Civic Intelligence

Milestones Charter School

990 • Fiscal year 2021 • EIN 86-0958466

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

Organization Profilewww.milestonescharterschool.com

View Organization Page

4707 E Desert Cactus StPhoenix, AZ 85032

(602) 404-1009

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,669

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,696,372

Up $438,503 (+10%) from 2020

Net Assets

Up

-$1,361,579

Up $486,815 (+26%) from 2020

Liabilities

Down

$6,057,951

Down $48,312 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Up

$3,521,140

Up $307,942 (+9.6%) from 2020

Expenses

Down

$3,040,325

Down $129,635 (-4.1%) from 2020

Net Income

Up

$480,815

Up $437,577 (+1012%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,823,817Liabilities 2011: $7,094,308Net Assets 2011: -$1,270,4912011Assets 2012: $5,677,067Liabilities 2012: $7,109,712Net Assets 2012: -$1,432,6452012Assets 2013: $5,366,653Liabilities 2013: $6,922,676Net Assets 2013: -$1,556,0232013Assets 2014: $5,156,372Liabilities 2014: $6,747,680Net Assets 2014: -$1,591,3082014Assets 2015: $5,070,535Liabilities 2015: $6,657,522Net Assets 2015: -$1,586,9872015Assets 2016: $4,831,655Liabilities 2016: $6,383,171Net Assets 2016: -$1,551,5162016Assets 2017: $4,402,210Liabilities 2017: $6,029,530Net Assets 2017: -$1,627,3202017Assets 2018: $4,651,238Liabilities 2018: $6,308,282Net Assets 2018: -$1,657,0442018Assets 2019: $4,321,847Liabilities 2019: $6,213,479Net Assets 2019: -$1,891,6322019Assets 2020: $4,257,869Liabilities 2020: $6,106,263Net Assets 2020: -$1,848,3942020Assets 2021: $4,696,372Liabilities 2021: $6,057,951Net Assets 2021: -$1,361,5792021Assets 2022: $4,840,641Liabilities 2022: $5,922,508Net Assets 2022: -$1,081,8672022Assets 2023: $4,650,881Liabilities 2023: $5,708,870Net Assets 2023: -$1,057,9892023Assets 2024: $4,299,374Liabilities 2024: $5,686,626Net Assets 2024: -$1,387,2522024

Highlighted filing

2021

Assets$4,696,372
Liabilities$6,057,951
Net Assets-$1,361,579
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,526,211Expenses 2011: $2,560,321Net Income 2011: -$34,1102011Revenue 2012: $2,392,201Expenses 2012: $2,554,355Net Income 2012: -$162,1542012Revenue 2013: $2,265,202Expenses 2013: $2,388,580Net Income 2013: -$123,3782013Revenue 2014: $2,248,371Expenses 2014: $2,283,656Net Income 2014: -$35,2852014Revenue 2015: $2,616,254Expenses 2015: $2,611,933Net Income 2015: $4,3212015Revenue 2016: $2,888,050Expenses 2016: $2,852,578Net Income 2016: $35,4722016Revenue 2017: $2,942,777Expenses 2017: $3,018,580Net Income 2017: -$75,8032017Revenue 2018: $3,190,050Expenses 2018: $3,219,774Net Income 2018: -$29,7242018Revenue 2019: $3,256,434Expenses 2019: $3,491,022Net Income 2019: -$234,5882019Revenue 2020: $3,213,198Expenses 2020: $3,169,960Net Income 2020: $43,2382020Revenue 2021: $3,521,140Expenses 2021: $3,040,325Net Income 2021: $480,8152021Revenue 2022: $4,016,826Expenses 2022: $3,737,114Net Income 2022: $279,7122022Revenue 2023: $3,701,498Expenses 2023: $3,677,620Net Income 2023: $23,8782023Revenue 2024: $2,678,342Expenses 2024: $3,007,605Net Income 2024: -$329,2632024

Highlighted filing

2021

Revenue$3,521,140
Expenses$3,040,325
Net Income$480,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.1
Gross Receipts
$3,521,140
Mission and Program Overview

Mission

To operate an educational organization whose primary mission is to provide an educational experience of the highest quality, while offering a safe and unique environment. The school features small classes taught by involved, caring teachers who are responsive to the growing and changing needs of students. The program is commited to challenging academic standards and strong character development.

Educational TO PROVIDE AN EDUCATIONAL EXPERIENCE OF THE HIGHEST QUALITY WHILE OFFERING A SAFE AND UNIQUE ENVIRONMENT. THE SCHOOL'S EDUCATIONAL PROGRAM FEATURES SMALL CLASSES TAUGHT BY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,778,046$3,530,721▼ $247,325
Cash and Non-Interest-Bearing Accounts$415,762$1,021,570▲ $605,808
Pledges and Grants Receivable-$144,081-
Accounts Receivable$64,061--
Total Assets$4,257,869$4,696,372▲ $438,503
Liabilities
Tax Exempt Bond Liabilities$5,907,494$5,839,584▼ $67,910
Accounts Payable and Accrued Expenses$87,323$158,982▲ $71,659
Other Liabilities$91,452$59,385▼ $32,067
Deferred Revenue$19,994--
Total Liabilities$6,106,263$6,057,951▼ $48,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,848,394$-1,361,579▲ $486,815
Total Net Assets Fund Balance$-1,848,394$-1,361,579▲ $486,815
Total Liabilities and Net Assets / Fund Balance$4,257,869$4,696,372▲ $438,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,719,597$3,387,670-
Land$761,828--
Equipment$49,296$121,818-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara CabardoCEO/sec/treasFT$72,669-$72,669
Donna SteadmanPresidentFT$59,459-$59,459
Frank YanezBoard Member--$21,600$21,600

