Successful Beginnings Charter School in Show Low, Arizona (AZ)

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Successful Beginnings Charter School
Employer Identification Number (EIN)270302532
Name of OrganizationSuccessful Beginnings Charter School
Address841 E Mcneil, Show Low, AZ 85901-6006
SubsectionEducational Organization
Ruling Date09/2010
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Tax Period06/2012
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$19,756
Amount of Income$202,966
Form 990 Revenue Amount$202,613
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12


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Amount of income in 2012: $202,966 (it was $133,781 in 2011)
This organization: 

 $202,966
Other organizations performing similar types of work: 

 $435,676

Assets in 2012: $19,756 (it was $6,899 in 2011)
This organization: 

 $19,756
Other organizations performing similar types of work: 

 $146,639

Expenses in 2012: $173,226
Successful Beginnings Charter School: 

 $173,226
Other organizations performing similar types of work: 

 $452,289

Income to expenses ratio in 2012: 1.2
Successful Beginnings Charter School: 

 1.2
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 6
This organization: 

 6
Other organizations performing similar types of work: 

 24

Grants share in income in 2012: 100.0%
Successful Beginnings Charter School: 

 100.0%
Other organizations performing similar types of work: 

 2.5%

Financial snapshot ($)

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$202,613
Contributions, Gifts, Grants and Other Similar Amounts$202,613
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$173,226
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$113,963
Payroll taxes$10,666
Professional fundraising services$0
Other$48,597
Balance Sheet (for 2012)
Total assets$19,756
Total liabilities$15,935
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$15,935
Total net assets or fund balances$3,821
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ross Institute18 Goodfriend Dr, East Hampton, NY 11937-2584NY2007-08$60,531,623
2San Francisco Friends School, Paula Haarvei250 Valencia St, San Francisco, CA 94103-2322CA2001-09$13,456,969
3Universal Institute Charter School800 S 15th St, Philadelphia, PA 19146-2105PA1999-06$8,544,428
4Legacy Traditional School- Avondale Inc3201 S Glibert Rd Bldg A, Chandler, AZ 85286AZ2013-08$5,362,772
5The Arizona Charter Schools Association1825 E Northern Ave Ste 275, Phoenix, AZ 85020-3949AZ1995-12$2,291,592
6Bios Christian Academy2022 N Nevada St Apt 1210, Chandler, AZ 85225-0969AZ2009-02$1,624,246
7Stepping Stones Academy Inc35812 N 7th St, Phoenix, AZ 85086-7410AZ2000-01$1,546,479
8Chandler Christian Academy19620 S Mcqueen Rd, Chandler, AZ 85286-1901AZ2014-01$750,879
9St Dominic Savio Academy Llc, Corinna C Siegler1835 E Guadalupe Rd, Tempe, AZ 85283-3277AZ2010-02$582,871
10International Charter School Of Arizona9128 E San Salvador Dr, Scottsdale, AZ 85258-5556AZ2013-06$467,151
11Scottsdale Country Day School, Steve Prahcharov Sole Mbr10460 N 56th St, Scottsdale, AZ 85253-1133AZ2012-09$420,610
12Santa Cruz Valley Opportunities In Education Inc2231 E Frontage Rd, Tubac, AZ 85646AZ2000-07$420,146
13Fulfilling Your Destiny Inc2853 E Nolan Pl, Chandler, AZ 85249-5502AZ2002-10$362,715
14Veritas Acadamy Of TucsonPO BOX 35263, Tucson, AZ 85740-5263AZ2009-03$289,923
15French American School Of Arizona, Frencham2222 S Price Rd, Tempe, AZ 85282-3013AZ2010-09$234,502
16Logos AcademyPO BOX 11493, Casa Grande, AZ 85130-0180AZ2009-09$214,438
17Successful Beginnings Charter School841 E Mcneil, Show Low, AZ 85901-6006AZ2010-09$202,966
18Saint Maximilian Mary Kolbe School4141 E Thomas Rd, Phoenix, AZ 85018-7515AZ2002-01$202,340
19Shalom Montessori7300 N Via Paseo Del Sur, Scottsdale, AZ 85258-3839AZ2009-05$196,977
20Tag Elementary Inc9732 N Clela Pl, Oro Valley, AZ 85737-7710AZ2000-01$171,669
Number of organizations performing similar types of work
Alaska4
Alabama56
Arkansas44
Arizona99
California367
Colorado100
Connecticut34
District of Columbia29
Delaware13
Florida275
Georgia189
Hawaii11
Iowa26
Idaho29
Illinois142
Indiana81
Kansas24
Kentucky54
Louisiana48
Massachusetts62
Maryland70
Maine23
Michigan48
Minnesota81
Missouri109
Mississippi50
Montana19
North Carolina120
North Dakota5
Nebraska22
New Hampshire14
New Jersey117
New Mexico36
Nevada23
New York164
Ohio107
Oklahoma45
Oregon72
Pennsylvania128
Rhode Island8
South Carolina57
South Dakota7
Tennessee68
Texas323
Utah28
Virginia113
Vermont14
Washington105
Wisconsin76
West Virginia16
Wyoming5
International38
Total3,798

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