Civic Intelligence

Benjamin Franklin Charter School - Queen Creek

990 • Fiscal year 2021 • EIN 83-1355883

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

Organization ProfileWWW.BFCSAZ.COM

View Organization Page

690 East Warner RoadGilbert, AZ 85296

(480) 987-0722

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

36th percentile

5.5%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$208,536

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

26th percentile

3.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$74,039,747

Up $2,320,007 (+3.2%) from 2020

Net Assets

Up

$2,656,345

Up $1,454,830 (+121%) from 2020

Liabilities

Up

$71,383,402

Up $865,177 (+1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$26,576,099

Up $3,020,968 (+13%) from 2020

Expenses

Up

$25,121,269

Up $2,382,315 (+10%) from 2020

Net Income

Up

$1,454,830

Up $638,653 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100M$50M$0Assets 2019: $73,413,320Liabilities 2019: $73,027,982Net Assets 2019: $385,3382019Assets 2020: $71,719,740Liabilities 2020: $70,518,225Net Assets 2020: $1,201,5152020Assets 2021: $74,039,747Liabilities 2021: $71,383,402Net Assets 2021: $2,656,3452021Assets 2022: $73,548,839Liabilities 2022: $70,385,172Net Assets 2022: $3,163,6672022Assets 2023: $90,464,616Liabilities 2023: $85,313,982Net Assets 2023: $5,150,6342023Assets 2024: $93,473,059Liabilities 2024: $86,214,205Net Assets 2024: $7,258,8542024Assets 2025: $89,654,369Liabilities 2025: $83,650,743Net Assets 2025: $6,003,6262025

Highlighted filing

2021

Assets$74,039,747
Liabilities$71,383,402
Net Assets$2,656,345
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2019: $12,525,092Expenses 2019: $12,139,754Net Income 2019: $385,3382019Revenue 2020: $23,555,131Expenses 2020: $22,738,954Net Income 2020: $816,1772020Revenue 2021: $26,576,099Expenses 2021: $25,121,269Net Income 2021: $1,454,8302021Revenue 2022: $27,551,174Expenses 2022: $27,043,852Net Income 2022: $507,3222022Revenue 2023: $31,028,547Expenses 2023: $29,041,580Net Income 2023: $1,986,9672023Revenue 2024: $35,751,009Expenses 2024: $31,931,901Net Income 2024: $3,819,1082024Revenue 2025: $33,747,686Expenses 2025: $35,002,914Net Income 2025: -$1,255,2282025

Highlighted filing

2021

Revenue$26,576,099
Expenses$25,121,269
Net Income$1,454,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.1
Gross Receipts
$26,576,099
Mission and Program Overview

Mission

The mission of benjamin franklin charter school is to offer a well-rounded education with proven superior academics, exceptional programs, time-honored values, and a high level of parental participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,398,195$64,401,416▲ $5,003,221
Savings and Temporary Cash Investments$10,475,614$6,169,857▼ $4,305,757
Cash and Non-Interest-Bearing Accounts$1,497,777$1,953,086▲ $455,309
Loans From Officers Directors$2,211,256$1,849,261▼ $361,995
Accounts Receivable$203,610$1,388,527▲ $1,184,917
Prepaid Expenses and Deferred Charges$144,544$126,861▼ $17,683
Total Assets$71,719,740$74,039,747▲ $2,320,007
Liabilities
Tax Exempt Bond Liabilities$67,489,066$67,515,973▲ $26,907
Accounts Payable and Accrued Expenses$643,025$1,083,726▲ $440,701
Other Liabilities$135,796$730,527▲ $594,731
Mortgage Notes Payable Secured by Investment Property$39,082$203,915▲ $164,833
Total Liabilities$70,518,225$71,383,402▲ $865,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$922,983$2,532,585▲ $1,609,602
Net Assets With Donor Restrictions$278,532$123,760▼ $154,772
Total Net Assets Fund Balance$1,201,515$2,656,345▲ $1,454,830
Total Liabilities and Net Assets / Fund Balance$71,719,740$74,039,747▲ $2,320,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,731,066$3,202,762$49,933,828
Land$11,078,258-$11,078,258
Other Land Buildings$5,898,057$19,826$5,917,883
Equipment$694,035$463,510$1,157,545
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Farnsworth--$172,759$35,778$208,537
David FarnsworthExecutive Vice PresidentFT$179,759$28,777$208,536
William BresslerExecutive DirectorFT$180,090$27,051$207,141
William Bressler--$177,590$29,551$207,141
James CandlandPresident/CEO-$72,000-$72,000
Chris BrooksTreasurer/CFOFT$34,093$5,574$39,667

