Civic Intelligence

Ridgeline Academy Inc.

990 • Fiscal year 2017 • EIN 86-0698441

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization ProfileWWW.RIDGELINEACADEMY.ORG
33625 N North Valley PkwyPhoenix, AZ 85085

(623) 223-1335

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$103,650

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,016,477

Up $1,674,506 (+20%) from 2016

Net Assets

Up

$2,471,425

Up $1,846,083 (+295%) from 2016

Liabilities

Down

$7,545,052

Down $171,577 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$4,350,107

Up $301,724 (+7.5%) from 2016

Expenses

Up

$4,105,808

Up $139,490 (+3.5%) from 2016

Net Income

Up

$244,299

Up $162,234 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2017

Assets$10,016,477
Liabilities$7,545,052
Net Assets$2,471,425
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,350,107
Expenses$4,105,808
Net Income$244,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,350,107
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$7,319,705$8,751,792▲ $1,432,087
Cash and Non-Interest-Bearing Accounts$750,765$1,145,224▲ $394,459
Pledges and Grants Receivable$66,784$34,831▼ $31,953
Prepaid Expenses and Deferred Charges$14,703$22,256▲ $7,553
Accounts Receivable$173,154$2,374▼ $170,780
Total Assets$8,341,971$10,016,477▲ $1,674,506
Other Assets Total$16,860$60,000▲ $43,140
Liabilities
Other Liabilities$7,351,739$7,265,642▼ $86,097
Accounts Payable and Accrued Expenses$364,890$279,410▼ $85,480
Total Liabilities$7,716,629$7,545,052▼ $171,577
Net Assets / Fund Balance
Unrestricted Net Assets$625,342$2,471,425▲ $1,846,083
Total Net Assets Fund Balance$625,342$2,471,425▲ $1,846,083
Total Liabilities and Net Assets / Fund Balance$8,341,971$10,016,477▲ $1,674,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,310,681$317,584$7,628,265
Land$1,317,669-$1,317,669
Equipment$123,442$345,913$469,355
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keven BarkerExecutive DiFT$103,650$103,650

Board Members and Trustees

NameTitle
Brandon YanceyPresident
John RiddellDirector
Steve BryanDirector
Kristine BurnettSecretary
Jason KlonoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,752
Program Service Revenue
$4,106,126
Investment Income
$0
Other Revenue
$63,229
All Other Contributions
$51,935
Change in Net Assets
$244,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,350,107
Total Revenue per Audited Statements
$4,350,107
Total Revenue per Form 990
$4,350,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,561,490
Other Expenses$1,544,318
Total Fundraising Expense$10,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,896,675$131,670-$2,028,345
Interest$327,181--$327,181
Depreciation Depletion$266,738$29,638-$296,376
Other Employee Benefits$224,573$15,591-$240,164
Fees for Services Other$180,717$18,569-$199,286
Payroll Taxes$148,160$10,285-$158,445
Current Officers, Directors, Trustees, and Key Employees$96,922$6,728-$103,650
Fees for Services Accounting-$84,470-$84,470
Other Expenses$73,772$9,670$10,304$73,772
All Other Expenses$63,538$6,780-$70,318
Insurance-$50,842-$50,842
Pension Plan Contributions$28,881$2,005-$30,886
Occupancy$27,575--$27,575
Travel$21,588$45-$21,633
Information Technology$14,252--$14,252
Advertising-$8,405-$8,405
Fees for Services Legal$5,961--$5,961
Total Functional Expenses$3,688,542$406,962$10,304$4,105,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,105,808
Total Expenses per Form 990$4,105,808
Total Expenses per Audited Statements$2,504,024
Expenses Not Reported on Form 990$-1,601,784
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
Long Term Debt$7,157,275
Capital Leases$108,367
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
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 PKWY, PHOENIX, AZ 85085

Signing Officer

Name
Keven Barker
Title
Executive Director
Phone
6232231335
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keven Barker
Formed
1992
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
88
Volunteers
20

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R 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.”

Raw XML AppendixShowing 400 of 457 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/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4BEFORE AND AFTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03612814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03612814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-62750
IRS990/PYOtherExpensesAmt01448381
IRS990/PYOtherRevenueAmt012509
IRS990/PYProgramServiceRevenueAmt03988347
IRS990/PYRevenuesLessExpensesAmt082065
IRS990/PYSalariesCompEmpBnftPaidAmt02517937
IRS990/PYTotalExpensesAmt03966318
IRS990/PYTotalRevenueAmt04048383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0244299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04106126
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/BookValueAmt07310681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07628265
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469355
IRS990ScheduleD/ExpensesNotReportedAmt0-1601784
IRS990ScheduleD/ExpensesSubtotalAmt04105808
IRS990ScheduleD/LandGrp/BookValueAmt01317669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01317669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07157275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/PriorYearAdjustmentsAmt0-1601784
IRS990ScheduleD/RevenueSubtotalAmt04350107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08751792
IRS990ScheduleD/TotalExpensesPerForm990Amt04105808
IRS990ScheduleD/TotalLiabilityAmt07265642
IRS990ScheduleD/TotalRevenuePerForm990Amt04350107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04350107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02504024
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/ExplanationTxt1990 IS PREPARED ANNUALLY BY AN INDEPENDENT AUDITOR. IT IS FURTHER REVIEWED BY OUR OUTSIDE ACCOUNTANT AND PRESENTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TDOKE'S DISCLOSE POSSIBLE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4AVAILABLE BY REQUEST IN THE FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/InvolvedAmt02561490
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARIZONA LEASING ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08341971
IRS990/TotalAssetsEOYAmt010016477
IRS990/TotalAssetsGrp/BOYAmt08341971
IRS990/TotalAssetsGrp/EOYAmt010016477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180752
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03688542
IRS990/TotalFunctionalExpensesGrp/TotalAmt04105808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07716629
IRS990/TotalLiabilitiesEOYAmt07545052
IRS990/TotalLiabilitiesGrp/BOYAmt07716629
IRS990/TotalLiabilitiesGrp/EOYAmt07545052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02471425

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,016,477
Liabilities
$7,545,052
Net assets
$2,471,425
Revenue
$4,350,107
Expenses
$4,105,808
Net income
$244,299
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