Civic Intelligence

Unknown Organization

EIN 86-0986319 • 501(c)3

Profile

Children's success academy is an elementary school that provides education to children in the surrounding community. The curriculum is designed to support at-risk children in a positive, strongly academic environment and through teaching virtues development and consultation.

PO Box 1136885734

childrenssuccess.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.86x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$478,315

Down $12,743 (-2.6%) from 2013

Liabilities

Up

$491,299

Up $6,691 (+1.4%) from 2013

Net Assets

Down

-$12,984

Down $19,434 (-301%) from 2013

Operations
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Down

$574,578

Down $39,962 (-6.5%) from 2013

Expenses

Up

$595,936

Up $41,666 (+7.5%) from 2013

Net Income

Down

-$21,358

Down $81,628 (-135%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $475,375Liabilities 2011: $524,149Net Assets 2011: -$48,7742011Assets 2012: $467,335Liabilities 2012: $519,427Net Assets 2012: -$52,0922012Assets 2013: $491,058Liabilities 2013: $484,608Net Assets 2013: $6,4502013Assets 2014: $478,315Liabilities 2014: $491,299Net Assets 2014: -$12,9842014

Highlighted filing

2014

Assets$478,315
Liabilities$491,299
Net Assets-$12,984
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $631,790Expenses 2011: $604,189Net Income 2011: $27,6012011Expenses 2012: $540,0612012Revenue 2013: $614,540Expenses 2013: $554,270Net Income 2013: $60,2702013Revenue 2014: $574,578Expenses 2014: $595,936Net Income 2014: -$21,3582014

Highlighted filing

2014

Revenue$574,578
Expenses$595,936
Net Income-$21,358
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,315
Liabilities
$491,299
Net assets
-$12,984
Revenue
$574,578
Expenses
$595,936
Net income
-$21,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.78$4.91$0.13$5.75$5.96$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.85$0.06$6.15$5.54$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$5.19$0.52$5.40
2011Summary only. Only limited summary data is available for this year.$4.75$5.24$0.49$6.32$6.04$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$574,578
Mission and Program Overview

Mission

Children's success academy is an elementary school that provides education to children in the surrounding community. The curriculum is designed to support at-risk children in a positive, strongly academic environment and through teaching virtues development and consultation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,286$423,518▼ $8,768
Cash and Non-Interest-Bearing Accounts$32,032$38,583▲ $6,551
Pledges and Grants Receivable$9,424$13,371▲ $3,947
Receivables From Officers Etc-$943-
Savings and Temporary Cash Investments$15,966$550▼ $15,416
Total Assets$491,058$478,315▼ $12,743
Other Assets Total$1,350$1,350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,377$428,594▼ $12,783
Accounts Payable and Accrued Expenses$33,731$43,205▲ $9,474
Unsecured Notes Loans Payable$9,500$19,500▲ $10,000
Total Liabilities$484,608$491,299▲ $6,691
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,952--
Unrestricted Net Assets$4,498$-12,984▼ $17,482
Total Net Assets Fund Balance$6,450$-12,984▼ $19,434
Total Liabilities and Net Assets / Fund Balance$491,058$478,315▼ $12,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,591$114,473$334,064
Land$201,544-$201,544
Equipment$2,383$21,318$23,701
Other Land Buildings-$9,978$9,978
Other Assets Org$1,350--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Nanci AikenPrior Executive DirectorFT$71,207$71,207
Scott DuerstockExecutive DirectorFT$62,000$62,000
Leticia MorenoGoverning Board SecretaryFT$39,500$39,500
Deborah BurrisGoverning Board PresidentFT$38,535$38,535
Antoinette RodriguezGoverning Board MemberFT$37,903$37,903

