{"success":true,"data":{"_id":860794286,"filings":[{"Organization":{"value":null,"Person":["KRISTY KAZIAN","MOLLY LEWIS","ROBERT WENTSCH","KATHLEEN GOGLIN","WILLIAM BAKER","GAIL OLSON","ALICE MADAR","MAUREEN NEALON"],"Title":["PRESIDENT","SECRETARY","DIRECTOR/TRUSTEE","DIRECTOR/TRUSTEE","DIRECTOR/TRUSTEE","DIRECTOR/TRUSTEE","DIRECTOR/TRUSTEE","DIRECTOR/TRUSTEE"],"Hours":[10.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,66332,43228,45006,0,50338,0],"Direct compensation":[0,0,55156,34383,35940,0,40554,0],"Other compensation":[0,0,11176,8845,9066,0,9784,0]},"Basic":{"value":null,"mission":"Challenge each child to achieve excellence through an individualized montessori program. inspire a passion for learning, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.","year":2013,"name":"SEDONA CHARTER SCHOOL INC","phone":9282046464,"website":"WWW.SEDONACHARTERSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTY KAZIAN","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"165 KACHINA DRIVE, SEDONA, AZ, 863364337, USA","city":"SEDONA","state":"AZ","country":"USA","zip_code":863364337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1037351,"Contributions":{"value":981166,"Other contributions":89735,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":891431,"Related organizations":0},"Program revenue":{"value":19577,"Total revenue":19577,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139,"Investment income total":139,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36469,"Other total":25560,"Royalties revenue":0,"Net rental income":7768,"Net income from fundraising events":3141,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1020713,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":560448,"Current officers":204353,"Disqualified persons":0,"Other salaries and wages":276595,"Pension plan contributions":22398,"Other employee benefits":23800,"Payroll taxes":33302},"Other expenses":{"value":460265,"Management services":0,"Legal":749,"Accounting":15476,"Lobbying services":0,"Investment management fees":0,"Other services":99910,"Advertising":6359,"Office expenses":1553,"Information technology":0,"Royalties":0,"Occupancy":70121,"Travel":0,"Conferences and meetings":0,"Interest":79097,"Payments to affiliates":0,"Depreciation and depletion":66691,"Insurance":15334,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109476,"SUPPLIES":62089,"FIELD TRIPS":37420,"DUES AND SUBSCRIPTIONS":6543,"COMMUNICATIONS":3424},"All other expenses":-4501},"Functional Expenses":{"value":null,"Program Service Expenses":780070,"Management And General Expenses":238180,"Fundraising Expenses":2463}},"Assets":{"value":1981120,"Non-interest bearing cash":69844,"Savings and temp cash investments":94622,"Pledges and grants receivable":0,"Accounts receivable":20150,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6850,"Land, building, equipment":1789654,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1548909,"Sum of Total Liabilities":0,"Accounts payable, accrued":17145,"Grants payable":0,"Deferred, revenue":1700,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":3552,"Secured mortgages and notes payable":1515797,"Unsecured notes loans payable":0,"Other liabilities":10715},"Fund balance":{"value":432211,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":432211,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7642402908555098,"percentile":0.5864520312890207},"Fundraising Efficiency":{"score":398.3621599675193,"percentile":0.9523289717616314},"Operating Margin":{"score":0.016038929928249936,"percentile":0.4417228027348029},"Liabilities to Assets Ratio":{"score":0.7818350226134712,"percentile":0.08144430078347123},"Operating Reserve Ratio":{"score":1.9409177702253229,"percentile":0.6082195778353559},"Officer Compensation Ratio":{"score":0.2007459491551494,"percentile":0.31277181915726476},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5498737625190856,"percentile":0.45689480185817766}},"source_xml":"201501359349307000_public.xml"},{"Organization":{"value":null,"Person":["STEVEN PALEY","JENNI GOLDMAN","ALEX GUITERREZ","JANE CATHCART","KASSANDRA BURKEE","LISA HIRSCH","JENNIFER JORDAN","ALICE MADAR","MAUREEN NEALON","GAIL OLSON","TARA REED","ROBERT WENTSCH"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","GOVERNING COUNCIL MEMBER","GOVERNING COUNCIL MEMBER","GOVERNING COUNCIL MEMBER","GOVERNING COUNCIL MEMBER","GOVERNING COUNCIL MEMBER","GOVERNING COUNCIL MEMBER","GOVERNING COUNCIL MEMBER","GOVERNING COUNCIL MEMBER"],"Hours":[1.0,0.3,0.5,8.0,0.3,0.3,0.3,2.0,1.0,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,0,57755,54936,60951,0,0,0,71001],"Direct compensation":[0,0,0,0,0,46432,37434,47017,0,0,0,56277],"Other compensation":[0,0,0,0,0,11323,17502,13934,0,0,0,14724]},"Basic":{"value":null,"mission":"Challenge each child to achieve excellence through an individualized program, which includes a schoolwide musical strings program. inpsire a passion for excellence, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.","year":2016,"name":"SEDONA CHARTER SCHOOL INC","phone":9282046464,"website":"WWW.SEDONACHARTERSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICE MADAR","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"165 KACHINA DRIVE, SEDONA, AZ, 863364337, USA","city":"SEDONA","state":"AZ","country":"USA","zip_code":863364337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":8,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1377629,"Contributions":{"value":1340089,"Other contributions":122785,"Contributions from gifts and grants":0,"Fundraising revenue":30470,"Dues":0,"Campaigns":0,"Grant revenue":1186834,"Related organizations":0},"Program revenue":{"value":26543,"Total revenue":26543,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32,"Investment income total":32,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10965,"Other total":16308,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-5343,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1352629,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":882738,"Current officers":239717,"Disqualified persons":0,"Other salaries and wages":474336,"Pension plan contributions":51523,"Other