Civic Intelligence

Edkey Inc.

990 • Fiscal year 2015 • EIN 74-3033931

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 11, 2016

Organization ProfileSEQUOIASCHOOLS.ORG

View Organization Page

1460 S HorneMesa, AZ 85204

(480) 461-3200

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

2.13x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

21st percentile

-2.9%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$90,807,151

Down $2,935,158 (-3.1%) from 2014

Net Assets

Down

-$1,504,498

Down $1,254,821 (-503%) from 2014

Liabilities

Down

$92,311,649

Down $1,680,337 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Up

$43,252,282

Up $4,297,233 (+11%) from 2014

Expenses

Up

$44,507,103

Up $3,790,257 (+9.3%) from 2014

Net Income

Up

-$1,254,821

Up $506,976 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $28,480,990Liabilities 2010: $28,654,715Net Assets 2010: -$173,7252010Assets 2011: $28,824,460Liabilities 2011: $28,169,718Net Assets 2011: $654,7422011Assets 2012: $43,398,640Liabilities 2012: $43,038,261Net Assets 2012: $360,3792012Assets 2013: $85,279,939Liabilities 2013: $83,767,819Net Assets 2013: $1,512,1202013Assets 2014: $93,742,309Liabilities 2014: $93,991,986Net Assets 2014: -$249,6772014Assets 2015: $90,807,151Liabilities 2015: $92,311,649Net Assets 2015: -$1,504,4982015Assets 2016: $95,027,364Liabilities 2016: $98,775,026Net Assets 2016: -$3,747,6622016Assets 2017: $84,571,041Liabilities 2017: $90,962,794Net Assets 2017: -$6,391,7532017Assets 2018: $84,401,050Liabilities 2018: $92,153,105Net Assets 2018: -$7,752,0552018Assets 2019: $81,103,514Liabilities 2019: $90,350,982Net Assets 2019: -$9,247,4682019Assets 2020: $102,870,038Liabilities 2020: $111,560,161Net Assets 2020: -$8,690,1232020Assets 2021: $135,819,543Liabilities 2021: $137,941,430Net Assets 2021: -$2,121,8872021Assets 2022: $139,597,788Liabilities 2022: $137,237,663Net Assets 2022: $2,360,1252022Assets 2023: $159,463,165Liabilities 2023: $153,720,088Net Assets 2023: $5,743,0772023Assets 2024: $145,828,622Liabilities 2024: $156,071,277Net Assets 2024: -$10,242,6552024

Highlighted filing

2015

Assets$90,807,151
Liabilities$92,311,649
Net Assets-$1,504,498
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$100M$50M$0-$50MExpenses 2010: $14,924,0632010Expenses 2011: $16,124,3952011Expenses 2012: $15,878,1012012Expenses 2013: $32,037,6222013Revenue 2014: $38,955,049Expenses 2014: $40,716,846Net Income 2014: -$1,761,7972014Revenue 2015: $43,252,282Expenses 2015: $44,507,103Net Income 2015: -$1,254,8212015Revenue 2016: $46,247,590Expenses 2016: $48,520,639Net Income 2016: -$2,273,0492016Revenue 2017: $46,253,569Expenses 2017: $48,913,979Net Income 2017: -$2,660,4102017Revenue 2018: $45,960,992Expenses 2018: $47,307,995Net Income 2018: -$1,347,0032018Revenue 2019: $49,789,802Expenses 2019: $49,938,355Net Income 2019: -$148,5532019Revenue 2020: $53,391,493Expenses 2020: $53,052,605Net Income 2020: $338,8882020Revenue 2021: $83,812,049Expenses 2021: $77,123,143Net Income 2021: $6,688,9062021Revenue 2022: $93,024,819Expenses 2022: $88,542,807Net Income 2022: $4,482,0122022Revenue 2023: $94,813,763Expenses 2023: $93,843,892Net Income 2023: $969,8712023Revenue 2024: $74,878,450Expenses 2024: $90,184,182Net Income 2024: -$15,305,7322024

Highlighted filing

2015

Revenue$43,252,282
Expenses$44,507,103
Net Income-$1,254,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$43,252,282
Mission and Program Overview

Mission

To assist families by using an effective blend of time-tested teaching techniques and technology tools to prepare young people to become self-sufficient, lifelong learners who reach their highest level of achievement and become responsible contributors to society.

