Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2022 • 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
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,992,026
Down $247,704 (-11%) from 2021
Net Assets
Down-$5,370,648
Down $205,820 (-4.0%) from 2021
Liabilities
Down$7,362,674
Down $41,884 (-0.6%) from 2021
Revenue
Down$2,265,927
Down $37,099 (-1.6%) from 2021
Expenses
Up$2,471,747
Up $106,000 (+4.5%) from 2021
Net Income
Down-$205,820
Down $143,099 (-228%) from 2021
Educational (High School) Provide public education (as a charter school) in Phoenix, AZ
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,459,816 | $1,361,809 | ▼ $98,007 |
| Cash and Non-Interest-Bearing Accounts | $461,526 | $613,657 | ▲ $152,131 |
| Accounts Receivable | $318,388 | $16,560 | ▼ $301,828 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,239,730 | $1,992,026 | ▼ $247,704 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,239,832 | $7,269,320 | ▲ $29,488 |
| Accounts Payable and Accrued Expenses | $164,726 | $93,354 | ▼ $71,372 |
| Total Liabilities | $7,404,558 | $7,362,674 | ▼ $41,884 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,164,828 | $-5,370,648 | ▼ $205,820 |
| Total Net Assets Fund Balance | $-5,164,828 | $-5,370,648 | ▼ $205,820 |
| Total Liabilities and Net Assets / Fund Balance | $2,239,730 | $1,992,026 | ▼ $247,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $358,833 | $2,289,364 | - |
| Land | $373,970 | - | - |
| Equipment | $629,006 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claudia Ramos | Business Manage | FT | $104,510 | $104,510 |
| Debbie Petersen | Principal | FT | $102,675 | $102,675 |
| Name | Title |
|---|---|
| Earl Duval | Board Member |
| Kevin Zirk | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,260,103 |
| Salaries, Compensation, and Employee Benefits | $1,211,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $789,913 | - | - | $789,913 |
| Interest | $322,331 | $35,815 | - | $358,146 |
| Occupancy | $216,212 | $44,284 | - | $260,496 |
| Fees for Services Other | $194,554 | $20,194 | - | $214,748 |
| Payroll Taxes | $190,283 | $24,263 | - | $214,546 |
| Current Officers, Directors, Trustees, and Key Employees | $196,826 | $10,359 | - | $207,185 |
| Depreciation Depletion | $140,481 | $15,609 | - | $156,090 |
| Advertising | $37,594 | - | - | $37,594 |
| Insurance | $7,977 | $18,813 | - | $26,790 |
| Other Expenses | $4,709 | $16,682 | - | $21,391 |
| Travel | $3,600 | - | - | $3,600 |
| Office Expenses | $568 | $1,102 | - | $1,670 |
| Total Functional Expenses | $2,284,413 | $187,334 | $0 | $2,471,747 |
| 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 | - |
“Return is prepared by accounting staff and reviewed by Officer. Copies given to board for review.”
“Periodic review of similar sized organizations compensation amounts, and practices are conducted to ensure that key employee compensation is reasonable.”
“Periodic review of similar sized organizations compensation amounts, and practices are conducted to ensure that key employee compensation is reasonable.”
“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 by a financial institution acting as Trustee for the Industrial Development Authority of Pima County.”
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 | 164726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 318388 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educational (High School) Provide public education (as a charter school) in Phoenix, AZ |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37594 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37594 |
| IRS990/AllOtherContributionsAmt | 0 | 18050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 461526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 613657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10359 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207185 |
| 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 | 2265529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 398 |
| IRS990/CYOtherExpensesAmt | 0 | 1260103 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -205820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1211644 |
| IRS990/CYTotalExpensesAmt | 0 | 2471747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2265927 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156090 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2284413 |
| 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 | 20194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 194554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 214748 |
| 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/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Claudia Ramos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debbie Petersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Earl Duval |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Zirk |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Business Manage |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2247479 |
| IRS990/GrantAmt | 0 | 733197 |
| 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 | 2265927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26790 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35815 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 322331 |
| IRS990/InterestGrp/TotalAmt | 0 | 358146 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 398 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2289364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1459816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1361809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3651173 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| 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 | 7239832 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7269320 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5164828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5370648 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5164828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5370648 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 216212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues, Fees, Cards |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21391 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 789913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 789913 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214546 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2302895 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1169002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1196745 |
| IRS990/PYTotalExpensesAmt | 0 | 2365747 |
| IRS990/PYTotalRevenueAmt | 0 | 2303026 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205820 |
| 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 | 1514282 |
| 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 | 358833 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2289364 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2648197 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 629006 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 629006 |
| 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 by a financial institution acting as Trustee for the Industrial Development Authority of Pima County. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1361809 |
| 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 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return is prepared by accounting staff and reviewed by Officer. Copies given to board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Periodic review of similar sized organizations compensation amounts, and practices are conducted to ensure that key employee compensation is reasonable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Periodic review of similar sized organizations compensation amounts, and practices are conducted to ensure that key employee compensation is reasonable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Premier Charter High School |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2239730 |
| IRS990/TotalAssetsEOYAmt | 0 | 1992026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2239730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1992026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2265529 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187334 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2284413 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2471747 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7404558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7362674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7404558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7362674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5164828 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -5370648 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2284413 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 207185 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2265927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2239730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1992026 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/TravelGrp/TotalAmt | 0 | 3600 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7544 W Indian School Rd |
| IRS990/USAddress/CityNm | 0 | Phoenix |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | https://www.premierhighschool.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Claudia Ramos |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Business Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Premier Charter High School |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Premier-Career Success |
| 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/PreparerFirmEIN | 0 | 134236561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Colby & Powell PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1535 W Harvard Ave Ste 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gilbert |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85233 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4806353200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew C Sarager |
| ReturnHeader/ReturnTs | 0 | 2022-12-07T08:41:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Claudia |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ramos |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.