Civic Intelligence

Lead Charter Schools

990 • Fiscal year 2022 • EIN 74-3027316

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profilewww.leadingedgeacademy.com
633 E Ray Rd Suite 132Gilbert, AZ 85296

(480) 633-0414

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.70x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,750,697

Up $818,909 (+7.5%) from 2021

Net Assets

Up

$3,585,022

Up $1,356,792 (+61%) from 2021

Liabilities

Down

$8,165,675

Down $537,883 (-6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$11,700,246

Up $3,230,924 (+38%) from 2021

Expenses

Up

$10,343,454

Up $1,762,219 (+21%) from 2021

Net Income

Up

$1,356,792

Up $1,468,705 (+1312%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,364,220Liabilities 2010: $37,601Net Assets 2010: $2,326,6192010Assets 2011: $3,885,474Liabilities 2011: $1,092,364Net Assets 2011: $2,793,1102011Assets 2012: $4,342,299Liabilities 2012: $1,038,962Net Assets 2012: $3,303,3372012Assets 2013: $4,292,876Liabilities 2013: $1,038,717Net Assets 2013: $3,254,1592013Assets 2014: $12,860,087Liabilities 2014: $8,818,607Net Assets 2014: $4,041,4802014Assets 2015: $12,830,234Liabilities 2015: $9,048,765Net Assets 2015: $3,781,4692015Assets 2016: $13,011,940Liabilities 2016: $8,742,287Net Assets 2016: $4,269,6532016Assets 2017: $12,761,626Liabilities 2017: $8,818,780Net Assets 2017: $3,942,8462017Assets 2018: $11,887,623Liabilities 2018: $8,610,874Net Assets 2018: $3,276,7492018Assets 2019: $10,697,233Liabilities 2019: $8,177,284Net Assets 2019: $2,519,9492019Assets 2020: $10,978,576Liabilities 2020: $8,638,433Net Assets 2020: $2,340,1432020Assets 2021: $10,931,788Liabilities 2021: $8,703,558Net Assets 2021: $2,228,2302021Assets 2022: $11,750,697Liabilities 2022: $8,165,675Net Assets 2022: $3,585,0222022Assets 2023: $11,377,931Liabilities 2023: $7,880,069Net Assets 2023: $3,497,8622023Assets 2024: $10,476,281Liabilities 2024: $7,427,714Net Assets 2024: $3,048,5672024

Highlighted filing

2022

Assets$11,750,697
Liabilities$8,165,675
Net Assets$3,585,022
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,246,8472010Expenses 2011: $4,609,2742011Expenses 2012: $6,485,9182012Expenses 2013: $6,444,7652013Revenue 2014: $7,048,545Expenses 2014: $6,261,224Net Income 2014: $787,3212014Revenue 2015: $6,691,985Expenses 2015: $6,951,996Net Income 2015: -$260,0112015Revenue 2016: $8,049,730Expenses 2016: $7,561,546Net Income 2016: $488,1842016Revenue 2017: $8,228,874Expenses 2017: $8,555,681Net Income 2017: -$326,8072017Revenue 2018: $8,434,032Expenses 2018: $9,100,129Net Income 2018: -$666,0972018Revenue 2019: $7,682,054Expenses 2019: $8,438,854Net Income 2019: -$756,8002019Revenue 2020: $6,992,694Expenses 2020: $7,172,500Net Income 2020: -$179,8062020Revenue 2021: $8,469,322Expenses 2021: $8,581,235Net Income 2021: -$111,9132021Revenue 2022: $11,700,246Expenses 2022: $10,343,454Net Income 2022: $1,356,7922022Revenue 2023: $12,999,282Expenses 2023: $13,086,442Net Income 2023: -$87,1602023Revenue 2024: $11,731,326Expenses 2024: $12,180,621Net Income 2024: -$449,2952024

Highlighted filing

2022

Revenue$11,700,246
Expenses$10,343,454
Net Income$1,356,792
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$12,090,246
Mission and Program Overview

