Civic Intelligence

Edkey Inc.

990 • Fiscal year 2018 • EIN 74-3033931

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

95th percentile

1.09x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

2.01x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

22nd percentile

-2.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$224,240

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-0.6%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$84,401,050

Down $169,991 (-0.2%) from 2017

Net Assets

Down

-$7,752,055

Down $1,360,302 (-21%) from 2017

Liabilities

Up

$92,153,105

Up $1,190,311 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$45,960,992

Down $292,577 (-0.6%) from 2017

Expenses

Down

$47,307,995

Down $1,605,984 (-3.3%) from 2017

Net Income

Up

-$1,347,003

Up $1,313,407 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$84,401,050
Liabilities$92,153,105
Net Assets-$7,752,055
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$45,960,992
Expenses$47,307,995
Net Income-$1,347,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$46,148,871
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$68,577,549$66,914,252▼ $1,663,297
Cash and Non-Interest-Bearing Accounts$2,888,987$2,617,651▼ $271,336
Pledges and Grants Receivable$388,274$1,686,106▲ $1,297,832
Accounts Receivable$468,514$706,081▲ $237,567
Intangible Assets$534,500$534,500→ $0
Prepaid Expenses and Deferred Charges$176,058$201,793▲ $25,735
Savings and Temporary Cash Investments$24,371$33,481▲ $9,110
Total Assets$84,571,041$84,401,050▼ $169,991
Other Assets Total$11,512,788$11,707,186▲ $194,398
Liabilities
Tax Exempt Bond Liabilities$86,246,277$86,416,906▲ $170,629
Accounts Payable and Accrued Expenses$4,716,517$5,403,904▲ $687,387
Other Liabilities$0$250,000▲ $250,000
Deferred Revenue-$82,295-
Total Liabilities$90,962,794$92,153,105▲ $1,190,311
Net Assets / Fund Balance
Temporarily Rstr Net Assets$752,669$846,309▲ $93,640
Unrestricted Net Assets$-7,144,422$-8,598,364▼ $1,453,942
Total Net Assets Fund Balance$-6,391,753$-7,752,055▼ $1,360,302
Total Liabilities and Net Assets / Fund Balance$84,571,041$84,401,050▼ $169,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,571,844$18,569,876$70,141,720
Land$10,674,855-$10,674,855
Equipment$4,588,217$126,767$4,714,984
Other Land Buildings$79,336-$79,336
Other Assets Org$11,707,186--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J PlitzuweitCEOFT$135,816$88,424$224,240
Patric GreerCFOFT$105,756$29,926$135,682
Tamara BeckerAssistant SuperintendantFT$100,483$19,081$119,564

Board Members and Trustees

NameTitle
Dr Horacio HuertaDirector
Herald HarringtonDirector
Jared RichardsonDirector
Karen LiepmannDirector
Mary GiffordDirector
Susan CiardulloDirector
Tom CrewseDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
L&m Food Management ServiceFood Service3208 E BELL ROAD, Phoenix, AZ 85032$652,174
English3 LLCLanguage Services2486 W BALD EAGLE PT, Lakeside, AZ 85929$290,672
Sunshine Mountain LllpAcademic ConsultingPO BOX 2618, Lakeside, AZ 85929$120,000
Pedro Tree TrimmingLandscaping64 E JACARANDA ST, Mesa, AZ 85201$103,730
Revenue and Support

Revenue Composition

Contributions and Grants
$8,056,602
Program Service Revenue
$37,910,465
Investment Income
$-6,075
Other Revenue
$0
All Other Contributions
$507,875
Change in Net Assets
$-1,347,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,936,686
Other Expenses$18,371,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,956,912$2,103,304-$22,060,216
Interest$4,180,784$1,763,736-$5,944,520
Depreciation Depletion$2,730,042$285,076-$3,015,118
Occupancy$2,564,892$8,794-$2,573,686
Pension Plan Contributions$2,209,265$265,464-$2,474,729
Fees for Services Other$1,389,410$794,016-$2,183,426
Other Employee Benefits$1,989,401$135,936-$2,125,337
Payroll Taxes$1,743,187$162,068-$1,905,255
Office Expenses$645,739$47,378-$693,117
Current Officers, Directors, Trustees, and Key Employees-$371,149-$371,149
Travel$195,654$61,269-$256,923
Insurance$244,718$10,945-$255,663
Other Expenses$231,206$133,605-$231,206
Fees for Services Management$139,479--$139,479
Advertising$12,631$90,056-$102,687
Fees for Services Accounting-$70,749-$70,749
Total Functional Expenses$40,956,604$6,351,391$0$47,307,995
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
Line of Credit$250,000

