Civic Intelligence

Success School

990 • Fiscal year 2018 • EIN 86-1023123

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

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

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.19x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$151,905

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$13,021,458

Down $721,219 (-5.2%) from 2017

Net Assets

Down

-$687,345

Down $335,844 (-96%) from 2017

Liabilities

Down

$13,708,803

Down $385,375 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$6,270,772

Down $914,889 (-13%) from 2017

Expenses

Down

$6,606,616

Down $711,544 (-9.7%) from 2017

Net Income

Down

-$335,844

Down $203,345 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$13,021,458
Liabilities$13,708,803
Net Assets-$687,345
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$6,270,772
Expenses$6,606,616
Net Income-$335,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.2
Gross Receipts
$6,270,772
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$12,248,354$11,792,552▼ $455,802
Cash and Non-Interest-Bearing Accounts$1,409,135$1,146,123▼ $263,012
Accounts Receivable$85,188$82,783▼ $2,405
Total Assets$13,742,677$13,021,458▼ $721,219
Liabilities
Tax Exempt Bond Liabilities$13,443,463$13,083,046▼ $360,417
Accounts Payable and Accrued Expenses$650,715$625,757▼ $24,958
Total Liabilities$14,094,178$13,708,803▼ $385,375
Net Assets / Fund Balance
Unrestricted Net Assets$-351,501$-687,345▼ $335,844
Total Net Assets Fund Balance$-351,501$-687,345▼ $335,844
Total Liabilities and Net Assets / Fund Balance$13,742,677$13,021,458▼ $721,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,236,280$3,168,807$13,405,087
Equipment$249,494$1,593,703$1,843,197
Land$1,306,778-$1,306,778
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Henderson--$103,905$66,039$169,944
Melissa Holdaway--$103,312$66,110$169,422
Heather HendersonChief Academic Officer/board MemberFT$151,905-$151,905
Melissa HoldawayEoo/board MemberFT$151,311-$151,311

Board Members and Trustees

NameTitle
Cassandra CarterBoard Member
John RandolphBoard Member
Melissa MontenegroBoard Member
Mike GodbehereBoard Member
Othell NewbillBoard Member
Rob DibaccoBoard Member
Monika FullerChief Financial Officer/board Member
Janeen GaskinsBoarm Member
Revenue and Support

Revenue Composition

Contributions and Grants
$82,416
Program Service Revenue
$5,946,227
Investment Income
$0
Other Revenue
$242,129
All Other Contributions
$82,416
Change in Net Assets
$-335,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,270,772
Total Revenue per Audited Statements
$6,270,772
Total Revenue per Form 990
$6,270,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,016,906
Other Expenses$2,589,710
Total Fundraising Expense$26,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,531,218$89,247$0$2,620,465
Interest$600,565$6,066$0$606,631
Depreciation Depletion$529,431$5,348$0$534,779
Other Employee Benefits$468,068$51,528$0$519,596
Occupancy$371,728$1,861$0$373,589
Office Expenses$316,086$54,206$0$370,292
Pension Plan Contributions$303,432$27,997$0$331,429
Current Officers, Directors, Trustees, and Key Employees$162,930$163,847$0$326,777
Payroll Taxes$200,809$17,830$0$218,639
Fees for Services Other$150,725$15,094$4,200$170,019
Insurance$52,215$479$0$52,694
Fees for Services Accounting$0$50,350$0$50,350
Other Expenses$23,740$0$14,755$38,495
Information Technology$9,381$15,220$0$24,601
Advertising$0$18,387$0$18,387
Travel$15,728$2,088$0$17,816
All Other Expenses$8,769$0$7,576$16,345
Conferences and Meetings$8,700$4,462$0$13,162
Fees for Services Legal$0$752$0$752
Total Functional Expenses$6,055,323$524,762$26,531$6,606,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,606,616
Total Expenses per Audited Statements$6,606,616
Total Expenses per Form 990$6,606,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$28,126$3,749$1,391$2,358
Total Events$28,126$3,749$13,749$-10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
Doing Business As
Arizona Charter Academy

Signing Officer

Name
Melissa Holdaway
Title
Chief Executive Officer
Phone
6239744959
Signed
2019-03-26
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
127
Volunteers
45

Preparer

Firm
Dobridge & Company Pc
Address
1930 S ALMA SCHOOL RD SUITE A214, MESA, AZ 85210
Preparer
Dallas R Siler Ii
Phone
4802922954
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.”

Form 990, Part IX, Line 24E

“Student activities 12237. 4661. 0. 7576.”

Form 990, Part IX, Line 24E

“Extracurricular activities 4108. 4108. 0. 0.”

