Civic Intelligence

Ridgeline Academy Inc

EIN 86-0698441 • 501(c)3 • Phoenix, AZ

Profile

Ridgeline academy exists to foster critical thinking among students, promote academic excellence and instill a culture of life-long learning.

33625 N North Valley ParkwayPhoenix, AZ 85085

www.ridgelineacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.60x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

100%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$26,925,049

Up $1,285,545 (+5.0%) from 2023

Liabilities

Down

$17,251,884

Down $193,501 (-1.1%) from 2023

Net Assets

Up

$9,673,165

Up $1,479,046 (+18%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$11,344,979

Up $435,897 (+4.0%) from 2023

Expenses

Up

$9,865,933

Up $791,499 (+8.7%) from 2023

Net Income

Down

$1,479,046

Down $355,602 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $571,967Liabilities 2011: $458,306Net Assets 2011: $113,6612011Assets 2012: $107,230Liabilities 2012: $119,051Net Assets 2012: -$11,8212012Assets 2013: $699,997Liabilities 2013: $651,084Net Assets 2013: $48,9132013Assets 2014: $924,885Liabilities 2014: $515,948Net Assets 2014: $408,9372014Assets 2015: $864,591Liabilities 2015: $321,314Net Assets 2015: $543,2772015Assets 2016: $8,341,971Liabilities 2016: $7,716,629Net Assets 2016: $625,3422016Assets 2017: $10,016,477Liabilities 2017: $7,545,052Net Assets 2017: $2,471,4252017Assets 2018: $10,006,248Liabilities 2018: $7,284,490Net Assets 2018: $2,721,7582018Assets 2019: $10,027,496Liabilities 2019: $7,030,334Net Assets 2019: $2,997,1622019Assets 2020: $10,301,040Liabilities 2020: $6,851,386Net Assets 2020: $3,449,6542020Assets 2021: $11,647,204Liabilities 2021: $6,656,292Net Assets 2021: $4,990,9122021Assets 2022: $12,845,979Liabilities 2022: $6,486,508Net Assets 2022: $6,359,4712022Assets 2023: $25,639,504Liabilities 2023: $17,445,385Net Assets 2023: $8,194,1192023Assets 2024: $26,925,049Liabilities 2024: $17,251,884Net Assets 2024: $9,673,1652024

Highlighted filing

2024

Assets$26,925,049
Liabilities$17,251,884
Net Assets$9,673,165
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $917,406Expenses 2011: $934,190Net Income 2011: -$16,7842011Revenue 2012: $405,702Expenses 2012: $531,184Net Income 2012: -$125,4822012Expenses 2013: $2,711,5872013Revenue 2014: $3,701,587Expenses 2014: $3,341,563Net Income 2014: $360,0242014Revenue 2015: $4,326,085Expenses 2015: $4,191,745Net Income 2015: $134,3402015Revenue 2016: $4,048,383Expenses 2016: $3,966,318Net Income 2016: $82,0652016Revenue 2017: $4,350,107Expenses 2017: $4,105,808Net Income 2017: $244,2992017Revenue 2018: $4,268,965Expenses 2018: $4,018,632Net Income 2018: $250,3332018Revenue 2019: $4,716,935Expenses 2019: $4,441,537Net Income 2019: $275,3982019Revenue 2020: $5,443,473Expenses 2020: $4,990,981Net Income 2020: $452,4922020Revenue 2021: $8,019,386Expenses 2021: $6,478,128Net Income 2021: $1,541,2582021Revenue 2022: $9,403,071Expenses 2022: $8,034,512Net Income 2022: $1,368,5592022Revenue 2023: $10,909,082Expenses 2023: $9,074,434Net Income 2023: $1,834,6482023Revenue 2024: $11,344,979Expenses 2024: $9,865,933Net Income 2024: $1,479,0462024

Highlighted filing

2024

Revenue$11,344,979
Expenses$9,865,933
Net Income$1,479,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,925,049
Liabilities
$17,251,884
Net assets
$9,673,165
Revenue
$11,344,979
Expenses
$9,865,933
Net income
$1,479,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$17.3$9.67$11.3$9.87$1.48
2023Detailed filing. Detailed filing data is available for this year.$25.6$17.4$8.19$10.9$9.07$1.83
2022Detailed filing. Detailed filing data is available for this year.$12.8$6.49$6.36$9.40$8.03$1.37
2021Detailed filing. Detailed filing data is available for this year.$11.6$6.66$4.99$8.02$6.48$1.54
2020Detailed filing. Detailed filing data is available for this year.$10.3$6.85$3.45$5.44$4.99$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.0$7.03$3.00$4.72$4.44$0.28
2018Detailed filing. Detailed filing data is available for this year.$10.0$7.28$2.72$4.27$4.02$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.0$7.55$2.47$4.35$4.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.34$7.72$0.63$4.05$3.97$0.08
2015Summary only. Only limited summary data is available for this year.$0.86$0.32$0.54$4.33$4.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.52$0.41$3.70$3.34$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.65$0.05$2.71
2012Summary only. Only limited summary data is available for this year.$0.11$0.12$0.01$0.41$0.53$0.13
2011Summary only. Only limited summary data is available for this year.$0.57$0.46$0.11$0.92$0.93$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$11,344,979
Mission and Program Overview

