Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,491,517
Up $262,003 (+21%) from 2019
Net Assets
Up$1,243,632
Up $24,642 (+2.0%) from 2019
Liabilities
Up$247,885
Up $237,361 (+2255%) from 2019
Revenue
Up$1,676,241
Up $34,349 (+2.1%) from 2019
Expenses
Up$1,651,599
Up $204,829 (+14%) from 2019
Net Income
Down$24,642
Down $170,480 (-87%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $962,932 | $965,835 | ▲ $2,903 |
| Accounts Receivable | $150,442 | $295,350 | ▲ $144,908 |
| Cash and Non-Interest-Bearing Accounts | $77,554 | $201,635 | ▲ $124,081 |
| Land, Buildings, and Equipment, Net | $24,290 | $13,978 | ▼ $10,312 |
| Prepaid Expenses and Deferred Charges | $740 | $740 | → $0 |
| Total Assets | $1,229,514 | $1,491,517 | ▲ $262,003 |
| Other Assets Total | $13,556 | $13,979 | ▲ $423 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $210,997 | - |
| Accounts Payable and Accrued Expenses | $10,524 | $36,888 | ▲ $26,364 |
| Total Liabilities | $10,524 | $247,885 | ▲ $237,361 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,218,990 | $1,243,632 | ▲ $24,642 |
| Total Net Assets Fund Balance | $1,218,990 | $1,243,632 | ▲ $24,642 |
| Total Liabilities and Net Assets / Fund Balance | $1,229,514 | $1,491,517 | ▲ $262,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,028 | $46,573 | - |
| Leasehold Improvements | $3,950 | $2,634 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Delmer Geesey | President & CEO | PT | $162,736 | $6,048 | $168,784 |
| Lori Anderson | Executive Director | FT | $121,412 | $11,788 | $133,200 |
| Becki Krueger | Operations Director | FT | $109,412 | $7,916 | $117,328 |
| Ron Body | Director | PT | $71,875 | - | $71,875 |
| Name | Title |
|---|---|
| Dan Sleezer | Director |
| Eric Huffman | Director |
| Laura Newcomb | Director |
| Mark Leuning | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,403,190 |
| Other Expenses | $248,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $778,054 | $259,352 | - | $1,037,406 |
| Other Salaries and Wages | $167,876 | $55,959 | - | $223,835 |
| Payroll Taxes | $65,012 | $21,671 | - | $86,683 |
| Occupancy | $52,969 | $17,657 | - | $70,626 |
| Pension Plan Contributions | $40,157 | $13,385 | - | $53,542 |
| Fees for Services Other | $34,819 | $7,159 | - | $41,978 |
| Fees for Services Accounting | - | $15,940 | - | $15,940 |
| Depreciation Depletion | $9,478 | $3,159 | - | $12,637 |
| Other Expenses | $4,648 | $1,550 | - | $6,198 |
| Travel | $3,530 | $1,176 | - | $4,706 |
| Conferences and Meetings | $2,000 | $667 | - | $2,667 |
| Insurance | - | $1,800 | - | $1,800 |
| Other Employee Benefits | $1,293 | $431 | - | $1,724 |
| Total Functional Expenses | $1,228,729 | $422,870 | $0 | $1,651,599 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jennifer Garcia | Fam member of CEO | Compensation paid | No | $47,221 |
| Resource Leadership Group LLC | Family member R Body dir | Finance HR consulting services | No | $15,000 |
“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.”
“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.”
“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.”
“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, 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.”
“The amended return includes additional disclosures for the compensation of a family member of the CEO on Schedule L. Since the original return was filed, a different individual cares for the books of the Organization.”
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 | 10524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295350 |
| 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/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Borja |
| 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 | 77554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 259352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 778054 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1037406 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2667 |
| 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 | 2903 |
| IRS990/CYOtherExpensesAmt | 0 | 248409 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1673338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1403190 |
| IRS990/CYTotalExpensesAmt | 0 | 1651599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1676241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12637 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1228729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15940 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7159 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34819 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41978 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 6048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Delmer Geesey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lori Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Becki Krueger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ron Body |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laura Newcomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Sleezer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Leuning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Huffman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 109412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 71875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Operations Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 1676241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1800 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2903 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2903 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63185 |
| 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 | 1218990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1243632 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1218990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1243632 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13556 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13979 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1724 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals and Entertainment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223835 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86683 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13385 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40157 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53542 |
| 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 | 1671136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1671136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 530 |
| IRS990/PYOtherExpensesAmt | 0 | 400278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1641362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1046492 |
| IRS990/PYTotalExpensesAmt | 0 | 1446770 |
| IRS990/PYTotalRevenueAmt | 0 | 1641892 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24642 |
| 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 | 1674079 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 962932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 965835 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46573 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 56601 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6584 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13978 |
| 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 | ACS displays non-discrimination policies on the parent and student application literature of all schools managed by ACS. |
| 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 | 162736 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6048 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Delmer Geesey |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168784 |
| 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 | Fam member of CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 47221 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Finance HR consulting services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Compensation paid |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The amended return includes additional disclosures for the compensation of a family member of the CEO on Schedule L. Since the original return was filed, a different individual cares for the books of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 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 | 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 | 5 | 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/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| 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 | 1229514 |
| IRS990/TotalAssetsEOYAmt | 0 | 1491517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1229514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1491517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 422870 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1228729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1651599 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10524 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 247885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10524 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 247885 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1218990 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1243632 |
| IRS990/TotalOtherCompensationAmt | 0 | 25752 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1228729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1673338 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 465435 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1676241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1676241 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1229514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1491517 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3530 |
| IRS990/TravelGrp/TotalAmt | 0 | 4706 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 210997 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lori Anderson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4806330414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-30 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 472450259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rob Paull CPA PC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.