Civic Intelligence

Success School

990 • Fiscal year 2015 • EIN 86-1023123

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 28, 2015

Organization ProfileN/A
PO Box 1929Surprise, AZ 85378

(623) 974-4959

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.38x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$139,058

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.5%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$14,615,804

Up $1,430,531 (+11%) from 2014

Net Assets

Down

-$162,381

Down $138,789 (-588%) from 2014

Liabilities

Up

$14,778,185

Up $1,569,320 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$6,220,269

Up $541,551 (+9.5%) from 2014

Expenses

Down

$6,359,058

Down $254,590 (-3.8%) from 2014

Net Income

Up

-$138,789

Up $796,141 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$14,615,804
Liabilities$14,778,185
Net Assets-$162,381
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$6,220,269
Expenses$6,359,058
Net Income-$138,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2015
Return Version
2014v6.0
Gross Receipts
$6,220,269
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$11,369,496$13,139,747▲ $1,770,251
Cash and Non-Interest-Bearing Accounts$1,266,340$1,060,687▼ $205,653
Accounts Receivable$186,160$88,421▼ $97,739
Total Assets$13,185,273$14,615,804▲ $1,430,531
Other Assets Total$363,277$326,949▼ $36,328
Liabilities
Tax Exempt Bond Liabilities$12,817,907$14,362,902▲ $1,544,995
Accounts Payable and Accrued Expenses$390,958$415,283▲ $24,325
Total Liabilities$13,208,865$14,778,185▲ $1,569,320
Net Assets / Fund Balance
Unrestricted Net Assets$-23,592$-162,381▼ $138,789
Total Net Assets Fund Balance$-23,592$-162,381▼ $138,789
Total Liabilities and Net Assets / Fund Balance$13,185,273$14,615,804▲ $1,430,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,325,537$2,033,351$13,358,888
Equipment$507,432$1,175,192$1,682,624
Land$1,306,778-$1,306,778
Other Assets Org$326,949--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HoldawayCOO/board MemberFT$112,286$26,772$139,058
Heather HendersonChief Academic Officer/board MemberFT$113,711$24,680$138,391

Board Members and Trustees

NameTitle
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
$48,577
Program Service Revenue
$5,993,403
Investment Income
$0
Other Revenue
$178,289
All Other Contributions
$48,577
Change in Net Assets
$-138,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,220,269
Total Revenue per Audited Statements
$6,220,269
Total Revenue per Form 990
$6,220,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,406,250
Other Expenses$2,952,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,327,063$31,207$0$2,358,270
Interest$619,634$32,612$0$652,246
Office Expenses$611,907$21,610$0$633,517
Depreciation Depletion$493,977$24,087$0$518,064
Other Employee Benefits$341,785$32,623$0$374,408
Occupancy$346,564$14,858$0$361,422
Pension Plan Contributions$234,931$25,812$0$260,743
Current Officers, Directors, Trustees, and Key Employees$111,777$110,277$0$222,054
Fees for Services Other$213,076$0$0$213,076
Payroll Taxes$174,749$16,026$0$190,775
Fees for Services Accounting$0$83,466$0$83,466
Advertising$52,138$0$0$52,138
Insurance$32,740$9,505$0$42,245
All Other Expenses$37,263$0$0$37,263
Information Technology$27,425$0$0$27,425
Other Expenses$14,302$10,149$0$24,451
Conferences and Meetings$17,643$1,057$0$18,700
Travel$5,397$5,661$0$11,058
Fees for Services Legal$0$3,319$0$3,319
Total Functional Expenses$5,936,789$422,269$0$6,359,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,359,058
Total Expenses per Audited Statements$6,359,058
Total Expenses per Form 990$6,359,058
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$14,900
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CIda of the City of Phoenix2014-03-01$11,550,000Education Facilities Construct
AIda of the County of Pima2006-11-21$7,215,000Education facilities construct
BIda of the County of Pima2008-02-01$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

Filer Name
Success School
EIN
86-1023123
Phone
6239744959
Address
PO BOX 1929, SURPRISE, AZ 85378

Signing Officer

Name
Melissa Holdaway
Title
Chief Operating Officer
Phone
6239744959
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Holdaway
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
5
Employees
108
Volunteers
45

Preparer

Firm
Dobridge & Company Pc
Address
1930 S ALMA SCHOOL RD SUITE A214, MESA, AZ 85210
Preparer
Dallas R Siler Ii
Phone
6232022052
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa, after completion of the form, the cpa provides the draft to the executive director for review. The executive director asks questions as necessary then provides approval of the form. The reviewed 990 is provided to the board of directors for final review. Any changes made to form 990 are made prior to the submission of the final form.”