Board Members and Trustees

NameTitle
Laura RobertsPresident Corporate Board
Arsilia GarciaCorporate Board Member
Dr Burris DuncanCorporate Board Member
Grace AmundsenCorporate Board Member
Janice Walker NolanCorporate Board Member
Karol M GinorioCorporate Board Member
Patrick MateCorporate Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$33,569
Program Service Revenue
$540,080
Investment Income
$4
Other Revenue
$925
All Other Contributions
$33,569
Change in Net Assets
$-21,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,577
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$574,577
Total Revenue per Form 990
$574,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,114
Other Expenses$151,822
Total Fundraising Expense$414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,988$31,000-$300,988
Current Officers, Directors, Trustees, and Key Employees$22,000$54,040-$76,040
All Other Expenses$35,613$10,222$414$46,249
Other Employee Benefits$26,079$7,790-$33,869
Payroll Taxes$25,577$7,640-$33,217
Occupancy$26,059$2,895-$28,954
Interest$21,952--$21,952
Insurance$11,872--$11,872
Depreciation Depletion$10,779--$10,779
Fees for Services Accounting-$8,100-$8,100
Other Expenses$5,955$300-$5,955
Information Technology$3,239$360-$3,599
Fees for Services Legal-$335-$335
Total Functional Expenses$472,840$122,682$414$595,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,826
Expenses per Audited Statements$595,936
Total Expenses per Form 990$595,936
Expenses Not Reported on Form 990$21,890
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$943-
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 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 governing body review Part VI line 11

“The form 990 is emailed or other wise distributed to the governing board for its review.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews potential conflict of interest situations as they arise.”

CEO executive director top management comp Part VI line 15A

“The compensation of the executive director is reviewed annually by the board of directors.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
86-0986319

Signing Officer

Name
Scott Duerstock
Title
Executive Direc
Phone
5207998403
Signed
2015-02-15
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
17

Preparer

Preparer
Tess L Ridgway
Phone
4806148008
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in temporarily restricted net assets where restrictions have been met.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“ROUNDING $1”

Other expenses not included on Form 990 (Part XII, line 2D)

“Auditor included $21,890 of loans to employees as salaries expense in audited financials”

Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDREN'S SUCCESS ACADEMY IS AN ELEMENTARY SCHOOL THAT PROVIDES EDUCATION TO CHILDREN IN THE SURROUNDING COMMUNITY. THE CURRICULUM IS DESIGNED TO SUPPORT AT-RISK CHILDREN IN A POSITIVE, STRONGLY ACADEMIC ENVIRONMENT AND THROUGH TEACHING VIRTUES DEVELOPMENT AND CONSULTATION.
IRS990/AllOtherContributionsAmt033569
IRS990/AllOtherExpensesGrp/FundraisingAmt0414
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035613
IRS990/AllOtherExpensesGrp/TotalAmt046249
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT DUERSTOCK
IRS990/BooksInCareOfDetail/PhoneNum05207998403
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 11368
IRS990/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085734
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032032
IRS990/CashNonInterestBearingGrp/EOYAmt038583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076040
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0151822
IRS990/CYOtherRevenueAmt0925
IRS990/CYProgramServiceRevenueAmt0540080
IRS990/CYRevenuesLessExpensesAmt0-21358
IRS990/CYSalariesCompEmpBnftPaidAmt0444114
IRS990/CYTotalExpensesAmt0595936
IRS990/CYTotalFundraisingExpenseAmt0414
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0574578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010779
IRS990/DepreciationDepletionGrp/TotalAmt010779
IRS990/Desc0ELEMENTARY SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0472840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08100
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0335
IRS990/FeesForServicesLegalGrp/TotalAmt0335
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTOINETTE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ARSILIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BURRIS DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAROL M GINORIO
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE WALKER NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK MATE
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE AMUNDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LETICIA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm10DR NANCI AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT DUERSTOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt838535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt939500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1071207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORPORATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORPORATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORPORATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT CORPORATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORPORATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORPORATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNING BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNING BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRIOR EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0574578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0360
IRS990/InformationTechnologyGrp/ProgramServicesAmt03239
IRS990/InformationTechnologyGrp/TotalAmt03599
IRS990/InsuranceGrp/ProgramServicesAmt011872
IRS990/InsuranceGrp/TotalAmt011872
IRS990/InterestGrp/ProgramServicesAmt021952
IRS990/InterestGrp/TotalAmt021952
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423518
IRS990/LandBldgEquipCostOrOtherBssAmt0569287
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN'S SUCCESS ACADEMY IS AN ELEMENTARY SCHOOL THAT PROVIDES EDUCATION TO CHILDREN IN THE SURROUNDING COMMUNITY. THE CURRICULUM IS DESIGNED TO SUPPORT AT-RISK CHILDREN IN A POSITIVE, STRONGLY ACADEMIC ENVIRONMENT AND THROUGH TEACHING VIRTUES DEVELOPMENT AND CONSULTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0441377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428594
IRS990/NetAssetsOrFundBalancesBOYAmt06450
IRS990/NetAssetsOrFundBalancesEOYAmt0-12984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02895
IRS990/OccupancyGrp/ProgramServicesAmt026059
IRS990/OccupancyGrp/TotalAmt028954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherChangesInNetAssetsAmt01924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033869
IRS990/OtherExpensesGrp/Desc0SPECIAL ED INSTRUCTION
IRS990/OtherExpensesGrp/Desc1COPIER LEASE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt09010
IRS990/OtherExpensesGrp/ProgramServicesAmt13713
IRS990/OtherExpensesGrp/ProgramServicesAmt21004
IRS990/OtherExpensesGrp/ProgramServicesAmt35955
IRS990/OtherExpensesGrp/TotalAmt09010
IRS990/OtherExpensesGrp/TotalAmt13713
IRS990/OtherExpensesGrp/TotalAmt21304
IRS990/OtherExpensesGrp/TotalAmt35955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0925
IRS990/OtherRevenueTotalAmt0925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300988
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07640
IRS990/PayrollTaxesGrp/ProgramServicesAmt025577
IRS990/PayrollTaxesGrp/TotalAmt033217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013371
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROP 301
IRS990/ProgramServiceRevenueGrp/Desc1STATE EQUALIZATION ASSI
IRS990/ProgramServiceRevenueGrp/Desc2OTHER STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0186681
IRS990/PYProgramServiceRevenueAmt0587289
IRS990/PYRevenuesLessExpensesAmt060270
IRS990/PYSalariesCompEmpBnftPaidAmt0367589
IRS990/PYTotalExpensesAmt0554270
IRS990/PYTotalRevenueAmt0614540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0943
IRS990/ReconcilationRevenueExpnssAmt0-21358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334064
IRS990ScheduleD/EquipmentGrp/BookValueAmt02383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023701
IRS990ScheduleD/ExpensesNotReportedAmt021890
IRS990ScheduleD/ExpensesSubtotalAmt0595936
IRS990ScheduleD/LandGrp/BookValueAmt0201544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt021890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09978
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0574577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING $1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUDITOR INCLUDED $21,890 OF LOANS TO EMPLOYEES AS SALARIES EXPENSE IN AUDITED FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01350
IRS990ScheduleD/TotalExpensesPerForm990Amt0595936
IRS990ScheduleD/TotalRevenuePerForm990Amt0574578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617826
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0943
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06443
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR NANCI AIKEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0943
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED OR OTHER WISE DISTRIBUTED TO THE GOVERNING BOARD FOR ITS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST SITUATIONS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN TEMPORARILY RESTRICTED NET ASSETS WHERE RESTRICTIONS HAVE BEEN MET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01952
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491058
IRS990/TotalAssetsEOYAmt0478315
IRS990/TotalAssetsGrp/BOYAmt0491058
IRS990/TotalAssetsGrp/EOYAmt0478315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033569
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0484608
IRS990/TotalLiabilitiesEOYAmt0491299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.