Civic Intelligence

Skyline Schools Inc

EIN 86-0986288 • 501(c)3 • Phoenix, AZ

Profile

The School's mission is to provide each student & family we serve with high quality college preparatory educational programs & services designed to stimulate life-long learning

7450-7500 S 40th StPhoenix, AZ 85042

skylineprephighschool.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,521,416

Down $125,081 (-2.2%) from 2023

Liabilities

Down

$5,196,888

Down $176,431 (-3.3%) from 2023

Net Assets

Up

$324,528

Up $51,350 (+19%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Up

$4,005,515

Up $222,142 (+5.9%) from 2023

Expenses

Up

$3,954,165

Up $163,493 (+4.3%) from 2023

Net Income

Up

$51,350

Up $58,649 (+804%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,301,942Liabilities 2011: $5,478,804Net Assets 2011: -$176,8622011Assets 2012: $4,961,211Liabilities 2012: $5,639,577Net Assets 2012: -$678,3662012Assets 2013: $4,872,745Liabilities 2013: $5,443,732Net Assets 2013: -$570,9872013Assets 2014: $4,874,943Liabilities 2014: $5,395,716Net Assets 2014: -$520,7732014Assets 2015: $4,731,635Liabilities 2015: $5,220,969Net Assets 2015: -$489,3342015Assets 2016: $623,099Liabilities 2016: $283,427Net Assets 2016: $339,6722016Assets 2017: $754,221Liabilities 2017: $455,485Net Assets 2017: $298,7362017Assets 2018: $630,481Liabilities 2018: $385,298Net Assets 2018: $245,1832018Assets 2019: $5,570,140Liabilities 2019: $5,241,344Net Assets 2019: $328,7962019Assets 2020: $5,273,928Liabilities 2020: $5,200,846Net Assets 2020: $73,0822020Assets 2021: $5,380,014Liabilities 2021: $5,219,354Net Assets 2021: $160,6602021Assets 2022: $5,593,805Liabilities 2022: $5,313,328Net Assets 2022: $280,4772022Assets 2023: $5,646,497Liabilities 2023: $5,373,319Net Assets 2023: $273,1782023Assets 2024: $5,521,416Liabilities 2024: $5,196,888Net Assets 2024: $324,5282024

Highlighted filing

2024

Assets$5,521,416
Liabilities$5,196,888
Net Assets$324,528
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,933,861Expenses 2011: $3,266,786Net Income 2011: -$332,9252011Revenue 2012: $2,381,532Expenses 2012: $2,883,036Net Income 2012: -$501,5042012Revenue 2013: $2,369,998Expenses 2013: $2,262,619Net Income 2013: $107,3792013Revenue 2014: $2,301,656Expenses 2014: $2,251,442Net Income 2014: $50,2142014Revenue 2015: $2,703,069Expenses 2015: $2,671,630Net Income 2015: $31,4392015Revenue 2016: $3,513,873Expenses 2016: $2,684,867Net Income 2016: $829,0062016Revenue 2017: $2,314,372Expenses 2017: $2,355,307Net Income 2017: -$40,9352017Revenue 2018: $2,363,334Expenses 2018: $2,416,887Net Income 2018: -$53,5532018Revenue 2019: $2,358,859Expenses 2019: $2,275,246Net Income 2019: $83,6132019Revenue 2020: $2,231,454Expenses 2020: $2,487,168Net Income 2020: -$255,7142020Revenue 2021: $2,374,350Expenses 2021: $2,286,772Net Income 2021: $87,5782021Revenue 2022: $3,491,689Expenses 2022: $3,371,872Net Income 2022: $119,8172022Revenue 2023: $3,783,373Expenses 2023: $3,790,672Net Income 2023: -$7,2992023Revenue 2024: $4,005,515Expenses 2024: $3,954,165Net Income 2024: $51,3502024

