Civic Intelligence

Leading Edge Academy Maricopa

990 • Fiscal year 2015 • EIN 27-0349709

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization Profilewww.leadingedgeacademy.com/maricopa
633 E Ray Rd Suite 132Gilbert, AZ 85296

(480) 633-0414

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,431

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

$4,451,133

No earlier filing loaded for comparison.

Net Assets

$1,246,025

No earlier filing loaded for comparison.

Liabilities

$3,205,108

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

$2,602,775

No earlier filing loaded for comparison.

Expenses

$2,093,331

No earlier filing loaded for comparison.

Net Income

$509,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $4,451,133Liabilities 2015: $3,205,108Net Assets 2015: $1,246,0252015Assets 2016: $10,702,054Liabilities 2016: $8,734,521Net Assets 2016: $1,967,5332016Assets 2017: $10,940,488Liabilities 2017: $8,764,009Net Assets 2017: $2,176,4792017Assets 2018: $11,223,966Liabilities 2018: $8,593,209Net Assets 2018: $2,630,7572018Assets 2019: $10,908,035Liabilities 2019: $7,840,595Net Assets 2019: $3,067,4402019Assets 2020: $11,854,574Liabilities 2020: $8,220,080Net Assets 2020: $3,634,4942020Assets 2021: $11,800,022Liabilities 2021: $7,505,670Net Assets 2021: $4,294,3522021Assets 2022: $12,819,305Liabilities 2022: $7,490,252Net Assets 2022: $5,329,0532022Assets 2023: $13,408,707Liabilities 2023: $6,966,737Net Assets 2023: $6,441,9702023Assets 2024: $14,136,287Liabilities 2024: $6,834,713Net Assets 2024: $7,301,5742024

Highlighted filing

2015

Assets$4,451,133
Liabilities$3,205,108
Net Assets$1,246,025
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2015: $2,602,775Expenses 2015: $2,093,331Net Income 2015: $509,4442015Revenue 2016: $3,279,777Expenses 2016: $2,558,269Net Income 2016: $721,5082016Revenue 2017: $4,781,476Expenses 2017: $4,572,530Net Income 2017: $208,9462017Revenue 2018: $5,534,337Expenses 2018: $5,080,059Net Income 2018: $454,2782018Revenue 2019: $6,096,355Expenses 2019: $5,659,672Net Income 2019: $436,6832019Revenue 2020: $6,486,984Expenses 2020: $5,919,930Net Income 2020: $567,0542020Revenue 2021: $6,978,381Expenses 2021: $6,318,523Net Income 2021: $659,8582021Revenue 2022: $8,116,628Expenses 2022: $7,081,927Net Income 2022: $1,034,7012022Revenue 2023: $9,437,212Expenses 2023: $8,324,295Net Income 2023: $1,112,9172023Revenue 2024: $9,727,420Expenses 2024: $8,867,816Net Income 2024: $859,6042024

Highlighted filing

2015

Revenue$2,602,775
Expenses$2,093,331
Net Income$509,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$2,602,775
Mission and Program Overview

Mission

The Schools mission is to educate students by operating a charter school in Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,393,215$2,318,021▼ $75,194
Cash and Non-Interest-Bearing Accounts$300,043$654,844▲ $354,801
Savings and Temporary Cash Investments$410,424$469,575▲ $59,151
Intangible Assets$412,527$398,471▼ $14,056
Pledges and Grants Receivable$6,326$27,200▲ $20,874
Total Assets$3,953,741$4,451,133▲ $497,392
Other Assets Total$431,206$583,022▲ $151,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,150,000$3,120,000▼ $30,000
Accounts Payable and Accrued Expenses$65,637$83,585▲ $17,948
Deferred Revenue$1,523$1,523→ $0
Total Liabilities$3,217,160$3,205,108▼ $12,052
Net Assets / Fund Balance
Unrestricted Net Assets$686,667$1,122,453▲ $435,786
Temporarily Rstr Net Assets$49,914$123,572▲ $73,658
Total Net Assets Fund Balance$736,581$1,246,025▲ $509,444
Total Liabilities and Net Assets / Fund Balance$3,953,741$4,451,133▲ $497,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,776,482$98,982$1,875,464
Land$500,000-$500,000
Equipment$36,623$108,589$145,212
Other Land Buildings$4,916-$4,916
Other Assets Org$583,022--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mat ReesePresidentFT$88,768$2,663$91,431

Board Members and Trustees

NameTitle
Rich FrazierDirector
Rusty AkersDirector
Ron BodyExecutive Director
Delmer GeeseyCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Arizona Charter Solutions IncManagement company633 E Ray Rd Suite 132, Gilbert, AZ 85296$214,520
Exceptional Academic Services LLCEducation2473 S Higley Rd, Gilbert, AZ 85295$155,100
Revenue and Support

Revenue Composition

Contributions and Grants
$348,078
Program Service Revenue
$2,244,962
Investment Income
$735
Other Revenue
$9,000
All Other Contributions
$4,674
Change in Net Assets
$509,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,602,775
Total Revenue per Audited Statements
$2,602,775
Total Revenue per Form 990
$2,602,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,026
Salaries, Compensation, and Employee Benefits$918,305
Total Fundraising Expense$3,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,932$172,711-$720,643
Fees for Services Other$206,359$43,780-$250,139
Interest$191,130$51,445-$242,575
Fees for Services Management-$223,843-$223,843
Depreciation Depletion$74,195$19,971-$94,166
Current Officers, Directors, Trustees, and Key Employees$93,723--$93,723
Payroll Taxes$58,222$15,671-$73,893
Other Expenses$36,566$9,842$3,954$46,408
Other Employee Benefits$18,386$4,950-$23,336
Advertising-$20,203-$20,203
Fees for Services Accounting-$13,300-$13,300
Insurance-$11,841-$11,841
All Other Expenses-$10,159-$10,159
Pension Plan Contributions$5,287$1,423-$6,710
Fees for Services Legal-$3,151-$3,151
Travel$343$1,028-$1,371
Total Functional Expenses$1,400,453$688,924$3,954$2,093,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,093,331
Total Expenses per Audited Statements$2,093,331
Total Expenses per Form 990$2,093,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APima IDA2014-03-21$3,150,000Acquisition of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,060,887--$372,987

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Arizona Charter Solutions (an Arizona nonprofit 501(c)(3) corporation) performs the management duties for the Organization. ACS is responsible for the day to day operations of the School, subject to the ongoing oversight of the members of the Schools governing board of directors.”

