Civic Intelligence

Strengthbuilding Partners DBA Las Puertas Community School

990 • Fiscal year 2015 • EIN 86-0954216

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.STRENGTHBUILDING.ORG
4560 South Coach DriveTucson, AZ 85714

(520) 546-9296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$90,974

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

212%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$213,811

Up $145,281 (+212%) from 2014

Net Assets

Down

-$163,571

Down $167,351 (-4427%) from 2014

Liabilities

Up

$377,382

Up $312,632 (+483%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$712,163

Up $369,670 (+108%) from 2014

Expenses

Up

$861,408

Up $527,394 (+158%) from 2014

Net Income

Down

-$149,245

Down $157,724 (-1860%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $52,563Liabilities 2010: $77,350Net Assets 2010: -$24,7872010Assets 2011: $20,300Liabilities 2011: $58,190Net Assets 2011: -$37,8902011Assets 2012: $22,038Liabilities 2012: $42,4012012Assets 2013: $34,791Liabilities 2013: $39,490Net Assets 2013: -$4,6992013Assets 2014: $68,530Liabilities 2014: $64,750Net Assets 2014: $3,7802014Assets 2015: $213,811Liabilities 2015: $377,382Net Assets 2015: -$163,5712015Assets 2016: $241,620Liabilities 2016: $400,615Net Assets 2016: -$158,9952016Assets 2017: $293,477Liabilities 2017: $394,189Net Assets 2017: -$100,7122017Assets 2018: $206,937Liabilities 2018: $348,986Net Assets 2018: -$142,0492018Assets 2019: $140,978Liabilities 2019: $293,381Net Assets 2019: -$152,4032019Assets 2020: $126,395Liabilities 2020: $197,130Net Assets 2020: -$70,7352020Assets 2021: $214,827Liabilities 2021: $159,445Net Assets 2021: $55,3822021Assets 2022: $149,422Liabilities 2022: $90,138Net Assets 2022: $59,2842022Assets 2023: $485,278Liabilities 2023: $431,098Net Assets 2023: $54,1802023Assets 2024: $375,273Liabilities 2024: $345,584Net Assets 2024: $29,6892024

Highlighted filing

2015

Assets$213,811
Liabilities$377,382
Net Assets-$163,571
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $363,806Expenses 2010: $374,816Net Income 2010: -$11,0102010Revenue 2011: $253,096Expenses 2011: $266,199Net Income 2011: -$13,1032011Revenue 2012: $88,437Expenses 2012: $70,910Net Income 2012: $17,5272012Revenue 2013: $159,248Expenses 2013: $143,584Net Income 2013: $15,6642013Revenue 2014: $342,493Expenses 2014: $334,014Net Income 2014: $8,4792014Revenue 2015: $712,163Expenses 2015: $861,408Net Income 2015: -$149,2452015Revenue 2016: $895,384Expenses 2016: $890,808Net Income 2016: $4,5762016Revenue 2017: $878,223Expenses 2017: $819,941Net Income 2017: $58,2822017Revenue 2018: $806,922Expenses 2018: $848,259Net Income 2018: -$41,3372018Revenue 2019: $821,967Expenses 2019: $832,322Net Income 2019: -$10,3552019Revenue 2020: $836,834Expenses 2020: $755,166Net Income 2020: $81,6682020Revenue 2021: $939,701Expenses 2021: $813,584Net Income 2021: $126,1172021Revenue 2022: $940,097Expenses 2022: $936,195Net Income 2022: $3,9022022Revenue 2023: $855,244Expenses 2023: $860,347Net Income 2023: -$5,1032023Revenue 2024: $991,199Expenses 2024: $1,015,690Net Income 2024: -$24,4912024

Highlighted filing

2015

Revenue$712,163
Expenses$861,408
Net Income-$149,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$712,367
Mission and Program Overview

