Unknown Organization

EIN 86-1024738 • 501(c)3

7955 E Chaparral Rd Unit 4985250-7225

Siviq Scores

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

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

0.16x

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

501(c)3 • <$500k nonprofits • Source year 2012

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

No value available

No filing with officer or executive compensation is available for this organization yet.

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$71,292

Up $25,811 (+57%) from 2011

Liabilities

$63,796

Up $14,368 (+29%) from 2011

Net Assets

$7,496

Up $11,443 (+290%) from 2011

Operations

Liabilities / Revenue86th percentile Net Margin53rd percentile

Revenue

$394,323

No earlier filing loaded for comparison.

Expenses

Down

$382,880

Down $37,676 (-9.0%) from 2011

Net Income

$11,443

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2012

Assets$71,292

Liabilities$63,796

Net Assets$7,496

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue$394,323

Expenses$382,880

Net Income$11,443

Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $71,292
Liabilities: $63,796
Net assets: $7,496
Revenue: $394,323
Expenses: $382,880
Net income: $11,443

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Summary only. Only limited summary data is available for this year.	$0.71	$0.64	$0.07	$3.94	$3.83	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.49	$0.04		$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06	$2.34	$1.28		$8.06

Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: May 9, 2012
Return Version: 2010v3.4
Gross Receipts: $544,179

Filing and Contact Details

Filer

EIN: 86-1024738

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE SCHOOL INCLUDES ITS NON-DISCRIMINATORY POLICIES IN PARENT INFORMATION PACKAGES FOR NEW STUDENTS AND IN ITS STUDENT HANDBOOK. THE SCHOOL DOES NOT ADVERTISE THROUGH BROADCAST OR PAPER MEDIA.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	THE ORGANIZATION RECEIVED STATE OF ARIZONA EQUALIZATION PAYMENTS OF $480,353, STATE OF ARIZONA CLASSROOM SITE FUNDS OF $27,488, AND FEDERAL IDEA AND ARRA FUNDS TOTALING $35,938.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation	0	ROBERT DUFFY & JEAN DUFFY - PERSONAL RELATIONSHIP. ROBERT DUFFY - BUSINESS RELATIONSHIP WITH ANOTHER CHARTER SCHOOL. JEAN DUFFY - BUSINESS RELATIONSHIP WITH ANOTHER CHARTER SCHOOL. HARRIET CARUSO - BUSINESS RELATIONSHIP WITH ANOTHER CHARTER SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE ORGANIZATION'S ACCOUNTANTS COMPLETE A DRAFT OF FORM 990 AND PRESENT IT TO THE CHIEF EXECUTIVE WHO DISTIBUTES A COPY VIA E-MAIL TO THE FULL BOARD FOR REVIEW AND COSIDERATION. THE BOARD MEMBERS ACKNOWLEDGE RECEIVING FORM 990 AND REVIEW IT. ONCE FORM 990 IS APPROVED, THE ACCOUNTANTS ARE NOTIFIED AND THE RETURN IS RELEASED FOR FILING (EITHER ELECTRONICALLY OR PAPER FILED).
IRS990ScheduleO/GeneralExplanation/Explanation	2	BOARD MEMBERS COMPLETE DISCLOSURE FORM ANNUALLY. ADDITIONALLY, WHENEVER ANY DIRECTOR OR STAFF MEMBER HAS A CONFLICT OF INTEREST OR PERCEIVED CONFLICT OF INTEREST, HE/SHE IS TO NOTIFY THE BOARD OR BOARD COMMITTEE IN WRITING. THE BOARD THEN DETERMINES WHETHER A CONFLICT EXISTS AND IF IT IS MATERIAL. THE RELATED PARTY IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION, AND THE BOARD IS TO DEMONSTRATE THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. ANY CONFLICTS OF INTEREST ACTED UPON AND APPROVED BY THE BOARD ARE TO BE FULLY DISCLOSED IN THE AUDITED FINACIAL STATEMENTS OF THE ORGANIZATION,
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE SUPERINTENDENT COMPENSATION WAS BASED ON A STARTING SALARY COMPARABLE TO OVERSEEING A SCHOOL DISTRICT IN 2000. AFTER OPENING THE SECOND CAMPUS, THE COMPENSATION WAS INCREASED TO REFLECT THE ADDITIONAL RESPONSIBILITY. ADDITIONAL INCREASES, APPROVED BY THE BOARD, WERE DETERMINED BY THE NUMBER OF STUDENTS, EMPLOYEES, AND CAMPUSES SUPERVISED, THE YEARS OF EXPERIENCE, AND HOURS/WEEK WORKED. THE BUSINESS/HR DIRECTOR'S COMPENSATION WAS BASED ON A COMPARABLE STARTING SALARY IN 2003. SUBSEQUENTIAL INCREASES, APPROVED BY THE BOARD, WERE DETERMINED BY THE NUMBER OF STUDENTS AND CAMPUSES, THE YEARS OF EXPERIENCE, AND HOURS/WEEK WORKED.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE ORGANIZATION'S FROM 990 IS AVAILABLE TO THE PUBLIC AT ITS MAIN CAMPUS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT ITS MAIN CAMPUS OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier	0	FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	1
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	0
IRS990ScheduleR/OtherTransferFromOtherOrg	0	0
IRS990ScheduleR/OtherTransferToOtherOrg	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	0
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	0
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	0
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	0
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
IRS990ScheduleR/SharingOfFacilities	0	0
IRS990ScheduleR/SharingOfPaidEmployees	0	0
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	159211
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	CAREER SUCCESS SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	E
IRS990/School	0	1
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	AZ
IRS990/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/TemporarilyRestrictedNetAssets/EOY	0	285
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7955 E CHAPARRAL RD UNIT 49
IRS990/TheBooksAreInCareOf/AddressUS/City	0	SCOTTSDALE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	852507225
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6022855525
IRS990/TotalAssets/BOY	0	106449
IRS990/TotalAssetsBOY	0	106449
IRS990/TotalAssets/EOY	0	45481
IRS990/TotalAssetsEOY	0	45481
IRS990/TotalCompGT150K	0	1
IRS990/TotalContributions	0	544064
IRS990/TotalExpensesCurrentYear	0	420556
IRS990/TotalExpensesPriorYear	0	806460
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	94258
IRS990/TotalFunctionalExpenses/ProgramServices	0	326298
IRS990/TotalFunctionalExpenses/Total	0	420556
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	234019
IRS990/TotalLiabilitiesBOY	0	234019
IRS990/TotalLiabilities/EOY	0	49428
IRS990/TotalLiabilitiesEOY	0	49428
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	106449
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	45481
IRS990/TotalNbrEmployees	0	14
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	-127570
IRS990/TotalNetAssetsFundBalances/EOY	0	-3947
IRS990/TotalOtherCompensation	0	26691
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	326298

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