Civic Intelligence

Reid Traditional Schools Painted Rock Academy Inc.

990 • Fiscal year 2018 • EIN 45-3868417

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfilePAINTEDROCKACADEMY.COM
14800 N 25th DrivePhoenix, AZ 85023

(623) 466-8855

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,249

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$601,318

Down $172,035 (-22%) from 2017

Net Assets

Up

-$277,814

Up $102,184 (+27%) from 2017

Liabilities

Down

$879,132

Down $274,219 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$4,781,824

Up $369,108 (+8.4%) from 2017

Expenses

Up

$4,679,640

Up $299,818 (+6.8%) from 2017

Net Income

Up

$102,184

Up $69,290 (+211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $10,053,660Liabilities 2012: $10,112,430Net Assets 2012: -$58,7702012Assets 2013: $9,809,964Liabilities 2013: $10,977,052Net Assets 2013: -$1,167,0882013Assets 2014: $9,861,010Liabilities 2014: $11,210,172Net Assets 2014: -$1,349,1622014Assets 2016: $758,557Liabilities 2016: $1,171,449Net Assets 2016: -$412,8922016Assets 2017: $773,353Liabilities 2017: $1,153,351Net Assets 2017: -$379,9982017Assets 2018: $601,318Liabilities 2018: $879,132Net Assets 2018: -$277,8142018Assets 2019: $802,428Liabilities 2019: $881,435Net Assets 2019: -$79,0072019Assets 2020: $849,631Liabilities 2020: $754,307Net Assets 2020: $95,3242020Assets 2021: $873,597Liabilities 2021: $737,688Net Assets 2021: $135,9092021Assets 2022: $897,496Liabilities 2022: $645,112Net Assets 2022: $252,3842022Assets 2023: $12,147,748Liabilities 2023: $11,768,611Net Assets 2023: $379,1372023Assets 2024: $11,893,719Liabilities 2024: $11,511,333Net Assets 2024: $382,3862024

Highlighted filing

2018

Assets$601,318
Liabilities$879,132
Net Assets-$277,814
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $100,3252012Expenses 2013: $3,425,0532013Revenue 2014: $3,841,599Expenses 2014: $4,023,673Net Income 2014: -$182,0742014Revenue 2016: $4,581,741Expenses 2016: $4,571,835Net Income 2016: $9,9062016Revenue 2017: $4,412,716Expenses 2017: $4,379,822Net Income 2017: $32,8942017Revenue 2018: $4,781,824Expenses 2018: $4,679,640Net Income 2018: $102,1842018Revenue 2019: $4,818,753Expenses 2019: $4,619,946Net Income 2019: $198,8072019Revenue 2020: $5,166,401Expenses 2020: $4,992,070Net Income 2020: $174,3312020Revenue 2021: $5,093,307Expenses 2021: $5,052,722Net Income 2021: $40,5852021Revenue 2022: $5,257,753Expenses 2022: $5,141,278Net Income 2022: $116,4752022Revenue 2023: $5,038,066Expenses 2023: $4,911,313Net Income 2023: $126,7532023Revenue 2024: $4,945,067Expenses 2024: $4,941,818Net Income 2024: $3,2492024

Highlighted filing

2018

Revenue$4,781,824
Expenses$4,679,640
Net Income$102,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$4,781,824
Mission and Program Overview

Mission

Founded in 2012, rts painted rock academy is modeled after the award- winning valley academy. In its first year of existence, student academic growth was in the top 2% of the state. The school earned an "a" rating from the arizona department of education. The mission of reid traditional schools is to offer back-to-basics, traditional education by providing a challenging, sequential, teacher- directed, standards-based, textbook-driven curriculum supported by individual accountability and high academic and behavioral standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,471$409,269▲ $200,798
Land, Buildings, and Equipment, Net$148,805$77,851▼ $70,954
Prepaid Expenses and Deferred Charges$38,246$34,349▼ $3,897
Accounts Receivable$314,854$34,043▼ $280,811
Total Assets$773,353$601,318▼ $172,035
Other Assets Total$62,977$45,806▼ $17,171
Liabilities
Other Liabilities$903,387$582,078▼ $321,309
Accounts Payable and Accrued Expenses$220,762$262,537▲ $41,775
Deferred Revenue$29,202$34,517▲ $5,315
Total Liabilities$1,153,351$879,132▼ $274,219
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,471$12,365▼ $5,106
Unrestricted Net Assets$-397,469$-290,179▲ $107,290
Total Net Assets Fund Balance$-379,998$-277,814▲ $102,184
Total Liabilities and Net Assets / Fund Balance$773,353$601,318▼ $172,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,851$832,398$910,249
Other Assets Org$45,806--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua BauerPrincipalFT$61,249$61,249

