Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 86-0698441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$10,027,496
Up $21,248 (+0.2%) from 2018
Net Assets
Up$2,997,162
Up $275,404 (+10%) from 2018
Liabilities
Down$7,030,334
Down $254,156 (-3.5%) from 2018
Revenue
Up$4,716,935
Up $447,970 (+10%) from 2018
Expenses
Up$4,441,537
Up $422,905 (+11%) from 2018
Net Income
Up$275,398
Up $25,065 (+10%) from 2018
Ridgeline academy exists to foster critical thinking among students, promote academic excellence and instill a culture of life-long learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,482,357 | $8,194,679 | ▼ $287,678 |
| Cash and Non-Interest-Bearing Accounts | $1,369,326 | $1,497,801 | ▲ $128,475 |
| Accounts Receivable | - | $86,946 | - |
| Pledges and Grants Receivable | $45,168 | $75,653 | ▲ $30,485 |
| Prepaid Expenses and Deferred Charges | $11,199 | $14,217 | ▲ $3,018 |
| Total Assets | $10,006,250 | $10,027,496 | ▲ $21,246 |
| Other Assets Total | $98,200 | $158,200 | ▲ $60,000 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,353,762 | $6,140,848 | ▼ $212,914 |
| Mortgage Notes Payable Secured by Investment Property | $600,000 | $600,000 | → $0 |
| Accounts Payable and Accrued Expenses | $242,539 | $223,272 | ▼ $19,267 |
| Other Liabilities | $88,185 | $66,214 | ▼ $21,971 |
| Total Liabilities | $7,284,486 | $7,030,334 | ▼ $254,152 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,721,764 | $2,997,162 | ▲ $275,398 |
| Total Net Assets Fund Balance | $2,721,764 | $2,997,162 | ▲ $275,398 |
| Total Liabilities and Net Assets / Fund Balance | $10,006,250 | $10,027,496 | ▲ $21,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,800,761 | $827,504 | $7,628,265 |
| Land | $1,317,669 | - | $1,317,669 |
| Equipment | $76,249 | $436,074 | $512,323 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Keven Barker | Executive Di | FT | $129,357 | $129,357 |
| Name | Title |
|---|---|
| Brandon Yancey | President |
| John Mazza | Director |
| John Riddell | Director |
| Kristine Burnett | Secretary |
| Jason Klonoski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,796,678 |
| Other Expenses | $1,644,859 |
| Total Fundraising Expense | $10,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,864,567 | $267,134 | - | $2,131,701 |
| Interest | $315,102 | - | - | $315,102 |
| Depreciation Depletion | $268,579 | $30,923 | - | $299,502 |
| Other Employee Benefits | $209,469 | $55,313 | - | $264,782 |
| Fees for Services Other | $130,683 | $102,841 | - | $233,524 |
| Payroll Taxes | $165,922 | $30,683 | - | $196,605 |
| Current Officers, Directors, Trustees, and Key Employees | $113,148 | $16,210 | - | $129,358 |
| Pension Plan Contributions | $74,232 | - | - | $74,232 |
| All Other Expenses | $57,886 | $11,523 | - | $69,409 |
| Fees for Services Accounting | - | $58,870 | - | $58,870 |
| Other Expenses | $57,243 | $100,247 | $10,533 | $57,243 |
| Insurance | - | $42,758 | - | $42,758 |
| Travel | $1,500 | $27,607 | - | $29,107 |
| Occupancy | - | $29,049 | - | $29,049 |
| Fees for Services Legal | $9,884 | $4,986 | - | $14,870 |
| Advertising | - | $12,632 | - | $12,632 |
| Information Technology | $472 | $4,790 | - | $5,262 |
| Total Functional Expenses | $3,409,015 | $1,021,989 | $10,533 | $4,441,537 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,441,537 |
| Total Expenses per Audited Statements | $4,441,537 |
| Total Expenses per Form 990 | $4,441,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jason Klonoski | Board Treasurer | Litigation Defense | No | $22,000 |
| Brandon Yancey | Board President | Litigation Defense | No | $17,500 |
| Kristine Burnett | Board Secretary | Litigation Defense | No | $17,500 |
| Liability | Amount |
|---|---|
| Capital Leases | $66,214 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ida of the City of Phoenix Az | 2016-04-01 | $6,940,000 | PURCHASE OF SCHOOL SITE. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“990 is prepared annually by an independent auditor. It is further reviewed by our outside accountant and presented to the board of directors”
“Tdoke's disclose possible conflicts of interest annually.”
