Civic Intelligence

Success School

EIN 86-1023123 • 501(c)3 • Surprise, AZ

Profile

To empower all students to be responsible and successful citizens

16025 N Dysart RoadSurprise, AZ 85374-4062

www.azcharter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$148,999

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$18,866,597

Down $45,672 (-0.2%) from 2023

Liabilities

Down

$14,764,028

Down $865,503 (-5.5%) from 2023

Net Assets

Up

$4,102,569

Up $819,831 (+25%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$12,887,331

Down $239,274 (-1.8%) from 2023

Expenses

Down

$12,067,500

Down $135,133 (-1.1%) from 2023

Net Income

Down

$819,831

Down $104,141 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $12,155,469Liabilities 2011: $11,430,399Net Assets 2011: $725,0702011Assets 2012: $11,995,949Liabilities 2012: $11,253,555Net Assets 2012: $742,3942012Assets 2013: $12,031,719Liabilities 2013: $11,120,381Net Assets 2013: $911,3382013Assets 2014: $13,185,273Liabilities 2014: $13,208,865Net Assets 2014: -$23,5922014Assets 2015: $14,615,804Liabilities 2015: $14,778,185Net Assets 2015: -$162,3812015Assets 2016: $14,302,815Liabilities 2016: $14,521,818Net Assets 2016: -$219,0032016Assets 2017: $13,742,677Liabilities 2017: $14,094,178Net Assets 2017: -$351,5012017Assets 2018: $13,021,458Liabilities 2018: $13,708,803Net Assets 2018: -$687,3452018Assets 2019: $12,994,430Liabilities 2019: $13,268,876Net Assets 2019: -$274,4462019Assets 2020: $16,506,212Liabilities 2020: $15,256,273Net Assets 2020: $1,249,9392020Assets 2021: $17,107,600Liabilities 2021: $15,022,511Net Assets 2021: $2,085,0892021Assets 2022: $18,309,141Liabilities 2022: $15,950,375Net Assets 2022: $2,358,7662022Assets 2023: $18,912,269Liabilities 2023: $15,629,531Net Assets 2023: $3,282,7382023Assets 2024: $18,866,597Liabilities 2024: $14,764,028Net Assets 2024: $4,102,5692024

Highlighted filing

2024

Assets$18,866,597
Liabilities$14,764,028
Net Assets$4,102,569
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,273,982Expenses 2011: $5,082,132Net Income 2011: $191,8502011Revenue 2012: $5,026,897Expenses 2012: $5,009,573Net Income 2012: $17,3242012Expenses 2013: $5,080,0242013Revenue 2014: $5,678,718Expenses 2014: $6,613,648Net Income 2014: -$934,9302014Revenue 2015: $6,220,269Expenses 2015: $6,359,058Net Income 2015: -$138,7892015Revenue 2016: $6,876,557Expenses 2016: $6,933,179Net Income 2016: -$56,6222016Revenue 2017: $7,185,661Expenses 2017: $7,318,160Net Income 2017: -$132,4992017Revenue 2018: $6,270,772Expenses 2018: $6,606,616Net Income 2018: -$335,8442018Revenue 2019: $7,994,433Expenses 2019: $7,581,534Net Income 2019: $412,8992019Revenue 2020: $10,159,450Expenses 2020: $8,635,065Net Income 2020: $1,524,3852020Revenue 2021: $9,576,467Expenses 2021: $8,741,317Net Income 2021: $835,1502021Revenue 2022: $11,365,620Expenses 2022: $11,091,943Net Income 2022: $273,6772022Revenue 2023: $13,126,605Expenses 2023: $12,202,633Net Income 2023: $923,9722023Revenue 2024: $12,887,331Expenses 2024: $12,067,500Net Income 2024: $819,8312024

