Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2023 • EIN 86-1043009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$933,977
Up $109,777 (+13%) from 2022
Net Assets
Up$910,467
Up $108,337 (+14%) from 2022
Liabilities
Up$23,510
Up $1,440 (+6.5%) from 2022
Revenue
Up$873,887
Up $8,724 (+1.0%) from 2022
Expenses
Down$765,550
Down $17,455 (-2.2%) from 2022
Net Income
Up$108,337
Up $26,179 (+32%) from 2022
To help students reach their maximum potential for a successful life in the 21st Century, prepare students for postseconday education and to lay the foundation for entry into professional/business careers.
To help students reach their maximum potential for a successful life in the 21st century and prepare students for postsecondary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $628,225 | $616,828 | ▼ $11,397 |
| Savings and Temporary Cash Investments | $167,644 | $249,814 | ▲ $82,170 |
| Land, Buildings, and Equipment, Net | $25,312 | $61,436 | ▲ $36,124 |
| Pledges and Grants Receivable | - | $5,249 | - |
| Prepaid Expenses and Deferred Charges | $3,019 | $650 | ▼ $2,369 |
| Total Assets | $824,200 | $933,977 | ▲ $109,777 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,250 | $23,510 | ▲ $22,260 |
| Other Liabilities | $20,820 | - | - |
| Total Liabilities | $22,070 | $23,510 | ▲ $1,440 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $802,130 | $910,467 | ▲ $108,337 |
| Total Net Assets Fund Balance | $802,130 | $910,467 | ▲ $108,337 |
| Total Liabilities and Net Assets / Fund Balance | $824,200 | $933,977 | ▲ $109,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,175 | $166,330 | $171,505 |
| Leasehold Improvements | $56,261 | $23,511 | $79,772 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Finn | Bd Member/Teacher & Co-Principal | FT | $80,739 | $23,360 | $104,099 |
| Chris Weckbaugh | Bd Member/Teacher & Co-Principal | FT | $80,840 | $22,831 | $103,671 |
| Caroline White | Bd Member/Ed. Director | FT | $66,272 | $20,112 | $86,384 |
| Nieves Aripre | Bd Member/Secretary | PT | $35,205 | $17,043 | $52,248 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $608,583 |
| Other Expenses | $156,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $335,869 | $23,297 | $0 | $359,166 |
| Other Salaries and Wages | $204,397 | $0 | $0 | $204,397 |
| Occupancy | $68,439 | $0 | $0 | $68,439 |
| Payroll Taxes | $35,106 | $1,713 | $0 | $36,819 |
| Fees for Services Accounting | $0 | $31,300 | $0 | $31,300 |
| Office Expenses | $23,719 | $19 | $0 | $23,738 |
| Information Technology | $10,252 | $0 | $0 | $10,252 |
| Depreciation Depletion | $7,948 | $0 | $0 | $7,948 |
| Fees for Services Other | $3,264 | $1,268 | $0 | $4,532 |
| Other Employee Benefits | $4,406 | $0 | $0 | $4,406 |
| Pension Plan Contributions | $3,795 | $0 | $0 | $3,795 |
| Other Expenses | $3,032 | $0 | $0 | $3,032 |
| Insurance | $2,689 | $0 | $0 | $2,689 |
| Conferences and Meetings | $1,860 | $0 | $0 | $1,860 |
| Advertising | $1,746 | $0 | $0 | $1,746 |
| Travel | $704 | $15 | $0 | $719 |
| Total Functional Expenses | $707,243 | $58,307 | $0 | $765,550 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $846,518 |
| Total Expenses per Form 990 | $765,550 |
| Expenses per Audited Statements | $762,518 |
| Expenses Not Reported on Form 990 | $84,000 |
| Expenses Not Reported on Financial Statements | $3,032 |
| Other Expense Adjustments | $3,032 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by board member | School rental | No | $49,200 |
“The Director receives the Form 990 directly from the CPA. Board members read the return for accuracy, address questions or concerns prior to filing, and then approve the Business Manager to file the return.”
