Civic Intelligence

Arizona Charter Solutions

990 • Fiscal year 2017 • EIN 45-2665218

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$163,255

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$788,888

Up $248,201 (+46%) from 2016

Net Assets

Up

$737,808

Up $253,749 (+52%) from 2016

Liabilities

Down

$51,080

Down $5,548 (-9.8%) from 2016

Revenue

Up

$1,260,259

Up $245,288 (+24%) from 2016

Expenses

Up

$1,006,510

Up $107,795 (+12%) from 2016

Net Income

Up

$253,749

Up $137,493 (+118%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $37,024Liabilities 2011: $66,913Net Assets 2011: -$29,8892011Assets 2012: $239,259Liabilities 2012: $25,267Net Assets 2012: $213,9922012Assets 2013: $285,890Liabilities 2013: $50,909Net Assets 2013: $234,9812013Assets 2014: $278,054Liabilities 2014: $16,742Net Assets 2014: $261,3122014Assets 2015: $395,086Liabilities 2015: $27,283Net Assets 2015: $367,8032015Assets 2016: $540,687Liabilities 2016: $56,628Net Assets 2016: $484,0592016Assets 2017: $788,888Liabilities 2017: $51,080Net Assets 2017: $737,8082017Assets 2018: $1,034,485Liabilities 2018: $10,617Net Assets 2018: $1,023,8682018Assets 2019: $1,229,514Liabilities 2019: $10,524Net Assets 2019: $1,218,9902019Assets 2020: $1,491,517Liabilities 2020: $247,885Net Assets 2020: $1,243,6322020Assets 2021: $1,623,728Liabilities 2021: $10,227Net Assets 2021: $1,613,5012021Assets 2022: $2,635,927Liabilities 2022: $646,750Net Assets 2022: $1,989,1772022Assets 2023: $2,981,198Liabilities 2023: $482,517Net Assets 2023: $2,498,6812023Assets 2024: $3,192,772Liabilities 2024: $405,234Net Assets 2024: $2,787,5382024

Highlighted filing

2017

Assets$788,888
Liabilities$51,080
Net Assets$737,808

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $97,041Expenses 2011: $126,930Net Income 2011: -$29,8892011Revenue 2012: $1,006,037Expenses 2012: $762,156Net Income 2012: $243,8812012Revenue 2013: $897,479Expenses 2013: $876,490Net Income 2013: $20,9892013Revenue 2014: $781,223Expenses 2014: $754,891Net Income 2014: $26,3322014Revenue 2015: $920,144Expenses 2015: $813,653Net Income 2015: $106,4912015Revenue 2016: $1,014,971Expenses 2016: $898,715Net Income 2016: $116,2562016Revenue 2017: $1,260,259Expenses 2017: $1,006,510Net Income 2017: $253,7492017Revenue 2018: $1,430,861Expenses 2018: $1,144,801Net Income 2018: $286,0602018Revenue 2019: $1,641,892Expenses 2019: $1,446,770Net Income 2019: $195,1222019Revenue 2020: $1,676,241Expenses 2020: $1,651,599Net Income 2020: $24,6422020Revenue 2021: $2,142,500Expenses 2021: $1,802,904Net Income 2021: $339,5962021Revenue 2022: $2,430,532Expenses 2022: $2,059,370Net Income 2022: $371,1622022Revenue 2023: $2,938,836Expenses 2023: $2,429,332Net Income 2023: $509,5042023Revenue 2024: $2,810,163Expenses 2024: $2,545,801Net Income 2024: $264,3622024

Highlighted filing

2017

Revenue$1,260,259
Expenses$1,006,510
Net Income$253,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,260,259
Mission and Program Overview

