Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Unknown Organization
EIN 86-1024738 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.89x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$71,292
Up $25,811 (+57%) from 2011
Liabilities
Up$63,796
Up $14,368 (+29%) from 2011
Net Assets
Up$7,496
Up $11,443 (+290%) from 2011
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
Filings
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $71,292
- Liabilities
- $63,796
- Net assets
- $7,496
- Revenue
- $394,323
- Expenses
- $382,880
- Net income
- $11,443
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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| IRS990/ActivityOrMissionDescription | 0 | CHARTER SCHOOL PROVIDING EDUCATIONAL SERVICES TO STUDENTS FROM NINTH THROUGH TWELFTH GRADES. |
| IRS990/AddressChange | 0 | X |
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| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | -66 |
| IRS990/Insurance/Total | 0 | 2424 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 109974 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1789 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8561 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 202516 |
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| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ACTIVATE STUDENT EMPOWERMENT, CAREER FOCUSING AND ACTIVITY BASED STRATEGIES THAT ADDRESS SELF WORTH. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ScheduleBRequired | 0 | 0 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 4935 |
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| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER ASSETS |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| 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. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT L DUFFY |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 2500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 152744 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 43305 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | CAREER SUCCESS SCHOOLS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 202516 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL ADVANCES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 43305 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 7955 E CHAPARRAL RD UNIT 49 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SCOTTSDALE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 852507225 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 860990455 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CAREER SUCCESS SCHOOLS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHARTER SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1)(A)(II) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| 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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