Highlighted filing

2024

Revenue$12,887,331
Expenses$12,067,500
Net Income$819,831
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,866,597
Liabilities
$14,764,028
Net assets
$4,102,569
Revenue
$12,887,331
Expenses
$12,067,500
Net income
$819,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$14.8$4.10$12.9$12.1$0.82
2023Detailed filing. Detailed filing data is available for this year.$18.9$15.6$3.28$13.1$12.2$0.92
2022Detailed filing. Detailed filing data is available for this year.$18.3$16.0$2.36$11.4$11.1$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$15.0$2.09$9.58$8.74$0.84
2020Summary only. Only limited summary data is available for this year.$16.5$15.3$1.25$10.2$8.64$1.52
2019Summary only. Only limited summary data is available for this year.$13.0$13.3$0.27$7.99$7.58$0.41
2018Detailed filing. Detailed filing data is available for this year.$13.0$13.7$0.69$6.27$6.61$0.34
2017Detailed filing. Detailed filing data is available for this year.$13.7$14.1$0.35$7.19$7.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$14.3$14.5$0.22$6.88$6.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$14.6$14.8$0.16$6.22$6.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$13.2$13.2$0.02$5.68$6.61$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.1$0.91$5.08
2012Summary only. Only limited summary data is available for this year.$12.0$11.3$0.74$5.03$5.01$0.02
2011Summary only. Only limited summary data is available for this year.$12.2$11.4$0.73$5.27$5.08$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$12,887,331
Mission and Program Overview

Mission

To empower all students to be responsible and successful citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,062,423$13,744,328▼ $318,095
Savings and Temporary Cash Investments-$4,828,161-
Cash and Non-Interest-Bearing Accounts$4,617,222--
Accounts Receivable$161,210$294,108▲ $132,898
Total Assets$18,912,269$18,866,597▼ $45,672
Other Assets Total$71,414$0▼ $71,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,171,487$13,852,558▼ $318,929
Accounts Payable and Accrued Expenses$1,458,044$911,470▼ $546,574
Total Liabilities$15,629,531$14,764,028▼ $865,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,282,340$4,102,569▲ $820,229
Net Assets With Donor Restrictions$398$0▼ $398
Total Net Assets Fund Balance$3,282,738$4,102,569▲ $819,831
Total Liabilities and Net Assets / Fund Balance$18,912,269$18,866,597▼ $45,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,365,149$5,639,002$18,004,151
Equipment$72,400$2,026,065$2,098,465
Land$1,306,779-$1,306,779
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henderson HVP/chief Academic OfficerFT$142,800$142,800
Holdaway MPresident/CEOFT$123,855$123,855
Montenegro MBoard MemberFT$90,700$90,700

Board Members and Trustees

NameTitle
Carter CBoard Member
Gaskins JBoard Member
Godbehere MBoard Member
Newbill OBoard Member
Randolph JBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,971,299
Program Service Revenue
$8,311,547
Investment Income
$113,186
Other Revenue
$491,299
All Other Contributions
$61,072
Change in Net Assets
$819,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,887,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,887,331
Total Revenue per Form 990
$12,887,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,815,019
Other Expenses$4,252,481
Total Fundraising Expense$69,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,504,195$60,639-$5,564,834
Pension Plan Contributions$718,338$18,000-$736,338
Other Employee Benefits$634,999$77,263-$712,262
Interest$629,057$69,918-$698,975
Depreciation Depletion$549,608$61,067-$610,675
Payroll Taxes$430,116$14,114-$444,230
Current Officers, Directors, Trustees, and Key Employees$233,500$123,855-$357,355
Occupancy$254,273$28,252$257$282,782
Advertising$56,248$72,982-$129,230
All Other Expenses$110,578$6,014-$116,592
Insurance$98,332$10,925-$109,257
Other Expenses$46,196$42,257$46,291$88,453
Total Functional Expenses$11,110,872$886,780$69,848$12,067,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,067,500
Total Expenses per Audited Statements$12,067,500
Total Expenses per Form 990$12,067,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ownership Interest in Interested Person by a Board MemberConstruction ContractNo$71,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 draft is reviewed by the ceo. The draft is presented to the board for final review.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member prepares a conflict of interest form. Conflicts of interest are considered throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board has reviewed the market rate and salary comparisons done by an outside accounting firm fennmore craig to ensure they are competitive and in-line with the market.”

Form 990, Part VI, Section C, Line 19

“At the administrative office.”