Highlighted filing

2024

Revenue$4,005,515
Expenses$3,954,165
Net Income$51,350
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,521,416
Liabilities
$5,196,888
Net assets
$324,528
Revenue
$4,005,515
Expenses
$3,954,165
Net income
$51,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$5.20$0.32$4.01$3.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.65$5.37$0.27$3.78$3.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.59$5.31$0.28$3.49$3.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.38$5.22$0.16$2.37$2.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.27$5.20$0.07$2.23$2.49$0.26
2019Summary only. Only limited summary data is available for this year.$5.57$5.24$0.33$2.36$2.28$0.08
2018Summary only. Only limited summary data is available for this year.$0.63$0.39$0.25$2.36$2.42$0.05
2017Summary only. Only limited summary data is available for this year.$0.75$0.46$0.30$2.31$2.36$0.04
2016Summary only. Only limited summary data is available for this year.$0.62$0.28$0.34$3.51$2.68$0.83
2015Summary only. Only limited summary data is available for this year.$4.73$5.22$0.49$2.70$2.67$0.03
2014Summary only. Only limited summary data is available for this year.$4.87$5.40$0.52$2.30$2.25$0.05
2013Summary only. Only limited summary data is available for this year.$4.87$5.44$0.57$2.37$2.26$0.11
2012Summary only. Only limited summary data is available for this year.$4.96$5.64$0.68$2.38$2.88$0.50
2011Summary only. Only limited summary data is available for this year.$5.30$5.48$0.18$2.93$3.27$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,005,515
Mission and Program Overview

Mission

The School's mission is to provide each student & family we serve with high quality college preparatory educational programs & services designed to stimulate life-long learning

The School's mission is to provide each student and family with high quality college preparatory educational programs and services designed to stimulate life-long learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$962,413$1,185,793▲ $223,380
Prepaid Expenses and Deferred Charges$263,093$0▼ $263,093
Land, Buildings, and Equipment, Net$48,730$66,441▲ $17,711
Pledges and Grants Receivable$98,019$24,424▼ $73,595
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$5,646,497$5,521,416▼ $125,081
Other Assets Total$4,274,242$4,244,758▼ $29,484
Liabilities
Other Liabilities$5,243,231$5,062,926▼ $180,305
Accounts Payable and Accrued Expenses$129,075$132,949▲ $3,874
Escrow Account Liability$1,013$1,013→ $0
Total Liabilities$5,373,319$5,196,888▼ $176,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,178$324,528▲ $51,350
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$273,178$324,528▲ $51,350
Total Liabilities and Net Assets / Fund Balance$5,646,497$5,521,416▼ $125,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,652$815,975$852,627
Buildings$29,789$3,745$33,534
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$236,802--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Cassie HammondDirector$78,022$78,022

Board Members and Trustees

NameTitle
Ronda OwensDirector/President
KJ WeihingVice President of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$3,643,205
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$362,310
All Other Contributions
$0
Change in Net Assets
$51,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,005,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,005,515
Total Revenue per Form 990
$4,005,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,660,587
Salaries, Compensation, and Employee Benefits$1,293,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,318,429$0$0$1,318,429
Other Salaries and Wages$981,438$63,375-$1,044,813
Occupancy$557,235--$557,235
Fees for Services Other$286,020--$286,020
Other Employee Benefits$166,257$7,789-$174,046
Depreciation Depletion$171,215--$171,215
Fees for Services Accounting-$168,491-$168,491
Payroll Taxes$70,187$4,532-$74,719
Information Technology$71,505--$71,505
Office Expenses$39,102$8,390-$47,492
Travel$40,200--$40,200
Total Functional Expenses$3,701,588$252,577$0$3,954,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,954,165
Total Expenses per Audited Statements$3,954,165
Total Expenses per Form 990$3,954,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance lease payable$4,619,556
Loan payable related party$282,250
Due to related party$161,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The School has one Member; the Member appoints individuals to serve as directors on the Board of Directors. Additionally, the Member can remove any director.”

Form 990, Part VI, Section A, Line 7B

“The School has one Member; the Member appoints individuals to serve as directors on the Board of Directors. Additionally, the Member can remove any director. Also, decisions in the following areas must be approved by the Member prior to implementation by the Board of Directors: Any substantive amendment to any charter held by the Corporation; Any finance transaction involving financial commitments in the excess of $50,000; Amendment to the Bylaws or the Articles.”

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

“The Form 990 is completed by the organization's contracted independent CPA. It is then submitted to the V.P. of Finance. The return is read for accuracy and any issues identified are discussed and reconciled prior to the return being filed by Management or a Director.”

Form 990, Part VI, Section C, Line 19

“All items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Skyline Schools Inc
EIN
86-0986288
Phone
4807792010
Address
7450-7500 S 40th St, Phoenix, AZ 85042

Signing Officer

Name
KJ Weihing
Title
Vice President of Finance
Phone
4806441097
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KJ Weihing
Formed
2000
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
William E Sprague Jr CPA
Address
1771 W Lantana Dr, Chandler, AZ 85248
Preparer
William Sprague
Phone
6023343118
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“The School maintains a custodial arrangement for student groups. The School holds cash earned by the groups in a bank account, and the use of the funds is determined by the students.”

