Civic Intelligence

Blueprint Charter Schools Inc

990 • Fiscal year 2015 • EIN 43-2010399

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileN/A
5651 West Talavi BlvdGlendale, AZ 85306

(602) 906-4826

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,193

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,121,991

Up $19,701 (+1.8%) from 2014

Net Assets

Down

$180,412

Down $193,750 (-52%) from 2014

Liabilities

Up

$941,579

Up $213,451 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$2,536,707

Down $545,177 (-18%) from 2014

Expenses

Down

$2,730,457

Down $349,752 (-11%) from 2014

Net Income

Down

-$193,750

Down $195,425 (-11667%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,184,007Liabilities 2010: $675,165Net Assets 2010: $508,8422010Assets 2011: $1,393,210Liabilities 2011: $744,850Net Assets 2011: $648,3602011Assets 2012: $882,599Liabilities 2012: $461,226Net Assets 2012: $421,3732012Assets 2013: $808,299Liabilities 2013: $435,812Net Assets 2013: $372,4872013Assets 2014: $1,102,290Liabilities 2014: $728,128Net Assets 2014: $374,1622014Assets 2015: $1,121,991Liabilities 2015: $941,579Net Assets 2015: $180,4122015

Highlighted filing

2015

Assets$1,121,991
Liabilities$941,579
Net Assets$180,412
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,249,5392010Expenses 2011: $2,394,4612011Revenue 2012: $2,118,294Expenses 2012: $2,345,281Net Income 2012: -$226,9872012Revenue 2013: $2,667,958Expenses 2013: $2,716,844Net Income 2013: -$48,8862013Revenue 2014: $3,081,884Expenses 2014: $3,080,209Net Income 2014: $1,6752014Revenue 2015: $2,536,707Expenses 2015: $2,730,457Net Income 2015: -$193,7502015

Highlighted filing

2015

Revenue$2,536,707
Expenses$2,730,457
Net Income-$193,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,536,707
Mission and Program Overview

Mission

Blueprint Charter Schools, Inc. is committed to finding new ways to enable students to succeed by serving non-traditional needs through standards based curriculum, flexible delivery methods, and caring staff.

Our mission is to inspire students to make better choices and be champions of their own learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694,422$681,400▼ $13,022
Land, Buildings, and Equipment, Net$156,291$133,263▼ $23,028
Savings and Temporary Cash Investments$88,860$92,477▲ $3,617
Pledges and Grants Receivable$45,897$49,693▲ $3,796
Prepaid Expenses and Deferred Charges$3,227$3,732▲ $505
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,102,290$1,121,991▲ $19,701
Other Assets Total$113,593$161,426▲ $47,833
Liabilities
Other Liabilities$575,327$766,868▲ $191,541
Deferred Revenue$46,031$81,401▲ $35,370
Accounts Payable and Accrued Expenses$73,428$59,968▼ $13,460
Mortgage Notes Payable Secured by Investment Property$33,342$33,342→ $0
Total Liabilities$728,128$941,579▲ $213,451
Net Assets / Fund Balance
Unrestricted Net Assets$370,911$176,161▼ $194,750
Temporarily Rstr Net Assets$3,251$4,251▲ $1,000
Total Net Assets Fund Balance$374,162$180,412▼ $193,750
Total Liabilities and Net Assets / Fund Balance$1,102,290$1,121,991▲ $19,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,335$91,385$221,720
Equipment$2,928$161,946$164,874
Other Assets Org$18,254--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark FrenchPresidentPT$129,193$129,193
Revenue and Support