Board Members and Trustees

NameTitle
Leslie SzostakPresident
Cuyler ReidDirector
Sanjiv ShuklaDirector
Heidi MitchellCEO
Letha WarnerSecretary
Sam EfirdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Education ServicesSpecial Ed21639 N 12TH AVE 2014, Phoenix, AZ 85027$121,716
Revenue and Support

Revenue Composition

Contributions and Grants
$92,454
Program Service Revenue
$4,689,370
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,703
Change in Net Assets
$102,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,781,824
Total Revenue per Audited Statements
$4,781,824
Total Revenue per Form 990
$4,781,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,901,945
Other Expenses$1,777,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,861,907$191,401-$2,053,308
Occupancy$791,244--$791,244
Other Employee Benefits$347,747$44,578-$392,325
Fees for Services Management-$237,835-$237,835
Pension Plan Contributions$206,997$21,240-$228,237
Fees for Services Other$179,431$11,753-$191,184
Payroll Taxes$151,228$15,598-$166,826
Depreciation Depletion$103,305--$103,305
Information Technology$69,855$27,043-$96,898
All Other Expenses$60,309$6,893-$67,202
Current Officers, Directors, Trustees, and Key Employees$55,540$5,709-$61,249
Other Expenses$25,325$2,982-$25,325
Insurance$23,458--$23,458
Interest-$21,986-$21,986
Fees for Services Accounting-$11,900-$11,900
Travel$7,709$1,390-$9,099
Office Expenses-$506-$506
Advertising-$248-$248
Total Functional Expenses$4,078,466$601,174$0$4,679,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,679,640
Total Expenses per Audited Statements$4,679,640
Total Expenses per Form 990$4,679,640
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Related Party$582,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties are delegated to reid traditional schools, inc. (45- 3868431), a related party.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an external accounting firm and reviewed by the board of directors at an open meeting.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure forms are completed each year. Conflict of interest policy is reviewed and discussed at a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed salaries from form 990 of other organizations and from compensation surveyor studies. The board approves salaries.”

Form 990, Page 6, Part VI, Line 15B

“The board reviewed salaries from form 990 of other organizations and from compensation surveyor studies. The board approves salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, financial statements, and information regarding our tax exempt status is available in the school office upon request. In the school newspaper, we announce that our 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
REID TRADITIONAL SCHOOLS' PAINTED
EIN
45-3868417
Phone
6234668855
Address
14800 N 25TH DRIVE, PHOENIX, AZ 85023

Signing Officer

Name
Heidi Mitchell
Title
CEO
Phone
6234668855
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Mitchell
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
95
Volunteers
150

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Founded in 2012, rts painted rock academy is modeled after the award- winning valley academy. In its first year of existence, student academic growth was in the top 2% of the state. The school earned an "a" rating from the arizona department of education. The mission of reid traditional schools is to offer back-to-basics, traditional education by providing a challenging, sequential, teacher- directed, standards-based, textbook-driven curriculum supported by individual accountability and high academic and behavioral standards.”

Form 990, Page 1, Part I, Line 6

“The volunteers raise funds for the school, help in classrooms, organize special events, assist in shaping academic decisions, and support teachers and students.”

Form 990, Part XI, Line 9

“Gain on transfer of assets to related party 0”