employee benefits":66226,"Payroll taxes":50936},"Other expenses":{"value":469891,"Management services":0,"Legal":3695,"Accounting":16157,"Lobbying services":0,"Investment management fees":0,"Other services":88195,"Advertising":6611,"Office expenses":60136,"Information technology":5820,"Royalties":0,"Occupancy":61964,"Travel":2919,"Conferences and meetings":0,"Interest":105865,"Payments to affiliates":0,"Depreciation and depletion":68072,"Insurance":17793,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32664,"FIELD TRIPS AND AFTER-S":25416,"DUES AND SUBSCRIPTIONS":7248},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1088016,"Management And General Expenses":264613,"Fundraising Expenses":0}},"Assets":{"value":1882519,"Non-interest bearing cash":186049,"Savings and temp cash investments":75464,"Pledges and grants receivable":0,"Accounts receivable":3553,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3607,"Land, building, equipment":1613846,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1343897,"Sum of Total Liabilities":0,"Accounts payable, accrued":12185,"Grants payable":0,"Deferred, revenue":5735,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1318603,"Unsecured notes loans payable":0,"Other liabilities":7374},"Fund balance":{"value":538622,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":451407,"Temporarily restricted net assets":87215,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8043713390737594,"percentile":0.6310116971313027},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018147120886682844,"percentile":0.44740546508137174},"Liabilities to Assets Ratio":{"score":0.7138823034455429,"percentile":0.09155683157089177},"Operating Reserve Ratio":{"score":1.3917482177300649,"percentile":0.5173480207887259},"Officer Compensation Ratio":{"score":0.18086481954771041,"percentile":0.34792705613106806},"Program Expense Growth":{"score":0.1086758128716854,"percentile":0.6924407091339253},"Revenue Growth":{"score":0.09802297274409816,"percentile":0.7593930989842521},"Asset Growth":{"score":-0.014026629890877221,"percentile":0.26619177212687917},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5301850225685741,"percentile":0.4009672859058996}},"source_xml":"201800619349301155_public.xml"},{"Organization":{"value":null,"Person":["Susan L Ashley","Jacki Rice","Katarina Houser","Crystal Hoyle","Meg Haesloop","Julie James","Gail Olson","John Griffin","Diana Munger","Jordan Rogers","Steven Paley","Michael Iskowitz","Yamile Daher"],"Title":["Director","Director","Director","Director","Director","Treasurer","Director","Secretary","Vice President","President","President","Director","Director"],"Hours":[40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[65830,62456,58872,46787,0,0,0,0,0,0,0,0,0],"Direct compensation":[52813,49800,46600,35800,0,0,0,0,0,0,0,0,0],"Other compensation":[13017,12656,12272,10987,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To challenge each child to achieve excellence through an individualized program which includes a schoolwide musical strings program. we inspire a passion for learning, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.","year":2020,"name":"Sedona Charter School Inc","phone":9282046464,"website":"www.sedonacharterschool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Amy Fultz","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"165 Kachina Dr, Sedona, AZ, 86336, USA","city":"Sedona","state":"AZ","country":"USA","zip_code":86336},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1649935,"Contributions":{"value":1609721,"Other contributions":239194,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1370527,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40214,"Other total":40214,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1528690,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":995365,"Current officers":241249,"Disqualified persons":0,"Other salaries and wages":531742,"Pension plan contributions":72416,"Other employee benefits":90470,"Payroll taxes":59488},"Other expenses":{"value":533325,"Management services":0,"Legal":17007,"Accounting":46454,"Lobbying services":0,"Investment management fees":0,"Other services":123202,"Advertising":9366,"Office expenses":62730,"Information technology":42259,"Royalties":0,"Occupancy":132762,"Travel":3155,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69964,"Insurance":22149,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":4277,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1325102,"Management And General Expenses":203588,"Fundraising Expenses":0}},"Assets":{"value":2214548,"Non-interest bearing cash":229900,"Savings and temp cash investments":20958,"Pledges and grants receivable":100960,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7896,"Land, building, equipment":1854834,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1576593,"Sum of Total Liabilities":0,"Accounts payable, accrued":10581,"Grants payable":0,"Deferred, revenue":8250,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1534859,"Other liabilities":22903},"Fund balance":{"value":637955,"Net assets without donor restriction":637955,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8668219194212038,"percentile":0.7190247557055739},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07348471303414983,"percentile":0.5743281759414056},"Liabilities to Assets Ratio":{"score":0.711925413222021,"percentile":0.09188293651769078},"Operating Reserve Ratio":{"score":1.448657347140362,"percentile":0.5286224912640991},"Officer Compensation Ratio":{"score":0.15303625980414604,"percentile":0.4053284246955015},"Program Expense Growth":{"score":0.07306834837175037,"percentile":0.6083319551568508},"Revenue Growth":{"score":0.05653187770205235,"percentile":0.6328368680552464},"Asset Growth":{"score":0.02610502384101271,"percentile":0.4296294717966417},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5694917999848009,"percentile":0.5153021278570061}},"source_xml":"202231339349304618_public.xml"},{"Organization":{"value":null,"Person":["Amy Fultz","Christa Badorek","Lucy Hill","Samantha Malinski","Julie James","Mark Antin","John Griffin","Richard