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 Pima2016-06-14$31,315,000Refund series 2006 and fund capital projects
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$14,067,593-$2,598,002
A$31,315,000$27,907,951-$1,845,450
C$17,920,000$449,583-$1,462,311

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 11B

“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
2019-05-10
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
890
Volunteers
7

Preparer

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

Additional Explanations

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, 2018, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 788 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 APPROXIMATELY 5,600 STUDENTS IN 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SUPERINTENDANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-95494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07548727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt092385
IRS990/GrossReceiptsAmt046148871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010945
IRS990/InsuranceGrp/ProgramServicesAmt0244718
IRS990/InsuranceGrp/TotalAmt0255663
IRS990/IntangibleAssetsGrp/BOYAmt0534500
IRS990/IntangibleAssetsGrp/EOYAmt0534500
IRS990/InterestGrp/ManagementAndGeneralAmt01763736
IRS990/InterestGrp/ProgramServicesAmt04180784
IRS990/InterestGrp/TotalAmt05944520
IRS990/InvestmentIncomeGrp/ExclusionAmt089419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018696643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068577549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066914252
IRS990/LandBldgEquipCostOrOtherBssAmt085610895
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0187879
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/NetAssetsOrFundBalancesBOYAmt0-6391753
IRS990/NetAssetsOrFundBalancesEOYAmt0-7752055
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-95494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-95494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08794
IRS990/OccupancyGrp/ProgramServicesAmt02564892
IRS990/OccupancyGrp/TotalAmt02573686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047378
IRS990/OfficeExpensesGrp/ProgramServicesAmt0645739
IRS990/OfficeExpensesGrp/TotalAmt0693117
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011512788
IRS990/OtherAssetsTotalGrp/EOYAmt011707186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01989401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02125337
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133605
IRS990/OtherExpensesGrp/ProgramServicesAmt01426866
IRS990/OtherExpensesGrp/ProgramServicesAmt11092895
IRS990/OtherExpensesGrp/ProgramServicesAmt2203523
IRS990/OtherExpensesGrp/ProgramServicesAmt3231206
IRS990/OtherExpensesGrp/TotalAmt01430533
IRS990/OtherExpensesGrp/TotalAmt11137074
IRS990/OtherExpensesGrp/TotalAmt2337128
IRS990/OtherExpensesGrp/TotalAmt3231206
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02103304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019956912
IRS990/OtherSalariesAndWagesGrp/TotalAmt022060216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162068
IRS990/PayrollTaxesGrp/ProgramServicesAmt01743187
IRS990/PayrollTaxesGrp/TotalAmt01905255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0265464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02209265
IRS990/PensionPlanContributionsGrp/TotalAmt02474729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0388274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01686106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201793
IRS990/PrincipalOfficerNm0PATRIC GREER
IRS990/PriorPeriodAdjustmentsAmt0-13299
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/Desc2E-RATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035523993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11350664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2320405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3230597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4218580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035523993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4218580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05601128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069434
IRS990/PYOtherExpensesAmt020134962
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040583007
IRS990/PYRevenuesLessExpensesAmt0-2660410
IRS990/PYSalariesCompEmpBnftPaidAmt028779017
IRS990/PYTotalExpensesAmt048913979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046253569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1347003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037814971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033481
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051571844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018569876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070141720
IRS990ScheduleD/EquipmentGrp/BookValueAmt04588217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04714984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010674855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010674855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011707186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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, 2018, 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/TotalBookValueLandBuildingsAmt066914252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011707186
IRS990ScheduleD/TotalLiabilityAmt0250000
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022181

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Filings

Displayed year

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

Open filing
Assets
$84,401,050
Liabilities
$92,153,105
Net assets
-$7,752,055
Revenue
$45,960,992
Expenses
$47,307,995
Net income
-$1,347,003
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