Mission

The School provides K-12 educational services to students in Arizona as a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,215,500$8,416,262▲ $200,762
Cash and Non-Interest-Bearing Accounts$372,903$916,835▲ $543,932
Pledges and Grants Receivable$13,323$451,994▲ $438,671
Savings and Temporary Cash Investments$162,825$367,671▲ $204,846
Accounts Receivable$70,962$12,439▼ $58,523
Prepaid Expenses and Deferred Charges$41,130$4,621▼ $36,509
Total Assets$10,931,788$11,750,697▲ $818,909
Other Assets Total$2,055,145$1,580,875▼ $474,270
Liabilities
Tax Exempt Bond Liabilities$7,423,561$7,295,687▼ $127,874
Unsecured Notes Loans Payable$730,410--
Mortgage Notes Payable Secured by Investment Property-$525,000-
Accounts Payable and Accrued Expenses$549,587$344,988▼ $204,599
Total Liabilities$8,703,558$8,165,675▼ $537,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,737,724$3,111,857▲ $1,374,133
Net Assets With Donor Restrictions$490,506$473,165▼ $17,341
Total Net Assets Fund Balance$2,228,230$3,585,022▲ $1,356,792
Total Liabilities and Net Assets / Fund Balance$10,931,788$11,750,697▲ $818,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,432,075$2,890,819$9,322,894
Land$1,339,668-$1,339,668
Equipment$438,952$391,866$830,818
Other Land Buildings$205,567$20,882$226,449
Other Assets Org$1,580,875--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Cindy StarkDirector
Daniel SleezerDirector
Mat ReeseDirector
Rick HowardDirector
Vicky SchildgenDirector
Lori AndersonExecutive Director
Michelle BorjaFinance Director
Delmer GeeseyCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Arizona Charter Solutions IncManagement633 E Ray Rd Suite 132, Gilbert, AZ 85296$789,905
Revenue and Support

Revenue Composition

Contributions and Grants
$11,257,079
Program Service Revenue
$219,913
Investment Income
$194,686
Other Revenue
$28,568
All Other Contributions
$19,327
Change in Net Assets
$1,356,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,700,246
Total Revenue per Audited Statements
$11,700,246
Total Revenue per Form 990
$11,700,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,091,581
Other Expenses$4,251,873
Total Fundraising Expense$37,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,259,140$1,122,987-$5,382,127
Fees for Services Management-$761,720-$761,720
Interest$515,642$135,957-$651,599
Depreciation Depletion$472,681$124,629-$597,310
Fees for Services Other$489,981$61,093$9,367$560,441
Other Expenses$289,569$151,983$5,789$447,341
Payroll Taxes$327,935$73,852-$401,787
Other Employee Benefits$154,689$34,836-$189,525
Travel$146,737-$3,830$150,567
Pension Plan Contributions$96,426$21,716-$118,142
Occupancy$80,160$21,135-$101,295
Fees for Services Accounting-$9,850-$9,850
Total Functional Expenses$7,603,226$2,702,322$37,906$10,343,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,343,454
Total Expenses per Audited Statements$10,343,454
Total Expenses per Form 990$10,343,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various-$-80,581-$-80,581
Total Events-$-80,581-$-80,581
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
Micah GarciaFamily rel of directorSalary paidNo$48,976
Caleb BodyChild of mgmt company directorSalary paidNo$48,565
Connie GeeseyFamily of directorSalary paidNo$20,535
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CInd Dev Auth of County of Pima2014-03-21$4,990,000Facilities purchase
BInd Dev Auth of County of Pima2014-03-21$2,360,000Facilities purchase
AInd Dev Auth of County of Pima2014-03-21$1,170,000Facilities purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Arizona Charter Solutions (an Arizona nonprofit 501(c)(3) corporation) performs the management duties for the Organization. ACS is responsible for the day to day operations of the School, subject to the ongoing oversight of the members of the Schools board of directors.”

Form 990 governing body review Part VI line 11

“The Form 990 is distributed to all board members prior to filing the return. The management of the School and members of the board of directors review the 990 and authorize its filing. Both the Schools chief operations officer and finance director review the Form 990 before it is filed. The governing board reviews and ratifies the Form 990 after filing.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts are disclosed prior to voting on an agenda item with conflicted members abstaining from voting. Board members and other key employees are instructed annually on the conflict of interest policy and are required to submit a signed conflict disclosure form annually. Any disclosures are reviewed by the board on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Salaries for top management are set by the board of directors of the management company during a duly called board meeting of said company as described in the bylaws. Prior obtained comparability data are reviewed and used by the board members. The Organizations legal counsel reviews all compensation agreements between the Organization and members of management. Only disinterested board members review and approve the compensation. The person is available to answer questions but leaves the room for the discussion and vote. Compensation is set and reviewed on an annual basis in writing. The discussion and decision are recorded in the minutes.”