Cobban","Peter Bassett","Diana Munger","Gail Olson"],"Title":["Executive Director","Director/Teacher","Director/Teacher","Director/Teacher","Treasurer","Director","Secretary","President","Secretary","Director","Director"],"Hours":[40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[88966,69327,65117,62745,0,0,0,0,0,0,0],"Direct compensation":[72500,55000,51250,49134,0,0,0,0,0,0,0],"Other compensation":[16466,14327,13867,13611,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To challenge each child to achieve excellence through an individualized program which includes a schoolwide musical strings program. we inspire a passion for learning, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.","year":2023,"name":"Sedona Charter School Inc","phone":9282046464,"website":"www.sedonacharterschool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Amy Fultz","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"165 Kachina Dr, Sedona, AZ, 86336, USA","city":"Sedona","state":"AZ","country":"USA","zip_code":86336},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2032113,"Contributions":{"value":1996184,"Other contributions":75703,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1920481,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45,"Investment income total":45,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35884,"Other total":35884,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2056788,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1337059,"Current officers":312661,"Disqualified persons":0,"Other salaries and wages":783328,"Pension plan contributions":84145,"Other employee benefits":78732,"Payroll taxes":78193},"Other expenses":{"value":719729,"Management services":0,"Legal":88,"Accounting":32981,"Lobbying services":0,"Investment management fees":0,"Other services":167724,"Advertising":1143,"Office expenses":110624,"Information technology":17960,"Royalties":0,"Occupancy":193932,"Travel":20345,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":96435,"Insurance":14285,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62885,"Student field trips/activities":51337,"Dues and fees":11548},"All other expenses":1327},"Functional Expenses":{"value":null,"Program Service Expenses":1948057,"Management And General Expenses":108731,"Fundraising Expenses":0}},"Assets":{"value":2302873,"Non-interest bearing cash":72403,"Savings and temp cash investments":190225,"Pledges and grants receivable":309129,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18088,"Land, building, equipment":1713028,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1454459,"Sum of Total Liabilities":0,"Accounts payable, accrued":19824,"Grants payable":0,"Deferred, revenue":11990,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1422645,"Other liabilities":0},"Fund balance":{"value":848414,"Net assets without donor restriction":848414,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9471355336573337,"percentile":0.8411729757598705},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012142533412265951,"percentile":0.3554340929985434},"Liabilities to Assets Ratio":{"score":0.6315845467813466,"percentile":0.10589909919653641},"Operating Reserve Ratio":{"score":1.1196452915905772,"percentile":0.4557372603172146},"Officer Compensation Ratio":{"score":0.139127124428964,"percentile":0.43836795931912675},"Program Expense Growth":{"score":0.07728534756722326,"percentile":0.6202488258364817},"Revenue Growth":{"score":0.059714897168498954,"percentile":0.6450190671447381},"Asset Growth":{"score":0.023898093799026528,"percentile":0.4203209182839538},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5661484969759986,"percentile":0.5053082933847267}},"source_xml":"202521009349300632_public.xml"},{"Organization":{"value":null,"Person":["Jacki Rice","Katarina Houser","Lucy Hill","Amy Fultz","Meg Haesloop","Julie James","Gail Olson","John Griffin","Diana Munger","Jordan Rogers"],"Title":["Director/Teacher","Director/Teacher","Director/Teacher","Director/Executive Director","Director","Treasurer","Director","Secretary","Vice President","President"],"Hours":[40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[56258,53527,48979,41873,0,0,0,0,0,0],"Direct compensation":[50086,47654,43600,37250,0,0,0,0,0,0],"Other compensation":[6172,5873,5379,4623,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To challenge each child to achieve excellence through an individualized program which includes a schoolwide musical strings program. we inspire a passion for learning, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.","year":2021,"name":"Sedona Charter School Inc","phone":9282046464,"website":"www.sedonacharterschool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Amy Fultz","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":5,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"165 Kachina Dr, Sedona, AZ, 86336, USA","city":"Sedona","state":"AZ","country":"USA","zip_code":86336},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":6,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1840523,"Contributions":{"value":1783931,"Other contributions":50186,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1733745,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":56592,"Other total":56592,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1700497,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1107585,"Current officers":258761,"Disqualified persons":0,"Other salaries and wages":593295,"Pension plan contributions":65375,"Other employee benefits":129084,"Payroll taxes":61070},"Other expenses":{"value":592912,"Management services":0,"Legal":0,"Accounting":33129,"Lobbying services":0,"Investment management fees":0,"Other services":164297,"Advertising":6502,"Office expenses":53220,"Information technology":41080,"Royalties":0,"Occupancy":131063,"Travel":36077,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":106518,"Insurance":15928,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":5098,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1498994,"Management And General Expenses":201503,"Fundraising Expenses":0}},"Assets":{"value":2289035,"Non-interest