Board Members and Trustees

NameTitle
John BauerBoard Member
Loren WiseBoard Member
Kelsie E SanbornBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$3,195,959
Program Service Revenue
$310,781
Investment Income
$0
Other Revenue
$14,400
All Other Contributions
$11,804
Change in Net Assets
$480,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,521,140
Total Revenue per Audited Statements
$3,521,140
Total Revenue per Form 990
$3,521,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,044,210
Salaries, Compensation, and Employee Benefits$996,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,099$33,286$0$688,385
Interest$380,075$95,019$0$475,094
Depreciation Depletion$197,859$49,465$0$247,324
Fees for Services Other$157,714$8,355$0$166,069
Current Officers, Directors, Trustees, and Key Employees$90,000$45,000$0$135,000
Office Expenses$82,733$42,362$0$125,095
Occupancy$90,689$22,673$0$113,362
Other Employee Benefits$99,639$9,667$0$109,306
Payroll Taxes$52,006$11,418$0$63,424
Insurance$42,253$10,563$0$52,816
Fees for Services Accounting$0$35,585$0$35,585
Other Expenses$792$0$0$792
Total Functional Expenses$2,676,932$363,393$0$3,040,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,034,325
Total Expenses per Audited Statements$3,034,325
Total Expenses per Form 990$3,034,325
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Board MemberFinancial ConsultingNo$21,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$59,385
Bank Line of Credit$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of Pima County Arizona2017-12-14$4,680,000FACILITY REFUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,250,000-$0$311,640

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Milestones Charter School
EIN
86-0958466
Phone
6024041009
Address
4707 E Desert Cactus St, Phoenix, AZ 85032

Signing Officer

Name
Tara Cabardo
Title
CEO/charter Representative
Phone
6024041009
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Cabardo
Formed
1999
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
3
Employees
44
Volunteers
60

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The school did not utilize committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The form 990 was prepared by an independent cpa as part of the audit engagement, reviewed by mangement, and approved by the board of directors. Once approved, a member of the board of directors signs the form 990 and it is mailed to the irs.”

Pt VI, Line 19

“The school's annual audit is submitted to the arizona state board for charter schools and therefore subject to public record. All other documents are available upon request.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310781
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02697565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0643
IRS990/PYOtherExpensesAmt01993148
IRS990/PYOtherRevenueAmt014150
IRS990/PYProgramServiceRevenueAmt0500840
IRS990/PYRevenuesLessExpensesAmt043238
IRS990/PYSalariesCompEmpBnftPaidAmt01176812
IRS990/PYTotalExpensesAmt03169960
IRS990/PYTotalRevenueAmt03213198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0480815
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03521140
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02719597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03387670
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06107267
IRS990ScheduleD/EquipmentGrp/BookValueAmt049296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121818
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0171114
IRS990ScheduleD/ExpensesSubtotalAmt03034325
IRS990ScheduleD/LandGrp/BookValueAmt0761828
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0761828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt03521140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03530721
IRS990ScheduleD/TotalExpensesPerForm990Amt03034325
IRS990ScheduleD/TotalLiabilityAmt059385
IRS990ScheduleD/TotalRevenuePerForm990Amt03521140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03521140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03034325
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 organization publicized its racially nondiscriminatory policy through information presented to the parents during the registration period. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-12-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0999999999
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04680000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF PIMA COUNTY ARIZONA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FACILITY REFUNDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt0233333
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0135496
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0546067
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0311640
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt098183
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07250000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FMY CONSULTANTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FINANCIAL CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DID NOT UTILIZE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND THEREFORE SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0202250003
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0BUSINESS SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FMY CONSULTANTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0503 EAST EASON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BUCKEYE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd085326
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05907494
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05839584
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,696,372
Liabilities
$6,057,951
Net assets
-$1,361,579
Revenue
$3,521,140
Expenses
$3,040,325
Net income
$480,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$5.69$1.39$2.68$3.01$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.65$5.71$1.06$3.70$3.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.84$5.92$1.08$4.02$3.74$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.70$6.06$1.36$3.52$3.04$0.48
2020Summary only. Only limited summary data is available for this year.$4.26$6.11$1.85$3.21$3.17$0.04
2019Summary only. Only limited summary data is available for this year.$4.32$6.21$1.89$3.26$3.49$0.23
2018Summary only. Only limited summary data is available for this year.$4.65$6.31$1.66$3.19$3.22$0.03
2017Summary only. Only limited summary data is available for this year.$4.40$6.03$1.63$2.94$3.02$0.08
2016Summary only. Only limited summary data is available for this year.$4.83$6.38$1.55$2.89$2.85$0.04
2015Summary only. Only limited summary data is available for this year.$5.07$6.66$1.59$2.62$2.61$0.00
2014Summary only. Only limited summary data is available for this year.$5.16$6.75$1.59$2.25$2.28$0.04
2013Summary only. Only limited summary data is available for this year.$5.37$6.92$1.56$2.27$2.39$0.12
2012Summary only. Only limited summary data is available for this year.$5.68$7.11$1.43$2.39$2.55$0.16
2011Summary only. Only limited summary data is available for this year.$5.82$7.09$1.27$2.53$2.56$0.03