Form 990 governing body review Part VI line 11

“The Form 990 is distributed to all board members prior to filing the return. The management of the School and members of the board of directors review the 990 for accuracy and authorize its filing.”

Conflict of interest policy compliance Part VI line 12C

“The Schools conflict of interest policy prohibits conflicted members from voting on motions where there is a conflict.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Schools CEO and management is discussed and voted on by a quorum of disinterested members of the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the Schools CEO, management and all other positions is discussed and voted on by a quorum of disinterested members of the board of directors.”

Form 990 availability to public Part VI line 18

“The School makes available during business hours at its district office all documents that are required to be made public.”

Governing documents etc available to public Part VI line 19

“Documents that are required to be publicly available are available on campus during normal operating hours.”

Filing and Contact Details

Filer

Filer Name
Leading Edge Academy Maricopa
EIN
27-0349709
Address
633 E Ray Rd Suite 132, Gilbert, AZ 85296

Signing Officer

Name
Ron Body
Title
Executive Direc
Phone
4806330414
Signed
2016-01-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Ron Body
Formed
2009
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
37
Volunteers
25

Preparer

Firm
Rob Paull CPA PC
Address
11811 N Tatum Blvd Suite 3031, Phoenix, AZ 85028
Preparer
Rob Paull
Phone
4803858357
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other professional program services include $206,359 of professional counselors, therapists and contracted teachers and services. Other professional management and general services include $43,780 of professional teaching development services and purchased contract fees.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05287
IRS990/PensionPlanContributionsGrp/TotalAmt06710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ron Body
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ARIZONA EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2USAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02189772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02189772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0918261
IRS990/PYOtherRevenueAmt08337
IRS990/PYProgramServiceRevenueAmt01767866
IRS990/PYRevenuesLessExpensesAmt0308180
IRS990/PYSalariesCompEmpBnftPaidAmt0840588
IRS990/PYTotalExpensesAmt01758849
IRS990/PYTotalRevenueAmt02067029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0509444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02602775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469575
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01776482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01875464
IRS990ScheduleD/EquipmentGrp/BookValueAmt036623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145212
IRS990ScheduleD/ExpensesSubtotalAmt02093331
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0583022
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Reserve Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04916
IRS990ScheduleD/RevenueSubtotalAmt02602775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02318021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0583022
IRS990ScheduleD/TotalExpensesPerForm990Amt02093331
IRS990ScheduleD/TotalRevenuePerForm990Amt02602775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02602775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02093331
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives monthly equalization assistance payments from the State of Arizona. The School receives regular grants and payments for service from the US Department of Agriculture and the US Department of Education which are passed through the Arizona Department of Education to the School.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School shares its racially nondiscriminatory policies in new student enrllment packets, through student handbooks, and on the School website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ron Body
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-03-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177MPP6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03150000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Pima IDA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Acquisition of facilities
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02415000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0272900
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0372987
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03060887
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arizona Charter Solutions (an Arizona nonprofit 501(c)(3) corporation) performs the management duties for the Organization. ACS is responsible for the day to day operations of the School, subject to the ongoing oversight of the members of the Schools governing board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is distributed to all board members prior to filing the return. The management of the School and members of the board of directors review the 990 for accuracy and authorize its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Schools conflict of interest policy prohibits conflicted members from voting on motions where there is a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Schools CEO and management is discussed and voted on by a quorum of disinterested members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the Schools CEO, management and all other positions is discussed and voted on by a quorum of disinterested members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The School makes available during business hours at its district office all documents that are required to be made public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents that are required to be publicly available are available on campus during normal operating hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other professional program services include $206,359 of professional counselors, therapists and contracted teachers and services. Other professional management and general services include $43,780 of professional teaching development services and purchased contract fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,451,133
Liabilities
$3,205,108
Net assets
$1,246,025
Revenue
$2,602,775
Expenses
$2,093,331
Net income
$509,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$6.83$7.30$9.73$8.87$0.86
2023Detailed filing. Detailed filing data is available for this year.$13.4$6.97$6.44$9.44$8.32$1.11
2022Detailed filing. Detailed filing data is available for this year.$12.8$7.49$5.33$8.12$7.08$1.03
2021Detailed filing. Detailed filing data is available for this year.$11.8$7.51$4.29$6.98$6.32$0.66
2020Detailed filing. Detailed filing data is available for this year.$11.9$8.22$3.63$6.49$5.92$0.57
2019Detailed filing. Detailed filing data is available for this year.$10.9$7.84$3.07$6.10$5.66$0.44
2018Detailed filing. Detailed filing data is available for this year.$11.2$8.59$2.63$5.53$5.08$0.45
2017Detailed filing. Detailed filing data is available for this year.$10.9$8.76$2.18$4.78$4.57$0.21
2016Detailed filing. Detailed filing data is available for this year.$10.7$8.73$1.97$3.28$2.56$0.72
2015Detailed filing. Detailed filing data is available for this year.$4.45$3.21$1.25$2.60$2.09$0.51