Revenue Composition

Contributions and Grants
$2,536,660
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$2,300
Change in Net Assets
$-193,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,115,357
Salaries, Compensation, and Employee Benefits$615,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$305,486$155,866-$461,352
Other Salaries and Wages$404,508$6,050-$410,558
Occupancy$328,223--$328,223
Fees for Services Other$174,239$67,779-$242,018
Pension Plan Contributions$90,243$2,520-$92,763
Payroll Taxes$53,623$12,047-$65,670
Office Expenses$44,441$16,204-$60,645
Other Employee Benefits$42,237$3,872-$46,109
Fees for Services Accounting-$35,783-$35,783
Conferences and Meetings$18,236$5,302-$23,538
Depreciation Depletion$23,029--$23,029
Information Technology$13,356$308-$13,664
Other Expenses$3,289--$3,289
Travel$2,465--$2,465
Interest-$1,775-$1,775
Insurance-$1,113-$1,113
Fees for Services Legal-$596-$596
Advertising-$168-$168
Total Functional Expenses$2,421,074$309,383$0$2,730,457
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
blueprint educationrelated orgAOI programNo$962,604
Blueprint EducationRelated orgService agreementsNo$708,081

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$765,070
Due to Student Groups$1,798
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Blueprint Education, Inc. owns the charter holder position therefore creating an arrangement of control over management duties.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed by management and the Board of Directors for approval. Once approved, the Form is signed by a board member and sent to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All potential conflicts of interest are reviewed by the Governing Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization follows a salary schedule that was developed in 2003-2004 and is revised annually. The salary schedule is reviewed and approved by the board of Blueprint Education.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's annual audit is submitted to the arizona state board for charter schools and therefore subject to public record. The organization's governing documents, conflict of interest policy, and financial statements are available for review at the school. The documents are available (governing board minutes) on the website or upon request.”

Form 990, Part VI, Line 17 - State Copy

“According to the instructions to the Arizona Form 99, the organization is not required to file a copy of its form 990 with the state of arizona since it is an educational organization.”

Filing and Contact Details

Filer

Filer Name
Blueprint Charter Schools Inc
EIN
43-2010399
Phone
6029064826
Address
5651 WEST TALAVI BLVD, GLENDALE, AZ 85306

Signing Officer

Name
Mark French
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark French
Formed
2003
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
20

Preparer

Firm
Aspire Business Consultants Inc
Address
PO Box 12084, Glendale, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6238812483
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school and affiliate have not taken any uncertain tax positions, and, therefore, has no policy for evaluating them.”