“The Conflict of Interest form is completed by the Board members, and reviewed at board meetings at least annually. If the Board determines a conflict exists, the individual is prohibited from participating in the Board's deliberation and decision on the transaction.”
“The School provides the material upon request.”
“Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2023.”
“The remaining book value amount (not depreciated) of an asset no longer in service was presented as a loss on disposal on the financial statements, reducing the total revenue; however, the amount is presented as an expense on the Form 990.”
“The remaining book value amount (not depreciated) of an asset no longer in service was presented as a loss on disposal on the financial statements, reducing the total revenue; however, the amount is presented as an expense on the Form 990.”
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 | 1250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To help students reach their maximum potential for a successful life in the 21st century and prepare students for postsecondary education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6239368682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7318 W Lynwood |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 628225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 616828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 335869 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 359166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1860 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1860 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 872013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 156967 |
| IRS990/CYOtherRevenueAmt | 0 | 1798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 608583 |
| IRS990/CYTotalExpensesAmt | 0 | 765550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 873887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7948 |
| IRS990/Desc | 0 | The School serves approximately 68 students in ninth through twelfth grades. The School prepares students for postsecondary education and lays the foundation for entry into professional and business careers while helping individuals reach their maximum potential. The School utilizes a school building that is owned by a related charter school for financial statement purposes. The School recorded $84,000 as contributed rent and rent and occupancy costs on the financial statements for use of the building. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Precision Academy |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 707243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3264 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4532 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17043 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patrick Finn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Caroline White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Weckbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nieves Aripre |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 80840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 35205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 8346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 8346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Bd Member/Teacher & Co-Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Bd Member/Ed. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Bd Member/Teacher & Co-Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Bd Member/Secretary |
| 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 872013 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 873887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10252 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10252 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2689 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 251277 |
| 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 | To help students reach their maximum potential for a successful life in the 21st Century, prepare students for postseconday education and to lay the foundation for entry into professional/business careers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 802130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 910467 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 802130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 910467 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68439 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4406 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Remaining depreciation on disposed assets |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3032 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20820 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1798 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1798 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204397 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36819 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3795 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3795 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5249 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 650 |
| IRS990/PrincipalOfficerNm | 0 | Caroline White |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 862053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 236142 |
| IRS990/PYOtherRevenueAmt | 0 | 3039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 546863 |
| IRS990/PYTotalExpensesAmt | 0 | 783005 |
| IRS990/PYTotalRevenueAmt | 0 | 865163 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 1874 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249814 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 84000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 84000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171505 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 84000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3032 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 762518 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56261 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23511 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 79772 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3032 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -3032 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 80968 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 873887 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The remaining book value amount (not depreciated) of an asset no longer in service was presented as a loss on disposal on the financial statements, reducing the total revenue; however, the amount is presented as an expense on the Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The remaining book value amount (not depreciated) of an asset no longer in service was presented as a loss on disposal on the financial statements, reducing the total revenue; however, the amount is presented as an expense on the Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61436 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 765550 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 873887 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 954855 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 846518 |
| 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 receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also received federal grants passed through the Arizona State department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Western Charter School Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by board member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 49200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | School rental |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Director receives the Form 990 directly from the CPA. Board members read the return for accuracy, address questions or concerns prior to filing, and then approve the Business Manager to file the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Conflict of Interest form is completed by the Board members, and reviewed at board meetings at least annually. If the Board determines a conflict exists, the individual is prohibited from participating in the Board's deliberation and decision on the transaction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The School provides the material upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Vista Charter School |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 861043217 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Education |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(b)(1)(A)(ii) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7318 W Lynwood St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Phoenix |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85035 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 824200 |
| IRS990/TotalAssetsEOYAmt | 0 | 933977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 824200 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 933977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 872013 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 707243 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 765550 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22070 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23510 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22070 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23510 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 802130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 910467 |
| IRS990/TotalOtherCompensationAmt | 0 | 66654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 707243 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 263056 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 873887 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 824200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 933977 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 16692 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 704 |
| IRS990/TravelGrp/TotalAmt | 0 | 719 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.