2019-06-12T20:02:32-05:00 2018-06-30 STERLING ACCOUNTING & TAX 830 S MAIN ST STE 1A COTTONWOOD AZ 863264621 990 2017-07-01 860989368 PACE PREPARATORY ACADEMY INC PACE 9283015484 830 S MAIN ST STE 1A COTTONWOOD AZ 86326 WILLIAM SAKELARIOS PRESIDENT/DIRECTOR 9282823684 2019-05-24 true MARC STERLING P00444516 9286349524 2019-06-10 X 24.119.102.165 2019-06-12 20:02:32 CD P 516BE14A2574A1FE124AE804B035BEAD1E7E5646 516BE14A2574A1FE124AE804B035BEAD1E7E5646 2017 2019-02-21 02:37:17Z WILLIAM SAKELARIOS P O BOX 1238 CLARKDALE AZ 86324 977550 false X WWW.PACEACADEMY.COM X 2000 AZ TO ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, LIFE LONG LEARNERS EQUIPPED WITH THE READING, WRITING, TECHNOLOGICAL AND PROBLEM SOLVING SKILLS NECESSARY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY IN THE 21ST CENTURY. 5 5 10 0 1106807 977550 0 0 0 1106807 977550 0 0 498274 457298 0 0 555297 471107 1053571 928405 53236 49145 1813006 1784961 2028331 1887555 -215325 -102594 X TO ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, LIFE LONG LEARNERS EQUIPPED WITH THE READING, WRITING, TECHNOLOGICAL AND PROBLEM SOLVING SKILLS NECESSARY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY IN THE 21ST CENTURY. false false 442262 TO ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, LIFE LONG LEARNERS EQUIPPED WITH THE READING, WRITING, TECHNOLOGICAL AND PROBLEM SOLVING SKILLS NECESSARY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY IN THE 21ST CENTURY. TO ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, LIFE LONG LEARNERS EQUIPPED WITH THE READING, WRITING, TECHNOLOGICAL AND PROBLEM SOLVING SKILLS NECESSARY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY IN THE 21ST CENTURY. 442262 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 false false false false false true true true false false false false false false false false false true 10 0 10 false false false false false false false X 5 5 false false false false false false false true true false false false false false false false true false AZ X STERLING FINANCIAL SERVICES LLC 9282823684 1865 WEST SR 89A STE C SEDONA AZ 86336 X WILLIAM SAKELARIOS PRESIDENT/DI X X 0 0 0 JULIE GREJEDA DIRECTOR X 0 0 0 CANDICE CHAPMAN DIRECTOR X 0 0 0 CANDACE CHAPMAN VICE PRESIDE X 0 0 0 PEGGY SARKISIAN SECRETARY X 0 0 0 false false false 869060 108490 977550 977550 X 388764 330450 58314 68534 58254 10280 1138 1138 5900 5900 119280 43851 75429 824 824 142426 142426 892 892 20539 20539 93449 93449 43231 43231 REPAIRS & MAINT 16178 16178 TAXES & OTHER FINANCING 12173 12173 TEACHER DEVELOPMENT 8940 8940 FUEL 5252 5252 885 767 118 928405 442262 486143 0 120102 76761 15040 32010 16900 66900 2069743 471319 1641252 1598424 19712 10866 1813006 1784961 50311 27725 1978020 1859830 2028331 1887555 X -215325 -106973 4379 -215325 -102594 1813006 1784961 49145 -29303 92889 X false false X 2066243 468659 1597584 1597584 NEW BUILDING LOAN 1808369 CAPITAL LEASES 32643 ACCRUED PAYROLL 16403 DUE TO STERLING 2415 1859830 977550 977550 977550 835516 835516 92889 92889 928405 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 92,889 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 THE SCHOOL RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE. FIBERONICS WIFE OF BRD MEM PURCHASED SERIVCES false WAS CONSULTING BRD MEM OWNED CONSULTING SERVICES false ENCHANTED HOMES PRIOR BD MEM RENT false STERLING ACCOUNTING AND TAX LLC PRIOR BD MEM ACCOUNTING SERVICES false FORM 990 - ORGANIZATION'S MISSION TO ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, LIFE LONG LEARNERS EQUIPPED WITH THE READING, WRITING, TECHNOLOGICAL AND PROBLEM SOLVING SKILLS NECESSARY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY IN THE 21ST CENTURY. FORM 990, PAGE 2, PART III, LINE 4D TO ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, LIFE LONG LEARNERS EQUIPPED WITH THE READING, WRITING, TECHNOLOGICAL AND PROBLEM SOLVING SKILLS NECESSARY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY IN THE 21ST CENTURY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION REVIEWS THE 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15B THE GOVERNING BOARD REVIEWS AND APPROVES COMPENSATION AMOUNTS OF ALL TOP MANAGEMENT OFFICIALS AND MEMBERS. THIS APPROVAL IS DOCUMENTED IN THE BOARD'S MEETING MINUTES. IN ADDITION, THE BOARD REVIEWS SALARY AND PERFORMANCE STUDIES COMPARING OTHER CHARTER SCHOOLS IN DETERMINING THE COMPENSATION AMOUNTS OF ALL TOP MANAGEMENT OFFICIALS AND MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DUES & FEES 2,605 0 0 FINANCIAL SERVICES 0 27,124 0 OTHER EXPENSES 8,239 0 0 PAYROLL PROCESSING FEES 1,056 1,056 0 PURCHASED SERVICES 9,832 44,791 0 SUPPLIES 22,119 2,458 0 TOTAL 43,851 75,429 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 92,889