Mission

It is the mission, duty, and purpose of Arizona Charter Solutions to operate and support the operation of high quality charter schools with an unwavering dedication to student achievement and an unyielding commitment to ethical and sound business practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,433$362,092▲ $101,659
Cash and Non-Interest-Bearing Accounts$88,094$249,338▲ $161,244
Accounts Receivable$179,336$141,837▼ $37,499
Land, Buildings, and Equipment, Net$12,084$34,881▲ $22,797
Prepaid Expenses and Deferred Charges$740$740→ $0
Total Assets$540,687$788,888▲ $248,201
Liabilities
Accounts Payable and Accrued Expenses$56,628$51,080▼ $5,548
Total Liabilities$56,628$51,080▼ $5,548
Net Assets / Fund Balance
Unrestricted Net Assets$484,059$737,808▲ $253,749
Total Net Assets Fund Balance$484,059$737,808▲ $253,749
Total Liabilities and Net Assets / Fund Balance$540,687$788,888▲ $248,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,736$23,303-
Leasehold Improvements$6,145$439-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delmer GeeseyPresident & CEOPT$158,500$4,755$163,255
Ron BodyCFO & Executive DirectorPT$53,083$3,812$56,895

Board Members and Trustees

NameTitle
Dan SleezerDirector
Eric HuffmanDirector
Mark LeuningDirector
Robert SpradleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,259,992
Investment Income
$267
Other Revenue
$0
Change in Net Assets
$253,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,123
Other Expenses$213,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,613$124,204-$496,817
Current Officers, Directors, Trustees, and Key Employees$157,288$52,429-$209,717
Fees for Services Other$46,624$46,624-$93,248
Payroll Taxes$39,228$13,076-$52,304
Occupancy$28,610$9,536-$38,146
Office Expenses$26,948$8,983-$35,931
Other Employee Benefits$13,957$4,652-$18,609
Pension Plan Contributions$11,757$3,919-$15,676
Fees for Services Accounting-$9,800-$9,800
Travel$5,726$1,909-$7,635
Depreciation Depletion$4,763$1,588-$6,351
Other Expenses$5,092$4,065-$5,092
Information Technology$1,795$1,794-$3,589
Fees for Services Legal-$1,848-$1,848
Insurance-$825-$825
Advertising-$285-$285
Total Functional Expenses$719,330$287,180$0$1,006,510
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
Resource Leadership Group LLCFamily member R Body dirFinance HR consulting servicesNo$41,730
Lin Ray Properties LLC35 owned D Geesey R BodyFacilities RentalNo$37,849
Jennifer GarciaFamily Member D Geesey directorCompensation to EmployeeNo$34,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Delmer Geesey and Ron Body are directors and officers of the Organization as well as members of Lin-Ray Properties, LLC, which rents office space to the Organization.

Form 990 governing body review Part VI line 11

Form 990 is distributed to all members of the board of directors prior to its filing. Management and an independent member of the board of directors review the 990 and authorize its filing. The complete board of directors reviews and ratifies the 990 filing at the next regularly schedule board meeting.

Conflict of interest policy compliance Part VI line 12C

Any potential conflicts are disclosed prior to voting on an agenda item. Conflicted members abstain from voting. Board members and key employees are instructed annually on the conflict of interest policy. Additionally, any disclosed conflicts are reviewed annually.

CEO executive director top management comp Part VI line 15A

Salaries are set by the board of directors during a duly called board meeting, as described in Section 5.10 of the bylaws. Prior obtained compatibility data is reviewed and used by the board members. Only disinterested board members review and approve the compensation. Interested board members are available to answer questions, but leave the room for discussion and voting by disinterested board members. The discussion and decision are recorded in the minutes. Compensation is normally reviewed annually and employment agreements are offered annually with no expectation of continuance.

Other officer or key employee compensation Part VI line 15B

Salaries are set by the board of directors during a duly called board meeting, as described in Section 5.10 of the bylaws. Prior obtained compatibility data is reviewed and used by the board members. Only disinterested board members review and approve the compensation. Interested board members are available to answer questions, but leave the room for discussion and voting by disinterested board members. The discussion and decision are recorded in the minutes. Compensation is normally reviewed annually and employment agreements are offered annually with no expectation of continuance.

