Civic Intelligence

Premier Charter High School Premier-Career Success

990 • Fiscal year 2012 • EIN 86-1030251

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

7544 W Indian School Rd85033
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,465,339

Down $234,366 (-8.7%) from 2011

Net Assets

Down

-$140,210

Down $115,250 (-462%) from 2011

Liabilities

Down

$2,605,549

Down $119,116 (-4.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,057,697

Down $59,663 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2011: $2,699,705Liabilities 2011: $2,724,665Net Assets 2011: -$24,9602011Assets 2012: $2,465,339Liabilities 2012: $2,605,549Net Assets 2012: -$140,2102012Assets 2013: $2,370,222Liabilities 2013: $2,433,791Net Assets 2013: -$63,5692013Assets 2014: $2,481,238Liabilities 2014: $2,910,021Net Assets 2014: -$428,7832014Assets 2015: $2,199,385Liabilities 2015: $2,812,177Net Assets 2015: -$612,7922015Assets 2016: $2,318,847Liabilities 2016: $2,874,975Net Assets 2016: -$556,1282016Assets 2017: $2,938,269Liabilities 2017: $7,888,389Net Assets 2017: -$4,950,1202017Assets 2018: $2,877,440Liabilities 2018: $7,924,636Net Assets 2018: -$5,047,1962018Assets 2019: $2,318,855Liabilities 2019: $7,380,010Net Assets 2019: -$5,061,1552019Assets 2020: $2,185,363Liabilities 2020: $7,287,470Net Assets 2020: -$5,102,1072020Assets 2021: $2,239,730Liabilities 2021: $7,404,558Net Assets 2021: -$5,164,8282021Assets 2022: $1,992,026Liabilities 2022: $7,362,674Net Assets 2022: -$5,370,6482022Assets 2023: $2,073,693Liabilities 2023: $7,458,569Net Assets 2023: -$5,384,8762023Assets 2025: $2,522,627Liabilities 2025: $7,917,398Net Assets 2025: -$5,394,7712025

Highlighted filing

2012

Assets$2,465,339
Liabilities$2,605,549
Net Assets-$140,210

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,145,061Expenses 2011: $2,117,360Net Income 2011: $27,7012011Expenses 2012: $2,057,6972012Expenses 2013: $2,025,6782013Revenue 2014: $1,966,143Expenses 2014: $2,331,357Net Income 2014: -$365,2142014Revenue 2015: $1,961,006Expenses 2015: $2,145,015Net Income 2015: -$184,0092015Revenue 2016: $2,164,179Expenses 2016: $2,107,515Net Income 2016: $56,6642016Revenue 2017: $2,051,907Expenses 2017: $6,445,899Net Income 2017: -$4,393,9922017Revenue 2018: $2,233,058Expenses 2018: $2,330,134Net Income 2018: -$97,0762018Revenue 2019: $2,517,988Expenses 2019: $2,531,947Net Income 2019: -$13,9592019Revenue 2020: $2,543,697Expenses 2020: $2,584,649Net Income 2020: -$40,9522020Revenue 2021: $2,303,026Expenses 2021: $2,365,747Net Income 2021: -$62,7212021Revenue 2022: $2,265,927Expenses 2022: $2,471,747Net Income 2022: -$205,8202022Revenue 2023: $2,450,434Expenses 2023: $2,464,662Net Income 2023: -$14,2282023Revenue 2025: $2,342,466Expenses 2025: $2,573,899Net Income 2025: -$231,4332025

Highlighted filing

2012

Revenue-
Expenses$2,057,697
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,942,447
Mission and Program Overview

Mission

Educational (High School) Provide public education (as a charter school) in Phoenix, AZ

Filing and Contact Details

Filer

EIN
86-1030251
Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 N/APt XI Line 8 Revenue intercepted be a financial institution acting as Trustee for the Industrial Development Authority of Pima County. Monies were taken to cover the debt of Air Academy Inc. (a bankrupt) entity whose assets are also under control by the Trustee. Auditors made prior period adjustment of $187,879 for funds intercepted.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Neither financial assistance nor scholarships were offered.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The School Includes the racially nondiscriminitory policy in the school handbook
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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IRS990ScheduleO/GeneralExplanation/Explanation0PtVI-A, Line 10 Prepared by CPA as draft and reviewed by management and the director
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2Return is prepared by accounting staff and reviewed by Officer. Copies given to board for review.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861030251
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ReturnHeader/Filer/Phone06232451500
ReturnHeader/Filer/USAddress/AddressLine107544 W Indian School Rd
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ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085033
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-05
ReturnHeader/Officer/Name0Elisha Madden
ReturnHeader/Officer/Title0Board Member
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Andrew C Sarager CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101910 S Stapley Drive Suite 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$7.92$5.39$2.34$2.57$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$7.46$5.38$2.45$2.46$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$7.36$5.37$2.27$2.47$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$7.40$5.16$2.30$2.37$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$7.29$5.10$2.54$2.58$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$7.38$5.06$2.52$2.53$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$7.92$5.05$2.23$2.33$0.10
2017Summary only. Only limited summary data is available for this year.$2.94$7.89$4.95$2.05$6.45$4.39
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.87$0.56$2.16$2.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.81$0.61$1.96$2.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.91$0.43$1.97$2.33$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.43$0.06$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.61$0.14$2.06
2011Summary only. Only limited summary data is available for this year.$2.70$2.72$0.02$2.15$2.12$0.03