Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 86-1017449
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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$3,902,871
Up $254,406 (+7.0%) from 2021
Net Assets
Up$2,719,137
Up $713,650 (+36%) from 2021
Liabilities
Down$1,183,734
Down $459,244 (-28%) from 2021
Revenue
Up$3,256,960
Up $326,561 (+11%) from 2021
Expenses
Up$2,543,310
Up $259,106 (+11%) from 2021
Net Income
Up$713,650
Up $67,455 (+10%) from 2021
To provide a quality education in every area of the curriculum. Implementation of the spalding reading method will develop skilled readers, critical listeners, accomplished speakers, spellers, and writers. Students will reach their full potential and be lifelong learners through this enhanced back to basics approach to learning.
EDUCATIONAL To educate and provide a nurturing environment for intellectual, creative, social, and physical development of all students. The School
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,666,312 | $2,008,386 | ▲ $342,074 |
| Land, Buildings, and Equipment, Net | $1,829,986 | $1,761,248 | ▼ $68,738 |
| Pledges and Grants Receivable | $133,076 | $113,942 | ▼ $19,134 |
| Prepaid Expenses and Deferred Charges | $19,091 | $19,295 | ▲ $204 |
| Total Assets | $3,648,465 | $3,902,871 | ▲ $254,406 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,614,554 | $1,133,798 | ▼ $480,756 |
| Accounts Payable and Accrued Expenses | $9,638 | $36,630 | ▲ $26,992 |
| Other Liabilities | $18,786 | $13,306 | ▼ $5,480 |
| Total Liabilities | $1,642,978 | $1,183,734 | ▼ $459,244 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,925,637 | $2,494,616 | ▲ $568,979 |
| Net Assets With Donor Restrictions | $79,850 | $224,521 | ▲ $144,671 |
| Total Net Assets Fund Balance | $2,005,487 | $2,719,137 | ▲ $713,650 |
| Total Liabilities and Net Assets / Fund Balance | $3,648,465 | $3,902,871 | ▲ $254,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,158,530 | $1,178,111 | - |
| Other Land Buildings | $8,772 | - | - |
| Land | $571,704 | - | - |
| Equipment | $22,242 | $78,240 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Tobin | President | FT | $131,945 | - | $131,945 |
| Deanne Tobin | Vice-president | FT | $128,908 | - | $128,908 |
| Mark Vite | Board Member | - | - | $21,342 | $21,342 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,790,229 |
| Other Expenses | $753,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $854,496 | $238,785 | $0 | $1,093,281 |
| Current Officers, Directors, Trustees, and Key Employees | $135,000 | $135,000 | $0 | $270,000 |
| Office Expenses | $213,269 | $25,937 | $0 | $239,206 |
| Comp Disqual Persons | $100,000 | $85,000 | $0 | $185,000 |
| Occupancy | $120,523 | $30,130 | $0 | $150,653 |
| Payroll Taxes | $81,513 | $40,063 | $0 | $121,576 |
| Depreciation Depletion | $77,705 | $19,426 | $0 | $97,131 |
| Other Employee Benefits | $39,148 | $43,503 | $0 | $82,651 |
| Interest | $56,943 | $14,236 | $0 | $71,179 |
| Fees for Services Other | $59,973 | $5,900 | $0 | $65,873 |
| Fees for Services Accounting | $0 | $65,280 | $0 | $65,280 |
| Pension Plan Contributions | $26,112 | $11,609 | $0 | $37,721 |
| Travel | $0 | $28,089 | $0 | $28,089 |
| Insurance | $20,701 | $5,175 | $0 | $25,876 |
| Advertising | $0 | $9,218 | $0 | $9,218 |
| Fees for Services Legal | $0 | $576 | $0 | $576 |
| Total Functional Expenses | $1,785,383 | $757,927 | $0 | $2,543,310 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,543,310 |
| Total Expenses per Audited Statements | $2,543,310 |
| Total Expenses per Form 990 | $2,543,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $13,306 |
“Brad tobin and deanne tobin are husband and wife.”
