Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-1030251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Flat$2,938,269
Flat from 2017
Net Assets
Flat-$4,950,120
Flat from 2017
Liabilities
Flat$7,888,389
Flat from 2017
Revenue
Flat$2,051,907
Flat from 2017
Expenses
Flat$6,445,899
Flat from 2017
Net Income
Flat-$4,393,992
Flat from 2017
Educational (High School) Provide public education (as a charter school) in Phoenix, AZ
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,887,578 | $1,833,586 | ▼ $53,992 |
| Cash and Non-Interest-Bearing Accounts | $263,047 | $699,721 | ▲ $436,674 |
| Prepaid Expenses and Deferred Charges | $129,439 | $369,267 | ▲ $239,828 |
| Accounts Receivable | $38,784 | $35,695 | ▼ $3,089 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,318,848 | $2,938,269 | ▲ $619,421 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,731,799 | $7,757,161 | ▲ $5,025,362 |
| Accounts Payable and Accrued Expenses | $143,177 | $131,228 | ▼ $11,949 |
| Total Liabilities | $2,874,976 | $7,888,389 | ▲ $5,013,413 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-556,128 | $-4,950,120 | ▼ $4,393,992 |
| Total Net Assets Fund Balance | $-556,128 | $-4,950,120 | ▼ $4,393,992 |
| Total Liabilities and Net Assets / Fund Balance | $2,318,848 | $2,938,269 | ▲ $619,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $916,944 | $1,620,061 | - |
| Land | $373,970 | - | - |
| Equipment | $542,672 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Petersen | Principal | FT | $91,125 | $91,125 |
| Claudia Ramos | Business Manage | FT | $90,050 | $90,050 |
| David Parks | Assistant Principal | FT | $9,302 | $9,302 |
| Name | Title |
|---|---|
| Earl Duval | Board Member |
| Kevin Zirk | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,394,397 |
| Salaries, Compensation, and Employee Benefits | $1,051,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $754,272 | - | - | $754,272 |
| Interest | $326,131 | $36,237 | - | $362,368 |
| Depreciation Depletion | $236,399 | $26,266 | - | $262,665 |
| Current Officers, Directors, Trustees, and Key Employees | $180,954 | $9,523 | - | $190,477 |
| Occupancy | $122,989 | $13,665 | - | $136,654 |
| Fees for Services Other | $113,474 | $5,332 | - | $118,806 |
| Insurance | $117,575 | $484 | - | $118,059 |
| Payroll Taxes | $72,515 | $7,894 | - | $80,409 |
| Other Expenses | $25,773 | $1,616 | - | $27,389 |
| Pension Plan Contributions | $16,985 | $2,616 | - | $19,601 |
| Information Technology | $16,311 | - | - | $16,311 |
| Travel | $11,304 | $4,135 | - | $15,439 |
| Other Employee Benefits | $6,363 | $380 | - | $6,743 |
| All Other Expenses | $1,523 | - | - | $1,523 |
| Office Expenses | - | $218 | - | $218 |
| Total Functional Expenses | $6,334,521 | $111,378 | $0 | $6,445,899 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“Return is prepared by accounting staff and reviewed by Officer. Copies given to board for review.”
“No documents available to the public.”
“PtVI-A, Line 10 Prepared by CPA as draft and reviewed by management and the director”
“FIN 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educational (High School) Provide public education (as a charter school) in Phoenix, AZ |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 10907 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6232451500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7544 Indian School Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 699721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190477 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2051271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 636 |
| IRS990/CYOtherExpensesAmt | 0 | 5394397 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4393992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1051502 |
| IRS990/CYTotalExpensesAmt | 0 | 6445899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2051907 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26266 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 236399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262665 |
| IRS990/Desc | 0 | Empowering students to address self worth, target lifelong learning, go beyond culture, and embrace exceptional students in a public educational setting that promotes the foundation for future achievements. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6334521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113474 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118806 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Earl Duval |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Zirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Claudia Ramos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Debbie Petersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Parks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 90050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 91125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Business Manage |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Assistant Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2040364 |
| IRS990/GrantAmt | 0 | 233268 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2051907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16311 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118059 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36237 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 326131 |
| IRS990/InterestGrp/TotalAmt | 0 | 362368 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 636 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1620061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1887578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1833586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3453647 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Educational (High School) Provide public education (as a charter school) in Phoenix, AZ |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2731799 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7757161 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -556128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4950120 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6743 |
| IRS990/OtherExpensesGrp/Desc | 0 | Legal Settlement |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Food Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues, Fees, Cards |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4166865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4166865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27389 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 754272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 754272 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80409 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2616 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16985 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19601 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 369267 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2164023 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 156 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 803469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 278092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1082618 |
| IRS990/PYTotalExpensesAmt | 0 | 1886087 |
| IRS990/PYTotalRevenueAmt | 0 | 2164179 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4393992 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1807096 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 916944 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1620061 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2537005 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 542672 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 542672 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 373970 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 373970 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1833586 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School includes the racially nondiscriminitory policy in the school handbook |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Neither financial assistance nor scholarships were offered. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Return is prepared by accounting staff and reviewed by Officer. Copies given to board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PtVI-A, Line 10 Prepared by CPA as draft and reviewed by management and the director |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 5: Description of Material Diversion of Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Premier Charter High School |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2318848 |
| IRS990/TotalAssetsEOYAmt | 0 | 2938269 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2318848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2938269 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2051271 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6334521 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6445899 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2874976 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7888389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2874976 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7888389 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -556128 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4950120 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6334521 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 190477 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2051907 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2318848 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2938269 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4135 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11304 |
| IRS990/TravelGrp/TotalAmt | 0 | 15439 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -556128 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -4950120 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Claudia Ramos |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Business Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Premier Charter High School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREM |
| ReturnHeader/Filer/EIN | 0 | 861030251 |
| ReturnHeader/Filer/PhoneNum | 0 | 6232451500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7544 W Indian School Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Andrew C Sarager CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1910 S Stapley Drive Suite 217 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 852046679 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809268270 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew C Sarager |
| ReturnHeader/ReturnTs | 0 | 2018-01-23T13:56:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.