Board Members and Trustees

NameTitle
Brett GarnerMember
Chris EltisteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Js Waltz Construction LLCConstruction Services449 S 48TH STREET 105, Tempe, AZ 85281$576,200
Prestige Janitorial ServicesJanitorial Services34522 N SCOTTSDALE RD 120-245, Scottsdale, AZ 85266$216,745
Kevin D Smith CPA PllcAccounting/consulting16628 S 25TH STREET, Phoenix, AZ 85048$216,549
Community Course Rescue Services LLCLandscaping/grounds Maintenance2401 S LANSING, Mesa, AZ 85209$183,788
Revenue and Support

Revenue Composition

Contributions and Grants
$26,075,078
Program Service Revenue
$168,113
Investment Income
$4,116
Other Revenue
$328,792
All Other Contributions
$67,461
Change in Net Assets
$1,454,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,576,099
Revenue Not Reported on Form 990
$188,434
Total Revenue per Audited Statements
$26,764,533
Total Revenue per Form 990
$26,576,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,305,459
Other Expenses$9,815,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,683,585$760,589$0$11,444,174
Occupancy$5,316,964$237,077$0$5,554,041
Depreciation Depletion$1,481,112$5,075$0$1,486,187
Pension Plan Contributions$1,251,130$107,480$0$1,358,610
Office Expenses$1,006,500$86,151$0$1,092,651
Payroll Taxes$944,804$144,079$0$1,088,883
Other Employee Benefits$706,809$63,573$0$770,382
Current Officers, Directors, Trustees, and Key Employees$0$643,410$0$643,410
Information Technology$454,368$20,766$0$475,134
Fees for Services Other$362,781$7,127$0$369,908
Fees for Services Accounting$0$213,829$0$213,829
Other Expenses$163,615$0$0$163,615
Interest$0$88,823$0$88,823
Advertising$83,608$662$0$84,270
Fees for Services Legal$4,093$15,506$0$19,599
Insurance$0$8,680$0$8,680
Travel$0$1,834$0$1,834
Total Functional Expenses$22,716,608$2,404,661$0$25,121,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,121,269
Total Expenses per Audited Statements$25,121,269
Total Expenses per Form 990$25,121,269
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
Lbe InvestmentsFamily Member of Key EmployeePurchase of LandNo$364,820

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,211,256$1,849,261▼ $361,995
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$677,781
Capital Lease$52,746

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of the County of Maricopa2018-12-11$74,200,326Facility acquisition and const

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$73,947,366--$1,104,311

Bond Financing Compliance

Rebate not yet due
Yes
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benjamin Franklin Charter School - Queen Creek
EIN
83-1355883
Phone
4809870722
Address
690 EAST WARNER ROAD, GILBERT, AZ 85296

Signing Officer

Name
Chris Brooks
Title
Treasurer
Phone
4809870722
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Candland
Formed
2018
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
376
Volunteers
158

Preparer

Firm
John C Todd II PC
Address
28150 N Alma School Road Suite 103, Scottsdale, AZ 85262
Preparer
John C Todd II
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest policy/procedure: each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement that affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage in activites that accomplish one or more of its tax-exempt purposes. Periodic reviews shall be conducted to ensure compliance with the policy.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 11B

“Reviewed by management and a member of the board of directors prior to filing.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions”