Mission

Ridgeline academy exists to foster critical thinking among students, promote academic excellence and instill a culture of life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,252,653$17,966,997▼ $285,656
Cash and Non-Interest-Bearing Accounts$6,374,262$8,296,550▲ $1,922,288
Accounts Receivable$557,077$497,454▼ $59,623
Pledges and Grants Receivable$114,295$104,274▼ $10,021
Prepaid Expenses and Deferred Charges$20,482$18,139▼ $2,343
Total Assets$25,639,504$26,925,049▲ $1,285,545
Other Assets Total$320,735$41,635▼ $279,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,072,715$16,666,642▼ $406,073
Accounts Payable and Accrued Expenses$372,670$585,242▲ $212,572
Total Liabilities$17,445,385$17,251,884▼ $193,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,263,266$8,567,716▲ $1,304,450
Net Assets With Donor Restrictions$930,853$1,105,449▲ $174,596
Total Net Assets Fund Balance$8,194,119$9,673,165▲ $1,479,046
Total Liabilities and Net Assets / Fund Balance$25,639,504$26,925,049▲ $1,285,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,628,312$2,618,201$19,246,513
Land$1,317,669-$1,317,669
Equipment$21,016$513,711$534,727
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keven BarkerExecutive DiFT$114,750$9,240$123,990
Bonnie PerrySecondary PrFT$85,000$8,050$93,050
Herminio MaldonadoPrimary PrinFT$77,000$7,730$84,730

Board Members and Trustees

NameTitle
Brandon YanceyPresident
John MazzaDirector
Kevin SeaboltDirector
Kristine BurnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$450,298
Program Service Revenue
$10,621,893
Investment Income
$0
Other Revenue
$272,788
All Other Contributions
$23,751
Change in Net Assets
$1,479,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,344,979
Total Revenue per Audited Statements
$11,344,979
Total Revenue per Form 990
$11,344,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,850,266
Other Expenses$4,015,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,221,635$362,418-$4,584,053
Interest$707,699$78,633-$786,332
Depreciation Depletion$580,486$64,498-$644,984
Other Employee Benefits$523,527$44,943-$568,470
Fees for Services Other$189,245$151,676-$340,921
Payroll Taxes$311,711$26,760-$338,471
Current Officers, Directors, Trustees, and Key Employees$277,911$23,859-$301,770
All Other Expenses$295,227$1,712-$296,939
Occupancy$187,773$20,864-$208,637
Other Expenses$167,204$16,000-$183,204
Insurance-$107,579-$107,579
Fees for Services Accounting$47,527$38,092-$85,619
Fees for Services Legal$41,404$33,185-$74,589
Pension Plan Contributions$52,956$4,546-$57,502
Advertising-$47,614-$47,614
Travel-$42,606-$42,606
Information Technology$16,140$14,052-$30,192
Total Functional Expenses$8,510,964$1,354,969$0$9,865,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,865,933
Total Expenses per Audited Statements$9,865,933
Total Expenses per Form 990$9,865,933
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

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

“990 is prepared annually by an independent auditor. It is further reviewed by our outside accountant and presented to the board of directors”

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

“Tdoke's disclose possible conflicts of interest annually.”

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

“The executive director/principal is evaluated for experience and effectiveness in their position. That experience, effectiveness and market conditions are taken into consideration by the board of directors before settling on a salary for the contract year.”

Form 990, Page 6, Part VI, Line 19

“Available by request in the front office.”

Filing and Contact Details

Filer

Filer Name
Ridgeline Academy Inc
EIN
86-0698441
Phone
6232231335
Address
33625 N NORTH VALLEY PARKWAY, PHOENIX, AZ 85085

Signing Officer

Name
Brandon Yancey
Title
President
Phone
4804889362
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keven Barker
Formed
1992
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
150

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers help in the classrooms and at fundraiser events.”

Form 990, Part V

“All employees are leased from arizona leasing enterprises, inc. Therefore, arizona leasing enterprises, inc. Files payroll tax returns under their employer identification number reporting all payroll activity.”