Filing and Contact Details

Filer

Filer Name
Success School
EIN
86-1023123
Phone
6239744959
Address
16025 N DYSART ROAD, SURPRISE, AZ 85374-4062
Doing Business As
Arizona Charter Academy

Signing Officer

Name
Melissa Holdaway
Title
CEO
Phone
6239744959
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Holdaway
Formed
2001
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
200
Volunteers
20

Preparer

Firm
Lavoie & Company Pc
Address
2200 E RIVER RD SUITE 102, TUCSON, AZ 85718
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML AppendixShowing 400 of 439 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.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0712262
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt023300
IRS990/OtherExpensesGrp/FundraisingAmt146291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242257
IRS990/OtherExpensesGrp/ProgramServicesAmt0818645
IRS990/OtherExpensesGrp/ProgramServicesAmt1690692
IRS990/OtherExpensesGrp/ProgramServicesAmt2336095
IRS990/OtherExpensesGrp/ProgramServicesAmt346196
IRS990/OtherExpensesGrp/TotalAmt01088294
IRS990/OtherExpensesGrp/TotalAmt1792128
IRS990/OtherExpensesGrp/TotalAmt2336095
IRS990/OtherExpensesGrp/TotalAmt388453
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL ACTIVITIES AND AFTERCARE P
IRS990/OtherRevenueMiscGrp/Desc1FOOD PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0344735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt179651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt266913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt266913
IRS990/OtherRevenueTotalAmt0491299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05504195
IRS990/OtherSalariesAndWagesGrp/TotalAmt05564834
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430116
IRS990/PayrollTaxesGrp/TotalAmt0444230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0718338
IRS990/PensionPlanContributionsGrp/TotalAmt0736338
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA HOLDAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08311547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08311547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05007932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03467813
IRS990/PYOtherRevenueAmt0215357
IRS990/PYProgramServiceRevenueAmt07903316
IRS990/PYRevenuesLessExpensesAmt0923972
IRS990/PYSalariesCompEmpBnftPaidAmt08734820
IRS990/PYTotalExpensesAmt012202633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013126605
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0819831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08802846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04828161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03971299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05007932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03777478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02929092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03077465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018763266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08802846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08118673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07588142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06647375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07081985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038239021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113186
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057002287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012774145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013126605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011365620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09576467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010159450
IRS990ScheduleA/Total509Grp/TotalAmt057002287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012887331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013126605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011365620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09576467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010159450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057115473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012365149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05639002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018004151
IRS990ScheduleD/EquipmentGrp/BookValueAmt072400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02026065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02098465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012067500
IRS990ScheduleD/LandGrp/BookValueAmt01306779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01306779
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012887331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013744328
IRS990ScheduleD/TotalExpensesPerForm990Amt012067500
IRS990ScheduleD/TotalRevenuePerForm990Amt012887331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012887331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012067500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GCON INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNERSHIP INTEREST IN INTERESTED PERSON BY A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071414
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION CONTRACT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DRAFT IS REVIEWED BY THE CEO. THE DRAFT IS PRESENTED TO THE BOARD FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER PREPARES A CONFLICT OF INTEREST FORM. CONFLICTS OF INTEREST ARE CONSIDERED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS REVIEWED THE MARKET RATE AND SALARY COMPARISONS DONE BY AN OUTSIDE ACCOUNTING FIRM FENNMORE CRAIG TO ENSURE THEY ARE COMPETITIVE AND IN-LINE WITH THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018912269
IRS990/TotalAssetsEOYAmt018866597
IRS990/TotalAssetsGrp/BOYAmt018912269
IRS990/TotalAssetsGrp/EOYAmt018866597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03971299
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0886780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011110872
IRS990/TotalFunctionalExpensesGrp/TotalAmt012067500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015629531
IRS990/TotalLiabilitiesEOYAmt014764028
IRS990/TotalLiabilitiesGrp/BOYAmt015629531
IRS990/TotalLiabilitiesGrp/EOYAmt014764028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03282738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04102569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011110872
IRS990/TotalProgramServiceRevenueAmt08311547
IRS990/TotalReportableCompFromOrgAmt0357355
IRS990/TotalRevenueGrp/ExclusionAmt0113186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08802846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012887331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018912269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018866597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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