bearing cash":318454,"Savings and temp cash investments":160142,"Pledges and grants receivable":45444,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1764995,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1511054,"Sum of Total Liabilities":0,"Accounts payable, accrued":5484,"Grants payable":0,"Deferred, revenue":5138,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1492739,"Other liabilities":7693},"Fund balance":{"value":777981,"Net assets without donor restriction":777981,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8815034663395466,"percentile":0.741678280553922},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07607946219634311,"percentile":0.5794516005632323},"Liabilities to Assets Ratio":{"score":0.6601270841206011,"percentile":0.10055544357646998},"Operating Reserve Ratio":{"score":1.3460976408661702,"percentile":0.507939257019489},"Officer Compensation Ratio":{"score":0.11798727078024836,"percentile":0.4957439316411296},"Program Expense Growth":{"score":0.07232799188942032,"percentile":0.6061944248548202},"Revenue Growth":{"score":0.06023213198688976,"percentile":0.6469807951115542},"Asset Growth":{"score":0.02613622665714597,"percentile":0.4297609612128651},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.579406690293549,"percentile":0.5446694783179609}},"source_xml":"202341359349314504_public.xml"},{"Organization":{"value":null,"Person":["STEVEN PALEY","MEG HAESLOOP","JENNI GOLDMAN","ALEX GUTIERREZ","BRENDA MAN-FLETCHER","GAIL OLSON","YAMILE DAHER","JOHN GRIFFIN","ALICE MADAR","SUZI ASHLEY","LAUREN RONDEAU","KATARINA HOUSER","LISA HIRSCH","ROBERT WENTSCH"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT (RESIGNED FY 19)","TREASURER (RESIGNED FY 19)","SECRETARY","MEMBER","MEMBER","MEMBER","DIRECTOR OF FINANCE & MEMBER","MEMBER","MEMBER","MEMBER","MEMBER (RESIGNED FY 19)","MEMBER (RESIGNED FY 19)"],"Hours":[1.0,0.3,0.3,0.5,8.0,0.3,0.3,0.3,2.0,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0,64026,56778,57382,49348,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,52014,45443,46077,38831,0,0],"Other compensation":[0,0,0,0,0,0,0,0,12012,11335,11305,10517,0,0]},"Basic":{"value":null,"mission":"Our montessori school for grades k-8 challenges each child to achieve excellence through an individualized program which includes a school-wide musical strings program. we inspire a passion for excellence, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.","year":2018,"name":"SEDONA CHARTER SCHOOL INC","phone":9282046464,"website":"WWW.SEDONACHARTERSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRYSTAL HOYLE","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"165 KACHINA DRIVE, SEDONA, AZ, 863364337, USA","city":"SEDONA","state":"AZ","country":"USA","zip_code":863364337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":6,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1533873,"Contributions":{"value":1473445,"Other contributions":82368,"Contributions from gifts and grants":0,"Fundraising revenue":18696,"Dues":0,"Campaigns":0,"Grant revenue":1372381,"Related organizations":0},"Program revenue":{"value":58976,"Total revenue":{"value":58976,"CHARGES FOR SUPPLIES AND SERVICES":37472,"FIELDTRIP AND ACTIVITY FEES":21504},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":152,"Investment income total":152,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1300,"Other total":2758,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1458,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1449203,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":910520,"Current officers":243069,"Disqualified persons":0,"Other salaries and wages":493360,"Pension plan contributions":49756,"Other employee benefits":72319,"Payroll taxes":52016},"Other expenses":{"value":538683,"Management services":0,"Legal":2548,"Accounting":19317,"Lobbying services":0,"Investment management fees":0,"Other services":152149,"Advertising":3486,"Office expenses":40921,"Information technology":0,"Royalties":0,"Occupancy":94649,"Travel":4790,"Conferences and meetings":0,"Interest":74486,"Payments to affiliates":0,"Depreciation and depletion":72762,"Insurance":18850,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54725,"FIELD TRIPS AND ACTIVIT":50712,"MISCELLANEOUS":4013},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1288031,"Management And General Expenses":161172,"Fundraising Expenses":0}},"Assets":{"value":2199539,"Non-interest bearing cash":138725,"Savings and temp cash investments":63491,"Pledges and grants receivable":0,"Accounts receivable":25773,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1971550,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1639837,"Sum of Total Liabilities":0,"Accounts payable, accrued":18174,"Grants payable":0,"Deferred, revenue":9900,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1606992,"Unsecured notes loans payable":0,"Other liabilities":4771},"Fund balance":{"value":559702,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":559702,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.88878576707335,"percentile":0.7528787671288054},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05520013716911374,"percentile":0.5364282032715},"Liabilities to Assets Ratio":{"score":0.7455366783676034,"percentile":0.08672220283072203},"Operating Reserve Ratio":{"score":1.5177576916415436,"percentile":0.541623225461723},"Officer Compensation Ratio":{"score":0.15700629932452528,"percentile":0.3964626941408427},"Program Expense Growth":{"score":0.08942438223915679,"percentile":0.6513336321048568},"Revenue Growth":{"score":0.07132079441137179,"percentile":0.6858469180265359},"Asset Growth":{"score":0.016550368707406907,"percentile":0.3892585763200738},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.577154665708364,"percentile":0.5380569848349617}},"source_xml":"202031819349302413_public.xml"},{"Organization":{"value":null,"Person":["Ricky Cobban","Mark Antin","Lucy Hill","Amy Fultz","Christa Badorek","Julie James","Gail Olson","John Griffin","Diana Munger","Justin Behrman","Jordan Rogers"],"Title":["Director","Director","Director/Teacher","Director/Executive Director","Director/Teacher","Treasurer","Director","Secretary","Vice President","Director/Teacher","Director"],"Hours":[1.0,1.