Mission

To create success through the powerful tool of strengthbuilding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,143$89,909▲ $75,766
Cash and Non-Interest-Bearing Accounts$55,468$64,439▲ $8,971
Accounts Receivable$6,327$48,025▲ $41,698
Pledges and Grants Receivable$13,661$0▼ $13,661
Loans From Officers Directors$3,260$5,352▲ $2,092
Intangible Assets$0$3,845▲ $3,845
Total Assets$93,148$213,811▲ $120,663
Other Assets Total$3,549$7,593▲ $4,044
Liabilities
Accounts Payable and Accrued Expenses$52,199$171,336▲ $119,137
Mortgage Notes Payable Secured by Investment Property-$126,604-
Deferred Revenue$39,657$59,000▲ $19,343
Unsecured Notes Loans Payable-$15,090-
Total Liabilities$95,116$377,382▲ $282,266
Net Assets / Fund Balance
Unrestricted Net Assets$-1,968$-163,571▼ $161,603
Total Net Assets Fund Balance$-1,968$-163,571▼ $161,603
Total Liabilities and Net Assets / Fund Balance$93,148$213,811▲ $120,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,259$57,757$126,016
Equipment$21,650$12,781$34,431
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela Clark-rainesPresident and COOFT$85,835$5,139$90,974

Board Members and Trustees

NameTitle
Leticia LujanBoard Chair
Allison Ewing-cooperMember
Pete GuerreroMember
Ted RoushMember
Revenue and Support

Revenue Composition

Contributions and Grants
$618,671
Program Service Revenue
$93,328
Investment Income
$0
Other Revenue
$164
All Other Contributions
$1,544
Change in Net Assets
$-149,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203
Total Revenue per Audited Statements
$712,366
Total Revenue per Form 990
$712,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,217
Salaries, Compensation, and Employee Benefits$413,191
Total Fundraising Expense$34
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,217$139,756-$302,973
Fees for Services Other$186,017$9,560-$195,577
Occupancy$79,543$5,041-$84,584
Current Officers, Directors, Trustees, and Key Employees$63,638$15,909-$79,547
Depreciation Depletion$62,101$5,194-$67,295
Other Employee Benefits$15,863$9,128-$24,991
Interest-$18,090-$18,090
Office Expenses$6,527$2,600-$9,127
Payroll Taxes$4,685$995-$5,680
Fees for Services Accounting-$3,720-$3,720
Advertising$3,438--$3,438
Insurance$2,012$451$34$2,497
Travel$2,117--$2,117
Other Expenses$421$1,560-$1,981
Fees for Services Legal-$369-$369
Conferences and Meetings-$149-$149
Total Functional Expenses$648,526$212,848$34$861,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$861,610
Expenses per Audited Statements$861,408
Total Expenses per Form 990$861,408
Expenses Not Reported on Form 990$202
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204
Fundraising Gross Income$105
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$3,260$5,352▲ $2,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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 B, Line 11

“The organization's form 990 is prepared by an external accountant and reviewed by the organization's president. Upon the president's approval, a copy is provided to all board members prior to filing.”

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

“All potential conflicts of interest are brought before the governing board for review by the interested person. An interested person is any director, principal officer, or member of a committee with governing board delegated powers who has a direct or indirect financial interest. The interested person must leave the governing board meeting after disclosure of the potential conflict of interest has been made to the board. The board reviews the facts and determines if an actual conflict of interest exists.”

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

“The compensation amount of the organization's president and coo was recommended after an industry specific investigation and then approved by the governing board. There have been no raises subsequent to the compensation approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Strengthbuilding Partners Inc
EIN
86-0954216
Phone
5205469296
Address
4560 SOUTH COACH DRIVE, TUCSON, AZ 85714

Signing Officer

Name
Pamela Clark-raines
Title
President & COO
Phone
5205469296
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Clark-raines
Formed
1999
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
15
Volunteers
45

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 186,017. Management and general expenses 9,560. Fundraising expenses 0. Total expenses 195,577.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) financial statement footnote: the organization is an arizona nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code, qualifies to receive tax-deductible charitable contributions under section 170(b)(1)(a)(vi) and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined it is not subject to unrelated business income tax. The returns are subject to examination for three years (four years for arizona).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 203.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 202.”

