Civic Intelligence

Ridgeline Academy Inc.

990 • Fiscal year 2018 • EIN 86-0698441

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

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

(623) 223-1335

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.71x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$78,840

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,006,248

Down $10,229 (-0.1%) from 2017

Net Assets

Up

$2,721,758

Up $250,333 (+10%) from 2017

Liabilities

Down

$7,284,490

Down $260,562 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Down

$4,268,965

Down $81,142 (-1.9%) from 2017

Expenses

Down

$4,018,632

Down $87,176 (-2.1%) from 2017

Net Income

Up

$250,333

Up $6,034 (+2.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$10,006,248
Liabilities$7,284,490
Net Assets$2,721,758
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$4,268,965
Expenses$4,018,632
Net Income$250,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$4,268,965
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$8,751,792$8,482,355▼ $269,437
Cash and Non-Interest-Bearing Accounts$1,145,224$1,369,326▲ $224,102
Pledges and Grants Receivable$34,831$45,168▲ $10,337
Prepaid Expenses and Deferred Charges$22,256$11,199▼ $11,057
Accounts Receivable$2,374--
Total Assets$10,016,477$10,006,248▼ $10,229
Other Assets Total$60,000$98,200▲ $38,200
Liabilities
Tax Exempt Bond Liabilities$6,557,275$6,353,762▼ $203,513
Mortgage Notes Payable Secured by Investment Property$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$279,410$242,543▼ $36,867
Other Liabilities$108,367$88,185▼ $20,182
Total Liabilities$7,545,052$7,284,490▼ $260,562
Net Assets / Fund Balance
Unrestricted Net Assets$2,471,425$2,721,758▲ $250,333
Total Net Assets Fund Balance$2,471,425$2,721,758▲ $250,333
Total Liabilities and Net Assets / Fund Balance$10,016,477$10,006,248▼ $10,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,055,722$572,543$7,628,265
Land$1,317,669-$1,317,669
Equipment$108,964$391,534$500,498
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Keven BarkerExecutive DiFT$78,840$78,840

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$136,859
Program Service Revenue
$4,126,666
Investment Income
$0
Other Revenue
$5,440
All Other Contributions
$34,125
Change in Net Assets
$250,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,268,965
Total Revenue per Audited Statements
$4,268,965
Total Revenue per Form 990
$4,268,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,457,019
Other Expenses$1,561,613
Total Fundraising Expense$6,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,214$208,657-$1,968,871
Interest$322,731--$322,731
Depreciation Depletion$268,579$32,000-$300,579
Other Employee Benefits$202,125$23,960-$226,085
Payroll Taxes$138,089$16,369-$154,458
Fees for Services Other$111,872$41,866-$153,738
Current Officers, Directors, Trustees, and Key Employees$70,485$8,355-$78,840
Other Expenses$67,368$109,596$6,468$67,368
Fees for Services Accounting$8,900$52,856-$61,756
Insurance-$50,778-$50,778
All Other Expenses$23,940$9,357-$33,297
Pension Plan Contributions$25,717$3,048-$28,765
Travel$318$27,995-$28,313
Occupancy-$25,961-$25,961
Fees for Services Legal$4,875$19,418-$24,293
Advertising-$21,680-$21,680
Information Technology-$7,778-$7,778
Total Functional Expenses$3,151,447$860,717$6,468$4,018,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,018,632
Total Expenses per Audited Statements$4,018,632
Total Expenses per Form 990$4,018,632
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
Capital Leases$88,185

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of the City of Phoenix Az2016-04-01$6,940,000PURCHASE OF SCHOOL SITE.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
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 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
Keven Barker
Title
Executive Director
Phone
4804889362
Signed
2019-05-08
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 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.”

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.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011199
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/Desc2BEFORE AND AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03628749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03628749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01544318
IRS990/PYOtherRevenueAmt063229
IRS990/PYProgramServiceRevenueAmt04106126
IRS990/PYRevenuesLessExpensesAmt0244299
IRS990/PYSalariesCompEmpBnftPaidAmt02561490
IRS990/PYTotalExpensesAmt04105808
IRS990/PYTotalRevenueAmt04350107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04126666
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07055722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07628265
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500498
IRS990ScheduleD/ExpensesSubtotalAmt04018632
IRS990ScheduleD/LandGrp/BookValueAmt01317669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01317669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt04268965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08482355
IRS990ScheduleD/TotalExpensesPerForm990Amt04018632
IRS990ScheduleD/TotalLiabilityAmt088185
IRS990ScheduleD/TotalRevenuePerForm990Amt04268965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04268965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04018632
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
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-04-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0522038405
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06940000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF THE CITY OF PHOENIX AZ
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF SCHOOL SITE.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
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/InvolvedAmt02457019
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARIZONA LEASING ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,006,248
Liabilities
$7,284,490
Net assets
$2,721,758
Revenue
$4,268,965
Expenses
$4,018,632
Net income
$250,333
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