Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$1,229,514
Up $195,029 (+19%) from 2018
Net Assets
Up$1,218,990
Up $195,122 (+19%) from 2018
Liabilities
Down$10,524
Down $93 (-0.9%) from 2018
Revenue And Expenses
Revenue
Up$1,641,892
Up $211,031 (+15%) from 2018
Expenses
Up$1,446,770
Up $301,969 (+26%) from 2018
Net Income
Down$195,122
Down $90,938 (-32%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 6, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,641,892
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $663,692 | $962,932 | ▲ $299,240 |
| Accounts Receivable | $126,561 | $150,442 | ▲ $23,881 |
| Cash and Non-Interest-Bearing Accounts | $215,100 | $77,554 | ▼ $137,546 |
| Land, Buildings, and Equipment, Net | $28,392 | $24,290 | ▼ $4,102 |
| Prepaid Expenses and Deferred Charges | $740 | $740 | → $0 |
| Total Assets | $1,034,485 | $1,229,514 | ▲ $195,029 |
| Other Assets Total | - | $13,556 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,617 | $10,524 | ▼ $93 |
| Total Liabilities | $10,617 | $10,524 | ▼ $93 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,023,868 | $1,218,990 | ▲ $195,122 |
| Total Net Assets Fund Balance | $1,023,868 | $1,218,990 | ▲ $195,122 |
| Total Liabilities and Net Assets / Fund Balance | $1,034,485 | $1,229,514 | ▲ $195,029 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,023 | $37,416 | - |
| Leasehold Improvements | $5,267 | $1,317 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Delmer Geesey | President & CEO | PT | $158,231 | $6,048 | $164,279 |
| Lori Anderson | Executive Director | FT | $115,248 | $7,088 | $122,336 |
| Becki Krueger | Operations Director | FT | $114,478 | $6,836 | $121,314 |
| Ron Body | Director | PT | $26,000 | - | $26,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Sleezer | Director |
| Eric Huffman | Director |
| Laura Newcomb | Director |
| Mark Leuning | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,641,362
- Investment Income
- $530
- Other Revenue
- $0
- Change in Net Assets
- $195,122
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,046,492 |
| Other Expenses | $400,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $552,242 | $184,080 | - | $736,322 |
| Other Salaries and Wages | $156,772 | $52,257 | - | $209,029 |
| Fees for Services Other | $102,912 | $50,284 | - | $153,196 |
| Occupancy | $59,817 | $19,939 | - | $79,756 |
| Payroll Taxes | $50,694 | $16,898 | - | $67,592 |
| Pension Plan Contributions | $21,205 | $7,069 | - | $28,274 |
| Other Expenses | $6,980 | $2,327 | - | $9,307 |
| Depreciation Depletion | $6,377 | $2,125 | - | $8,502 |
| Travel | $5,598 | $1,866 | - | $7,464 |
| Conferences and Meetings | - | $6,518 | - | $6,518 |
| Other Employee Benefits | $3,956 | $1,319 | - | $5,275 |
| Insurance | $858 | $858 | - | $1,716 |
| Fees for Services Accounting | - | $1,525 | - | $1,525 |
| Advertising | - | $764 | - | $764 |
| Total Functional Expenses | $1,066,058 | $380,712 | $0 | $1,446,770 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Resource Leadership Group LLC | Family member R Body dir | Finance HR consulting services | No | $94,465 |
| Jennifer Garcia | Family member D Geesey CEO | Compensation to employee | No | $38,836 |
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 35% controlled entity
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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
- 2020-10-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Delmer Geesey
- Formed
- 2011
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 18
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
“Program Expenses: Consulting fees $99,555 Other fees: $3,357Management Expenses: Consulting fees $23,666 Other fees: $17,556”
Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Becki Krueger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4806330414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 E Ray Rd Suite 132 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gilbert |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85296 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 552242 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 736322 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6518 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6518 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 530 |
| IRS990/CYOtherExpensesAmt | 0 | 400278 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1641362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1046492 |
| IRS990/CYTotalExpensesAmt | 0 | 1446770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1641892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8502 |
| IRS990/Desc | 0 | Arizona Charter Solutions provides educational and management services to three Arizona entities (with three charter contracts) which operate public charter schools with six campus locations, educating over 2,000 students from kindergarten through twelfth grade. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1066058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153196 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7088 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ron Body |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Sleezer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Leuning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Huffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laura Newcomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Delmer Geesey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Becki Krueger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lori Anderson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 158231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 114478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 115248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Operations Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1641892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1716 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63023 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1023868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1218990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1023868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1218990 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19939 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13556 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5275 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals and Entertainment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52257 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209029 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67592 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7069 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21205 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28274 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 740 |
| IRS990/PrincipalOfficerNm | 0 | Delmer Geesey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational Service Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1586352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1586352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 310 |
| IRS990/PYOtherExpensesAmt | 0 | 293686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1430551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 286060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 851115 |
| IRS990/PYTotalExpensesAmt | 0 | 1144801 |
| IRS990/PYTotalRevenueAmt | 0 | 1430861 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1641623 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 663692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 962932 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37416 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 56439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5267 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6584 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24290 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is an education-based entity which provides support. To the extent that resources or applications are provided to schools, the Organization makes its nondiscrimination policy known on such materials. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158231 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6048 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Delmer Geesey |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164279 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Resource Leadership Group LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Jennifer Garcia |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member R Body dir |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family member D Geesey CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 94465 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 38836 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Finance HR consulting services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Compensation to employee |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Expenses: Consulting fees $99,555 Other fees: $3,357Management Expenses: Consulting fees $23,666 Other fees: $17,556 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1034485 |
| IRS990/TotalAssetsEOYAmt | 0 | 1229514 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1034485 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1229514 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 380712 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1066058 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1446770 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1023868 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1218990 |
| IRS990/TotalOtherCompensationAmt | 0 | 19972 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1066058 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1641362 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 413957 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1641892 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1641892 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1034485 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1229514 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5598 |
| IRS990/TravelGrp/TotalAmt | 0 | 7464 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Delmer Geesey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4806330414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arizona Charter Solutions |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 452665218 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 633 E Ray Rd Suite 132 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gilbert |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85296 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5800C11DD00974DEAC3E89825191E200EC4DD4BE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5800C11DD00974DEAC3E89825191E200EC4DD4BE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8615812020282dld40o3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.109.166.241 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,229,514
- Liabilities
- $10,524
- Net assets
- $1,218,990
- Revenue
- $1,641,892
- Expenses
- $1,446,770
- Net income
- $195,122