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,0,60660,85985,33266,0,0,0,0,34949,0],"Direct compensation":[0,0,47580,69903,28175,0,0,0,0,30055,0],"Other compensation":[0,0,13080,16082,5091,0,0,0,0,4894,0]},"Basic":{"value":null,"mission":"To challenge each child to achieve excellence through an individualized program which includes a schoolwide musical strings program. we inspire a passion for learning, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.","year":2022,"name":"Sedona Charter School Inc","phone":9282046464,"website":"www.sedonacharterschool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Amy Fultz","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":8,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"165 Kachina Dr, Sedona, AZ, 86336, USA","city":"Sedona","state":"AZ","country":"USA","zip_code":86336},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":6,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1865255,"Contributions":{"value":1797048,"Other contributions":71876,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1725172,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38,"Investment income total":38,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":68169,"Other total":68169,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1770147,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1175331,"Current officers":287399,"Disqualified persons":0,"Other salaries and wages":650788,"Pension plan contributions":67096,"Other employee benefits":103704,"Payroll taxes":66344},"Other expenses":{"value":594816,"Management services":0,"Legal":1046,"Accounting":27410,"Lobbying services":0,"Investment management fees":0,"Other services":129411,"Advertising":583,"Office expenses":80686,"Information technology":17882,"Royalties":0,"Occupancy":139032,"Travel":71728,"Conferences and meetings":5252,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":91530,"Insurance":23638,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":6299,"All other expenses":319},"Functional Expenses":{"value":null,"Program Service Expenses":1571088,"Management And General Expenses":199059,"Fundraising Expenses":0}},"Assets":{"value":2347935,"Non-interest bearing cash":538663,"Savings and temp cash investments":0,"Pledges and grants receivable":68840,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1740432,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1474846,"Sum of Total Liabilities":0,"Accounts payable, accrued":16969,"Grants payable":0,"Deferred, revenue":5420,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1450855,"Other liabilities":1602},"Fund balance":{"value":873089,"Net assets without donor restriction":873089,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8875466274834802,"percentile":0.7509940950432198},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.050989274924876225,"percentile":0.5271787699990156},"Liabilities to Assets Ratio":{"score":0.6281460091527236,"percentile":0.10657486566606526},"Operating Reserve Ratio":{"score":1.326406789944564,"percentile":0.5038022464062613},"Officer Compensation Ratio":{"score":0.12137974981738804,"percentile":0.48601424045455366},"Program Expense Growth":{"score":0.07026322771475449,"percentile":0.6001151669964293},"Revenue Growth":{"score":0.058997975622331396,"percentile":0.6423056280903094},"Asset Growth":{"score":0.02610471598661585,"percentile":0.42962778962926995},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5717478762107301,"percentile":0.522117205822034}},"source_xml":"202420169349301472_public.xml"},{"Organization":{"value":null,"Person":["MAUREEN NEALON","ANDRES SANTIAGO","JANE CATHCART","STEPHANIE WILLOW","TARA REED","JENNI GOLDMAN","GAIL OLSON","ALICE MADAR","ROBERT WENTSCH","LISA HIRSCH","JENNIFER JORDAN","RICHARD WILLIAM BAKER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[3.0,3.0,15.0,2.0,1.0,1.0,1.0,5.0,1.0,3.0,1.0,1.0],"Total Compensation":[0,0,34486,0,0,0,0,51058,67089,0,30613,47346],"Direct compensation":[0,0,30909,0,0,0,0,40870,55289,0,20975,37547],"Other compensation":[0,0,3577,0,0,0,0,10188,11800,0,9638,9799]},"Basic":{"value":null,"mission":"Challenge each child to achieve excellence through an individualized montessori program. inspire a passion for learning, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.","year":2014,"name":"SEDONA CHARTER SCHOOL INC","phone":9282046464,"website":"WWW.SEDONACHARTERSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAUREEN NEALON","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"165 KACHINA DRIVE, SEDONA, AZ, 863364337, USA","city":"SEDONA","state":"AZ","country":"USA","zip_code":863364337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":6,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1152759,"Contributions":{"value":1094824,"Other contributions":66977,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1027847,"Related organizations":0},"Program revenue":{"value":26510,"Total revenue":26510,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67,"Investment income total":67,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31358,"Other total":26470,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4888,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1143373,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":669827,"Current officers":240628,"Disqualified persons":0,"Other salaries and wages":330147,"Pension plan contributions":32034,"Other employee benefits":28859,"Payroll taxes":38159},"Other expenses":{"value":473546,"Management services":0,"Legal":571,"Accounting":14884,"Lobbying services":0,"Investment management fees":0,"Other services":88490,"Advertising":9490,"Office expenses":1088,"Information technology":0,"Royalties":0,"Occupancy":63530,"Travel":0,"Conferences and meetings":0,"Interest":89918,"Payments to affiliates":0,"Depreciation and depletion":67973,"Insurance":16313,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":126596,"SUPPLIES":84547,"FIELD TRIPS":32372,"DUES AND SUBSCRIPTIONS":6164,"MISCELLANEOUS":3513},"All other expenses":-5307},"Functional Expenses":{"value":null,"Program