Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Pace Preparatory Academy Inc.
990 • Fiscal year 2011 • EIN 86-0989368
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$242,910
Down $60,880 (-20%) from 2010
Net Assets
Down$175,721
Down $6,383 (-3.5%) from 2010
Liabilities
Down$67,189
Down $54,497 (-45%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$829,311
Up $71,589 (+9.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $822,928
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 86-0989368
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20622 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43647 |
| IRS990/AccountsReceivable/BOY | 0 | 1333 |
| IRS990/AccountsReceivable/EOY | 0 | 1393 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES FOR STUDENTS IN GRADES 9 THROUGH 12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1238 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Clarkdale |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 86324 |
| IRS990/Advertising/ProgramServices | 0 | 3915 |
| IRS990/Advertising/Total | 0 | 3915 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 800 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 117484 |
| IRS990/CashNonInterestBearing/EOY | 0 | 103890 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 129608 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 183108 |
| 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 | 150 |
| IRS990/ConferencesMeetings/Total | 0 | 150 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 821239 |
| IRS990/ContributionsGrantsPriorYear | 0 | 891209 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 340 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24429 |
| IRS990/DepreciationDepletion/Total | 0 | 24429 |
| 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 | 593527 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 121284 |
| IRS990/FeesForServicesAccounting/Total | 0 | 121284 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9447 |
| IRS990/FeesForServicesLegal/Total | 0 | 9447 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13336 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 57254 |
| IRS990/FeesForServicesOther/Total | 0 | 70590 |
| 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/Form720Filed | 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/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | 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/NamePerson | 4 | John Biasi |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Diane Winn |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Candace Chapman |
| 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/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 61748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 54700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 26950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 31000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 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/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| 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 | 820439 |
| 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 | 822928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 134 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6440 |
| IRS990/InformationTechnology/Total | 0 | 6574 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8423 |
| IRS990/Insurance/Total | 0 | 8423 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14274 |
| IRS990/Interest/Total | 0 | 14274 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 43 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| 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 | 55358 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 157889 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 102161 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 102531 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 50000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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/NameOfPrincipalOfficerPerson | 0 | William Sakelarios |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 182104 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 175721 |
| 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 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 194214 |
| IRS990/Occupancy/Total | 0 | 194214 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 796 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54970 |
| IRS990/OfficeExpenses/Total | 0 | 55766 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10443 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13106 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25259 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38365 |
| IRS990/OtherExpensePriorYear | 0 | 548754 |
| IRS990/OtherExpensesCurrentYear | 0 | 518000 |
| IRS990/OtherExpenses/Description | 0 | Other expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 899 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4741 |
| IRS990/OtherExpenses/Total | 0 | 5640 |
| IRS990/OtherLiabilities/BOY | 0 | 50724 |
| IRS990/OtherLiabilities/EOY | 0 | 23542 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1680 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1680 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1680 |
| IRS990/OtherRevenuePriorYear | 0 | 743 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 83454 |
| IRS990/OtherSalariesAndWages/Total | 0 | 83454 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6384 |
| IRS990/PayrollTaxes/Total | 0 | 6384 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 61762 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 26028 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1001 |
| 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/ReconcilationRevenueExpenses | 0 | -6383 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1689 |
| IRS990/RevenuesLessExpensesCY | 0 | -6383 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 134273 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 311311 |
| IRS990/SalariesEtcPriorYear | 0 | 208968 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10607 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 567 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67158 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41515 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 108673 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -6383 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -6383 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 829311 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 35373 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13843 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 49216 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 505 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 23037 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Leases payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 822928 |
| IRS990ScheduleD/TotalExpenses | 0 | 829311 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 829311 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23542 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 102531 |
| IRS990ScheduleD/TotalRevenue | 0 | 822928 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 822928 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 829311 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 822928 |
| 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/Form990ScheduleEPartII/Explanation | 0 | The school does not award scholarships and other financial assistance. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | 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. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| 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/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 4500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 64608 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 14000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 31000 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | the school receives revenue from the federal and state governments for educational programs and from the state of arizona for state equalization assistance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization's Form 990 is available to the public at www.guidestar.org or upon request. All other forms are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Made available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 | 4 | 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 | 5 | The organization reviews the 990 at a Board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The organization does not have any committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 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 | schedule e, line 6a - government aid |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 18 - Forms |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | 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 | 64013 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 68542 |
| 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 | Shelley Allen |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9282823684 |
| IRS990/TotalAssets/BOY | 0 | 303790 |
| IRS990/TotalAssetsBOY | 0 | 303790 |
| IRS990/TotalAssets/EOY | 0 | 242910 |
| IRS990/TotalAssetsEOY | 0 | 242910 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 821239 |
| IRS990/TotalExpensesCurrentYear | 0 | 829311 |
| IRS990/TotalExpensesPriorYear | 0 | 757722 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $242,910
- Liabilities
- $67,189
- Net assets
- $175,721
- Revenue
- -
- Expenses
- $829,311
- Net income
- -