Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
$35,794
No earlier filing loaded for comparison.
Net Assets
-$233,566
No earlier filing loaded for comparison.
Liabilities
$269,360
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$455,488
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 9884 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50367 |
| 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 | 299 |
| IRS990/Advertising/Total | 0 | 299 |
| IRS990/AllOtherContributions | 0 | 11750 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2822 |
| IRS990/AllOtherExpenses/Total | 0 | 2822 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7241 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16718 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24620 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32169 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56789 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 517066 |
| IRS990/ContributionsGrantsPriorYear | 0 | 746846 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2217 |
| IRS990/DepreciationDepletion/Total | 0 | 2217 |
| 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 | 373070 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17426 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17426 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 43839 |
| IRS990/FeesForServicesOther/Total | 0 | 43839 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 32.00 |
| 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 | TERRI L GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN ORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAEGARETE LIEBE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 530 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 843 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 1862 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 10500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 6958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 26325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 40873 |
| 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 DIRE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/ADMIN. ASSISTA |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 505316 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 520218 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6451 |
| IRS990/InformationTechnology/Total | 0 | 6451 |
| IRS990/Insurance/ProgramServices | 0 | 1789 |
| IRS990/Insurance/Total | 0 | 1789 |
| IRS990/Interest/ProgramServices | 0 | 17857 |
| IRS990/Interest/Total | 0 | 17857 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80139 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 97175 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6253 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17036 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 230603 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 218993 |
| 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 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -298296 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -233566 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 606 |
| IRS990/Occupancy/ProgramServices | 0 | 71108 |
| IRS990/Occupancy/Total | 0 | 71714 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1750 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7415 |
| IRS990/OfficeExpenses/Total | 0 | 9165 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 93 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16548 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16641 |
| IRS990/OtherExpensePriorYear | 0 | 270905 |
| IRS990/OtherExpensesCurrentYear | 0 | 189490 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EDUCATION |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2740 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7953 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3670 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1548 |
| IRS990/OtherExpenses/Total | 0 | 10693 |
| IRS990/OtherExpenses/Total | 1 | 3670 |
| IRS990/OtherExpenses/Total | 2 | 1548 |
| IRS990/OtherLiabilities/BOY | 0 | 71495 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1396 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1396 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1396 |
| IRS990/OtherRevenuePriorYear | 0 | 5348 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24833 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 149734 |
| IRS990/OtherSalariesAndWages/Total | 0 | 174567 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3600 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14401 |
| IRS990/PayrollTaxes/Total | 0 | 18001 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2261 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2040 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1756 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT ACTIVITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2776 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1756 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1756 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 3152 |
| IRS990/RevenuesLessExpensesCY | 0 | 64730 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -297 |
| IRS990/SalariesEtcCurrentYear | 0 | 265998 |
| IRS990/SalariesEtcPriorYear | 0 | 484362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 517066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 746846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 610001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 639055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 441125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2954093 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4532 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1396 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5348 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1647 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5972 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3291 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17654 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2954093 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 517066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 746846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 610001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 639055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 441125 |
| IRS990ScheduleA/Total170/Total | 0 | 2954093 |
| IRS990ScheduleA/TotalSupport | 0 | 2971771 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17036 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64919 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 81955 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 64730 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 64730 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 455488 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RESTRICTED FEDERAL & STATE GRANTS AND CONTRIBUTIONS: 10884. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15220 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15220 |
| IRS990ScheduleD/OtherRevenues | 0 | 10884 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10884 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 520218 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 455488 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 455488 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17036 |
| IRS990ScheduleD/TotalRevenue | 0 | 520218 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 520218 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 455488 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 531102 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 101493 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 85275 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 9940 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 22285 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RICHARD VALENTINE |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | YVONNE SHAY |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | RICHARD VALENTINE |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | YVONNE SHAY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 229657 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 85275 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | ACCRUED INTEREST ON WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | ACCRUED INTEREST ON WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 218993 |
| 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 COSIDERATION. 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 SUSPECTED OR DECLARED CONFLICT OF INTEREST ISSUE IS DISCLOSED WHEN ARISING AND MUST BE APPROVED BY THE WHOLE BOARD. THE ORGANIZATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICIY AS OF 4/15/11. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990, PART VI, SECTION B, LINES 15: 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/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| 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 | 14732 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3848 |
| 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 | CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5205868691 |
| IRS990/TotalAssets/BOY | 0 | 15755 |
| IRS990/TotalAssetsBOY | 0 | 15755 |
| IRS990/TotalAssets/EOY | 0 | 35794 |
| IRS990/TotalAssetsEOY | 0 | 35794 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 517066 |
| IRS990/TotalExpensesCurrentYear | 0 | 455488 |
| IRS990/TotalExpensesPriorYear | 0 | 755267 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 82418 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 373070 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 455488 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 314051 |
| IRS990/TotalLiabilitiesBOY | 0 | 314051 |
| IRS990/TotalLiabilities/EOY | 0 | 269360 |
| IRS990/TotalLiabilitiesEOY | 0 | 269360 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 15755 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 35794 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -298296 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -233566 |
| IRS990/TotalOtherCompensation | 0 | 3235 |
| IRS990/TotalOtherRevenue | 0 | 1396 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 373070 |
| IRS990/TotalProgramServiceRevenue | 0 | 1756 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 84656 |
| IRS990/TotalRevenueCurrentYear | 0 | 520218 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 754970 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3152 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 520218 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -313028 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -237414 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 2069 |
| 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 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-05 |
| ReturnHeader/Officer/Name | 0 | RICHARD VALENTINE |
| ReturnHeader/Officer/Phone | 0 | 5205868691 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHARVOZ & FORTINO PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4556 E CAMP LOWELL DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85712 |
| ReturnHeader/Preparer/Name | 0 | CHARVOZ FORTINO PLLC |
| ReturnHeader/Preparer/Phone | 0 | 5209915651 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.