Civic Intelligence

Ridgeline Academy Inc.

990 • Fiscal year 2020 • EIN 86-0698441

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.RIDGELINEACADEMY.ORG
6424 E Cave Creek RoadCave Creek, AZ 85331

(623) 223-1335

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.26x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$129,357

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

37th percentile

2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$10,301,040

Up $273,544 (+2.7%) from 2019

Net Assets

Up

$3,449,654

Up $452,492 (+15%) from 2019

Liabilities

Down

$6,851,386

Down $178,948 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$5,443,473

Up $726,538 (+15%) from 2019

Expenses

Up

$4,990,981

Up $549,444 (+12%) from 2019

Net Income

Up

$452,492

Up $177,094 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$10,301,040
Liabilities$6,851,386
Net Assets$3,449,654
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$5,443,473
Expenses$4,990,981
Net Income$452,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.0
Gross Receipts
$5,443,473
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$8,194,679$7,899,082▼ $295,597
Cash and Non-Interest-Bearing Accounts$1,497,801$2,137,606▲ $639,805
Pledges and Grants Receivable$75,653$51,341▼ $24,312
Accounts Receivable$86,946$18,993▼ $67,953
Prepaid Expenses and Deferred Charges$14,217$5,618▼ $8,599
Total Assets$10,027,496$10,301,040▲ $273,544
Other Assets Total$158,200$188,400▲ $30,200
Liabilities
Tax Exempt Bond Liabilities$6,140,848$5,948,433▼ $192,415
Mortgage Notes Payable Secured by Investment Property$600,000$570,370▼ $29,630
Accounts Payable and Accrued Expenses$223,272$290,272▲ $67,000
Other Liabilities$66,214$42,311▼ $23,903
Total Liabilities$7,030,334$6,851,386▼ $178,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,997,162$3,237,382▲ $240,220
Net Assets With Donor Restrictions-$212,272-
Total Net Assets Fund Balance$2,997,162$3,449,654▲ $452,492
Total Liabilities and Net Assets / Fund Balance$10,027,496$10,301,040▲ $273,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,545,801$1,082,464$7,628,265
Land$1,317,669-$1,317,669
Equipment$35,612$476,711$512,323
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keven BarkerExecutive DiFT$119,911$9,446$129,357

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$208,742
Program Service Revenue
$5,206,940
Investment Income
$0
Other Revenue
$27,791
All Other Contributions
$47,198
Change in Net Assets
$452,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,443,473
Total Revenue per Audited Statements
$5,443,473
Total Revenue per Form 990
$5,443,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,221,469
Other Expenses$1,769,512
Total Fundraising Expense$3,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,352,695$206,214-$2,558,909
Interest$297,902--$297,902
Depreciation Depletion$266,037$29,560-$295,597
Other Employee Benefits$230,844$20,233-$251,077
Payroll Taxes$202,202$17,723-$219,925
Fees for Services Other$151,019$56,975-$207,994
Current Officers, Directors, Trustees, and Key Employees$118,933$10,425-$129,358
All Other Expenses$102,012$6,118-$108,130
Other Expenses$100,297$97,600$3,999$97,600
Pension Plan Contributions$57,187$5,013-$62,200
Insurance-$54,287-$54,287
Fees for Services Accounting-$53,121-$53,121
Occupancy-$33,369-$33,369
Information Technology$3,427$25,089-$28,516
Advertising-$20,737-$20,737
Fees for Services Legal$6,420$6,830-$13,250
Travel-$9,750-$9,750
Total Functional Expenses$4,061,005$925,977$3,999$4,990,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,990,981
Total Expenses per Audited Statements$4,990,981
Total Expenses per Form 990$4,990,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason KlonoskiBoard TreasurerLitigation DefenseNo$22,000
Brandon YanceyBoard PresidentLitigation DefenseNo$17,500
Kristine BurnettBoard SecretaryLitigation DefenseNo$17,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$42,311

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
6424 E CAVE CREEK ROAD, CAVE CREEK, AZ 85331

Signing Officer

Name
Brandon Yancey
Title
President
Phone
4804889362
Signed
2021-04-20
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
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/OtherRevenueMiscGrp/TotalRevenueColumnAmt027791
IRS990/OtherRevenueTotalAmt027791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02352695
IRS990/OtherSalariesAndWagesGrp/TotalAmt02558909
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202202
IRS990/PayrollTaxesGrp/TotalAmt0219925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057187
IRS990/PensionPlanContributionsGrp/TotalAmt062200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05618
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/Desc2RESULTS BASED FUNDING
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04606907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04606907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01644859
IRS990/PYOtherRevenueAmt024549
IRS990/PYProgramServiceRevenueAmt04544802
IRS990/PYRevenuesLessExpensesAmt0275398
IRS990/PYSalariesCompEmpBnftPaidAmt02796678
IRS990/PYTotalExpensesAmt04441537
IRS990/PYTotalRevenueAmt04716935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0452492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05206940
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/BookValueAmt06545801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01082464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07628265
IRS990ScheduleD/EquipmentGrp/BookValueAmt035612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512323
IRS990ScheduleD/ExpensesSubtotalAmt04990981
IRS990ScheduleD/LandGrp/BookValueAmt01317669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01317669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt05443473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07899082
IRS990ScheduleD/TotalExpensesPerForm990Amt04990981
IRS990ScheduleD/TotalLiabilityAmt042311
IRS990ScheduleD/TotalRevenuePerForm990Amt05443473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05443473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04990981
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/SupplementalInformationDetail/ExplanationTxt0IDA OF THE CITY OF PHOENIX, AZ PURCHASE OF SCHOOL SITE.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRANDON YANCEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KRISTINE BURNETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JASON KLONOSKI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt222000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LITIGATION DEFENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LITIGATION DEFENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LITIGATION DEFENSE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PER 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/FormAndLineReferenceDesc0SCHEDULE L, PART V
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,301,040
Liabilities
$6,851,386
Net assets
$3,449,654
Revenue
$5,443,473
Expenses
$4,990,981
Net income
$452,492
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