“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.”
“Available by request in the front office.”
“The volunteers help in the classrooms and at fundraiser events.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 242539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RIDGELINE ACADEMY EXISTS TO FOSTER CRITICAL THINKING AMONG STUDENTS, PROMOTE ACADEMIC EXCELLENCE AND INSTILL A CULTURE OF LIFE-LONG LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12632 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12632 |
| IRS990/AllOtherContributionsAmt | 0 | 57316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6232231335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33625 N NORTH VALLEY PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85085 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1369326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1497801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113148 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129358 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1644859 |
| IRS990/CYOtherRevenueAmt | 0 | 24549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4544802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2796678 |
| IRS990/CYTotalExpensesAmt | 0 | 4441537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10533 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4716935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30923 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 268579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 299502 |
| IRS990/Desc | 0 | RIDGELINE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3409015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58870 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4986 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9884 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14870 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102841 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 233524 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTINE BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON KLONOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN RIDDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVEN BARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 129357 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 90268 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4716935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4790 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 472 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5262 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42758 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 315102 |
| IRS990/InterestGrp/TotalAmt | 0 | 315102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1263578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8482357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8194679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9458257 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RIDGELINE ACADEMY EXISTS TO FOSTER CRITICAL THINKING AMONG STUDENTS, PROMOTE ACADEMIC EXCELLENCE AND INSTILL A CULTURE OF LIFE-LONG LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 600000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 600000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2721764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2997162 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 158200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 264782 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 100247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66214 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24549 |
| IRS990/OtherRevenueTotalAmt | 0 | 24549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 267134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1864567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2131701 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196605 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74232 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74232 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45168 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14217 |
| IRS990/PrincipalOfficerNm | 0 | KEVEN BARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSTRUCTIONAL IMPROVEMENT FUN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4096993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 296685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4096993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 296685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136859 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1561607 |
| IRS990/PYOtherRevenueAmt | 0 | 5440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4126666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2457019 |
| IRS990/PYTotalExpensesAmt | 0 | 4018626 |
| IRS990/PYTotalRevenueAmt | 0 | 4268965 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4544802 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6800761 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 827504 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7628265 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76249 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 436074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 512323 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4441537 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1317669 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1317669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4716935 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8194679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4441537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66214 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4716935 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4716935 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4441537 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIAL NONDISCRIMINATORY STATEMENT IS INCLUDED IN THE REGISTRATION PACKET AND OTHER OUTSIDE COMMUNICATIONS OR SOLICITATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLICLY FUNDED CHARTER SCHOOL AND DOES NOT PROVIDE SCHOLARSHIPS OR ANY OTHER FORM OF FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVED FUNDS FROM THE DEPARTMENT OF EDUCATION DURING THE YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2016-04-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 522038405 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 6940000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | IDA OF THE CITY OF PHOENIX AZ |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | PURCHASE OF SCHOOL SITE. |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2016 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BRANDON YANCEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KRISTINE BURNETT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JASON KLONOSKI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD SECRETARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 17500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 17500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 22000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LITIGATION DEFENSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LITIGATION DEFENSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | LITIGATION DEFENSE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PER THE ORGANIZATION'S BYLAWS, NO SALARIES SHALL BE PAID TO DIRECTORS, BUT BOARD MEMBERS MAY BE ALLOWED TO RECEIVE COMPENSATION FOR SERVICES AS AN INDEPENDENT CONTRACTOR. THE COMPENSATION LISTED WAS DETERMINED TO BE SIMILAR TO THAT OF AN INDEPENDENT CONTRACTOR, AND NOT RELATED TO THEIR CAPACITY AS DIRECTORS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VOLUNTEERS HELP IN THE CLASSROOMS AND AT FUNDRAISER EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 IS PREPARED ANNUALLY BY AN INDEPENDENT AUDITOR. IT IS FURTHER REVIEWED BY OUR OUTSIDE ACCOUNTANT AND PRESENTED TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TDOKE'S DISCLOSE POSSIBLE CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE BY REQUEST IN THE FRONT OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ARIZONA LEASING ENTERPRISES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 473612434 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.