Assist families by using an effective method of teaching techniques and technology tools in 18 charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,548,286$70,375,709▲ $3,827,423
Cash and Non-Interest-Bearing Accounts$2,893,340$3,189,405▲ $296,065
Accounts Receivable$622,615$562,390▼ $60,225
Intangible Assets$534,500$534,500→ $0
Prepaid Expenses and Deferred Charges$99,744$172,972▲ $73,228
Savings and Temporary Cash Investments-$22,871-
Total Assets$93,742,309$90,807,151▼ $2,935,158
Other Assets Total$23,043,824$15,949,304▼ $7,094,520
Liabilities
Tax Exempt Bond Liabilities$87,752,799$87,805,348▲ $52,549
Accounts Payable and Accrued Expenses$6,196,433$4,463,547▼ $1,732,886
Deferred Revenue$42,754$42,754→ $0
Total Liabilities$93,991,986$92,311,649▼ $1,680,337
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,088,211$708,837▼ $379,374
Unrestricted Net Assets$-1,337,888$-2,213,335▼ $875,447
Total Net Assets Fund Balance$-249,677$-1,504,498▼ $1,254,821
Total Liabilities and Net Assets / Fund Balance$93,742,309$90,807,151▼ $2,935,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,915,139$9,616,429$64,531,568
Land$10,274,355-$10,274,355
Equipment$2,861,567$5,610,739$8,472,306
Other Land Buildings$2,324,648-$2,324,648
Other Assets Org$9,916,397--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis CardineVice PresidentFT$114,200$12,999$127,199
Patric GreerCFOFT$97,868$20,276$118,144
Doug PikePresidentFT$90,208$20,708$110,916

Board Members and Trustees

NameTitle
Clark SmithsonDirector
Mary GiffordDirector
Michael FontaineDirector
Tom CrewseDirector
Dr Horacio HuertaDirector (entered 7/28/2014)
Karen LiepmannDirector (entered 7/28/2014)
Herald HarringtonDirector (entered 9/10/2014)
Vicki Jo AndersonDirector (resigned 10/31/2014)

Highest Paid Contractors

ContractorServicesLocationCompensation
Trans-west Network Solutions INCTelecommunications5202 39TH STREET, Phoenix, AZ 85040$326,022
First Student INCAcademic ConsultingPO 2618 1805 W WOODLAND RD, Lakeside, AZ 85929$241,667
East Valley Disaster Services INCBus Transportation600 VINE STREET SUITE 1400, Cincinnati, AZ 45202$177,363
-Flood Damage Services257 WEST BROADWAY, Mesa, AZ 85210$116,298
Revenue and Support

Revenue Composition

Contributions and Grants
$5,685,567
Program Service Revenue
$37,492,069
Investment Income
$74,646
Other Revenue
$0
All Other Contributions
$423,234
Change in Net Assets
$-1,254,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,230,122
Other Expenses$17,276,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,404,217$1,814,088-$20,218,305
Interest$5,043,591$8,304-$5,051,895
Depreciation Depletion$2,795,607$316,694-$3,112,301
Pension Plan Contributions$2,290,642$179,160-$2,469,802
Occupancy$2,353,955$28,435-$2,382,390
Other Employee Benefits$2,154,885$190,264-$2,345,149
Payroll Taxes$1,672,409$157,451-$1,829,860
Fees for Services Other$1,432,918$121,766-$1,554,684
Fees for Services Management$57,961$757,055-$815,016
Other Expenses$333,829$158,063-$491,892
Current Officers, Directors, Trustees, and Key Employees-$367,006-$367,006
Travel$205,080$46,450-$251,530
Insurance$227,831$8,092-$235,923
All Other Expenses$224,191$9,622-$233,813
Advertising$22,782$47,927-$70,709
Fees for Services Accounting-$67,500-$67,500
Total Functional Expenses$40,164,095$4,343,008$0$44,507,103
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Industrial Development Authority of the County of Pima2013-01-24$44,365,000Refund series 2000 and series 2010a&b and series 2012; fund capital projects
AThe Industrial Development Authority of the County of Pima2006-06-13$28,600,000CAPITAL ACQUISITION
CThe Industrial Development Authority of the County of Pima2014-01-24$17,920,000Fund multiple capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$44,365,000--$2,322,865
A$28,600,000-$12,281,884$1,738,229
C$17,920,000--$1,477,311

