Civic Intelligence

Sage Academy Inc.

990 • Fiscal year 2022 • EIN 73-1716561

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2023

Organization ProfileWWW.SAGE-ACADEMY.ORG
PO Box 1400Surprise, AZ 85378-1400

(602) 485-3402

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,517

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

202%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,998,854

Up $1,337,552 (+202%) from 2021

Net Assets

Up

-$257,074

Up $220,016 (+46%) from 2021

Liabilities

Up

$2,255,928

Up $1,117,536 (+98%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$2,422,318

Up $358,265 (+17%) from 2021

Expenses

Up

$2,202,302

Up $303,290 (+16%) from 2021

Net Income

Up

$220,016

Up $54,975 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $141,196Liabilities 2011: $523,752Net Assets 2011: -$382,5562011Assets 2012: $159,785Liabilities 2012: $581,700Net Assets 2012: -$421,9152012Assets 2013: $144,021Liabilities 2013: $601,803Net Assets 2013: -$457,7822013Assets 2014: $202,989Liabilities 2014: $563,611Net Assets 2014: -$360,6222014Assets 2015: $146,736Liabilities 2015: $538,415Net Assets 2015: -$391,6792015Assets 2016: $246,850Liabilities 2016: $545,249Net Assets 2016: -$298,3992016Assets 2017: $334,463Liabilities 2017: $577,564Net Assets 2017: -$243,1012017Assets 2018: $600,727Liabilities 2018: $1,100,518Net Assets 2018: -$499,7912018Assets 2019: $464,234Liabilities 2019: $1,168,201Net Assets 2019: -$703,9672019Assets 2020: $679,588Liabilities 2020: $1,321,719Net Assets 2020: -$642,1312020Assets 2021: $661,302Liabilities 2021: $1,138,392Net Assets 2021: -$477,0902021Assets 2022: $1,998,854Liabilities 2022: $2,255,928Net Assets 2022: -$257,0742022Assets 2023: $1,385,486Liabilities 2023: $1,653,767Net Assets 2023: -$268,2812023Assets 2024: $870,122Liabilities 2024: $1,265,861Net Assets 2024: -$395,7392024Assets 2025: $1,022,589Liabilities 2025: $1,044,559Net Assets 2025: -$21,9702025

Highlighted filing

2022

Assets$1,998,854
Liabilities$2,255,928
Net Assets-$257,074
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $550,073Expenses 2011: $582,003Net Income 2011: -$31,9302011Revenue 2012: $623,648Expenses 2012: $663,007Net Income 2012: -$39,3592012Revenue 2013: $824,755Expenses 2013: $860,622Net Income 2013: -$35,8672013Revenue 2014: $1,086,045Expenses 2014: $988,885Net Income 2014: $97,1602014Revenue 2015: $1,148,352Expenses 2015: $1,179,409Net Income 2015: -$31,0572015Revenue 2016: $1,251,480Expenses 2016: $1,158,200Net Income 2016: $93,2802016Revenue 2017: $1,221,175Expenses 2017: $1,165,877Net Income 2017: $55,2982017Revenue 2018: $997,720Expenses 2018: $1,254,410Net Income 2018: -$256,6902018Revenue 2019: $1,491,393Expenses 2019: $1,688,693Net Income 2019: -$197,3002019Revenue 2020: $1,827,801Expenses 2020: $1,765,965Net Income 2020: $61,8362020Revenue 2021: $2,064,053Expenses 2021: $1,899,012Net Income 2021: $165,0412021Revenue 2022: $2,422,318Expenses 2022: $2,202,302Net Income 2022: $220,0162022Revenue 2023: $1,818,448Expenses 2023: $1,829,655Net Income 2023: -$11,2072023Revenue 2024: $1,617,928Expenses 2024: $1,745,386Net Income 2024: -$127,4582024Revenue 2025: $1,616,133Expenses 2025: $1,242,364Net Income 2025: $373,7692025

Highlighted filing

2022

Revenue$2,422,318
Expenses$2,202,302
Net Income$220,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.0
Gross Receipts
$2,422,318
Mission and Program Overview