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

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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12982
IRS990/OtherExpensesGrp/ProgramServicesAmt0101081
IRS990/OtherExpensesGrp/ProgramServicesAmt156636
IRS990/OtherExpensesGrp/ProgramServicesAmt236694
IRS990/OtherExpensesGrp/ProgramServicesAmt325325
IRS990/OtherExpensesGrp/TotalAmt0101081
IRS990/OtherExpensesGrp/TotalAmt156748
IRS990/OtherExpensesGrp/TotalAmt239676
IRS990/OtherExpensesGrp/TotalAmt325325
IRS990/OtherLiabilitiesGrp/BOYAmt0903387
IRS990/OtherLiabilitiesGrp/EOYAmt0582078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01861907
IRS990/OtherSalariesAndWagesGrp/TotalAmt02053308
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151228
IRS990/PayrollTaxesGrp/TotalAmt0166826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206997
IRS990/PensionPlanContributionsGrp/TotalAmt0228237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034349
IRS990/PrincipalOfficerNm0HEIDI MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03898674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03898674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01832938
IRS990/PYProgramServiceRevenueAmt04303411
IRS990/PYRevenuesLessExpensesAmt032894
IRS990/PYSalariesCompEmpBnftPaidAmt02546884
IRS990/PYTotalExpensesAmt04379822
IRS990/PYTotalRevenueAmt04412716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04689370
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt077851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0832398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0910249
IRS990ScheduleD/ExpensesSubtotalAmt04679640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0582078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt04781824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045806
IRS990ScheduleD/TotalExpensesPerForm990Amt04679640
IRS990ScheduleD/TotalLiabilityAmt0582078
IRS990ScheduleD/TotalRevenuePerForm990Amt04781824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04781824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04679640
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS ON OUR WEBSITE AND IN MARKETING INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THIS IS A PUBLIC SCHOOL WHICH DOES NOT CHARGE TUITION, SO IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED GOVERNMENT ASSISTANCE AND GRANTS DURING THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED IN 2012, RTS PAINTED ROCK ACADEMY IS MODELED AFTER THE AWARD- WINNING VALLEY ACADEMY. IN ITS FIRST YEAR OF EXISTENCE, STUDENT ACADEMIC GROWTH WAS IN THE TOP 2% OF THE STATE. THE SCHOOL EARNED AN "A" RATING FROM THE ARIZONA DEPARTMENT OF EDUCATION. THE MISSION OF REID TRADITIONAL SCHOOLS IS TO OFFER BACK-TO-BASICS, TRADITIONAL EDUCATION BY PROVIDING A CHALLENGING, SEQUENTIAL, TEACHER- DIRECTED, STANDARDS-BASED, TEXTBOOK-DRIVEN CURRICULUM SUPPORTED BY INDIVIDUAL ACCOUNTABILITY AND HIGH ACADEMIC AND BEHAVIORAL STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS RAISE FUNDS FOR THE SCHOOL, HELP IN CLASSROOMS, ORGANIZE SPECIAL EVENTS, ASSIST IN SHAPING ACADEMIC DECISIONS, AND SUPPORT TEACHERS AND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT DUTIES ARE DELEGATED TO REID TRADITIONAL SCHOOLS, INC. (45- 3868431), A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS AT AN OPEN MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE FORMS ARE COMPLETED EACH YEAR. CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWED SALARIES FROM FORM 990 OF OTHER ORGANIZATIONS AND FROM COMPENSATION SURVEYOR STUDIES. THE BOARD APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWED SALARIES FROM FORM 990 OF OTHER ORGANIZATIONS AND FROM COMPENSATION SURVEYOR STUDIES. THE BOARD APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATION REGARDING OUR TAX EXEMPT STATUS IS AVAILABLE IN THE SCHOOL OFFICE UPON REQUEST. IN THE SCHOOL NEWSPAPER, WE ANNOUNCE THAT OUR 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAIN ON TRANSFER OF ASSETS TO RELATED PARTY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REID TRADITIONAL SCHOOLS' VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1REID TRADITIONAL SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860784125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453868431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01520 W ROSE GARDEN LN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114841 N BLACK CANYON HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185023
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0582078
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1237835
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2636904
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0REID TRADITIONAL SCHOOLS' VALLEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1REID TRADITIONAL SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2REID TRADITIONAL SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,318
Liabilities
$879,132
Net assets
-$277,814
Revenue
$4,781,824
Expenses
$4,679,640
Net income
$102,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$11.5$0.38$4.95$4.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$12.1$11.8$0.38$5.04$4.91$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.65$0.25$5.26$5.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.74$0.14$5.09$5.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.75$0.10$5.17$4.99$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.88$0.08$4.82$4.62$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.88$0.28$4.78$4.68$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$1.15$0.38$4.41$4.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.17$0.41$4.58$4.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.86$11.2$1.35$3.84$4.02$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$11.0$1.17$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$0.06$0.10
Peer Organizations

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