Schedule D, Part X, Line 2

“Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2024.”

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132949
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The School's mission is to provide each student and family with high quality college preparatory educational programs and services designed to stimulate life-long learning
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Organization
IRS990/BooksInCareOfDetail/PhoneNum06233853580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 N Arizona Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085225
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0962413
IRS990/CashNonInterestBearingGrp/EOYAmt01185793
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03643205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02660587
IRS990/CYOtherRevenueAmt0362310
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051350
IRS990/CYSalariesCompEmpBnftPaidAmt01293578
IRS990/CYTotalExpensesAmt03954165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04005515
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171215
IRS990/DepreciationDepletionGrp/TotalAmt0171215
IRS990/Desc0The School provided education to students in grades nine through twelve.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01013
IRS990/EscrowAccountLiabilityGrp/EOYAmt01013
IRS990/ExpenseAmt03701588
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0168491
IRS990/FeesForServicesAccountingGrp/TotalAmt0168491
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0286020
IRS990/FeesForServicesOtherGrp/TotalAmt0286020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt047
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25280
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronda Owens
IRS990/Form990PartVIISectionAGrp/PersonNm1KJ Weihing
IRS990/Form990PartVIISectionAGrp/PersonNm2Cassie Hammond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0188756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1168125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt272742
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt03643205
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04005515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt071505
IRS990/InformationTechnologyGrp/TotalAmt071505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0819720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066441
IRS990/LandBldgEquipCostOrOtherBssAmt0886161
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The School's mission is to provide each student & family we serve with high quality college preparatory educational programs & services designed to stimulate life-long learning
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0273178
IRS990/NetAssetsOrFundBalancesEOYAmt0324528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0324528
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0557235
IRS990/OccupancyGrp/TotalAmt0557235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08390
IRS990/OfficeExpensesGrp/ProgramServicesAmt039102
IRS990/OfficeExpensesGrp/TotalAmt047492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04274242
IRS990/OtherAssetsTotalGrp/EOYAmt04244758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174046
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01318429
IRS990/OtherExpensesGrp/TotalAmt01318429
IRS990/OtherLiabilitiesGrp/BOYAmt05243231
IRS990/OtherLiabilitiesGrp/EOYAmt05062926
IRS990/OtherRevenueMiscGrp/BusinessCd0722514
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Food service revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1231810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1231810
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0362310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0981438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04532
IRS990/PayrollTaxesGrp/ProgramServicesAmt070187
IRS990/PayrollTaxesGrp/TotalAmt074719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KJ Weihing
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03720248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02617982
IRS990/PYOtherRevenueAmt063125
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7299
IRS990/PYSalariesCompEmpBnftPaidAmt01172690
IRS990/PYTotalExpensesAmt03790672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03783373
IRS990/ReconcilationRevenueExpnssAmt051350
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03745
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033534
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0815975
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0852627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03954165
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04007956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1236802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Finance lease- right of use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related party
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04619556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1282250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2161120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance lease payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan payable related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to related party
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04005515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School maintains a custodial arrangement for student groups. The School holds cash earned by the groups in a bank account, and the use of the funds is determined by the students.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04244758
IRS990ScheduleD/TotalExpensesPerForm990Amt03954165
IRS990ScheduleD/TotalLiabilityAmt05062926
IRS990ScheduleD/TotalRevenuePerForm990Amt04005515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04005515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03954165
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization operates Arizona public charter schools. As an Arizona public school, discrimination is prohibited and Arizona residents are aware that public schools can not discriminate in any manner.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School did not provide scholarships or other financial assistance. The School also does not maintain racial composition of faculty/staff; only kept for students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also received federal grants passed through the Arizona State Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ronda Owens
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KJ Weihing
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President of Finance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173405
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School has one Member; the Member appoints individuals to serve as directors on the Board of Directors. Additionally, the Member can remove any director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School has one Member; the Member appoints individuals to serve as directors on the Board of Directors. Additionally, the Member can remove any director. Also, decisions in the following areas must be approved by the Member prior to implementation by the Board of Directors: Any substantive amendment to any charter held by the Corporation; Any finance transaction involving financial commitments in the excess of $50,000; Amendment to the Bylaws or the Articles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is completed by the organization's contracted independent CPA. It is then submitted to the V.P. of Finance. The return is read for accuracy and any issues identified are discussed and reconciled prior to the return being filed by Management or a Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All items are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0South Phoenix Academy Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1South Valley Academy Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Skyline Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AZ Compass Schools Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Vector School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260637374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260637432
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270637374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.