Civic Intelligence

Skyline Techincal High School

990 • Fiscal year 2020 • EIN 86-0986288

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profileskylineprephighschool.com
7450-7500 S 40th StPhoenix, AZ 85042

(480) 779-2010

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$119,080

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

12th percentile

-5.3%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,273,928

Down $296,212 (-5.3%) from 2019

Net Assets

Down

$73,082

Down $255,714 (-78%) from 2019

Liabilities

Down

$5,200,846

Down $40,498 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$2,231,454

Down $127,405 (-5.4%) from 2019

Expenses

Up

$2,487,168

Up $211,922 (+9.3%) from 2019

Net Income

Down

-$255,714

Down $339,327 (-406%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2020

Assets$5,273,928
Liabilities$5,200,846
Net Assets$73,082
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,231,454
Expenses$2,487,168
Net Income-$255,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$2,231,454
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,821,991$4,655,024▼ $166,967
Cash and Non-Interest-Bearing Accounts$536,770$597,863▲ $61,093
Prepaid Expenses and Deferred Charges$109,828--
Pledges and Grants Receivable$28,425$20,797▼ $7,628
Total Assets$5,570,140$5,273,928▼ $296,212
Other Assets Total$73,126$244▼ $72,882
Liabilities
Other Liabilities$5,178,262$5,116,284▼ $61,978
Accounts Payable and Accrued Expenses$57,869$83,549▲ $25,680
Escrow Account Liability$5,213$1,013▼ $4,200
Total Liabilities$5,241,344$5,200,846▼ $40,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,796$73,082▼ $255,714
Total Net Assets Fund Balance$328,796$73,082▼ $255,714
Total Liabilities and Net Assets / Fund Balance$5,570,140$5,273,928▼ $296,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,651,643$176,018$4,827,661
Equipment$3,381$799,354$802,735
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Ronda OwensDirector/President$119,080$119,080
Cassie HammondDirector$64,220$64,220
Revenue and Support

Revenue Composition

Contributions and Grants
$2,165,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,436
Change in Net Assets
$-255,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,231,454
Total Revenue per Audited Statements
$2,231,454
Total Revenue per Form 990
$2,231,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,634,220
Salaries, Compensation, and Employee Benefits$852,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,518$40,521$0$681,039
Occupancy$504,989$0$0$504,989
Office Expenses$388,481$106$0$388,587
Fees for Services Other$371,283$178$0$371,461
Depreciation Depletion$166,966$0$0$166,966
Fees for Services Accounting$0$89,645$0$89,645
Pension Plan Contributions$77,359$8,600$0$85,959
Payroll Taxes$51,667$5,099$0$56,766
Travel$42,346$0$0$42,346
Information Technology$29,635$0$0$29,635
Other Employee Benefits$29,062$122$0$29,184
Other Expenses$6,606$0$0$6,606
Total Functional Expenses$2,339,529$147,639$0$2,487,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,487,168
Total Expenses per Audited Statements$2,487,168
Total Expenses per Form 990$2,487,168
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
Capital lease payable to related third party$4,797,662
Loan payable to related third party$305,000
Payables due to related third party$13,427
Due to state government$195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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
4807792010
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
21
Volunteers
0

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Supplemental Narrative

Additional Explanations

Pt VI, 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.”

Pt VI, Line 12C

“Employees and Board members are informed of the conflict of interest policy in the Handbook. Board members revisit the policy at board meetings. Employees sign annually that they have received the Handbook and reviewed the policy. Board members who are determined to have a potential conflict of interest are excluded from voting.”

Pt VI, Line 19

“All items are made available upon request.”

Pt VI, 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.”

Pt VI, 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 IX, Line 11G

“Instructional services 74771. 74771. 0. 0.”

Form 990, Part IX, Line 11G

“Administration services 178. 0. 178. 0.”

Form 990, Part IX, Line 11G

“Food services 281000. 281000. 0. 0.”

Form 990, Part IX, Line 11G

“Student support services 15512. 15512. 0. 0.”

Financial Statement Notes

Pt 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.”

Pt 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, 2020.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04651643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04827661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14797662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3305000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payables due to related third party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital lease payable to related third party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to state government
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan payable to related third party
IRS990ScheduleD/RevenueSubtotalAmt02231454
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04655024
IRS990ScheduleD/TotalExpensesPerForm990Amt02487168
IRS990ScheduleD/TotalLiabilityAmt05116284
IRS990ScheduleD/TotalRevenuePerForm990Amt02231454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02231454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02487168
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt06a: The 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/FormAndLineReferenceDesc0Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Employees and Board members are informed of the conflict of interest policy in the Handbook. Board members revisit the policy at board meetings. Employees sign annually that they have received the Handbook and reviewed the policy. Board members who are determined to have a potential conflict of interest are excluded from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All items are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The 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/ExplanationTxt5Instructional services 74771. 74771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administration services 178. 0. 178. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food services 281000. 281000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student support services 15512. 15512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860903105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SPED Svcs
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Education Works Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02020 N Arizona Ave Ste 109
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Chandler
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0South Phoenix Academy Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1South Valley Academy Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Skyline Education Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AZ Compass Schools Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Vector School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260637374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260637432
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270637374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3383761128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4371546933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Education Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07450-7500 S 40th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17450-7500 S 40th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22020 N Arizona Ave Ste 109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32020 N Arizona Ave G-62
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42020 N Arizona Ave G-62
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Phoenix
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Phoenix
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Chandler
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Chandler
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Chandler
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd285225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd385225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd485225
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,273,928
Liabilities
$5,200,846
Net assets
$73,082
Revenue
$2,231,454
Expenses
$2,487,168
Net income
-$255,714
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