Service Expenses":903003,"Management And General Expenses":234856,"Fundraising Expenses":5514}},"Assets":{"value":1894399,"Non-interest bearing cash":75399,"Savings and temp cash investments":70489,"Pledges and grants receivable":0,"Accounts receivable":14652,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5769,"Land, building, equipment":1728090,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1452802,"Sum of Total Liabilities":0,"Accounts payable, accrued":7071,"Grants payable":0,"Deferred, revenue":1350,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1430829,"Unsecured notes loans payable":0,"Other liabilities":13552},"Fund balance":{"value":441597,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":438097,"Temporarily restricted net assets":3500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7897711420507568,"percentile":0.612778229801906},"Fundraising Efficiency":{"score":198.55350018135655,"percentile":0.9195783013967974},"Operating Margin":{"score":0.008142204918807834,"percentile":0.41974928459758626},"Liabilities to Assets Ratio":{"score":0.7668933524563727,"percentile":0.0835787314025954},"Operating Reserve Ratio":{"score":1.65685126376082,"percentile":0.5658101162449257},"Officer Compensation Ratio":{"score":0.20167696805854257,"percentile":0.31122948581888477},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5454545454545454,"percentile":0.1336619652839945},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5396130318480443,"percentile":0.42727127102063983}},"source_xml":"201621379349302642_public.xml"},{"Organization":{"value":null,"Person":["ALICE MADAR","SUZI ASHLEY","KATARINA HOUSER","JACKI RICE","YAMILE DAHER","MEG HAESLOOP","JULIE JAMES","BRENDA MAN-FLETCHER","CRYSTAL HOYLE STARTED 520","STEVEN PALEY","GAIL OLSON","JOHN GRIFFIN","LAUREN RONDEAU"],"Title":["DIRECTOR OF FINANCE & ADMN","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (RESIGNED FY 2020)"],"Hours":[40.0,0.3,0.3,0.3,0.3,0.3,0.3,8.0,40.0,1.0,0.3,0.3,0.3],"Total Compensation":[72843,63426,53533,35547,0,0,0,0,0,0,0,0,0],"Direct compensation":[58610,50202,41369,25310,0,0,0,0,0,0,0,0,0],"Other compensation":[14233,13224,12164,10237,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our montessori school for grades k-8 challenges each child to achieve excellence through an individualized program which includes a school-wide musical strings program. we inspire a passion for excellence, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.","year":2019,"name":"SEDONA CHARTER SCHOOL INC","phone":9282046464,"website":"WWW.SEDONACHARTERSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRYSTAL HOYLE","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"165 KACHINA DRIVE, SEDONA, AZ, 863364337, USA","city":"SEDONA","state":"AZ","country":"USA","zip_code":863364337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":8,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1470943,"Contributions":{"value":1427946,"Other contributions":118746,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1309200,"Related organizations":0},"Program revenue":{"value":42991,"Total revenue":{"value":42991,"SUPPLY FEE":21964,"CHARGES FOR SUPPLIES AND SERVICES":20047,"ACTIVITY FEES":980},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1513935,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":952460,"Current officers":270317,"Disqualified persons":0,"Other salaries and wages":502688,"Pension plan contributions":41424,"Other employee benefits":83788,"Payroll taxes":54243},"Other expenses":{"value":561475,"Management services":0,"Legal":1097,"Accounting":22426,"Lobbying services":0,"Investment management fees":0,"Other services":132040,"Advertising":7173,"Office expenses":60664,"Information technology":0,"Royalties":0,"Occupancy":93992,"Travel":0,"Conferences and meetings":0,"Interest":79846,"Payments to affiliates":0,"Depreciation and depletion":72528,"Insurance":20182,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71527,"FIELD TRIPS AND ACTIVIT":67038,"MISCELLANEOUS":4489},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1319431,"Management And General Expenses":194504,"Fundraising Expenses":0}},"Assets":{"value":2286032,"Non-interest bearing cash":276535,"Savings and temp cash investments":58498,"Pledges and grants receivable":0,"Accounts receivable":26201,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1924798,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1769322,"Sum of Total Liabilities":0,"Accounts payable, accrued":9425,"Grants payable":0,"Deferred, revenue":17200,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1556926,"Unsecured notes loans payable":181000,"Other liabilities":4771},"Fund balance":{"value":516710,"Net assets without donor restriction":482108,"Net assets with donor restriction":34602,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8715242067856281,"percentile":0.7262128120644792},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02922750915569128,"percentile":0.3204456619232683},"Liabilities to Assets Ratio":{"score":0.7739707930597647,"percentile":0.08255432760929023},"Operating Reserve Ratio":{"score":1.5099934937761528,"percentile":0.5401877710928228},"Officer Compensation Ratio":{"score":0.14884985154580613,"percentile":0.4148105025183793},"Program Expense Growth":{"score":0.08296436662050406,"percentile":0.6353902010366743},"Revenue Growth":{"score":0.05715129803160962,"percentile":0.6352451432044618},"Asset Growth":{"score":0.027099305539978302,"percentile":0.43383012408507615},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5318932150373191,"percentile":0.40567552525476547}},"source_xml":"202121319349304237_public.xml"},{"Organization":{"value":null,"Person":["STEVEN PALEY","JENNI GOLDMAN","ALEX GUTIERREZ","BRENDA MAN-FLETCHER","SUZI ASHLEY","MEG HAESLOOP","LISA HIRSCH","ALICE MADAR","GAIL OLSON","LAUREN RONDEAU","ROBERT WENTSCH","JANE CATHCART RESIGNED 118","JENNIFER JORDAN RESIGNED 717"],"Title":["PRESIDENT","VICE PRESIDENT AND GOVERNING COUNCIL MEMBER","TREASURER","SECRETARY","GOVERNING COUNCIL MEMBER","GOVERNING COUNCIL MEMBER","GOVERNING COUNCIL MEMBER","GOVERNING COUNCIL MEMBER","GOVERNING COUNCIL