Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 86-1018686 • 501(c)3 • Benson, AZ
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$101,827
Up $10,047 (+11%) from 2014
Liabilities
Down$290,682
Down $21,124 (-6.8%) from 2014
Net Assets
Up-$188,855
Up $31,171 (+14%) from 2014
Revenue
Up$622,742
Up $65,162 (+12%) from 2014
Expenses
Up$578,741
Up $432 (+0.1%) from 2014
Net Income
Up$44,001
Up $64,730 (+312%) from 2014
Most recent year
2015 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 50367 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 103244 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHARTER SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1275 E BARNEY LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BENSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 856026929 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 437 |
| IRS990/Advertising/Total | 0 | 437 |
| IRS990/AllOtherContributions | 0 | 400 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4197 |
| IRS990/AllOtherExpenses/Total | 0 | 4197 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16718 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41074 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16823 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13796 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30619 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 506956 |
| IRS990/ContributionsGrantsPriorYear | 0 | 517066 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4181 |
| IRS990/DepreciationDepletion/Total | 0 | 4181 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHARTER SCHOOL |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 444693 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18738 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18738 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41420 |
| IRS990/FeesForServicesOther/Total | 0 | 41420 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| 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 | RICHARD VALENTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHY STROUPE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS FARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREA GROGG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN ORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANICE WALTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 995 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 11500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 9674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER/SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 506556 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 507853 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4196 |
| IRS990/InformationTechnology/Total | 0 | 4196 |
| IRS990/Insurance/ProgramServices | 0 | 1857 |
| IRS990/Insurance/Total | 0 | 1857 |
| IRS990/Interest/ProgramServices | 0 | 23327 |
| IRS990/Interest/Total | 0 | 23327 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 84320 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 104141 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17036 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19821 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 218993 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 91650 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD VALENTINE |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -233566 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -224639 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4558 |
| IRS990/Occupancy/ProgramServices | 0 | 58338 |
| IRS990/Occupancy/Total | 0 | 62896 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 601 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21697 |
| IRS990/OfficeExpenses/Total | 0 | 22298 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1235 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 899 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2134 |
| IRS990/OtherExpensePriorYear | 0 | 189490 |
| IRS990/OtherExpensesCurrentYear | 0 | 190621 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1547 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5265 |
| IRS990/OtherExpenses/ProgramServices | 1 | 262 |
| IRS990/OtherExpenses/Total | 0 | 6812 |
| IRS990/OtherExpenses/Total | 1 | 262 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 6254 |
| IRS990/OtherRevenueCurrentYear | 0 | 896 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 896 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 896 |
| IRS990/OtherRevenuePriorYear | 0 | 1396 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 809 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 198952 |
| IRS990/OtherSalariesAndWages/Total | 0 | 199761 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3190 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52678 |
| IRS990/PayrollTaxes/Total | 0 | 55868 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17824 |
| IRS990/PensionPlanContributions/Total | 0 | 17824 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2040 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 889 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT ACTIVITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1756 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2099 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11026 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 897 |
| IRS990/RevenuesLessExpensesCY | 0 | 11026 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 64730 |
| IRS990/SalariesEtcCurrentYear | 0 | 306206 |
| IRS990/SalariesEtcPriorYear | 0 | 265998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 506956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 517066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 746846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 610001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 639055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3019924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4533 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 896 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1396 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5348 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1647 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5972 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15259 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3019924 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 506956 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 517066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 746846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 610001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 639055 |
| IRS990ScheduleA/Total170/Total | 0 | 3019924 |
| IRS990ScheduleA/TotalSupport | 0 | 3035207 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19821 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69100 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 88921 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 11026 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8927 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 496827 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PRIOR PERIOD ADJUSTMENT - REFUNDABLE DEPOSITS -2,099. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RESTRICTED FEDERAL & STATE GRANTS AND CONTRIBUTIONS 501. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | -2099 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15220 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6254 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 501 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 501 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 507853 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2099 |
| IRS990ScheduleD/TotalExpenses | 0 | 496827 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 496827 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6254 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19821 |
| IRS990ScheduleD/TotalRevenue | 0 | 507853 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 507853 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 496827 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 508354 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 83333 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 8317 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RICHARD VALENTINE |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | RICHARD VALENTINE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 229657 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | ACCRUED INTEREST ON WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 91650 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S ACCOUNTANTS COMPLETE A DRAFT OF FORM 990 AND PRESENT IT TO THE DIRECTOR WHO PRESENTS IT TO THE FULL BOARD FOR REVIEW AND CONSIDERATION DURING A BOARD MEETING. ONCE FORM 990 IS APPROVED, THE ACCOUNTANTS ARE NOTIFIED AND THE RETURN IS RELEASED FOR FILING (EITHER ELECTRONICALLY OR PAPER FILED). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY ACTUAL OF POSSIBLE CONFLICT OF INTEREST ISSUE MUST BE DISCLOSED TO THE BOARD WHEN ARISING. THE INTERESTED PERSON HAS TO LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S FORM 990 IS AVAILABLE AT PUBLIC MEETINGS AS WELL AS ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT ORGANIZATION'S OFFICE; AGENDAS ARE POSTED PUBLICALLY AND ON THE ORGANIZATION'S WEB PAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR PERIOD ADJUSTMENT - REFUNDABLE DEPOSITS -2,099. TOTAL TO FORM 990, PART XI, LINE 5: -2,099. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3848 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1248 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1275 E BARNEY LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BENSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 856026929 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5205868691 |
| IRS990/TotalAssets/BOY | 0 | 35794 |
| IRS990/TotalAssetsBOY | 0 | 35794 |
| IRS990/TotalAssets/EOY | 0 | 61784 |
| IRS990/TotalAssetsEOY | 0 | 61784 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 506956 |
| IRS990/TotalExpensesCurrentYear | 0 | 496827 |
| IRS990/TotalExpensesPriorYear | 0 | 455488 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 52134 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 444693 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 496827 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 269360 |
| IRS990/TotalLiabilitiesBOY | 0 | 269360 |
| IRS990/TotalLiabilities/EOY | 0 | 286423 |
| IRS990/TotalLiabilitiesEOY | 0 | 286423 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 35794 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 61784 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -233566 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -224639 |
| IRS990/TotalOtherCompensation | 0 | 995 |
| IRS990/TotalOtherRevenue | 0 | 896 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 444693 |
| IRS990/TotalProgramServiceRevenue | 0 | 1 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 21174 |
| IRS990/TotalRevenueCurrentYear | 0 | 507853 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 520218 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 897 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 507853 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -237414 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -225887 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 85275 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 861018686 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VISIONS UNLIMITED ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | VISI |
| ReturnHeader/Filer/Phone | 0 | 5205868691 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1275 E BARNEY LANE |
| ReturnHeader/Filer/USAddress/City | 0 | BENSON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 856026929 |
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