Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2013 • EIN 86-0952477
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
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.
Balance Sheet
Assets
Down$464,712
Down $52,356 (-10%) from 2012
Net Assets
Up$7,427
Up $283,373 (+103%) from 2012
Liabilities
Down$457,285
Down $335,729 (-42%) from 2012
Revenue And Expenses
Revenue
$3,373,628
No earlier filing loaded for comparison.
Expenses
Down$3,090,255
Down $856,568 (-22%) from 2012
Net Income
$283,373
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jun 5, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $3,373,628
Mission and Program Overview
Mission
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.
Major Activities
- Activity 2
- The school conducted a wellness program that educated students in health exercise, cooking and mindfulness. This program supports the school philosophy of educating the whole child.
Filing and Contact Details
Filer
- EIN
- 86-0952477
Raw XML Appendix370 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 472846 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 117614 |
| IRS990/AccountsReceivable/BOY | 0 | 201499 |
| IRS990/AccountsReceivable/EOY | 0 | 167255 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE SCHOOL CONDUCTED A WELLNESS PROGRAM THAT EDUCATED STUDENTS IN HEALTH EXERCISE, COOKING AND MINDFULNESS. THIS PROGRAM SUPPORTS THE SCHOOL PHILOSOPHY OF EDUCATING THE WHOLE CHILD. |
| IRS990/ActivityOrMissionDescription | 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, COMMUNICATIVE AND CONTRIBUTING CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 21639 N 12TH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85027 |
| IRS990/Advertising/ProgramServices | 0 | 3862 |
| IRS990/Advertising/Total | 0 | 3862 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2915 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 92322 |
| IRS990/AllOtherExpenses/Total | 0 | 95237 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 208155 |
| IRS990/CashNonInterestBearing/EOY | 0 | 194896 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 328 E BELL RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85032 |
| IRS990/ContractorCompensation/Compensation | 0 | 340634 |
| IRS990/ContractorCompensation/Compensation | 1 | 248947 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SCHOOL LUNCH |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SCHOOL MGMT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | L&M FOOD MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RITE OF PASSAGE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 600 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE PUBLIC EDUCATION TO STUDENTS GRADE K-6 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2653970 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1778 |
| IRS990/FeesForServicesLegal/Total | 0 | 1778 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 149368 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 99579 |
| IRS990/FeesForServicesManagement/Total | 0 | 248947 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 187140 |
| IRS990/FeesForServicesOther/Total | 0 | 187140 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTINA PORTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SAMUEL HANA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 36389 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 22097 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 65000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 35000 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 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 | 3373628 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14905 |
| IRS990/Insurance/Total | 0 | 14905 |
| IRS990/Interest/ProgramServices | 0 | 17587 |
| IRS990/Interest/Total | 0 | 17587 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -39581 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 227701 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 307459 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 85842 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 79758 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 42370 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 42370 |
| 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 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 63059 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 59534 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAMUEL HANA |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -275946 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7427 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28864 |
| IRS990/Occupancy/ProgramServices | 0 | 283695 |
| IRS990/Occupancy/Total | 0 | 312559 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11785 |
| IRS990/OfficeExpenses/Total | 0 | 11785 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14077 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 72263 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72263 |
| IRS990/OtherExpensePriorYear | 0 | 1949798 |
| IRS990/OtherExpensesCurrentYear | 0 | 1649738 |
| IRS990/OtherExpenses/Description | 0 | FOOD PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | DEPRECIATION |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 468927 |
| IRS990/OtherExpenses/ProgramServices | 1 | 200826 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53585 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32600 |
| IRS990/OtherExpenses/Total | 0 | 468927 |
| IRS990/OtherExpenses/Total | 1 | 200826 |
| IRS990/OtherExpenses/Total | 2 | 53585 |
| IRS990/OtherExpenses/Total | 3 | 32600 |
| IRS990/OtherLiabilities/BOY | 0 | 214739 |
| IRS990/OtherLiabilities/EOY | 0 | 237767 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7495 |
| IRS990/OtherRevenueCurrentYear | 0 | 7542 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7542 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7542 |
| IRS990/OtherRevenuePriorYear | 0 | 63062 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 237060 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1038592 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1275652 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18078 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 74524 |
| IRS990/PayrollTaxes/Total | 0 | 92602 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22803 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3366086 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4056018 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3262752 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 103334 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3262752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 103334 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 283373 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 283373 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 133276 |
| IRS990/SalariesEtcCurrentYear | 0 | 1440517 |
| IRS990/SalariesEtcPriorYear | 0 | 1997025 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 79758 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 227701 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 307459 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3090255 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 104079 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 78542 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 55146 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE TO DIRECTOR |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3373628 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3090255 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 237767 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 79758 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3373628 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3090255 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3373628 |
| 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/GovernmentFinancialAidReceived | 0 | false |
| 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 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 124431 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 7470 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 116667 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 127298 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SPECIAL ED SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | FACILITY RENTAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | FACILITY RENTAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | INTEGRATED EDUCATIONAL SERVICES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | RITE OF PASSAGE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | INSPIRE EDUCATION SERVICES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KATHERINE BAUER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | RELATIVE OF BD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | MGMT CO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | FORMER BD MEM |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 42370 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | NP-VICKY PEREZ |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 42370 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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, COMMUNICATIVE AND CONTRIBUTING CITIZENS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RITE OF PASSAGE MANAGED THE SCHOOL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRINCIPAL REVIEWS THE 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MADE AVAILABLE IN THE OFFICE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART 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 | 1553 W TODD DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TEMPE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85283 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ADI BUSINESS SOLUTIONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4809407538 |
| IRS990/TotalAssets/BOY | 0 | 517068 |
| IRS990/TotalAssetsBOY | 0 | 517068 |
| IRS990/TotalAssets/EOY | 0 | 464712 |
| IRS990/TotalAssetsEOY | 0 | 464712 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 3090255 |
| IRS990/TotalExpensesPriorYear | 0 | 3946823 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 436285 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2653970 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3090255 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 793014 |
| IRS990/TotalLiabilitiesBOY | 0 | 793014 |
| IRS990/TotalLiabilities/EOY | 0 | 457285 |
| IRS990/TotalLiabilitiesEOY | 0 | 457285 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 517068 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 464712 |
| IRS990/TotalNbrEmployees | 0 | 57 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -275946 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7427 |
| IRS990/TotalOtherRevenue | 0 | 7542 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2653970 |
| IRS990/TotalProgramServiceRevenue | 0 | 3366086 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 100000 |
| IRS990/TotalReportableCompFromOrg | 0 | 58486 |
| IRS990/TotalRevenueCurrentYear | 0 | 3373628 |
| IRS990/TotalRevenuePriorYear | 0 | 4080099 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3373628 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3373628 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -275946 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 7427 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MISSIONCHARTER.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 860952477 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MISSION CHARTER SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | MISS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 21639 N 12TH AVE |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85027 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-06-05 |
| ReturnHeader/Officer/Name | 0 | SAMUEL HANA |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-06-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BALL & MCGRAW PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 351 W HATCHER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85021 |
| ReturnHeader/Preparer/Name | 0 | GEORGIA MCGRAW |
| ReturnHeader/Preparer/Phone | 0 | 6029423435 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-06-09T13:31:34-05:00 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $464,712
- Liabilities
- $457,285
- Net assets
- $7,427
- Revenue
- $3,373,628
- Expenses
- $3,090,255
- Net income
- $283,373