Mission

Operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$1,215,686-
Loans From Officers Directors$662,599$736,932▲ $74,333
Accounts Receivable$68,750$362,541▲ $293,791
Cash and Non-Interest-Bearing Accounts$305,160$141,771▼ $163,389
Land, Buildings, and Equipment, Net$87,392$78,856▼ $8,536
Total Assets$661,302$1,998,854▲ $1,337,552
Other Assets Total$200,000$200,000→ $0
Liabilities
Other Liabilities-$1,221,708-
Accounts Payable and Accrued Expenses$88,943$199,288▲ $110,345
Mortgage Notes Payable Secured by Investment Property$153,850--
Unsecured Notes Loans Payable$233,000$98,000▼ $135,000
Total Liabilities$1,138,392$2,255,928▲ $1,117,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-477,090$-257,074▲ $220,016
Total Net Assets Fund Balance$-477,090$-257,074▲ $220,016
Total Liabilities and Net Assets / Fund Balance$661,302$1,998,854▲ $1,337,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,909$38,922$111,831
Equipment$5,947$70,765$76,712
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynnette LetcherAdmin DirectFT$82,500$10,017$92,517

Board Members and Trustees

NameTitle
Lenny Letcher IiBoard Chairm
Lenny G LetcherPresident/se
Dale LetcherBoard Member
John PierceBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Unified Services I INCPeoPO BOX 1400, Surprise, AZ 85378$716,451
Revenue and Support

Revenue Composition

Contributions and Grants
$2,308,220
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$114,091
All Other Contributions
$61,574
Change in Net Assets
$220,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,422,318
Total Revenue per Audited Statements
$2,422,318
Total Revenue per Form 990
$2,422,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,481,423
Salaries, Compensation, and Employee Benefits$720,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$554,769$91,370-$646,139
Other Salaries and Wages$439,487$71,426-$510,913
Other Expenses$385,438$62,641-$448,079
Fees for Services Other$130,376$21,189-$151,565
Other Employee Benefits$124,700$20,266-$144,966
Travel$69,785$11,341-$81,126
Office Expenses$60,602$9,850-$70,452
Current Officers, Directors, Trustees, and Key Employees$55,913$9,087-$65,000
Interest$23,798$3,868-$27,666
Insurance$15,224$2,475-$17,699
Advertising$13,853$2,445-$16,298
Fees for Services Accounting$9,770$1,595-$11,365
Depreciation Depletion$9,379$1,655-$11,034
Total Functional Expenses$1,893,094$309,208$0$2,202,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,202,302
Total Expenses per Audited Statements$2,202,302
Total Expenses per Form 990$2,202,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Unified Services I IncCommon ControlPeo ExpensesNo$715,850
Lenny G LetcherBoard OfficerLoan to OrganizationNo$90,000
Lenny G LetcherBoard OfficerContributionNo$26,972
Country Environmental SolutionsBoard MemberLoan P&i PaymentsNo$26,645

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$662,599$736,932▲ $74,333
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$1,221,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Lenny g. Letcher lynnette letcher exec. Dir. Admin. Dir. Father & daughter lenny g. Letcher lenny letcher ii exec. Dir. Board member father & son”

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

“The tax preparer mailed a draft copy of the form 990 to the executive director of the school. Each board member receives and reviews the draft form 990. Once the forms are reviewed by all board members and all information is correct, the executive director is authorized to approve the form 990 for the school. Also, the approval is documented in the school's board minutes.”

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

“Annually the board reviews transactions and relationships for a conflict of interest. All board members and senior level management are covered by the conflict of interest. The board determines whether a conflict of interest is made or exists and the board also reviews any conflict of interest that exists. If there is a conflict of interest, they cannot participate in governing board decisions.”

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

“The compensation for the exective director, officers, and key employees are compared to industry averages and approved by the governing board. Also, a school budget is reviewed and approved annually by the board and sent to the arizona department of education for review.”

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

“The compensation for the exective director, officers, and key employees are compared to industry averages and approved by the governing board. Also, a school budget is reviewed and approved annually by the board and sent to the arizona department of education for review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sage Academy Inc
EIN
73-1716561
Phone
6024853402
Address
PO BOX 1400, SURPRISE, AZ 85378-1400

Signing Officer

Name
Lenny G Letcher
Title
President/secretary
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenny G Letcher
Formed
2004
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
1
Employees
0

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
16841 N 31ST AVENUE STE 102, PHOENIX, AZ 85053
Preparer
Jon Schubert
Phone
6024829101
Raw XML AppendixShowing 400 of 474 raw XML fields

