board are all immediate family members. The School board is composed of unrelated members”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by members of management prior to filing. The board reviews and ratifies the tax return at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members review and document the conflict of interest policy annually”

Form 990, Part VI, Section B, Line 15B

“All compensation is reviewed and approved by the board after comparisons to similar compensation in like businesses.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Mary Ellen Halvorson Education Foundatio
EIN
86-0936908
Phone
9287770403
Address
5522 Side Road, Prescott, AZ 86301

Signing Officer

Name
Dr mary ellen halvorson
Title
Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr mary ellen halvorson
Formed
1999
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
5
Employees
46

Preparer

Firm
Heather N Holcomb
Address
3050 East Irwin Avenue, Mesa, AZ 85204
Preparer
Kristopher Holcomb CPA
Phone
4809634234
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = -$1”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03244247
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03570276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013849
IRS990/InformationTechnologyGrp/ProgramServicesAmt041547
IRS990/InformationTechnologyGrp/TotalAmt055396
IRS990/InsuranceGrp/ManagementAndGeneralAmt07370
IRS990/InsuranceGrp/ProgramServicesAmt017197
IRS990/InsuranceGrp/TotalAmt024567
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0135271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514321
IRS990/LandBldgEquipCostOrOtherBssAmt0878373
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0education grades 5-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03998238
IRS990/NetAssetsOrFundBalancesEOYAmt04481702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03687118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04237982
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039634
IRS990/OccupancyGrp/ProgramServicesAmt0118901
IRS990/OccupancyGrp/TotalAmt0158535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0747
IRS990/OfficeExpensesGrp/TotalAmt04981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099838
IRS990/OtherAssetsTotalGrp/EOYAmt0472708
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297788
IRS990/OtherExpensesGrp/Desc0miscellaneous other expenses
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2Depreciation
IRS990/OtherExpensesGrp/Desc3dues and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3490
IRS990/OtherExpensesGrp/ProgramServicesAmt0167586
IRS990/OtherExpensesGrp/ProgramServicesAmt175618
IRS990/OtherExpensesGrp/ProgramServicesAmt245795
IRS990/OtherExpensesGrp/ProgramServicesAmt33276
IRS990/OtherExpensesGrp/TotalAmt0178283
IRS990/OtherExpensesGrp/TotalAmt1103586
IRS990/OtherExpensesGrp/TotalAmt261060
IRS990/OtherExpensesGrp/TotalAmt33766
IRS990/OtherLiabilitiesGrp/BOYAmt099838
IRS990/OtherLiabilitiesGrp/EOYAmt0382638
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01209205
IRS990/OtherSalariesAndWagesGrp/TotalAmt01562701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108224
IRS990/PayrollTaxesGrp/TotalAmt0135280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153982
IRS990/PensionPlanContributionsGrp/TotalAmt0192478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr mary ellen halvorson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Local Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02924112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0749742
IRS990/PYProgramServiceRevenueAmt0197668
IRS990/PYRevenuesLessExpensesAmt0178657
IRS990/PYSalariesCompEmpBnftPaidAmt02208733
IRS990/PYTotalExpensesAmt02958475
IRS990/PYTotalRevenueAmt03137132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0483465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01943250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263141
IRS990ScheduleD/EquipmentGrp/BookValueAmt083803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414710
IRS990ScheduleD/ExpensesSubtotalAmt03086811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0472708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease - right of use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0382638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease payable
IRS990ScheduleD/RevenueSubtotalAmt03570276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0472708
IRS990ScheduleD/TotalExpensesPerForm990Amt03086811
IRS990ScheduleD/TotalLiabilityAmt0382638
IRS990ScheduleD/TotalRevenuePerForm990Amt03570276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03570276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03086811
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is an Arizona Public Charter School, and as such, discrimination is prohibited and the residents of Arizona are aware that public schools cannot discriminate in any manner
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives monthly payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also receives federal grants passed through the State of Arizona and the Department of Education. These funds are in accordance with the requirements set forth by the State of Arizona and the grant agreements
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0mary ellen halvorson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board are all immediate family members. The School board is composed of unrelated members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by members of management prior to filing. The board reviews and ratifies the tax return at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review and document the conflict of interest policy annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is reviewed and approved by the board after comparisons to similar compensation in like businesses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All public documents are made available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding = -$1
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9

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