{"success":true,"data":{"_id":421603090,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The school provides schooling and instructional services to ninth through twelfth grade students, many of whom are at-risk. The school integrates teacher led instruction and computer based instruction using a state of the art educational software cirriculum.","primary_activities":"The school provides schooling and instructional services to ninth through twelth grade students, many of whom are at-risk. The school integrates teacher led instruction and computer based instruction using a state of the art educational software cirriculum. This allows students to learn at their own pace and to achieve mastery in each subject before progressing to the next level.","year":2009,"name":"E-CADEMIEA CHARTER SCHOOL","phone":"6022542222","website":"www.goodwillaz.org","type":"990","principal_officer":"Tanya Perry","year_formation":2004,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"2626 W Beryl Ave, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":"85021"},"Governance":{"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1787684,"Contributions":{"value":635875,"Grant revenue":635875},"Program revenue":{"value":1156626,"Total revenue":1156626,"Unrelated business revenue":0},"Investment income":{"value":-4817,"Net investment gain":-4817},"Other revenues":{"value":0}},"Expenses":{"value":1803020,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1099355,"Other salaries and wages":913779,"Pension plan contributions":15536,"Other employee benefits":110295,"Payroll taxes":59745},"Other expenses":{"value":703665,"Accounting":12420,"Other services":141575,"Advertising":1147,"Office expenses":154422,"Information technology":17391,"Occupancy":110256,"Travel":2864,"Conferences and meetings":15408,"Interest":7546,"Payments to affiliates":31946,"Depreciation and depletion":54546,"Insurance":8297,"Itemized Expenses":{"value":145847,"VARIOUS":145847}}},"Assets":{"value":510598,"Non-interest bearing cash":53256,"Accounts receivable":92812,"Prepaid expenses deferred charges":17603,"Land, building, equipment":346927},"Liabilities":{"value":1794156,"Accounts payable, accrued":51219,"Deferred, revenue":4588,"Other liabilities":1738349},"Fund balance":{"value":-1283558},"Form990Details":{"program_service_accomplishments":[{"description":"THE SCHOOL PROVIDES SCHOOLING AND INSTRUCTIONAL SERVICES TO NINTH THROUGH TWELTH GRADE STUDENTS, MANY OF WHOM ARE AT-RISK. THE SCHOOL INTEGRATES TEACHER LED INSTRUCTION AND COMPUTER BASED INSTRUCTION USING A STATE OF THE ART EDUCATIONAL SOFTWARE CIRRICULUM. THIS ALLOWS STUDENTS TO LEARN AT THEIR OWN PACE AND TO ACHIEVE MASTERY IN EACH SUBJECT BEFORE PROGRESSING TO THE NEXT LEVEL.","expense":1482075,"revenue":1156626}],"program_service_revenue_detail":[{"business_code":"611600","description":"State Equalization/pro","total_revenue":1156626,"related_or_exempt_function_income":1156626}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":700605,"management_and_general":213174,"total":913779},"pension_plan_contributions":{"program_services":7732,"management_and_general":7804,"total":15536},"other_employee_benefits":{"program_services":82465,"management_and_general":27830,"total":110295},"payroll_taxes":{"program_services":39520,"management_and_general":20225,"total":59745},"accounting_fees":{"management_and_general":12420,"total":12420},"other_service_fees":{"program_services":141575,"total":141575},"advertising":{"program_services":1147,"total":1147},"office_expenses":{"program_services":154422,"total":154422},"information_technology":{"program_services":17391,"total":17391},"occupancy":{"program_services":110256,"total":110256},"travel":{"program_services":2864,"total":2864},"conferences_meetings":{"program_services":15408,"total":15408},"interest":{"management_and_general":7546,"total":7546},"payments_to_affiliates":{"management_and_general":31946,"total":31946},"depreciation_depletion":{"program_services":54546,"total":54546},"insurance":{"program_services":8297,"total":8297}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Tanya Perry","address_line1":"2626 W BERYL AVE","city":"PHOENIX","state":"AZ","zip":"85021"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_both":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6025354000","business_name_line1":"Lance Monahan","address_line1":"2626 W BERYL AVE","city":"PHOENIX","state":"AZ","zip":"85021"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY-TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":281919,"other_compensation":16993,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":521120,"book_value":323709,"depreciation":197411},"equipment":{"other_cost_or_other_basis":219658,"book_value":22898,"depreciation":196760},"other_land_buildings":{"other_cost_or_other_basis":6400,"book_value":320,"depreciation":6080},"total_book_value":346927},"other_liabilities":{"liabilities":[{"description":"DUE TO affiliate","amount":1738349}],"total_liability":1738349},"net_assets_reconciliation":{"total_revenue":1787684,"total_expenses":1803020,"excess_or_deficit_for_year":-15336,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-15336},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1792501,"revenue_not_reported":0,"revenue_subtotal":1792501,"other_revenues_not_included":-4817,"revenue_not_reported_financial_statement":-4817,"total_revenue_per_990":1787684},"expense_reconciliation":{"total_expenses_audited_financial_statements":1807837,"other_expenses_included":4817,"expenses_not_reported":4817,"expenses_subtotal":1803020,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1803020},"supplemental_information":[{"identifier":"Part XII, Line 4b - Other Adjustments:","explanation":"Net loss on disposal of assets in expenses on audited Financial statements but required to be reported as offset to revenue on 990"},{"identifier":"Part XIII, Line 2d - Other Adjustments:","explanation":"Net loss on disposal of assets in expenses on audited Financial statements but required to be reported as offset to revenue on 990"}]},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Part I, Line 3","explanation":"\"Notice of nondiscrimination\" is outlined in detail in the Student/Parent Handbook which is distributed during the registration process and to prospective students."