Pt VI, Line 12C

“On an annual basis, the members of the board of directors sign a disclosure statement identifying any relationships, positions, or circumstances whcih could give rise to a conflict of interest. The reviews throughout the year.”

Pt VI, Line 19

“Governing documents and policies are available upon request, and available at the school's office during normal business hours.”

Form 990, Part IX, Line 24F

“Transportation 37263. 37263. 0. 0.”

Raw XML AppendixShowing 400 of 584 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt092549
IRS990/MissionDesc0TO EMPOWER ALL STUDENTS TO BE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-23592
IRS990/NetAssetsOrFundBalancesEOYAmt0-162381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014858
IRS990/OccupancyGrp/ProgramServicesAmt0346564
IRS990/OccupancyGrp/TotalAmt0361422
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021610
IRS990/OfficeExpensesGrp/ProgramServicesAmt0611907
IRS990/OfficeExpensesGrp/TotalAmt0633517
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363277
IRS990/OtherAssetsTotalGrp/EOYAmt0326949
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374408
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/ManagementAndGeneralAmt310149
IRS990/OtherExpensesGrp/ProgramServicesAmt0264663
IRS990/OtherExpensesGrp/ProgramServicesAmt18511
IRS990/OtherExpensesGrp/ProgramServicesAmt21244
IRS990/OtherExpensesGrp/ProgramServicesAmt314302
IRS990/OtherExpensesGrp/TotalAmt0264663
IRS990/OtherExpensesGrp/TotalAmt18511
IRS990/OtherExpensesGrp/TotalAmt21244
IRS990/OtherExpensesGrp/TotalAmt324451
IRS990/OtherRevenueMiscGrp/BusinessCd0611170
IRS990/OtherRevenueMiscGrp/BusinessCd1611170
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0Extracurricular activities
IRS990/OtherRevenueMiscGrp/Desc1Student Activites
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034156
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139962
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211622
IRS990/OtherRevenueTotalAmt0178289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174749
IRS990/PayrollTaxesGrp/TotalAmt0190775
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234931
IRS990/PensionPlanContributionsGrp/TotalAmt0260743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA HOLDAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0State Equalization
IRS990/ProgramServiceRevenueGrp/Desc1Government grants
IRS990/ProgramServiceRevenueGrp/Desc2Classroom Site Funds
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4BEFORE AND AFTERSCHOOL FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04680050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1920213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03547427
IRS990/PYOtherRevenueAmt0154544
IRS990/PYProgramServiceRevenueAmt05467529
IRS990/PYRevenuesLessExpensesAmt0-934930
IRS990/PYSalariesCompEmpBnftPaidAmt03066221
IRS990/PYTotalExpensesAmt06613648
IRS990/PYTotalRevenueAmt05678718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-138789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06171692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011325537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02033351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013358888
IRS990ScheduleD/EquipmentGrp/BookValueAmt0507432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01175192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01682624
IRS990ScheduleD/ExpensesSubtotalAmt06359058
IRS990ScheduleD/LandGrp/BookValueAmt01306778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01306778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326949
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED ISSUANCE COSTS
IRS990ScheduleD/RevenueSubtotalAmt06220269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013139747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326949
IRS990ScheduleD/TotalExpensesPerForm990Amt06359058
IRS990ScheduleD/TotalRevenuePerForm990Amt06220269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06220269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06359058
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/ExplanationTxt0SEE SCHEDULE E, PART II THE 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/ExplanationTxt1SEE SCHEDULE E, PART II AS THE SCHOOL IS A PUBLIC CHARTER SCHOOL STUDENTS ARE PROVIDED WITH A FREE PUBLIC EDUCATION, THEREFORE, SCHOLARSHIPS AND OTHER FINANCIAL ASSITANCE 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, THE STATE AND FEDERAL GRANTS ARE PROVIDED TO THE SCHOOL ID THE SCHOOL IS ELIGIBLE. THE STATE AND FEDERAL GRANTS THAT THE SCHOOL RECEIVES ARE USED 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
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,615,804
Liabilities
$14,778,185
Net assets
-$162,381
Revenue
$6,220,269
Expenses
$6,359,058
Net income
-$138,789
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