Raw XML AppendixShowing 400 of 623 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0650715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0625757
IRS990/AccountsReceivableGrp/BOYAmt085188
IRS990/AccountsReceivableGrp/EOYAmt082783
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER ALL STUDENTS TO BE RESPONSIBLE, PRODUCTIVE AND SUCCESSFUL CITIZENS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018387
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt018387
IRS990/AllOtherContributionsAmt082416
IRS990/AllOtherExpensesGrp/FundraisingAmt07576
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08769
IRS990/AllOtherExpensesGrp/TotalAmt016345
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MELISSA HOLDAWAY
IRS990/BooksInCareOfDetail/PhoneNum06239757120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016011 N DYSART RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SURPRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085374
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01409135
IRS990/CashNonInterestBearingGrp/EOYAmt01146123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0163847
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0162930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0326777
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04462
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08700
IRS990/ConferencesMeetingsGrp/TotalAmt013162
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02589710
IRS990/CYOtherRevenueAmt0242129
IRS990/CYProgramServiceRevenueAmt05946227
IRS990/CYRevenuesLessExpensesAmt0-335844
IRS990/CYSalariesCompEmpBnftPaidAmt04016906
IRS990/CYTotalExpensesAmt06606616
IRS990/CYTotalFundraisingExpenseAmt026531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06270772
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05348
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0529431
IRS990/DepreciationDepletionGrp/TotalAmt0534779
IRS990/Desc0SUCCESS SCHOOL PROVIDES EDUCATION TO AN ENROLLMENT OF APPROXIMATELY 800 STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE IN SURPRISE, ARIZONA. THE SCHOOL PROVIDES A SUPPORTIVE LEARNING ENVIRONMENT, SMALL LEARNING GROUPS AND LOW STUDENT TO TEACHER RATIOS TO ENABLE THE ACADEMIC SUCCESS OF STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARIZONA CHARTER ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06055323
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt050350
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0752
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0752
IRS990/FeesForServicesOtherGrp/FundraisingAmt04200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150725
IRS990/FeesForServicesOtherGrp/TotalAmt0170019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA HOLDAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MONIKA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSANDRA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4OTHELL NEWBILL
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA MONTENEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE GODBEHERE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB DIBACCO
IRS990/Form990PartVIISectionAGrp/PersonNm9JANEEN GASKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EOO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ACADEMIC OFFICER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARM MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06270772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015220
IRS990/InformationTechnologyGrp/ProgramServicesAmt09381
IRS990/InformationTechnologyGrp/TotalAmt024601
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0479
IRS990/InsuranceGrp/ProgramServicesAmt052215
IRS990/InsuranceGrp/TotalAmt052694
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06066
IRS990/InterestGrp/ProgramServicesAmt0600565
IRS990/InterestGrp/TotalAmt0606631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04762510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012248354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011792552
IRS990/LandBldgEquipCostOrOtherBssAmt016555062
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt071006
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt071006
IRS990/MissionDesc0TO EMPOWER ALL STUDENTS TO BE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-351501
IRS990/NetAssetsOrFundBalancesEOYAmt0-687345
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01861
IRS990/OccupancyGrp/ProgramServicesAmt0371728
IRS990/OccupancyGrp/TotalAmt0373589
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054206
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316086
IRS990/OfficeExpensesGrp/TotalAmt0370292
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519596
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt214755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0277049
IRS990/OtherExpensesGrp/ProgramServicesAmt124749
IRS990/OtherExpensesGrp/ProgramServicesAmt223740
IRS990/OtherExpensesGrp/TotalAmt0277049
IRS990/OtherExpensesGrp/TotalAmt124749
IRS990/OtherExpensesGrp/TotalAmt238495
IRS990/OtherRevenueMiscGrp/BusinessCd0611170
IRS990/OtherRevenueMiscGrp/BusinessCd1611170
IRS990/OtherRevenueMiscGrp/BusinessCd2611170
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/Desc1Student Activites
IRS990/OtherRevenueMiscGrp/Desc2FOOD SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057815
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt247660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247660
IRS990/OtherRevenueTotalAmt0242129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02531218
IRS990/OtherSalariesAndWagesGrp/TotalAmt02620465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200809
IRS990/PayrollTaxesGrp/TotalAmt0218639
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0303432
IRS990/PensionPlanContributionsGrp/TotalAmt0331429
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/TotalRevenueColumnAmt04589726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1951111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02953494
IRS990/PYOtherRevenueAmt0242722
IRS990/PYProgramServiceRevenueAmt06909352
IRS990/PYRevenuesLessExpensesAmt0-132499
IRS990/PYSalariesCompEmpBnftPaidAmt04364666
IRS990/PYTotalExpensesAmt07318160
IRS990/PYTotalRevenueAmt07185661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-335844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06188356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010236280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03168807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013405087
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01593703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01843197
IRS990ScheduleD/ExpensesSubtotalAmt06606616
IRS990ScheduleD/LandGrp/BookValueAmt01306778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01306778
IRS990ScheduleD/RevenueSubtotalAmt06270772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011792552
IRS990ScheduleD/TotalExpensesPerForm990Amt06606616
IRS990ScheduleD/TotalRevenuePerForm990Amt06270772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06270772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06606616
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01446
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01391
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07072
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1103905

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,021,458
Liabilities
$13,708,803
Net assets
-$687,345
Revenue
$6,270,772
Expenses
$6,606,616
Net income
-$335,844
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