2011-05-02T14:50:29-07:00 2010-06-30 ADDINGTON AND ASSOCIATE CPA'S PLLC 5431 N ORACLE RD STE 101 TUCSON AZ 857043805 990 2009-07-01 043309215 PHOENIX ADVANTAGE CHARTER SCHOOL PHOE 6022638777 3738 N 16TH STREET PHOENIX AZ 85027 JACK ROWE 6022638777 2011-05-02 PAUL D ADDINGTON CPA 5208871120 2009 2016-02-24 21:20:13Z JACK ROWE 3738 N 16TH ST PHOENIX AZ 85027 4534634 false X www.phoenixadvantage.org X 1997 AZ Charter school providing education to students in kindergarten through the 8th grades. 5 5 66 7 0 4696272 4427880 88032 95208 5998 427 7850 -1125 4798152 4522390 0 0 2009714 0 0 5860758 2867819 5860758 4877533 -1062606 -355143 9799946 9280599 12835625 12671421 -3035679 -3390822 Charter school providing false false 3962015 95208 PROVIDING A PUBLIC SCHOOL EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH THE EIGHT GRADES. 3962015 true false false false false false false false false true true false true false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 0 0 true 66 true false false false false false false false false false false false false 5 5 false true false false false false false true true false false false true true true true true true true false AZ X MOSAICA EDUCATION INC 6022638777 3738 N 16TH STREET PHOENIX AZ 85016 MARY GIFFORD 2.00 X X 0 0 0 PATRICIA ROURKE 2.00 X X 0 0 0 PAUL WRIGHT 2.00 X 0 0 0 ROBERT FRANCIOSI 2.00 X 0 0 0 THAMILLA GALBRAITH 2.00 X 0 0 0 JACK ROWE 40.00 X 95000 0 12015 95000 12015 false false false MOSAICA EDUCATIONINC 42 BROADWAY STE 1039 NEW YORK NY 10004 MANAGEMENT COMPANY 363849 STEPS 131 E SECRETARIAT DR TEMPE AZ 85284 SPECIAL ED SERVICES 127500 FIRST STUDENT 24179 NETWORK PL CHICAGO IL 60673 STUDENT TRANSPORTATION 255352 PREFERRED MEALS 2237 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICES 258684 4 4426700 1180 4427880 FOOD SERVICE 611710 14288 14288 EXTENDED DAYCARE 611710 80920 80920 95208 427 427 10250 12244 -1994 -1994 MISCELLANEOUS 900099 869 869 869 4522390 95208 -698 107015 107015 0 0 1554914 1437381 117533 0 6435 6435 0 0 190215 190215 0 0 151135 151135 0 0 550952 550952 0 0 2550 0 2550 0 1950 0 1950 0 847873 841080 6793 0 27352 0 27352 0 132347 132347 0 0 130417 130417 0 0 436 436 0 0 667148 0 667148 0 305624 234069 71555 0 43399 43399 0 0 REPAIR & MAINT. 104404 104404 0 0 INDIRECT 17946 17946 0 0 MISCELLANEOUS 4008 4008 0 0 BANK FEES 20637 0 20637 0 EQUIMPMENT RENTAL 10776 10776 0 0 4877533 3962015 915518 0 418507 289388 815077 821970 127495 73013 131529 24105 18886 35080 9003496 2371923 6830506 6631573 1457946 1405470 9799946 9280599 865491 738441 28515 18666 10020450 9825450 1921169 2088864 12835625 12671421 X -3207598 -3508001 171919 117179 -3035679 -3390822 9799946 9280599 X false true false X true true X 0 0 0 0 0 0 2300000 2300000 5455320 1243780 4211540 1248176 1128143 120033 6631573 DEPOSITS 21445 DEFERRED FINANCING COSTS NET OF ACCUM. AMORTIZATION 1362415 REPLACEMENT RESERVE FUND 21610 1405470 MANAGEMENT FEES PAYABLE - LONG TERM 2088864 ACCOUNTS PAYABLE - MANAGEMENT COMPANY 2088864 4522390 4877533 -355143 -355143 4534634 12244 12244 4522390 4522390 4889777 12244 12244 4877533 4877533 Pt XII Line 2d FUNDRAISING EXPENSE Pt XIII Line 2d FUNDRAISING EXPENSE true true true INCLUDED IN THE STUDENT HANDBOOK. true true true true false false false false false false false false true false true THE IDA OF PIMA CO 860445981 72177MDL8 2003-08-26 10843641 BUILDING & EQUIPMENT true false 10843641 320760 779550 332305 8423152 2003 false false true true false false false false false true Pt VI-C, Line 19 Upon request. Pt VI-B, Line 12c School policies require that in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining board or committee members then determine if a conflict exists. Pt VI-B, Line 15 Compensation of all personnel is determined on a case by case basis taking into consideration experience, level of responsibility, market trends, and comparability to other positions in similar environments. Offer letterS are reviewed by the managment company. Pt VI-A, Line 3 The company contracts with Mosaica Education, Inc. for management and education services. Pt VI-B, Line 11A Upon completion, the 990 is submitted to the the Regional Controller, who then presents the reviewed 990 to the Board of Directors who review and give final approval for submission.