“The school did not utilize committees with authority to act on behalf of the governing body.”
“The form 990 was prepared by an independent cpa as part of the audit engagement, reviewed by mangement, and approved by the board of directors. Once approved, a member of the board of directors signs the form 990 and it is mailed to the irs.”
“The school's annual audit is submitted to the arizona state board for charter schools and therefore subject to public record. All other documents are available upon request.”
“Changes in net assets with donor restrictions”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL To educate and provide a nurturing environment for intellectual, creative, social, and physical development of all students. The School |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9218 |
| IRS990/AllOtherContributionsAmt | 0 | 53822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDVANTAGE PARTNERS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029445111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8433 N BLACK CANYON HWY STE 160 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1666312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2008386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 85000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 185000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17737 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3256698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262 |
| IRS990/CYOtherExpensesAmt | 0 | 753081 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 713650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1790229 |
| IRS990/CYTotalExpensesAmt | 0 | 2543310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3256960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19426 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97131 |
| IRS990/Desc | 0 | Implementation of the "Spalding" reading method will develop skilled readers, critical listeners, accomplished speakers, spellers, and writers. Students will reach their potential and be lifelong learners through this enhanced "back to basics" approach to learning. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79850 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 224521 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1785383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65280 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65280 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 576 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65873 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANNE TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK VITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 21342 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 17737 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 3185139 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3256960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25876 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14236 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56943 |
| IRS990/InterestGrp/TotalAmt | 0 | 71179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 262 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1256351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1829986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1761248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3017599 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL To educate and provide a nurturing environment for intellectual, creative, social, and physical development of all students. The School |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1614554 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1133798 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2005487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2719137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1925637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2494616 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30130 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150653 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 213269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 239206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43503 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82651 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18786 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13306 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 854496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1093281 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121576 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11609 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37721 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 133076 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113942 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19091 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19295 |
| IRS990/PrincipalOfficerNm | 0 | Brad Tobin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2930138 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 261 |
| IRS990/PYOtherExpensesAmt | 0 | 705924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 646195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1578280 |
| IRS990/PYTotalExpensesAmt | 0 | 2284204 |
| IRS990/PYTotalRevenueAmt | 0 | 2930399 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 713650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3256960 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1158530 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1178111 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2336641 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78240 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 100482 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2543310 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 571704 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 571704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 144671 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 144671 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3112289 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1761248 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2543310 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13306 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3256960 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3112289 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2543310 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DOCUMENTATION REGARDING THE SCHOOL'S NONDISCRIMINATORY POLICY IS PROVIDED TO PARENTS DURING THE REGISTRATION PROCESS. SEE DESCRIPTION ON SCHEDULE E. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRAD TOBIN AND DEANNE TOBIN ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DID NOT UTILIZE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL'S ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND THEREFORE SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3648465 |
| IRS990/TotalAssetsEOYAmt | 0 | 3902871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3648465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3902871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3256698 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 757927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1785383 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2543310 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1642978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1183734 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1642978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1183734 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2005487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2719137 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1785383 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 260853 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3256960 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3648465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3902871 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 21342 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 28089 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 28089 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1315 N Greenfield Rd |
| IRS990/USAddress/CityNm | 0 | Gilbert |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85234 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | CHALLENGERBASIC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brad TOBIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808301750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHALLENGER BASIC SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAL |
| ReturnHeader/Filer/EIN | 0 | 861017449 |
| ReturnHeader/Filer/PhoneNum | 0 | 4808301750 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1315 NORTH GREENFIELD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILBERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204834300 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRETT V BACKLUND CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1776 E SILVER CREEK CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GILBERT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85296 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4803614150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRETT V BACKLUND |
| ReturnHeader/ReturnTs | 0 | 2023-01-16T09:01:29-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Brad |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TOBIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.