Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0952477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$517,068
Down $800 (-0.2%) from 2011
Net Assets
Up-$275,946
Up $133,276 (+33%) from 2011
Liabilities
Down$793,014
Down $134,076 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,946,823
Down $478,019 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To connect knowledge, thinking and experiences in an environment where the entire world is a classroom. We believe this is the school of choice for students who are committed to becoming responsible, thinking, communicative and contributing citizens.
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 | 466699 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 472846 |
| IRS990/AccountsReceivable/BOY | 0 | 104544 |
| IRS990/AccountsReceivable/EOY | 0 | 201499 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CONNECT KNOWLEDGE, THINKING, AND EXPERIENCES IN A ENVIRONMENT WHERE THE ENTIRE WORLD IS A CLASSROOM. WE BELIEVE THIS IS THE SCHOOL OF CHOICE FOR STUDENTS WHO ARE COMMITTED TO BECOMING RESPONSIBLE, THINKING, COMMUNICATING AND CONTRIBUTING CITIZENS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 21639 N 12TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85027 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5658 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 5658 |
| IRS990/AllOtherContributions | 0 | 600 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 159873 |
| IRS990/CashNonInterestBearing/EOY | 0 | 208155 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 186778 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 131513 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 318291 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 21639 N 19TH AVENUE SUITE 204 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85027 |
| IRS990/ContractorCompensation/Compensation | 0 | 158430 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SPECIAL EDUCATION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MISSIO EDUCATIONAL SERVICES DBA INTEGRATED EDUCATION SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2016 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 23279 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11586 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77538 |
| IRS990/DepreciationDepletion/Total | 0 | 89124 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO CONNECT KNOWLEDGE, THINKING, AND EXPERIENCES IN AN ENVIRONMENT WHERE THE ENTIRE WORLD IS A CLASSROOM. WE BELIEVE THIS IS THE SCHOOL OF CHOICE FOR STUDENTS WHO ARE COMMITTED TO BECOMING RESPONSIBLE, THINKING, COMMUNICATING AND CONTRIBUTING CITIZENS. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3382265 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 61778 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61778 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22780 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 22780 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14817 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 185976 |
| IRS990/FeesForServicesOther/Total | 0 | 200793 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTINA PORTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICKY PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SAMUEL HANA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAYNE SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEE DILLENBECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4403 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 4403 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 355 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 9276 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 15769 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 35687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 77024 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 73044 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 78261 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 91938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 68117 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 50500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER/ADMINISTRATIVE ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER/INSPIRE PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR OF OPERATIONS/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SUPERINTENDENT/VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER/HS PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -39787 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4119886 |
| IRS990/GrossRents/Real | 0 | 11000 |
| 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 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 26648 |
| IRS990/InformationTechnology/Total | 0 | 26648 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8785 |
| IRS990/Interest/ProgramServices | 0 | 58795 |
| IRS990/Interest/Total | 0 | 67580 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -39581 |
| IRS990/InvestmentIncomePriorYear | 0 | -76256 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 206 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 311879 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 397721 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 203307 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 85842 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 39787 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 161115 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 118179 |
| 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 CONNECT KNOWLEDGE, THINKING, AND |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAMUEL HANA |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -409222 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -275946 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -39787 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -39787 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 96730 |
| IRS990/Occupancy/ProgramServices | 0 | 678880 |
| IRS990/Occupancy/Total | 0 | 775610 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11739 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 585777 |
| IRS990/OfficeExpenses/Total | 0 | 597516 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43868 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14077 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12026 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 80731 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 92757 |
| IRS990/OtherExpensePriorYear | 0 | 1975419 |
| IRS990/OtherExpensesCurrentYear | 0 | 1949798 |
| IRS990/OtherExpenses/Description | 0 | DUES AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7268 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8053 |
| IRS990/OtherExpenses/Total | 0 | 15321 |
| IRS990/OtherLiabilities/BOY | 0 | 208796 |
| IRS990/OtherLiabilities/EOY | 0 | 162967 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 6276 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 716 |
| IRS990/OtherRevenueCurrentYear | 0 | 63062 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AUXILIARY OPERATIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 52062 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 52062 |
| IRS990/OtherRevenuePriorYear | 0 | 32427 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81409 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1348584 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1429993 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43204 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 112780 |
| IRS990/PayrollTaxes/Total | 0 | 155984 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4056018 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4173079 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4056018 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 6779 |
| IRS990/ReconcilationRevenueExpenses | 0 | 133276 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4108286 |
| IRS990/RevenuesLessExpensesCY | 0 | 133276 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -293576 |
| IRS990/SalariesEtcCurrentYear | 0 | 1997025 |
| IRS990/SalariesEtcPriorYear | 0 | 2449423 |
| 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/Buildings/BookValue | 0 | 8400 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3786 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12186 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69795 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 301952 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 371747 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 133276 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 133276 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3946823 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7647 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6141 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 13788 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 160600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2367 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES SECURED BY FUTURE STATE EQUALIZATION ASSISTANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4080099 |
| IRS990ScheduleD/TotalExpenses | 0 | 3946823 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3946823 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 162967 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 85842 |
| IRS990ScheduleD/TotalRevenue | 0 | 4080099 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4080099 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3946823 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4080099 |
| 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 | RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE REGISTRATION PACKET |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | 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 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 78261 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 68117 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAYNE SHAW |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 9276 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 87537 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 68117 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 161937 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 6000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 269183 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 33805 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 64015 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SPECIAL EDUCATION SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENT OF REAL PROPERTY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | RENT OF REAL PROPERTY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | WAGES AND BENEFITS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOHN BAUER AND JAYNE SHAW |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | JOHN BAUER AND JAYNE SHAW |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | LEE DILLENBECK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | KATHERINE COLLINS-BAUER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | ROBERT DILLENBECK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | COMMON BOARD MEMBERS/SHAREHOLDERS IN MISSION EDUCATIONAL SERVICES L.L.C. |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | COMMON BOARD MEMBERS/SHAREHOLDERS IN MISSION EDUCATIONAL SERVICES L.L.C. |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | COMMON BOARD MEMBER/SHAREHOLDER AND REALTIVE OF SHAREHOLDER OF DESERT LEARNING GROUP, LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | RELATIVE OF BOARD MEMBER JOHN BAUER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | RELATIVE OF BOARD MEMBER LEE DILLENBECK |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 7298 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 42370 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 5452 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 6779 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 63059 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/Default | 3 | false |
| IRS990ScheduleL/LoanTable/Default | 4 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | STEPHAN GEORGE |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | VICTORIA PEREZ |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | SAMUEL HANA |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | MISSION ED SVCS LLC |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | INSPIRE LLC |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 30000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 50000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 142702 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 6779 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 63059 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | WORKING CAPITAL LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | WORKING CAPITAL ADVANCES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | REIMBURSEMENT OF EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | WORKING CAPITAL LOAN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.