Civic Intelligence

Blueprint Charter Schools Inc

EIN 43-2010399 • 501(c)3 • Glendale, AZ

Profile

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.

5651 West Talavi BlvdGlendale, AZ 85306

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

77th percentile

$129,193

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$1,121,991

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

Liabilities

Up

$941,579

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

Net Assets

Down

$180,412

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

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$3,081,884
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,057$694,422▲ $430,365
Land, Buildings, and Equipment, Net$139,170$156,291▲ $17,121
Savings and Temporary Cash Investments$114,271$88,860▼ $25,411
Pledges and Grants Receivable$28,562$45,897▲ $17,335
Prepaid Expenses and Deferred Charges$2,686$3,227▲ $541
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$808,299$1,102,290▲ $293,991
Other Assets Total$259,553$113,593▼ $145,960
Liabilities
Other Liabilities$255,246$575,327▲ $320,081
Accounts Payable and Accrued Expenses$64,370$73,428▲ $9,058
Deferred Revenue$97,062$46,031▼ $51,031
Mortgage Notes Payable Secured by Investment Property$19,134$33,342▲ $14,208
Total Liabilities$435,812$728,128▲ $292,316
Net Assets / Fund Balance
Unrestricted Net Assets$369,236$370,911▲ $1,675
Temporarily Rstr Net Assets$3,251$3,251→ $0
Total Net Assets Fund Balance$372,487$374,162▲ $1,675
Total Liabilities and Net Assets / Fund Balance$808,299$1,102,290▲ $293,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,963$72,757$221,720
Equipment$7,328$157,546$164,874
Other Assets Org$18,254--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Doug CoveyMemberPT$116,866$116,866
Mark FrenchPresidentPT$102,694$102,694

Board Members and Trustees

NameTitle
Richard MillerVice President
Arlene DustonMember
Kenneth BrunkMember
Sentari MinorMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,079,518
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$2,316
All Other Contributions
$9,118
Change in Net Assets
$1,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,160,585
Salaries, Compensation, and Employee Benefits$919,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,818$25,525-$687,343
Occupancy$275,280--$275,280
Fees for Services Management-$182,547-$182,547
Fees for Services Other$169,647$9,128-$178,775
Other Employee Benefits$92,275$3,594-$95,869
Office Expenses$67,492$27,809-$95,301
Payroll Taxes$68,164$5,001-$73,165
Pension Plan Contributions$60,601$2,646-$63,247
Fees for Services Accounting-$32,859-$32,859
Depreciation Depletion$28,924--$28,924
Conferences and Meetings$6,717$18,030-$24,747
Information Technology$13,200--$13,200
Insurance-$9,465-$9,465
Other Expenses$4,357$8,124-$4,357
Travel$2,432$1,213-$3,645
Fees for Services Legal-$3,535-$3,535
Interest-$1,659-$1,659
Total Functional Expenses$2,749,074$331,135$0$3,080,209
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$1,298,167
Blueprint EducationRelated orgService agreementsNo$217,276

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$573,530
Due to Student Groups$1,797
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

EIN
43-2010399
Phone
6029064826

Signing Officer

Name
Mark French
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark French
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
26

Preparer

Preparer
Heather Jones
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 488 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.

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IRS990/PrincipalOfficerNm0Mark French
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02666938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01751665
IRS990/PYOtherRevenueAmt0817
IRS990/PYRevenuesLessExpensesAmt0-48886
IRS990/PYSalariesCompEmpBnftPaidAmt0965179
IRS990/PYTotalExpensesAmt02716844
IRS990/PYTotalRevenueAmt02667958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02316
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088860
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221720
IRS990ScheduleD/EquipmentGrp/BookValueAmt07328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related entity
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0573530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11797
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/TotalBookValueLandBuildingsAmt0156291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113593
IRS990ScheduleD/TotalLiabilityAmt0575327
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/TransactionAmt0217276
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11298167
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/BusinessNameLine10Blueprint Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860220245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170b1aii
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105651 West Talavi Blvd 170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Glendale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085306
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01298167
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1217276
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual paid

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