Raw XML AppendixShowing 400 of 440 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059968
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to inspire students to make better choices and be champions of their own learning.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0168
IRS990/AdvertisingGrp/TotalAmt0168
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02300
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06029064826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05651 WEST TALAVI BLVD 170
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085306
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0694422
IRS990/CashNonInterestBearingGrp/EOYAmt0681400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05302
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018236
IRS990/ConferencesMeetingsGrp/TotalAmt023538
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02536660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt02115357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-193750
IRS990/CYSalariesCompEmpBnftPaidAmt0615100
IRS990/CYTotalExpensesAmt02730457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02536707
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt046031
IRS990/DeferredRevenueGrp/EOYAmt081401
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023029
IRS990/DepreciationDepletionGrp/TotalAmt023029
IRS990/Desc0The school operated as a charter school, serving at-risk students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02421074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035783
IRS990/FeesForServicesAccountingGrp/TotalAmt035783
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0596
IRS990/FeesForServicesLegalGrp/TotalAmt0596
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0155866
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0305486
IRS990/FeesForServicesManagementGrp/TotalAmt0461352
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067779
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174239
IRS990/FeesForServicesOtherGrp/TotalAmt0242018
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018654
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark French
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0110539
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt02534360
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02536707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0308
IRS990/InformationTechnologyGrp/ProgramServicesAmt013356
IRS990/InformationTechnologyGrp/TotalAmt013664
IRS990/InsuranceGrp/ManagementAndGeneralAmt01113
IRS990/InsuranceGrp/TotalAmt01113
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01775
IRS990/InterestGrp/TotalAmt01775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133263
IRS990/LandBldgEquipCostOrOtherBssAmt0386594
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to inspire students to make better choices and be champions of their own learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033342
IRS990/NetAssetsOrFundBalancesBOYAmt0374162
IRS990/NetAssetsOrFundBalancesEOYAmt0180412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0328223
IRS990/OccupancyGrp/TotalAmt0328223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016204
IRS990/OfficeExpensesGrp/ProgramServicesAmt044441
IRS990/OfficeExpensesGrp/TotalAmt060645
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0113593
IRS990/OtherAssetsTotalGrp/EOYAmt0161426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046109
IRS990/OtherExpensesGrp/Desc0AOI Program Management
IRS990/OtherExpensesGrp/Desc1Student transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt0917699
IRS990/OtherExpensesGrp/ProgramServicesAmt13289
IRS990/OtherExpensesGrp/TotalAmt0917699
IRS990/OtherExpensesGrp/TotalAmt13289
IRS990/OtherLiabilitiesGrp/BOYAmt0575327
IRS990/OtherLiabilitiesGrp/EOYAmt0766868
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012047
IRS990/PayrollTaxesGrp/ProgramServicesAmt053623
IRS990/PayrollTaxesGrp/TotalAmt065670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090243
IRS990/PensionPlanContributionsGrp/TotalAmt092763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03732
IRS990/PrincipalOfficerNm0Mark French
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03079518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02160585
IRS990/PYOtherRevenueAmt02316
IRS990/PYRevenuesLessExpensesAmt01675
IRS990/PYSalariesCompEmpBnftPaidAmt0919624
IRS990/PYTotalExpensesAmt03080209
IRS990/PYTotalRevenueAmt03081884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-193750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092477
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221720
IRS990ScheduleD/EquipmentGrp/BookValueAmt02928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related entity
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0765070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Entity
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT GROUPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The school and affiliate have not taken any uncertain tax positions, and, therefore, has no policy for evaluating them.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161426
IRS990ScheduleD/TotalLiabilityAmt0766868
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives federal and state grant revenue for educational programs, and state equalization assistance from the state of arizona.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization published its nondiscriminatory policy in all brochures and publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school does not award scholarships or other financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Blueprint Education
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1blueprint education
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related org
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1related org
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0708081
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1962604
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Service agreements
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AOI program
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Blueprint Education, Inc. owns the charter holder position therefore creating an arrangement of control over management duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 will be reviewed by management and the Board of Directors for approval. Once approved, the Form is signed by a board member and sent to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All potential conflicts of interest are reviewed by the Governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization follows a salary schedule that was developed in 2003-2004 and is revised annually. The salary schedule is reviewed and approved by the board of Blueprint Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's annual audit is submitted to the arizona state board for charter schools and therefore subject to public record. The organization's governing documents, conflict of interest policy, and financial statements are available for review at the school. The documents are available (governing board minutes) on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6According to the instructions to the Arizona Form 99, the organization is not required to file a copy of its form 990 with the state of arizona since it is an educational organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 17 - State Copy
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Blueprint Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860220245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05651 West Talavi Blvd 170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Glendale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085306
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0962604
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1708081
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Blueprint Education
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Blueprint Education
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03251
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04251
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01102290
IRS990/TotalAssetsEOYAmt01121991
IRS990/TotalAssetsGrp/BOYAmt01102290
IRS990/TotalAssetsGrp/EOYAmt01121991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02536660
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02421074
IRS990/TotalFunctionalExpensesGrp/TotalAmt02730457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728128
IRS990/TotalLiabilitiesEOYAmt0941579
IRS990/TotalLiabilitiesGrp/BOYAmt0728128
IRS990/TotalLiabilitiesGrp/EOYAmt0941579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180412
IRS990/TotalOtherCompensationAmt018654
IRS990/TotalProgramServiceExpensesAmt02421074
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02536707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01121991
IRS990/TotReportableCompRltdOrgAmt0110539
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,121,991
Liabilities
$941,579
Net assets
$180,412
Revenue
$2,536,707
Expenses
$2,730,457
Net income
-$193,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.94$0.18$2.54$2.73$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.73$0.37$3.08$3.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.81$0.44$0.37$2.67$2.72$0.05
2012Summary only. Only limited summary data is available for this year.$0.88$0.46$0.42$2.12$2.35$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.74$0.65$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.68$0.51$2.25