Raw XML AppendixShowing 400 of 461 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0163217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0995
IRS990/PayrollTaxesGrp/ProgramServicesAmt04685
IRS990/PayrollTaxesGrp/TotalAmt05680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA CLARK-RAINES
IRS990/PriorPeriodAdjustmentsAmt0-12358
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MENTORING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343
IRS990/ProgSrvcAccomActy2Grp/Desc0STRENGTHBUILDING PARTNERS (SBP) CONTINUES TO PROVIDE STRENGTHBUILDING TRAINING AND COACHING AND MENTORING PROGRAMS IN SOME OF THE MOST UNDER-RESOURCED COMMUNITIES IN TUCSON. WORKING IN PARTNERSHIP WITH THE PASCUA YAQUI TRIBE, SBP IS IN THE PROCESS OF DEVELOPING A FAMILY MENTORING PROGRAM, PROVIDING STRENGTHBUILDING TRAINING AND COACHING TO FAMILIES SEEKING GUIDANCE AS THEY MANEUVER PARENTING IN THE 21ST CENTURY AS WELL AS MATCHING THESE FAMILIES WITH OLDER, EXPERIENCED INDIVIDUALS WHO PROVIDE SUPPORT AND NURTURANCE DURING THIS JOURNEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt018401
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt016808
IRS990/PYRevenuesLessExpensesAmt0-5748
IRS990/PYSalariesCompEmpBnftPaidAmt048883
IRS990/PYTotalExpensesAmt067284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FILED A SHORT YEAR RETURN FOR THE PERIOD 05/01/14 TO 06/30/14, AS THE ORGANIZATION CHANGED ITS FISCAL YEAR-END FROM APRIL 30 TO JUNE 30. ACCORDINGLY, SCHEDULE A, PART II, COLUMN (E) INCLUDES SUPPORT FOR THE 14 MONTHS, 05/01/14 TO 06/30/15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, COLUMN (E)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.83910
IRS990ScheduleA/PublicSupportTotal170Amt01100672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100672
IRS990ScheduleA/TotalSupportAmt01100679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034431
IRS990ScheduleD/ExpensesNotReportedAmt0202
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0861408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126016
IRS990ScheduleD/OtherExpensesIncludedAmt0202
IRS990ScheduleD/OtherRevenueAmt0203
IRS990ScheduleD/RevenueNotReportedAmt0203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0712163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FINANCIAL STATEMENT FOOTNOTE: THE ORGANIZATION IS AN ARIZONA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, QUALIFIES TO RECEIVE TAX-DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS (FOUR YEARS FOR ARIZONA).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 203.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 202.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089909
IRS990ScheduleD/TotalExpensesPerForm990Amt0861408
IRS990ScheduleD/TotalRevenuePerForm990Amt0712163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861610
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED AND ALL ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER. OUR INFORMATION STATES THAT WE ARE INCLUSIVE FOR ALL STUDENTS. OUR RACIAL NON-DISCRIMINATION POLICY IS IDENTIFIED IN OUR POLICIES AND PROCEDURES. WE ALSO HAVE DOCUMENTATION POSTED AT THE SCHOOL. WE HAVE NOT ADVERTISED OUR POLICY. HOWEVER, WE ARE ADDING IT TO OUR WEBSITE AS WE ARE REVAMPING AND EXPANDING THE WEBSITE AS WE HAVE GROWN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED FEDERAL AND STATE GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03352
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAMELA CLARK-RAINES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PAMELA CLARK-RAINES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt05352
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTANT AND REVIEWED BY THE ORGANIZATION'S PRESIDENT. UPON THE PRESIDENT'S APPROVAL, A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE GOVERNING BOARD FOR REVIEW BY THE INTERESTED PERSON. AN INTERESTED PERSON IS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. THE INTERESTED PERSON MUST LEAVE THE GOVERNING BOARD MEETING AFTER DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST HAS BEEN MADE TO THE BOARD. THE BOARD REVIEWS THE FACTS AND DETERMINES IF AN ACTUAL CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION AMOUNT OF THE ORGANIZATION'S PRESIDENT AND COO WAS RECOMMENDED AFTER AN INDUSTRY SPECIFIC INVESTIGATION AND THEN APPROVED BY THE GOVERNING BOARD. THERE HAVE BEEN NO RAISES SUBSEQUENT TO THE COMPENSATION APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 186,017. MANAGEMENT AND GENERAL EXPENSES 9,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093148
IRS990/TotalAssetsEOYAmt0213811
IRS990/TotalAssetsGrp/BOYAmt093148
IRS990/TotalAssetsGrp/EOYAmt0213811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0618671
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095116

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,811
Liabilities
$377,382
Net assets
-$163,571
Revenue
$712,163
Expenses
$861,408
Net income
-$149,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.35$0.03$0.99$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.43$0.05$0.86$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.94$0.94$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.06$0.94$0.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.84$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.29$0.15$0.82$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.35$0.14$0.81$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.39$0.10$0.88$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.40$0.16$0.90$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.38$0.16$0.71$0.86$0.15
2014Summary only. Only limited summary data is available for this year.$0.07$0.06$0.00$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.00$0.16$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.04$0.09$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.06$0.04$0.25$0.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.02$0.36$0.37$0.01