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization's board does not have committees that can act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The secretary/treasurer will review and approve the form 990 prior to filing. A copy will also be provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The organization's president, vice president, and cfo's compensation is determined by the voting board members.”

Form 990, Part VI, Section C, Line 19

“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edkey Inc
EIN
74-3033931
Phone
4804613200
Address
1460 S HORNE, MESA, AZ 85204

Signing Officer

Name
Patric Greer
Title
CFO
Phone
4804613200
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patric Greer
Formed
2002
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
855
Volunteers
8

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Schedule R, Part 1

“All disregarded entities listed in part 1 of schedule r are entities created for the purpose of holding the land and buildings acquired through the 2013 bond issuance proceeds. These land and building assets have been included on the balance sheet of edkey, inc.”

Financial Statement Notes

PART X, LINE 2:

“The school follows accounting standards for uncertainty in income taxes, which require that tax positions initially need to be recognized in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2015, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 765 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/Desc0THE ORGANIZATION IS A GROUP OF 18 TUITION-FREE CHARTER SCHOOL CAMPUSES SERVING KINDERGARTEN THROUGH TWELFTH GRADE IN CAMP VERDE, COTTONWOOD, MARICOPA, MESA, PHOENIX, SHOW LOW AND TEMPE, ARIZONA CATERING TO A VARIETY OF STUDENTS. ONE SCHOOL FOCUSES ON PROVIDING EDUCATION TO THE DEAF AND HARD OF HEARING. OTHER SCHOOLS PROVIDE EDUCATION ON-LINE, IN HARMONY WITH THE ARTS AND OTHERS PROVIDE EDUCATION FOR CHALLENGED STUDENTS. EACH IS ADAPTED TO THE DEMOGRAPHICS OF THE STUDENT POPULATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (RESIGNED 10/31/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (ENTERED 7/28/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (ENTERED 9/10/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (ENTERED 7/28/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05262333
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043252282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08092
IRS990/InsuranceGrp/ProgramServicesAmt0227831
IRS990/InsuranceGrp/TotalAmt0235923
IRS990/IntangibleAssetsGrp/BOYAmt0534500
IRS990/IntangibleAssetsGrp/EOYAmt0534500
IRS990/InterestGrp/ManagementAndGeneralAmt08304
IRS990/InterestGrp/ProgramServicesAmt05043591
IRS990/InterestGrp/TotalAmt05051895
IRS990/InvestmentIncomeGrp/ExclusionAmt074646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074646
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015227168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066548286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070375709
IRS990/LandBldgEquipCostOrOtherBssAmt085602877
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST FAMILIES BY USING AN EFFECTIVE BLEND OF TIME-TESTED TEACHING TECHNIQUES AND TECHNOLOGY TOOLS TO PREPARE YOUNG PEOPLE TO BECOME SELF-SUFFICIENT, LIFELONG LEARNERS WHO REACH THEIR HIGHEST LEVEL OF ACHIEVEMENT AND BECOME RESPONSIBLE CONTRIBUTORS TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-249677
IRS990/NetAssetsOrFundBalancesEOYAmt0-1504498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028435
IRS990/OccupancyGrp/ProgramServicesAmt02353955
IRS990/OccupancyGrp/TotalAmt02382390
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023043824
IRS990/OtherAssetsTotalGrp/EOYAmt015949304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02154885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02345149
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3158063
IRS990/OtherExpensesGrp/ProgramServicesAmt01237413
IRS990/OtherExpensesGrp/ProgramServicesAmt11168032
IRS990/OtherExpensesGrp/ProgramServicesAmt2538752
IRS990/OtherExpensesGrp/ProgramServicesAmt3333829
IRS990/OtherExpensesGrp/TotalAmt01247646
IRS990/OtherExpensesGrp/TotalAmt11222915
IRS990/OtherExpensesGrp/TotalAmt2538767
IRS990/OtherExpensesGrp/TotalAmt3491892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01814088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018404217
IRS990/OtherSalariesAndWagesGrp/TotalAmt020218305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0157451