MEMBER","GOVERNING COUNCIL MEMBER","GOVERNING COUNCIL MEMBER","GOVERNING COUNCIL MEMBER","GOVERNING COUNCIL MEMBER"],"Hours":[1.0,0.3,0.5,8.0,0.3,0.3,0.3,2.0,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,27008,0,34059,64347,0,39855,72351,0,0],"Direct compensation":[0,0,0,0,21908,0,25559,50097,0,24555,57627,0,0],"Other compensation":[0,0,0,0,5100,0,8500,14250,0,15300,14724,0,0]},"Basic":{"value":null,"mission":"Our montessori school for grades k-8 challenges each child to achieve excellence through an individualized program which includes a school-wide musical strings program. we inspire a passion for excellence, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.","year":2017,"name":"SEDONA CHARTER SCHOOL INC","phone":9282046464,"website":"WWW.SEDONACHARTERSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICE MADAR","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"165 KACHINA DRIVE, SEDONA, AZ, 863364337, USA","city":"SEDONA","state":"AZ","country":"USA","zip_code":863364337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":6,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1396255,"Contributions":{"value":1322185,"Other contributions":70909,"Contributions from gifts and grants":0,"Fundraising revenue":26429,"Dues":0,"Campaigns":0,"Grant revenue":1224847,"Related organizations":0},"Program revenue":{"value":26914,"Total revenue":26914,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47132,"Other total":57162,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10030,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1459845,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":845266,"Current officers":241759,"Disqualified persons":0,"Other salaries and wages":462146,"Pension plan contributions":38614,"Other employee benefits":57120,"Payroll taxes":45627},"Other expenses":{"value":614579,"Management services":0,"Legal":7726,"Accounting":18619,"Lobbying services":0,"Investment management fees":0,"Other services":116855,"Advertising":7388,"Office expenses":82432,"Information technology":7995,"Royalties":0,"Occupancy":71256,"Travel":7000,"Conferences and meetings":0,"Interest":89530,"Payments to affiliates":0,"Depreciation and depletion":68072,"Insurance":18300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119406,"DUES AND SUBSCRIPTIONS":67885,"FIELD TRIPS AND AFTER-S":51521},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1100742,"Management And General Expenses":359103,"Fundraising Expenses":0}},"Assets":{"value":1922956,"Non-interest bearing cash":162107,"Savings and temp cash investments":58890,"Pledges and grants receivable":0,"Accounts receivable":95784,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1606175,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1447924,"Sum of Total Liabilities":0,"Accounts payable, accrued":15391,"Grants payable":0,"Deferred, revenue":7950,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1419812,"Unsecured notes loans payable":0,"Other liabilities":4771},"Fund balance":{"value":475032,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":385963,"Temporarily restricted net assets":89069,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7540129260298183,"percentile":0.5769863775144402},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.045543256783323965,"percentile":0.2922068062736527},"Liabilities to Assets Ratio":{"score":0.7529678266169376,"percentile":0.08560910340804251},"Operating Reserve Ratio":{"score":1.3172329939137375,"percentile":0.5018462048975205},"Officer Compensation Ratio":{"score":0.16277070510910405,"percentile":0.3839828829326018},"Program Expense Growth":{"score":0.08472062371730875,"percentile":0.6398199316024579},"Revenue Growth":{"score":0.07485320029316268,"percentile":0.6970455934472071},"Asset Growth":{"score":-0.006676164071751893,"percentile":0.2926113321447886},"Independent Voting Board Pct":{"score":0.5454545454545454,"percentile":0.1336619652839945},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4782022996607862,"percentile":0.27025629836754506}},"source_xml":"201921359349310047_public.xml"},{"Organization":{"value":null,"Person":["MAUREEN NEALON","ANDRES SANTIAGO","JANE CATHCART","TARA REED","JENNI GOLDMAN","GAIL OLSON","ALICE MADAR","ROBERT WENTSCH","LISA HIRSCH","JENNIFER JORDAN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[1.0,1.0,8.0,1.0,1.0,1.0,5.0,1.0,3.0,1.0],"Total Compensation":[0,0,900,0,0,0,50985,61088,32771,50998],"Direct compensation":[0,0,900,0,0,0,36991,46364,21448,32296],"Other compensation":[0,0,0,0,0,0,13994,14724,11323,18702]},"Basic":{"value":null,"mission":"Challenge each child to achieve excellence through an individualized montessori program, which includes a schoolwide musical strings program. inspire a passion for learning, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.","year":2015,"name":"SEDONA CHARTER SCHOOL INC","phone":9282046464,"website":"WWW.SEDONACHARTERSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICE MADAR","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"165 KACHINA DRIVE, SEDONA, AZ, 863364337, USA","city":"SEDONA","state":"AZ","country":"USA","zip_code":863364337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":5,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1332851,"Contributions":{"value":1241228,"Other contributions":85331,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1155897,"Related organizations":0},"Program revenue":{"value":26235,"Total revenue":26235,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42,"Investment income total":42,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":65346,"Other total":49739,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15607,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1260826,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":749827,"Current officers":201637,"Disqualified persons":0,"Other salaries and wages":424985,"Pension plan contributions":59117,"Other employee benefits":20564,"Payroll taxes":43524},"Other expenses":{"value":510999,"Management services":0,"Legal":671,"Accounting":16112,"Lobbying services":0,"Investment management fees":0,"Other services":99880,"Advertising":5875,"Office