2021-02-10T15:30:37-06:00 2020-06-30 860257194 WALKER & ARMSTRONG LLP 3838 N CENTRAL AVE STE 1700 PHOENIX AZ 850121994 990 2019-07-01 860910328 CENTER FOR ACADEMIC SUCCESS INC CENT 5204589309 900 CARMELITA DRIVE SIERRA VISTA AZ 85635 VADA PHELPS DIRECTOR 5204589309 2021-02-10 true STEVEN L TAIT P00017643 6022301040 2021-02-10 2019 2022-09-23 18:48:47Z VADA PHELPS 900 CARMELITA DRIVE 900 CARMELITA DRIVE SIERRA VISTA AZ 85365 11937246 false X WWW.CAS-SCHOOLS.COM X 1999 AZ TO PLAN, DESIGN, IMPLEMENT, CONDUCT AND EVALUATE A CHARTER SCHOOL, TO INCLUDE, EMPLOYMENT AND TRAINING ACTIVITIES. 4 4 0 7 0 12001589 11843868 0 40266 16226 7037 77152 12048892 11937246 0 0 7358127 7712652 0 0 3541538 3351679 10899665 11064331 1149227 872915 17749315 17606456 10100152 9084378 7649163 8522078 TO PLAN, DESIGN, IMPLEMENT, CONDUCT AND EVALUATE A CHARTER SCHOOL, TO INCLUDE, EMPLOYMENT AND TRAINING ACTIVITIES. false false 9550679 THE CENTER FOR ACADEMIC SUCCESS, INC., PROVIDES A PUBLIC CHARTER SCHOOL THAT SERVES STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE AT FIVE SITES, TWO LOCATED IN SIERRA VISTA, ARIZONA AND THREE LOCATED IN DOUGLAS, ARIZONA. ENROLLMENT FOR 2019-2020 FOR ALL SITES WAS 1,200 STUDENTS, 603 MALES AND 597 FEMALES. HISPANICS ACCOUNTED FOR 71% OF THE STUDENT POPULATION, CAUCASIANS FOR 21%, AFRICAN-AMERICANS FOR 3%, AND ASIAN, PACIFIC ISLANDER, AND NATIVE AMERICAN INDIAN FOR THE REMAINING 5%. 9550679 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false false true false false false false false false false false false false true false false false false true false false false true 0 0 false 0 false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true false false X X THE ORGANIZATION 5204589309 900 CARMELITA DRIVE SIERRA VISTA AZ 85635 VADA PHELPS DIRECTOR 40.00 X X 0 90459 0 HENRIETTA HUISKING VICE PRESIDE 1.00 X X 0 0 0 GEORGE SELF SECRETARY 1.00 X X 0 0 0 DORIS TOLBERT PRESIDENT 1.50 X X 0 0 0 ROBERT YANCEY TREASURER 1.00 X X 0 0 0 90459 false false false BLEUWAVE GENERAL CONTRACTING 2350 E GERMANN RD SUITE 25 CHANDLER AZ 85286 BLDG CONSTRUCT 1069806 BLUE CROSS BLUE SHIELD OF ARIZONA PO BOX 52719 PHOENIX AZ 85072 HEALTH INS. 655021 SHAMROCK FOODS PO BOX 52438 PHOENIX AZ 85072 FOOD SERVICE 377352 DELL MARKETING PO BOX 802816 CHICAGO IL 60680 COMPUTER EQUIP 237168 CLOUDIT LLC 920 E MADISON ST SUITE 120 PHOENIX AZ 85034 IT SUPPORT 149620 7 11526217 317651 52686 11843868 16226 16226 MISCELLANEOUS INCOME 77152 77152 77152 11937246 77152 16226 X 90459 90459 6291866 5956184 335682 250253 231465 18788 585308 548091 37217 494766 463949 30817 5949 4617 1332 73137 37793 35344 346261 346261 614735 612144 2591 FOOD 381622 381622 EQUIPMENT RENTAL & MAINT 267747 233148 34599 PROFESSIONAL SERVICES 237219 47941 189278 LOSS ON BOND REFINANCE 225002 225002 1200007 1033725 166282 11064331 9550679 1513652 0 5556822 5288312 624132 374052 44839 34316 901 28619 15148775 5089583 10134984 10059192 1387637 1821965 17749315 17606456 1028306 511951 7284998 6878603 1580597 1555224 206251 138600 10100152 9084378 X 7649163 8522078 7649163 8522078 17749315 17606456 872915 X false true X true true true X 1074676 1074676 12200314 3910189 8290125 259913 100081 159832 1371128 892791 478337 242744 186522 56222 10059192 INTEREST PAYABLE 138600 138600 11937246 11937246 11937246 11064331 11064331 11064331 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND THEREFORE MUST COMPLY WITH ALL NON- DISCRIMINATORY POLICIES REQUIRED BY THE STATE. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES FUNDING FROM THE STATE OF ARIZONA A SERIES 2019 REVENUE BONDS 2019-09-10 6390000 ADVANCE REFUND OUTSTANDING BONDS false false false A 7220099 321882 2019 true false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION SERIES 2019 REVENUE BONDS ADVANCE REFUND OUTSTANDING BONDS X 1503 52686 STATE WAREHOUSE VALUES false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 FORM IS PREPARED BY INDEPENDENT ACCOUNTANTS, THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. FORM 990, PAGE 6, PART VI, LINE 12C EVERY BOARD MEETING IS OPENED WITH A CALL TO THE PUBLIC AND CONFLICT OF INTEREST STATEMENT FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE MEMBERS OF BOTH CAS AND CCWD BOARDS CONDUCT AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THEY LOOK AT FIVE KEY AREAS OF PERFORMANCE. THEY REVIEW WITH HER THEIR FINDINGS, CONCERNS THEY WOULD LIKE TO SEE ADDRESSED, THEN APPROVE A RAISE IF WARRANTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COLLEGE AND JOB TRAINING 221,443 0 0 TEXTBOOKS & MATERIALS 177,730 0 0 OFFICE SUPPLIES 129,644 34,992 0 UTILITIES 134,816 24,383 0 BUILDING MAINTENANCE 118,455 24,696 0 TELEPHONE & COMMUNICATION 111,489 27,734 0 INSURANCE 59,326 20,529 0 STAFF TRAINING 55,547 7,848 0 MISCELLANEOUS 7,703 21,540 0 INFORMATION AND MARKETING 3,707 6,747 0 VEHICLE EXPENSE 6,022 295 0 ADVERTISING & PUBLICATION 232 5,178 0 GRADUATION SUPPLIES 4,777 0 0 PRINTING 233 2,942 0 FIELD TRIPS 2,601 0 0 LOSS ON DISPOSAL 0 -10,602 0 TOTAL 1,033,725 166,282 0 COCHISE PRIVATE INDUSTRY COUNCIL 900 CARMELITA DRIVE SIERRA VISTA AZ 85635 860485021 JOB TRAING AZ 501C3 6 N/A false false false false false false false false false false false false false false false true false true false false COCHISE PRIVATE INDUSTRY COUNCIL Q 264965 COCHISE PRIVATE INDUSTRY COUNCIL O 310051