IRS990/PayrollTaxesGrp/ProgramServicesAmt01672409
IRS990/PayrollTaxesGrp/TotalAmt01829860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0179160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02290642
IRS990/PensionPlanContributionsGrp/TotalAmt02469802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172972
IRS990/PrincipalOfficerNm0PATRIC GREER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035056109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11286857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3247520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4212657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035056109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11286857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3247520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4212657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04896297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0934
IRS990/PYOtherExpensesAmt015519279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034057818
IRS990/PYRevenuesLessExpensesAmt0-1761797
IRS990/PYSalariesCompEmpBnftPaidAmt025197567
IRS990/PYTotalExpensesAmt040716846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038955049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1254821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037492069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022871
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt054915139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09616429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064531568
IRS990ScheduleD/EquipmentGrp/BookValueAmt02861567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05610739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08472306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010274355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010274355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06032907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19916397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN ACQUISITION FEES, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02324648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02324648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2015, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070375709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015949304
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS' NONDISCRIMINATORY POLICY IS PUBLISHED IN STUDENT HANDBOOKS AND OTHER SCHOOL LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES ASSISTANCE FROM THE STATE OF ARIZONA AND FEDERAL GRANTS PASSED THROUGH BY THE STATE OF ARIZONA. THIS ASSISTANCE INCLUDES STATE EQUALIZATION PAYMENTS WHICH ARE CALCULATED USING A "BASE SUPPORT LEVEL" DETERMINED BY THE ARIZONA DEPARTMENT OF EDUCATION. THE "BASE SUPPORT LEVEL" IS A CALCULATION USING STUDENT COUNTS AS A BASIS FOR ALLOCATING EQUALIZATION FUNDS TO THE SCHOOL SO THAT THE SCHOOL IS FUNDED AT AN AMOUNT APPROXIMATING THE AMOUNT WHICH PUBLIC SCHOOLS IN THE SAME DISTRICT RECEIVE ON A PER PUPIL BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,807,151
Liabilities
$92,311,649
Net assets
-$1,504,498
Revenue
$43,252,282
Expenses
$44,507,103
Net income
-$1,254,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$146$156$10.2$74.9$90.2$15.3
2023Detailed filing. Detailed filing data is available for this year.$159$154$5.74$94.8$93.8$0.97
2022Detailed filing. Detailed filing data is available for this year.$140$137$2.36$93.0$88.5$4.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$138$2.12$83.8$77.1$6.69
2020Detailed filing. Detailed filing data is available for this year.$103$112$8.69$53.4$53.1$0.34
2019Detailed filing. Detailed filing data is available for this year.$81.1$90.4$9.25$49.8$49.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$84.4$92.2$7.75$46.0$47.3$1.35
2017Detailed filing. Detailed filing data is available for this year.$84.6$91.0$6.39$46.3$48.9$2.66
2016Detailed filing. Detailed filing data is available for this year.$95.0$98.8$3.75$46.2$48.5$2.27
2015Detailed filing. Detailed filing data is available for this year.$90.8$92.3$1.50$43.3$44.5$1.25
2014Detailed filing. Detailed filing data is available for this year.$93.7$94.0$0.25$39.0$40.7$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.3$83.8$1.51$32.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$43.0$0.36$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$28.2$0.65$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.7$0.17$14.9