Civic Intelligence

Success School

990 • Fiscal year 2014 • EIN 86-1023123

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A
PO Box 192985378

(623) 974-4959

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$130,145

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$13,185,273

Up $1,153,554 (+9.6%) from 2013

Net Assets

Down

-$23,592

Down $934,930 (-103%) from 2013

Liabilities

Up

$13,208,865

Up $2,088,484 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

$5,678,718

No earlier filing loaded for comparison.

Expenses

Up

$6,613,648

Up $1,533,624 (+30%) from 2013

Net Income

-$934,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$13,185,273
Liabilities$13,208,865
Net Assets-$23,592
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$5,678,718
Expenses$6,613,648
Net Income-$934,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$5,678,718
Mission and Program Overview

Mission

To empower all students to be responsible and successful citizens

To empower all students to be responsible, productive and successful citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,544,554$11,369,496▲ $1,824,942
Cash and Non-Interest-Bearing Accounts$807,883$1,266,340▲ $458,457
Savings and Temporary Cash Investments$735,420--
Accounts Receivable$377,670$186,160▼ $191,510
Total Assets$12,031,719$13,185,273▲ $1,153,554
Other Assets Total$566,192$363,277▼ $202,915
Liabilities
Tax Exempt Bond Liabilities$10,925,000$12,817,907▲ $1,892,907
Accounts Payable and Accrued Expenses$195,381$390,958▲ $195,577
Total Liabilities$11,120,381$13,208,865▲ $2,088,484
Net Assets / Fund Balance
Unrestricted Net Assets$911,338$-23,592▼ $934,930
Total Net Assets Fund Balance$911,338$-23,592▼ $934,930
Total Liabilities and Net Assets / Fund Balance$12,031,719$13,185,273▲ $1,153,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,756,887$1,625,435$9,382,322
Other Land Buildings$1,947,971-$1,947,971
Land$1,306,778-$1,306,778
Equipment$357,860$849,612$1,207,472
Other Assets Org$363,277--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather HendersonChief Academic Officer/board MemberFT$106,813$23,332$130,145
Melissa HoldawayCOO/board MemberFT$101,813$22,842$124,655

Board Members and Trustees

NameTitle
Anita AtkinsonBoard Member
Cassandra CarterBoard Member
Jim DibundoBoard Member
Melissa MontenegroBoard Member
Othell NewbillBoard Member
Robert DibaccoBoard Member
Tom HernandezBoard Member
Monika FullerChief Financial Officer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$56,645
Program Service Revenue
$5,467,529
Investment Income
$0
Other Revenue
$154,544
All Other Contributions
$56,645
Change in Net Assets
$-934,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,678,718
Total Revenue per Audited Statements
$5,678,718
Total Revenue per Form 990
$5,678,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,547,427
Salaries, Compensation, and Employee Benefits$3,066,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,181,328$0$0$2,181,328
All Other Expenses$1,059,479$0$0$1,059,479
Office Expenses$566,862$27,452$0$594,314
Other Employee Benefits$301,886$66,033$0$367,919
Depreciation Depletion$325,182$17,115$0$342,297
Occupancy$327,254$10,974$0$338,228
Interest$314,596$16,558$0$331,154
Fees for Services Other$233,249$2,324$0$235,573
Pension Plan Contributions$219,876$3,391$0$223,267
Payroll Taxes$153,458$10,172$0$163,630
Current Officers, Directors, Trustees, and Key Employees$0$130,077$0$130,077
Fees for Services Accounting$44,638$58,838$0$103,476
Fees for Services Legal$0$70,658$0$70,658
Insurance$37,216$12,405$0$49,621
Other Expenses$39,723$9,750$0$49,473
Information Technology$44,000$0$0$44,000
Conferences and Meetings$39,137$1,355$0$40,492
Advertising$29,313$0$0$29,313
Travel$8,159$8,917$0$17,076
Total Functional Expenses$6,167,629$446,019$0$6,613,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,613,648
Total Expenses per Audited Statements$6,613,648
Total Expenses per Form 990$6,613,648
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
Atig IncOwned by Board MemberFinancial Consulting ServicesNo$44,850
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
C86-04459812014-03-01$11,550,000Education Facilities Construct
A86-04459812006-11-21$7,215,000Education facilities construct
B86-04459812008-02-01$4,785,000Education facilities construct

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$11,550,000--$363,277
A$7,215,000-$7,215,000$380,961
B$4,701,263-$4,785,000$327,313

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
86-1023123
Phone
6239744959

Signing Officer

Name
Melissa Holdaway
Title
Chief Operations Officer
Phone
6239744959
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Holdaway
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
80
Volunteers
45

Preparer

Preparer
Dallas R Siler Ii
Phone
6232022052
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The school hires an external accountant to prepare the”

Pt VI, Line 11B

“Form 990. After completion, the accountant provides the”

Pt VI, Line 11B

“Draft to the cheif financial officer who does a preliminary”

Pt VI, Line 11B

“Review and provides the form 990 to the board of directors”

Pt VI, Line 11B

“Who review and make inquires as necessary. After the”

Pt VI, Line 11B

“Board approves, the form 990 is submitted.”