Other officer or key employee compensation Part VI line 15B

“All other employees of the School receive salaries based on comparability data and a schedule approved by the board of directors of the School.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements may be reviewed by the public at the Leading Edge Academy network office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
LEAD Charter Schools
EIN
74-3027316
Address
633 E Ray Rd Suite 132, Gilbert, AZ 85296

Signing Officer

Name
Lori Anderson
Title
Executive Direc
Phone
4806330414
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delmer Geesey
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
150
Volunteers
20

Preparer

Firm
Rob Paull CPA PC
Address
11811 N Tatum Blvd Ste 3031, Phoenix, AZ 85028-1621
Preparer
Rob Paull
Phone
4803858357
Raw XML AppendixShowing 400 of 568 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/MissionDesc0The School provides K-12 educational services to students in Arizona as a public charter school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0525000
IRS990/NetAssetsOrFundBalancesBOYAmt02228230
IRS990/NetAssetsOrFundBalancesEOYAmt03585022
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0186862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186862
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028568
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01737724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03111857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021135
IRS990/OccupancyGrp/ProgramServicesAmt080160
IRS990/OccupancyGrp/TotalAmt0101295
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02055145
IRS990/OtherAssetsTotalGrp/EOYAmt01580875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189525
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment rental and repair
IRS990/OtherExpensesGrp/Desc2Food service
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt017210
IRS990/OtherExpensesGrp/FundraisingAmt11710
IRS990/OtherExpensesGrp/FundraisingAmt25789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2151983
IRS990/OtherExpensesGrp/ProgramServicesAmt0226051
IRS990/OtherExpensesGrp/ProgramServicesAmt1312552
IRS990/OtherExpensesGrp/ProgramServicesAmt2231663
IRS990/OtherExpensesGrp/ProgramServicesAmt3289569
IRS990/OtherExpensesGrp/TotalAmt0345126
IRS990/OtherExpensesGrp/TotalAmt1394961
IRS990/OtherExpensesGrp/TotalAmt2231663
IRS990/OtherExpensesGrp/TotalAmt3447341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01122987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04259140
IRS990/OtherSalariesAndWagesGrp/TotalAmt05382127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327935
IRS990/PayrollTaxesGrp/TotalAmt0401787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096426
IRS990/PensionPlanContributionsGrp/TotalAmt0118142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0451994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04621
IRS990/PrincipalOfficerNm0Delmer Geesey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Food service
IRS990/ProgramServiceRevenueGrp/Desc1Student activities
IRS990/ProgramServiceRevenueGrp/Desc2Preschool
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07912898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016873
IRS990/PYOtherExpensesAmt03722764
IRS990/PYOtherRevenueAmt022181
IRS990/PYProgramServiceRevenueAmt0517370
IRS990/PYRevenuesLessExpensesAmt0-111913
IRS990/PYSalariesCompEmpBnftPaidAmt04858471
IRS990/PYTotalExpensesAmt08581235
IRS990/PYTotalRevenueAmt08469322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01356792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028568
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011513385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367671
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06432075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02890819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09322894
IRS990ScheduleD/EquipmentGrp/BookValueAmt0438952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0830818
IRS990ScheduleD/ExpensesSubtotalAmt010343454
IRS990ScheduleD/LandGrp/BookValueAmt01339668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01339668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01580875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226449
IRS990ScheduleD/RevenueSubtotalAmt011700246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08416262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01580875
IRS990ScheduleD/TotalExpensesPerForm990Amt010343454
IRS990ScheduleD/TotalRevenuePerForm990Amt011700246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011700246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010343454
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives state equalization and other funds and federal pass-through grants and funds from the state of Arizona.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Schools nondiscrimination policies are included in enrollment forms and marketing materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-80581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-80581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-80581
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-03-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12014-03-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22014-03-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177PAV2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum172177PAW0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum272177PAX8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01170000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt12360000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,750,697
Liabilities
$8,165,675
Net assets
$3,585,022
Revenue
$11,700,246
Expenses
$10,343,454
Net income
$1,356,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$7.43$3.05$11.7$12.2$0.45
2023Detailed filing. Detailed filing data is available for this year.$11.4$7.88$3.50$13.0$13.1$0.09
2022Detailed filing. Detailed filing data is available for this year.$11.8$8.17$3.59$11.7$10.3$1.36
2021Detailed filing. Detailed filing data is available for this year.$10.9$8.70$2.23$8.47$8.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$11.0$8.64$2.34$6.99$7.17$0.18
2019Detailed filing. Detailed filing data is available for this year.$10.7$8.18$2.52$7.68$8.44$0.76
2018Detailed filing. Detailed filing data is available for this year.$11.9$8.61$3.28$8.43$9.10$0.67
2017Detailed filing. Detailed filing data is available for this year.$12.8$8.82$3.94$8.23$8.56$0.33
2016Detailed filing. Detailed filing data is available for this year.$13.0$8.74$4.27$8.05$7.56$0.49
2015Detailed filing. Detailed filing data is available for this year.$12.8$9.05$3.78$6.69$6.95$0.26
2014Detailed filing. Detailed filing data is available for this year.$12.9$8.82$4.04$7.05$6.26$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.04$3.25$6.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.04$3.30$6.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.09$2.79$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.04$2.33$4.25