},{"form_and_line_reference":"Schedule E, Part I, Line 6","explanation":"THE ORGANIZATION RECEIVED ASSISTANCE FROM THE ARIZONA DEPARTMENT OF EDUCATION. THE ASSISTANCE FROM ADE INCLUDED STATE FISCAL STABILIZATION FUNDS, TITLE I GRANTS FOR INSTRUCTIONAL IMPROVEMENT, AND SPECIAL EDUCATION GRANTS. SOME OF THE ASSISTANCE INCLUDED FUNDS FROM THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. THE ORGANIZATION ALSO RECEIVED DIRECT ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION FOR IMPROVING LITERACY AND FROM THE U.S. DEPARTMENT OF AGRICULTURE FOR THE NATIONAL SCHOOL LUNCH PROGRAM."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"James Teter","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":15750,"compensation_based_on_related_orgs":231750,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":1253,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15740,"other_compensation_filing_org":0,"other_compensation_related_orgs":34419,"total_compensation_filing_org":0,"total_compensation_related_orgs":298912,"name":"James Teter"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":860104415,"business_name_line1":"Goodwill Industries of Central Arizona Inc","primary_activities":"We put people to work","exempt_code_section":"501(c)(3)","public_charity_status":"7","legal_domicile_state":"AZ","name":"Goodwill Industries of Central Arizona Inc"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"Goodwill of Central Arizona","amount_involved":110256,"transaction_type":"J","name":"Goodwill of Central Arizona"},{"business_name_line1":"Goodwill of Central Arizona","amount_involved":55700,"transaction_type":"L","name":"Goodwill of Central Arizona"}]},"source_xml":"201110469349301611_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The school provides schooling and instructional services to ninth through twelfth grade students, many of whom are at-risk. The school integrates teacher led instruction and computer based instruction using a state of the art educational software cirriculum.","primary_activities":"The school provides schooling and instructional services to ninth through twelth grade students, many of whom are at-risk. The school integrates teacher led instruction and computer based instruction using a state of the art educational software cirriculum. This allows students to learn at their own pace and to achieve mastery in each subject before progressing to the next level.","year":2009,"name":"E-CADEMIEA CHARTER SCHOOL","phone":"6022542222","website":"www.goodwillaz.org","type":"990","principal_officer":"Tanya Perry","year_formation":2004,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"2626 W Beryl Ave, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":"85021"},"Governance":{"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1787684,"Contributions":{"value":635875,"Grant revenue":635875},"Program revenue":{"value":1156626,"Total revenue":1156626,"Unrelated business revenue":0},"Investment income":{"value":-4817,"Net investment gain":-4817},"Other revenues":{"value":0}},"Expenses":{"value":1803020,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1099355,"Other salaries and wages":913779,"Pension plan contributions":15536,"Other employee benefits":110295,"Payroll taxes":59745},"Other expenses":{"value":703665,"Accounting":12420,"Other services":141575,"Advertising":1147,"Office expenses":154422,"Information technology":17391,"Occupancy":110256,"Travel":2864,"Conferences and meetings":15408,"Interest":7546,"Payments to affiliates":31946,"Depreciation and depletion":54546,"Insurance":8297,"Itemized Expenses":{"value":145847,"VARIOUS":145847}}},"Assets":{"value":510598,"Non-interest bearing cash":53256,"Accounts receivable":92812,"Prepaid expenses deferred charges":17603,"Land, building, equipment":346927},"Liabilities":{"value":1794156,"Accounts payable, accrued":51219,"Deferred, revenue":4588,"Other liabilities":1738349},"Fund balance":{"value":-1283558},"Form990Details":{"program_service_accomplishments":[{"description":"THE SCHOOL PROVIDES SCHOOLING AND INSTRUCTIONAL SERVICES TO NINTH THROUGH TWELTH GRADE STUDENTS, MANY OF WHOM ARE AT-RISK. THE SCHOOL INTEGRATES TEACHER LED INSTRUCTION AND COMPUTER BASED INSTRUCTION USING A STATE OF THE ART EDUCATIONAL SOFTWARE CIRRICULUM. THIS ALLOWS STUDENTS TO LEARN AT THEIR OWN PACE AND TO ACHIEVE MASTERY IN EACH SUBJECT BEFORE PROGRESSING TO THE NEXT LEVEL.","expense":1482075,"revenue":1156626}],"program_service_revenue_detail":[{"business_code":"611600","description":"State