Governing documents etc available to public Part VI line 19

Governing documents, policies, financial statements, and other items required to be made available to the public are available to the public at the Organizations office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Arizona Charter Solutions
EIN
45-2665218
Address
633 E Ray Rd Suite 132, Gilbert, AZ 85296

Signing Officer

Name
Delmer Geesey
Title
President & CEO
Phone
4806330414
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delmer Geesey
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
16

Preparer

Firm
Rob Paull CPA PC
Address
11811 N Tatum Blvd Ste 3031, Phoenix, AZ 85028-1621
Preparer
Rob Paull
Phone
4803858357
Supplemental Narrative

Additional Explanations

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

Consulting fees $42,023Other fees: $51,224

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023303
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034881
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization advertises for open positions of employment using print media. All such advertisements contain a statement of the organizations nondiscrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description 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/BaseCompensationFilingOrgAmt0158500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Delmer Geesey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163255
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lin Ray Properties LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jennifer Garcia
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Resource Leadership Group LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035 owned D Geesey R Body
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family Member D Geesey director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family member R Body dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037849
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt134236
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt241730
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Facilities Rental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation to Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Finance HR consulting services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Delmer Geesey and Ron Body are directors and officers of the Organization as well as members of Lin-Ray Properties, LLC, which rents office space to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed to all members of the board of directors prior to its filing. Management and an independent member of the board of directors review the 990 and authorize its filing. The complete board of directors reviews and ratifies the 990 filing at the next regularly schedule board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any potential conflicts are disclosed prior to voting on an agenda item. Conflicted members abstain from voting. Board members and key employees are instructed annually on the conflict of interest policy. Additionally, any disclosed conflicts are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are set by the board of directors during a duly called board meeting, as described in Section 5.10 of the bylaws. Prior obtained compatibility data is reviewed and used by the board members. Only disinterested board members review and approve the compensation. Interested board members are available to answer questions, but leave the room for discussion and voting by disinterested board members. The discussion and decision are recorded in the minutes. Compensation is normally reviewed annually and employment agreements are offered annually with no expectation of continuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries are set by the board of directors during a duly called board meeting, as described in Section 5.10 of the bylaws. Prior obtained compatibility data is reviewed and used by the board members. Only disinterested board members review and approve the compensation. Interested board members are available to answer questions, but leave the room for discussion and voting by disinterested board members. The discussion and decision are recorded in the minutes. Compensation is normally reviewed annually and employment agreements are offered annually with no expectation of continuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies, financial statements, and other items required to be made available to the public are available to the public at the Organizations office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting fees $42,023Other fees: $51,224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Arizona Charter Solutions
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Arizona Charter Solutions
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEAD Charter Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Leading Edge Academy Maricopa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743027316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270349709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charter school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Charter school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0633 E Ray Rd Suite 132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1633 E Ray Rd Suite 132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Gilbert
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Gilbert
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185296
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0881441
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150585
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2416051
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt35900
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEAD Charter Schools
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LEAD Charter Schools
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Leading Edge Academy Maricopa
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Leading Edge Academy Maricopa
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3m
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540687
IRS990/TotalAssetsEOYAmt0788888
IRS990/TotalAssetsGrp/BOYAmt0540687
IRS990/TotalAssetsGrp/EOYAmt0788888
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719330
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056628
IRS990/TotalLiabilitiesEOYAmt051080
IRS990/TotalLiabilitiesGrp/BOYAmt056628
IRS990/TotalLiabilitiesGrp/EOYAmt051080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737808
IRS990/TotalOtherCompensationAmt08567
IRS990/TotalProgramServiceExpensesAmt0719330
IRS990/TotalProgramServiceRevenueAmt01259992
IRS990/TotalReportableCompFromOrgAmt0211583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01260259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01260259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788888

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.41$2.79$2.81$2.55$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.48$2.50$2.94$2.43$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.65$1.99$2.43$2.06$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$2.14$1.80$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$1.68$1.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.64$1.45$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.43$1.14$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.26$1.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.01$0.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.92$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.78$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.05$0.23$0.90$0.88$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$1.01$0.76$0.24
2011Summary only. Only limited summary data is available for this year.$0.04$0.07$0.03$0.10$0.13$0.03