Civic Intelligence

Success School

990 • Fiscal year 2016 • EIN 86-1023123

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.AZCHARTER.COM
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

1.02x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$163,339

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$14,302,815

Down $312,989 (-2.1%) from 2015

Net Assets

Down

-$219,003

Down $56,622 (-35%) from 2015

Liabilities

Down

$14,521,818

Down $256,367 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Up

$6,876,557

Up $656,288 (+11%) from 2015

Expenses

Up

$6,933,179

Up $574,121 (+9.0%) from 2015

Net Income

Up

-$56,622

Up $82,167 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$14,302,815
Liabilities$14,521,818
Net Assets-$219,003
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$6,876,557
Expenses$6,933,179
Net Income-$56,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$6,876,557
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$13,139,747$12,666,693▼ $473,054
Cash and Non-Interest-Bearing Accounts$1,060,687$1,118,402▲ $57,715
Accounts Receivable$88,421$227,098▲ $138,677
Total Assets$14,615,804$14,302,815▼ $312,989
Other Assets Total$326,949$290,622▼ $36,327
Liabilities
Tax Exempt Bond Liabilities$14,362,902$14,045,803▼ $317,099
Accounts Payable and Accrued Expenses$415,283$476,015▲ $60,732
Total Liabilities$14,778,185$14,521,818▼ $256,367
Net Assets / Fund Balance
Unrestricted Net Assets$-162,381$-219,003▼ $56,622
Total Net Assets Fund Balance$-162,381$-219,003▼ $56,622
Total Liabilities and Net Assets / Fund Balance$14,615,804$14,302,815▼ $312,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,945,963$2,415,546$13,361,509
Equipment$413,952$1,314,228$1,728,180
Land$1,306,778-$1,306,778
Other Assets Org$290,622--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HoldawayEoo/board MemberFT$112,286$51,053$163,339
Heather HendersonChief Academic Officer/board MemberFT$113,711$43,870$157,581

Board Members and Trustees

NameTitle
Cassandra CarterBoard Member
Jim DibundoBoard Member
John RandolphBoard Member
Melissa MontenegroBoard Member
Mike GodbehereBoard Member
Othell NewbillBoard Member
Robert DibaccoBoard Member
Tom HernandezBoard Member
Monika FullerChief Financial Officer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$67,951
Program Service Revenue
$6,585,991
Investment Income
$0
Other Revenue
$222,615
All Other Contributions
$67,951
Change in Net Assets
$-56,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,876,557
Total Revenue per Audited Statements
$6,876,557
Total Revenue per Form 990
$6,876,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,913,354
Other Expenses$3,019,825
Total Fundraising Expense$807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,679,075$0$400$2,679,475
Interest$558,019$62,002$0$620,021
Depreciation Depletion$501,804$55,756$0$557,560
Office Expenses$526,732$12,806$407$539,945
Other Employee Benefits$408,744$39,116$0$447,860
Occupancy$337,074$28,401$0$365,475
Pension Plan Contributions$290,478$29,631$0$320,109
Fees for Services Other$235,609$27,515$0$263,124
Current Officers, Directors, Trustees, and Key Employees$123,732$123,239$0$246,971
Payroll Taxes$199,245$19,694$0$218,939
Information Technology$60,443$1,146$0$61,589
Other Expenses$52,622$0$0$52,622
Conferences and Meetings$45,688$0$0$45,688
Insurance$40,439$3,953$0$44,392
Fees for Services Accounting$0$43,603$0$43,603
Fees for Services Legal$0$38,736$0$38,736
Advertising$34,817$0$0$34,817
Travel$17,594$1,111$0$18,705
Total Functional Expenses$6,445,663$486,709$807$6,933,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,933,179
Total Expenses per Audited Statements$6,933,179
Total Expenses per Form 990$6,933,179
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$25,600
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
Executive of Operations
Phone
6239744959
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Holdaway
Formed
2001
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
6
Employees
106
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 which could give rise to a conflict of interest. The forms are reviews are reviewed throughout the year as new vendors are used.”

Pt VI, Line 19

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

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt091269
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt091269
IRS990/MissionDesc0TO EMPOWER ALL STUDENTS TO BE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-162381
IRS990/NetAssetsOrFundBalancesEOYAmt0-219003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028401
IRS990/OccupancyGrp/ProgramServicesAmt0337074
IRS990/OccupancyGrp/TotalAmt0365475
IRS990/OfficeExpensesGrp/FundraisingAmt0407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012806
IRS990/OfficeExpensesGrp/ProgramServicesAmt0526732
IRS990/OfficeExpensesGrp/TotalAmt0539945
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326949
IRS990/OtherAssetsTotalGrp/EOYAmt0290622
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447860
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0299198
IRS990/OtherExpensesGrp/ProgramServicesAmt134350
IRS990/OtherExpensesGrp/ProgramServicesAmt252622
IRS990/OtherExpensesGrp/TotalAmt0299198
IRS990/OtherExpensesGrp/TotalAmt134350
IRS990/OtherExpensesGrp/TotalAmt252622
IRS990/OtherRevenueMiscGrp/BusinessCd0611170
IRS990/OtherRevenueMiscGrp/BusinessCd1611170
IRS990/OtherRevenueMiscGrp/BusinessCd2611170
IRS990/OtherRevenueMiscGrp/Desc0Extracurricular activities
IRS990/OtherRevenueMiscGrp/Desc1Student Activites
IRS990/OtherRevenueMiscGrp/Desc2FOOD SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174114
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt246271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt246271
IRS990/OtherRevenueTotalAmt0222615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02679075
IRS990/OtherSalariesAndWagesGrp/TotalAmt02679475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199245
IRS990/PayrollTaxesGrp/TotalAmt0218939
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0290478
IRS990/PensionPlanContributionsGrp/TotalAmt0320109
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/TotalRevenueColumnAmt05094106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11023699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4122206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02952808
IRS990/PYOtherRevenueAmt0178289
IRS990/PYProgramServiceRevenueAmt05993403
IRS990/PYRevenuesLessExpensesAmt0-138789
IRS990/PYSalariesCompEmpBnftPaidAmt03406250
IRS990/PYTotalExpensesAmt06359058
IRS990/PYTotalRevenueAmt06220269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06808606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010945963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02415546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013361509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01314228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01728180
IRS990ScheduleD/ExpensesSubtotalAmt06933179
IRS990ScheduleD/LandGrp/BookValueAmt01306778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01306778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED ISSUANCE COSTS
IRS990ScheduleD/RevenueSubtotalAmt06876557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012666693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0290622
IRS990ScheduleD/TotalExpensesPerForm990Amt06933179
IRS990ScheduleD/TotalRevenuePerForm990Amt06876557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06876557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06933179
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 IF 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,302,815
Liabilities
$14,521,818
Net assets
-$219,003
Revenue
$6,876,557
Expenses
$6,933,179
Net income
-$56,622
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