Equalization/pro","total_revenue":1156626,"related_or_exempt_function_income":1156626}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":700605,"management_and_general":213174,"total":913779},"pension_plan_contributions":{"program_services":7732,"management_and_general":7804,"total":15536},"other_employee_benefits":{"program_services":82465,"management_and_general":27830,"total":110295},"payroll_taxes":{"program_services":39520,"management_and_general":20225,"total":59745},"accounting_fees":{"management_and_general":12420,"total":12420},"other_service_fees":{"program_services":141575,"total":141575},"advertising":{"program_services":1147,"total":1147},"office_expenses":{"program_services":154422,"total":154422},"information_technology":{"program_services":17391,"total":17391},"occupancy":{"program_services":110256,"total":110256},"travel":{"program_services":2864,"total":2864},"conferences_meetings":{"program_services":15408,"total":15408},"interest":{"management_and_general":7546,"total":7546},"payments_to_affiliates":{"management_and_general":31946,"total":31946},"depreciation_depletion":{"program_services":54546,"total":54546},"insurance":{"program_services":8297,"total":8297}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Tanya Perry","address_line1":"2626 W BERYL AVE","city":"PHOENIX","state":"AZ","zip":"85021"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_both":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6025354000","business_name_line1":"Lance Monahan","address_line1":"2626 W BERYL AVE","city":"PHOENIX","state":"AZ","zip":"85021"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY-TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":281919,"other_compensation":16993,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":521120,"book_value":323709,"depreciation":197411},"equipment":{"other_cost_or_other_basis":219658,"book_value":22898,"depreciation":196760},"other_land_buildings":{"other_cost_or_other_basis":6400,"book_value":320,"depreciation":6080},"total_book_value":346927},"other_liabilities":{"liabilities":[{"description":"DUE TO affiliate","amount":1738349}],"total_liability":1738349},"net_assets_reconciliation":{"total_revenue":1787684,"total_expenses":1803020,"excess_or_deficit_for_year":-15336,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-15336},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1792501,"revenue_not_reported":0,"revenue_subtotal":1792501,"other_revenues_not_included":-4817,"revenue_not_reported_financial_statement":-4817,"total_revenue_per_990":1787684},"expense_reconciliation":{"total_expenses_audited_financial_statements":1807837,"other_expenses_included":4817,"expenses_not_reported":4817,"expenses_subtotal":1803020,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1803020},"supplemental_information":[{"identifier":"Part XII, Line 4b - Other Adjustments:","explanation":"Net loss on disposal of assets in expenses on audited Financial statements but required to be reported as offset to revenue on 990"},{"identifier":"Part XIII, Line 2d - Other Adjustments:","explanation":"Net loss on disposal of assets in expenses on audited Financial statements but required to be reported as offset to revenue on 990"}]},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Part I, Line 3","explanation":"\"Notice of nondiscrimination\" is outlined in detail in the Student/Parent Handbook which is distributed during the registration process and to prospective students."},{"form_and_line_reference":"Schedule E, Part I, Line 6","explanation":"THE ORGANIZATION RECEIVED ASSISTANCE FROM THE ARIZONA DEPARTMENT OF EDUCATION. THE ASSISTANCE FROM ADE INCLUDED STATE FISCAL STABILIZATION FUNDS, TITLE I GRANTS FOR INSTRUCTIONAL IMPROVEMENT, AND SPECIAL EDUCATION GRANTS. SOME OF THE ASSISTANCE INCLUDED FUNDS FROM THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. THE ORGANIZATION ALSO RECEIVED DIRECT ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION FOR IMPROVING LITERACY AND FROM THE U.S. DEPARTMENT OF AGRICULTURE FOR THE NATIONAL SCHOOL LUNCH PROGRAM."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"James Teter","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":15750,"compensation_based_on_related_orgs":231750,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":1253,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15740,"other_compensation_filing_org":0,"other_compensation_related_orgs":34419,"total_compensation_filing_org":0,"total_compensation_related_orgs":298912,"name":"James Teter"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":860104415,"business_name_line1":"Goodwill Industries of Central Arizona Inc","primary_activities":"We put people to work","exempt_code_section":"501(c)(3)","public_charity_status":"7","legal_domicile_state":"AZ","name":"Goodwill Industries of Central Arizona Inc"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"Goodwill of Central Arizona","amount_involved":110256,"transaction_type":"J","name":"Goodwill of Central Arizona"},{"business_name_line1":"Goodwill of Central Arizona","amount_involved":55700,"transaction_type":"L","name":"Goodwill of Central Arizona"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.008578697353671007,"percentile":0.403406024694556},"Operating Reserve Ratio":{"score":0.2831904249536888,"percentile":0.2064545152538619},"Liabilities to Assets Ratio":{"score":3.513832799971798,"percentile":0.016907353146365284},"Officer Compensation Ratio":{"score":0.009424742931304145,"percentile":0.9603577347809084},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.6666666666666666,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.8809523809523808,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.3655324088047238,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7600600167098059,"percentile":0.536632095717814}},"source_xml":"201110469349301611_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}