Pt VI, Line 12C

“Board members are required to disclose potential conflicts”

Pt VI, Line 12C

“Of interest annually. Any potential conflicts of interest”

Pt VI, Line 12C

“Are discussed during monthly board meetings as they arise.”

Pt VI, Line 12C

“Individuals who are determined to have a conflict of”

Pt VI, Line 12C

“Interest recuse themselves from the board vote.”

Pt VI, Line 19

“The school makes governing documents available upon”

Pt VI, Line 19

“Request and at the school's office during normal”

Pt VI, Line 19

“BUSINESS HOURS”

Pt VI, Line 2

“Melissa holdaway and anita atkinson have a family relationship”

Form 990, Part IX, Line 24F

“Transportation 16145. 16145. 0. 0. Loss on the refunding of debt 1043334. 1043334. 0. 0.”

Raw XML AppendixShowing 400 of 636 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/LandBldgEquipBasisNetGrp/EOYAmt011369496
IRS990/LandBldgEquipCostOrOtherBssAmt013844543
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt041971
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt041971
IRS990/MissionDesc0TO EMPOWER ALL STUDENTS TO BE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0911338
IRS990/NetAssetsOrFundBalancesEOYAmt0-23592
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021393
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010974
IRS990/OccupancyGrp/ProgramServicesAmt0327254
IRS990/OccupancyGrp/TotalAmt0338228
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0566862
IRS990/OfficeExpensesGrp/TotalAmt0594314
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0363277
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367919
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1EXTRACURRICULAR ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39750
IRS990/OtherExpensesGrp/ProgramServicesAmt0202654
IRS990/OtherExpensesGrp/ProgramServicesAmt120432
IRS990/OtherExpensesGrp/ProgramServicesAmt219187
IRS990/OtherExpensesGrp/ProgramServicesAmt339723
IRS990/OtherExpensesGrp/TotalAmt0202654
IRS990/OtherExpensesGrp/TotalAmt120432
IRS990/OtherExpensesGrp/TotalAmt219187
IRS990/OtherExpensesGrp/TotalAmt349473
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IRS990/OtherRevenueMiscGrp/Desc0Extracurricular activities
IRS990/OtherRevenueMiscGrp/Desc1Student Activites
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121913
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt238062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238062
IRS990/OtherRevenueTotalAmt0133151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02181328
IRS990/OtherSalariesAndWagesGrp/TotalAmt02181328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153458
IRS990/PayrollTaxesGrp/TotalAmt0163630
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219876
IRS990/PensionPlanContributionsGrp/TotalAmt0223267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA HOLDAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0State Equalization
IRS990/ProgramServiceRevenueGrp/Desc1Government grants
IRS990/ProgramServiceRevenueGrp/Desc2Classroom Site Funds
IRS990/ProgramServiceRevenueGrp/Desc3Before and Afterschool fees
IRS990/ProgramServiceRevenueGrp/Desc4Instructional Improvement Funds
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04391912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1690354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0788
IRS990/PYOtherExpensesAmt02387389
IRS990/PYOtherRevenueAmt0190905
IRS990/PYProgramServiceRevenueAmt04994344
IRS990/PYRevenuesLessExpensesAmt0168944
IRS990/PYSalariesCompEmpBnftPaidAmt02692635
IRS990/PYTotalExpensesAmt05080024
IRS990/PYTotalRevenueAmt05248968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-934930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021393
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05600680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07756887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01625435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09382322
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0849612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01207472
IRS990ScheduleD/ExpensesSubtotalAmt06613648
IRS990ScheduleD/LandGrp/BookValueAmt01306778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01306778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0363277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED ISSUANCE COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01947971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01947971
IRS990ScheduleD/RevenueSubtotalAmt05678718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011369496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363277
IRS990ScheduleD/TotalExpensesPerForm990Amt06613648
IRS990ScheduleD/TotalRevenuePerForm990Amt05678718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05678718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06613648
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS DEFINED BY ARIZONA REVISED STATUTES AS A PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED, RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME RIGHTS AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS THE SCHOOL IS PUBLIC CHARTER SCHOOL, STUDENTS ARE PROVIDED WITH A FREE EDUCATION, THEREFORE, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE IS NOT PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES EDUCATION FUNDING FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, STATE AND FEDERAL GRANTS ARE PROVIDED TO THE SCHOOL IF THE SCHOOL IS ELIGIBLE. THE SCHOOL USES EDUCATION FUNDING AND STATE AND FEDERAL GRANTS IN ACCORDANCE WITH ARIZONA REVISED STATUTES AND THE APPLICABLE STATE AND FEDERAL GRANTS AGREEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,185,273
Liabilities
$13,208,865
Net assets
-$23,592
Revenue
$5,678,718
Expenses
$6,613,648
Net income
-$934,930
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