Raw XML AppendixShowing 400 of 464 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/CYContributionsGrantsAmt0450298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04015667
IRS990/CYOtherRevenueAmt0272788
IRS990/CYProgramServiceRevenueAmt010621893
IRS990/CYRevenuesLessExpensesAmt01479046
IRS990/CYSalariesCompEmpBnftPaidAmt05850266
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IRS990/CYTotalRevenueAmt011344979
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IRS990/Desc0RIDGELINE ACADEMY PROVIDES FAMILIES WITH A COMMUNITY SCHOOL CULTURE AND SMALL CLASS SIZES WITH AN ENRICHED CORE KNOWLEDGE CURRICULUM AND HIGH ACADEMIC EXPECTATIONS IN A RESPECT-BASED LEARNING ENVIRONMENT SUPPORTED BY CHARACTER-BASED EDUCATION. OUR VALUES ARE GROUNDED IN THE BELIEF THAT STUDENTS ARE LITERATE IN ALL SUBJECTS; ARE INDEPENDENT AND CRITICAL THINKERS; AND ARE LIFE-LONG LEARNERS AND ACHIEVERS.
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08510964
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038092
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097737
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07263266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08567716
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020864
IRS990/OccupancyGrp/ProgramServicesAmt0187773
IRS990/OccupancyGrp/TotalAmt0208637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320735
IRS990/OtherAssetsTotalGrp/EOYAmt041635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568470
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316000
IRS990/OtherExpensesGrp/ProgramServicesAmt0672043
IRS990/OtherExpensesGrp/ProgramServicesAmt1218476
IRS990/OtherExpensesGrp/ProgramServicesAmt2167204
IRS990/OtherExpensesGrp/TotalAmt0723891
IRS990/OtherExpensesGrp/TotalAmt1242751
IRS990/OtherExpensesGrp/TotalAmt2199809
IRS990/OtherExpensesGrp/TotalAmt3183204
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175051
IRS990/OtherRevenueTotalAmt0175051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04221635
IRS990/OtherSalariesAndWagesGrp/TotalAmt04584053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311711
IRS990/PayrollTaxesGrp/TotalAmt0338471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052956
IRS990/PensionPlanContributionsGrp/TotalAmt057502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018139
IRS990/PrincipalOfficerNm0KEVEN BARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09184548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1918708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2389050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09184548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1918708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2389050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03569364
IRS990/PYOtherRevenueAmt0259007
IRS990/PYProgramServiceRevenueAmt09873962
IRS990/PYRevenuesLessExpensesAmt01834648
IRS990/PYSalariesCompEmpBnftPaidAmt05505070
IRS990/PYTotalExpensesAmt09074434
IRS990/PYTotalRevenueAmt010909082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01479046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt097737
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010621893
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/BookValueAmt016628312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02618201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019246513
IRS990ScheduleD/EquipmentGrp/BookValueAmt021016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534727
IRS990ScheduleD/ExpensesSubtotalAmt09865933
IRS990ScheduleD/LandGrp/BookValueAmt01317669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01317669
IRS990ScheduleD/RevenueSubtotalAmt011344979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017966997
IRS990ScheduleD/TotalExpensesPerForm990Amt09865933
IRS990ScheduleD/TotalRevenuePerForm990Amt011344979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011344979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09865933
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATORY STATEMENT IS INCLUDED IN THE REGISTRATION PACKET AND OTHER OUTSIDE COMMUNICATIONS OR SOLICITATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLICLY FUNDED CHARTER SCHOOL AND DOES NOT PROVIDE SCHOLARSHIPS OR ANY OTHER FORM OF FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED FUNDS FROM THE DEPARTMENT OF EDUCATION DURING THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS HELP IN THE CLASSROOMS AND AT FUNDRAISER EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE LEASED FROM ARIZONA LEASING ENTERPRISES, INC. THEREFORE, ARIZONA LEASING ENTERPRISES, INC. FILES PAYROLL TAX RETURNS UNDER THEIR EMPLOYER IDENTIFICATION NUMBER REPORTING ALL PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS PREPARED ANNUALLY BY AN INDEPENDENT AUDITOR. IT IS FURTHER REVIEWED BY OUR OUTSIDE ACCOUNTANT AND PRESENTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TDOKE'S DISCLOSE POSSIBLE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR/PRINCIPAL IS EVALUATED FOR EXPERIENCE AND EFFECTIVENESS IN THEIR POSITION. THAT EXPERIENCE, EFFECTIVENESS AND MARKET CONDITIONS ARE TAKEN INTO CONSIDERATION BY THE BOARD OF DIRECTORS BEFORE SETTLING ON A SALARY FOR THE CONTRACT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE BY REQUEST IN THE FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA LEASING ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0473612434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033625 N NORTH VALLEY PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05850266
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARIZONA LEASING ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025639504
IRS990/TotalAssetsEOYAmt026925049
IRS990/TotalAssetsGrp/BOYAmt025639504
IRS990/TotalAssetsGrp/EOYAmt026925049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450298

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