Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0989368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$303,790
No earlier filing loaded for comparison.
Net Assets
$182,104
No earlier filing loaded for comparison.
Liabilities
$121,686
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$757,722
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Pace academy's mission is to provide a safe environment where all students can acquire an alternative, focused, individualized educational program designed to enable them to earn and recover credit in order to graduate and become self-motivated adn competent adults who are prepared for a career or college.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25010 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20622 |
| IRS990/AccountsReceivable/BOY | 0 | 4590 |
| IRS990/AccountsReceivable/EOY | 0 | 1333 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES FOR STUDENTS IN GRADES 9 THROUGH 12. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1240 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORNFILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 86325 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1372 |
| IRS990/Advertising/Total | 0 | 1372 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 109881 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117484 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 6250 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3726 |
| IRS990/ConferencesMeetings/Total | 0 | 3726 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 891209 |
| IRS990/ContributionsGrantsPriorYear | 0 | 680872 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 340 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 444 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20126 |
| IRS990/DepreciationDepletion/Total | 0 | 20570 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, LIFE LONG LEARNERS EQUIPPED WITH THE READING, WRITING, TECHNOLOGICAL AND PROBLEM SOLVING SKILLS NECESSARY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY IN THE 21ST CENTURY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 527630 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57684 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57684 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8120 |
| IRS990/FeesForServicesLegal/Total | 0 | 8120 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 47399 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 108726 |
| IRS990/FeesForServicesOther/Total | 0 | 156125 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William Sakelarios |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | tommy stovall |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD THELANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA THELANDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 35750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 56200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 52386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | admin director |
| IRS990/Form990PartVIISectionA/Title | 2 | CEO/President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 891209 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 891995 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8213 |
| IRS990/Insurance/Total | 0 | 8213 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2610 |
| IRS990/Interest/ProgramServices | 0 | 6981 |
| IRS990/Interest/Total | 0 | 9591 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43 |
| IRS990/InvestmentIncomePriorYear | 0 | 1209 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 43 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30926 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 133087 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 87671 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 102161 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 48540 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 50000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES FOR STUDENTS IN GRADES 9 THROUGH 12. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 75975 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD THELANDER |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 64710 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 182104 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20000 |
| IRS990/Occupancy/ProgramServices | 0 | 134640 |
| IRS990/Occupancy/Total | 0 | 154640 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11853 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 52681 |
| IRS990/OfficeExpenses/Total | 0 | 64534 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5643 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10443 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8671 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4700 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13371 |
| IRS990/OtherExpensePriorYear | 0 | 381704 |
| IRS990/OtherExpensesCurrentYear | 0 | 548754 |
| IRS990/OtherExpenses/Description | 0 | Taxes & other financing costs |
| IRS990/OtherExpenses/Description | 1 | Other expenses |
| IRS990/OtherExpenses/Description | 2 | Loss on disposal of asset |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1679 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1249 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4493 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56566 |
| IRS990/OtherExpenses/Total | 0 | 6172 |
| IRS990/OtherExpenses/Total | 1 | 45 |
| IRS990/OtherExpenses/Total | 2 | 57815 |
| IRS990/OtherLiabilities/EOY | 0 | 50724 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 743 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 743 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 743 |
| IRS990/OtherRevenuePriorYear | 0 | -4244 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 106027 |
| IRS990/OtherSalariesAndWages/Total | 0 | 155027 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6467 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12633 |
| IRS990/PayrollTaxes/Total | 0 | 19100 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5286 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9934 |
| IRS990/PensionPlanContributions/Total | 0 | 15220 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6450 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 61762 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 786 |
| IRS990/RevenuesLessExpensesCY | 0 | 134273 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 78858 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 208968 |
| IRS990/SalariesEtcPriorYear | 0 | 217275 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10607 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 62586 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21287 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 83873 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 134273 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 117394 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 757722 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 39575 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9639 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 49214 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7941 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 42783 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Leases payable |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -16879 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 891995 |
| IRS990ScheduleD/TotalAdjustments | 0 | -16879 |
| IRS990ScheduleD/TotalExpenses | 0 | 757722 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 757722 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 50724 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 102161 |
| IRS990ScheduleD/TotalRevenue | 0 | 891995 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 891995 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 757722 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 891995 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/OrgDoesNotMaintainExplanation | 0 | The school does not award scholarships and other financial assistance. |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | The School's racially nondiscriminatory policy is published INSIDE STUDENT HANDBOOKs As well as IN the school's CHARTER CONTRACT. The racially nondiscriminatory policy is included with the documentation sent out to all parents and people interested in the school. |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 14400 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 56000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 12000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 36000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | vehicle leases |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | consulting services |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | purchased services |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | consulting services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | WAS Consulting |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | Fiberonics |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | Worldwide Marketing |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Tommy Stovall |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CFO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | brd member own |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | wife of brd member |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | Brd member owns |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 50000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Marc Sterling |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 50000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Made available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The governing board reviews and approves compensation amounts of all top management officials and members. This approval is documented in the board's meeting minutes. In addition, the board reviews salary and performance studies comparing other Charter Schools in determining the compensation amounts of all top management officials and members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization discusses possible conflicts of interest regularly at Board meetings where minutes are kept. Also, the organization discloses any related parties and/or related party transactions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization reviews the 990 at a Board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization does not have any committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The CEO/Board President and the Board Secretary are husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 88469 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 64013 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1865 West SR 89A Suite C |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Sedona |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86336 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Tommy Stovall |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9282823684 |
| IRS990/TotalAssets/BOY | 0 | 214235 |
| IRS990/TotalAssetsBOY | 0 | 214235 |
| IRS990/TotalAssets/EOY | 0 | 303790 |
| IRS990/TotalAssetsEOY | 0 | 303790 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 891209 |
| IRS990/TotalExpensesCurrentYear | 0 | 757722 |
| IRS990/TotalExpensesPriorYear | 0 | 598979 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 230092 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 527630 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 757722 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 149525 |
| IRS990/TotalLiabilitiesBOY | 0 | 149525 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.