expenses":1231,"Information technology":0,"Royalties":0,"Occupancy":66642,"Travel":0,"Conferences and meetings":0,"Interest":110540,"Payments to affiliates":0,"Depreciation and depletion":68013,"Insurance":17299,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123623,"SUPPLIES":70294,"FIELD TRIPS":39616,"MISCELLANEOUS":7042,"DUES AND SUBSCRIPTIONS":6671},"All other expenses":1113},"Functional Expenses":{"value":null,"Program Service Expenses":1005122,"Management And General Expenses":255704,"Fundraising Expenses":0}},"Assets":{"value":1920927,"Non-interest bearing cash":157029,"Savings and temp cash investments":83431,"Pledges and grants receivable":0,"Accounts receivable":15702,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4688,"Land, building, equipment":1660077,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1407305,"Sum of Total Liabilities":0,"Accounts payable, accrued":9855,"Grants payable":0,"Deferred, revenue":7125,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1377054,"Unsecured notes loans payable":0,"Other liabilities":13271},"Fund balance":{"value":513622,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":480506,"Temporarily restricted net assets":33116,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7971932685398302,"percentile":0.6213708280634481},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05403829835442971,"percentile":0.5338916607342767},"Liabilities to Assets Ratio":{"score":0.7326176372136994,"percentile":0.08868497770523719},"Operating Reserve Ratio":{"score":1.5235464687435063,"percentile":0.5427050200888838},"Officer Compensation Ratio":{"score":0.15604215014601538,"percentile":0.3986037927334513},"Program Expense Growth":{"score":0.12557794356436197,"percentile":0.7214248316839489},"Revenue Growth":{"score":0.12581745866616179,"percentile":0.8138430186477543},"Asset Growth":{"score":-0.015576699929577538,"percentile":0.2608133223170061},"Independent Voting Board Pct":{"score":0.5555555555555556,"percentile":0.13454863279600987},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5518168230268536,"percentile":0.4627273550846005}},"source_xml":"201721319349305877_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Amy Fultz","Christa Badorek","Lucy Hill","Samantha Malinski","Julie James","Mark Antin","John Griffin","Richard Cobban","Peter Bassett","Diana Munger","Gail Olson"],"Title":["Executive Director","Director/Teacher","Director/Teacher","Director/Teacher","Treasurer","Director","Secretary","President","Secretary","Director","Director"],"Hours":[40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[88966,69327,65117,62745,0,0,0,0,0,0,0],"Direct compensation":[72500,55000,51250,49134,0,0,0,0,0,0,0],"Other compensation":[16466,14327,13867,13611,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To challenge each child to achieve excellence through an individualized program which includes a schoolwide musical strings program. we inspire a passion for learning, instill a sense of personal responsibility, and cultivate a respect for the environment and involvement in the community.","year":2023,"name":"Sedona Charter School Inc","phone":9282046464,"website":"www.sedonacharterschool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Amy Fultz","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"165 Kachina Dr, Sedona, AZ, 86336, USA","city":"Sedona","state":"AZ","country":"USA","zip_code":86336},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2032113,"Contributions":{"value":1996184,"Other contributions":75703,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1920481,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45,"Investment income total":45,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35884,"Other total":35884,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2056788,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1337059,"Current officers":312661,"Disqualified persons":0,"Other salaries and wages":783328,"Pension plan contributions":84145,"Other employee benefits":78732,"Payroll taxes":78193},"Other expenses":{"value":719729,"Management services":0,"Legal":88,"Accounting":32981,"Lobbying services":0,"Investment management fees":0,"Other services":167724,"Advertising":1143,"Office expenses":110624,"Information technology":17960,"Royalties":0,"Occupancy":193932,"Travel":20345,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":96435,"Insurance":14285,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62885,"Student field trips/activities":51337,"Dues and fees":11548},"All other expenses":1327},"Functional Expenses":{"value":null,"Program Service Expenses":1948057,"Management And General Expenses":108731,"Fundraising Expenses":0}},"Assets":{"value":2302873,"Non-interest bearing cash":72403,"Savings and temp cash investments":190225,"Pledges and grants receivable":309129,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18088,"Land, building, equipment":1713028,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1454459,"Sum of Total Liabilities":0,"Accounts payable, accrued":19824,"Grants payable":0,"Deferred, revenue":11990,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1422645,"Other liabilities":0},"Fund balance":{"value":848414,"Net assets without donor restriction":848414,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9471355336573337,"percentile":0.8411729757598705},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012142533412265951,"percentile":0.3554340929985434},"Liabilities to Assets Ratio":{"score":0.6315845467813466,"percentile":0.10589909919653641},"Operating Reserve Ratio":{"score":1.1196452915905772,"percentile":0.4557372603172146},"Officer Compensation Ratio":{"score":0.139127124428964,"percentile":0.43836795931912675},"Program Expense Growth":{"score":0.07728534756722326,"percentile":0.6202488258364817},"Revenue Growth":{"score":0.059714897168498954,"percentile":0.6450190671447381},"Asset Growth":{"score":0.023898093799026528,"percentile":0.4203209182839538},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5661484969759986,"percentile":0.5053082933847267}},"source_xml":"202521009349300632_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}