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Nonprofiteer
← SKYLINE EDUCATION INC

Form 990 for tax year 2022

Filed by SKYLINE EDUCATION INC.

Totals

Total revenue
$8,485,373
Total expenses
$8,306,233
Contributions and grants received
$2,856,126
Grants paid
$0
Program service revenue
$5,629,247
Investment income
$0
Other revenue
$0
Total assets, end of year
$46,537,830
Total liabilities, end of year
$45,362,593
Net assets or fund balances, end of year
$1,175,237
Program services expenses (Part IX)
$7,443,746
Management and general expenses
$862,487
Fundraising expenses
$0
Program service expenses (Part III)
$7,443,746

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,856,126

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: State equalization revenue

    total $2,355,783 · related or exempt $2,355,783 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Preschool tuition

    total $1,011,219 · related or exempt $1,011,219 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Services provided to schools

    total $1,553,964 · related or exempt $1,553,964 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $708,281 · related or exempt $708,281 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $753,697 · program services $565,273 · management and general $188,424 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $3,485,883 · program services $3,299,185 · management and general $186,698 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $282,923 · program services $134,775 · management and general $148,148 · fundraising $0

  • 10 · Payroll taxes

    total $257,619 · program services $183,382 · management and general $74,237 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $736,140 · program services $495,276 · management and general $240,864 · fundraising $0

  • 12 · Advertising and promotion

    total $15,359 · program services $15,359 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $497,606 · program services $473,490 · management and general $24,116 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $808,108 · program services $808,108 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $812,657 · program services $812,657 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $465,276 · program services $465,276 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $190,965 · program services $190,965 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,740,076 · end of year $1,676,463

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,200

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $3,049,256 · end of year $3,841,590

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $12,579,964

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,106,547

  • 10c · Land, buildings and equipment, net

    beginning of year $10,887,953 · end of year $10,473,417

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $30,926,078 · end of year $30,545,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $287,897 · end of year $462,701

  • 19 · Deferred revenue

    beginning of year $732,880 · end of year $706,486

  • 25 · Other liabilities

    beginning of year $44,586,489 · end of year $44,193,406

  • 27 · Net assets without donor restrictions

    beginning of year $996,097 · end of year $1,175,237

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To provide additional academic choices for parents and students that will improve pupil achievement through flexibility and innovation in key areas of operations and organizational structures.

Activities or mission (Part I)

To to provide at risk students with high quality educational programs and services designed to stimulate life-long learning while developing character through academics, athletics and the arts

  • Support services for five Arizona Charter Schools in Maricopa County, Arizona including: a. Facilities maintenance, management and development. b. Human resources including payroll, benefits, and insurance. c. Financial management including, without limitation, oversight and coordination of auditing compliance in accordance with the charter contract with Arizona State Board of Charter Schools, procurement compliance, purchasing and consortium purchasing. d. Information technology maintenance, service and support, including but not limited to research, upgrades and facilitation of distance learning programs for teachers and staff of the respective Charter Holding Entities. e. Special education oversight and compliance with Federal and state requirements. f. Faculty training. g. Governing Board Member training. h. Marketing support. I. Curriculum development. j. Grant writing and funding. k. Transportation and support services..

    Expenses $4,190,984 · Revenue $3,273,464

  • Arizona Charter School

    Expenses $3,252,762 · Revenue $5,211,909

As filed on the 2022 return.

Listed in Part VII

  • Ronda Owens

    Founder/CEO

    Total calculated
    $193,752
    From this org
    $193,752
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $193,752
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $180
    Filer's total
    $193,932

  • Zyzick Owens

    Director

    Total calculated
    $160,578
    From this org
    $160,578
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $160,578
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,070
    Filer's total
    $165,648

  • Swen Anderson

    President

    Total calculated
    $151,263
    From this org
    $151,263
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $151,263
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,070
    Filer's total
    $156,333

  • KJ Weihing

    VP of Finance

    Total calculated
    $151,154
    From this org
    $151,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $151,154
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,070
    Filer's total
    $156,224

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Skyline Gila River Schools LLC

    Education · AZ · income -$6,810 · assets $1,238,266

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349309481

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