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

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IRS990/Desc0SAGE ACADEMY CHARTER SCHOOL IS A TUITION-FREE KINDERGARTEN THROUGH 8TH GRADE SCHOOL OF CHOICE CHARTERED BY THE STATE OF ARIZONA BOARD OF EDUCATION. OUR VISION IS TO POSITIVELY IMPACT STUDENTS, PARENTS, AND THE COMMUNITY BY APPLYING A TRADITIONAL APPROACH TO A SOLID AND SOUND EDUCATION SYSTEM FOR OUR CHILDREN. NOTHING IS MORE IMPORTANT THAN GIVING A CHILD THE BEST EDUCATION AVAILABLE. OUR MISSION AT SAGE ACADEMY IS TO CHALLENGE EACH STUDENT TO LEARN, GROW, AND EXCEL IN CHARACTER, KNOWLEDGE, WISDOM AND LIFE.
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IRS990/PYSalariesCompEmpBnftPaidAmt0716407
IRS990/PYTotalExpensesAmt01899012
IRS990/PYTotalRevenueAmt02064053
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IRS990/ReconcilationRevenueExpnssAmt0220016
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076712
IRS990ScheduleD/ExpensesSubtotalAmt02202302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01221708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt02422318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleD/TotalExpensesPerForm990Amt02202302
IRS990ScheduleD/TotalLiabilityAmt01221708
IRS990ScheduleD/TotalRevenuePerForm990Amt02422318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02422318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02202302
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SAGE ACADEMY, INC. RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0UNIFIED SERVICES I INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LENNY G LETCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LENNY G LETCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3COUNTRY ENVIRONMENTAL SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON CONTROL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0715850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126972
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt290000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt326645
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PEO EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LOAN P&I PAYMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0529535
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1174397
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt233000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0COUNTRY & ENVIRONMENTAL SOLUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0426342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt233000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LENNY LETCHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DALE AND JUDITH LETCHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DALE BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED TO EXE DIREC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(1) UNIFIED SERVICES IS A 100% OWNED CORPORATION BY BOARD MEMBER/OFFICER LENNY G LETCHER. (4) COUNTRY & ENVIRONMENTAL SOLUTIONS IS A LLC 100% OWNED BY DALE & JUDITH LETCHER WHO ARE ALSO RELATED TO LENNY G LETCHER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0736932
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LENNY G. LETCHER LYNNETTE LETCHER EXEC. DIR. ADMIN. DIR. FATHER & DAUGHTER LENNY G. LETCHER LENNY LETCHER II EXEC. DIR. BOARD MEMBER FATHER & SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PREPARER MAILED A DRAFT COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR OF THE SCHOOL. EACH BOARD MEMBER RECEIVES AND REVIEWS THE DRAFT FORM 990. ONCE THE FORMS ARE REVIEWED BY ALL BOARD MEMBERS AND ALL INFORMATION IS CORRECT, THE EXECUTIVE DIRECTOR IS AUTHORIZED TO APPROVE THE FORM 990 FOR THE SCHOOL. ALSO, THE APPROVAL IS DOCUMENTED IN THE SCHOOL'S BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD REVIEWS TRANSACTIONS AND RELATIONSHIPS FOR A CONFLICT OF INTEREST. ALL BOARD MEMBERS AND SENIOR LEVEL MANAGEMENT ARE COVERED BY THE CONFLICT OF INTEREST. THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST IS MADE OR EXISTS AND THE BOARD ALSO REVIEWS ANY CONFLICT OF INTEREST THAT EXISTS. IF THERE IS A CONFLICT OF INTEREST, THEY CANNOT PARTICIPATE IN GOVERNING BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE COMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE GOVERNING BOARD. ALSO, A SCHOOL BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE COMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE GOVERNING BOARD. ALSO, A SCHOOL BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860770529
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1260868921
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PEO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOANS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNIFIED SERVICES I INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1COUNTRY & ENVIRONMENTAL SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1POBOX 1505
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SURPRISE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SHOW LOW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085378
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd185902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0715850
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIFIED SERVICES I INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,854
Liabilities
$2,255,928
Net assets
-$257,074
Revenue
$2,422,318
Expenses
$2,202,302
Net income
$220,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.04$0.02$1.62$1.24$0.37
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.27$0.40$1.62$1.75$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.65$0.27$1.82$1.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.26$0.26$2.42$2.20$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.14$0.48$2.06$1.90$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.32$0.64$1.83$1.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.17$0.70$1.49$1.69$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.10$0.50$1.00$1.25$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.58$0.24$1.22$1.17$0.06
2016Summary only. Only limited summary data is available for this year.$0.25$0.55$0.30$1.25$1.16$0.09
2015Summary only. Only limited summary data is available for this year.$0.15$0.54$0.39$1.15$1.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.56$0.36$1.09$0.99$0.10
2013Summary only. Only limited summary data is available for this year.$0.14$0.60$0.46$0.82$0.86$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.58$0.42$0.62$0.66$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.52$0.38$0.55$0.58$0.03