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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt088823
IRS990/InvestmentIncomeGrp/ExclusionAmt04116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04116
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03686098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059398195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064401416
IRS990/LandBldgEquipCostOrOtherBssAmt068087514
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02211256
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01849261
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF BENJAMIN FRANKLIN CHARTER SCHOOL IS TO OFFER A WELL-ROUNDED EDUCATION WITH PROVEN SUPERIOR ACADEMICS, EXCEPTIONAL PROGRAMS, TIME-HONORED VALUES, AND A HIGH LEVEL OF PARENTAL PARTICIPATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0203915
IRS990/NetAssetsOrFundBalancesBOYAmt01201515
IRS990/NetAssetsOrFundBalancesEOYAmt02656345
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02825
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02825
IRS990/NetUnrelatedBusTxblIncmAmt01825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0922983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02532585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0237077
IRS990/OccupancyGrp/ProgramServicesAmt05316964
IRS990/OccupancyGrp/TotalAmt05554041
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086151
IRS990/OfficeExpensesGrp/ProgramServicesAmt01006500
IRS990/OfficeExpensesGrp/TotalAmt01092651
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0706809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0770382
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITES AND FIELDTRIPS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt071430
IRS990/OtherExpensesGrp/ProgramServicesAmt1185809
IRS990/OtherExpensesGrp/ProgramServicesAmt2163615
IRS990/OtherExpensesGrp/TotalAmt071430
IRS990/OtherExpensesGrp/TotalAmt1185809
IRS990/OtherExpensesGrp/TotalAmt2163615
IRS990/OtherLiabilitiesGrp/BOYAmt0135796
IRS990/OtherLiabilitiesGrp/EOYAmt0730527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILLIARY
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0325967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325967
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0325967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0760589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010683585
IRS990/OtherSalariesAndWagesGrp/TotalAmt011444174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0944804
IRS990/PayrollTaxesGrp/TotalAmt01088883
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01251130
IRS990/PensionPlanContributionsGrp/TotalAmt01358610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126861
IRS990/PrincipalOfficerNm0JAMES CANDLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168113
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022895076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210194
IRS990/PYOtherExpensesAmt09122447
IRS990/PYOtherRevenueAmt0294978
IRS990/PYProgramServiceRevenueAmt0154883
IRS990/PYRevenuesLessExpensesAmt0816177
IRS990/PYSalariesCompEmpBnftPaidAmt013616507
IRS990/PYTotalExpensesAmt022738954
IRS990/PYTotalRevenueAmt023555131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01454830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010475614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06169857
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BuildingsGrp/BookValueAmt046731066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03202762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049933828
IRS990ScheduleD/EquipmentGrp/BookValueAmt0694035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01157545
IRS990ScheduleD/ExpensesSubtotalAmt025121269
IRS990ScheduleD/LandGrp/BookValueAmt011078258
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011078258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05898057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05917883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1677781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt0188434
IRS990ScheduleD/RevenueNotReportedAmt0188434
IRS990ScheduleD/RevenueSubtotalAmt026576099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064401416
IRS990ScheduleD/TotalExpensesPerForm990Amt025121269
IRS990ScheduleD/TotalLiabilityAmt0730527
IRS990ScheduleD/TotalRevenuePerForm990Amt026576099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026764533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025121269
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/ExplanationTxt0SCHOOL PAMPHLETS SCHOOL PAMPHLETS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION, UNITED STATES DEPARTMENT OF TREASURY AND FROM THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,039,747
Liabilities
$71,383,402
Net assets
$2,656,345
Revenue
$26,576,099
Expenses
$25,121,269
Net income
$1,454,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$89.7$83.7$6.00$33.7$35.0$1.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.5$86.2$7.26$35.8$31.9$3.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.5$85.3$5.15$31.0$29.0$1.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$70.4$3.16$27.6$27.0$0.51
2021Detailed filing. Detailed filing data is available for this year.$74.0$71.4$2.66$26.6$25.1$1.45
2020Summary only. Only limited summary data is available for this year.$71.7$70.5$1.20$23.6$22.7$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$73.0$0.39$12.5$12.1$0.39