Civic Intelligence

Ridgeline Academy Inc.

990 • Fiscal year 2021 • EIN 86-0698441

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

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

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$167,696

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

47%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$11,647,204

Up $1,346,164 (+13%) from 2020

Net Assets

Up

$4,990,912

Up $1,541,258 (+45%) from 2020

Liabilities

Down

$6,656,292

Down $195,094 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$8,019,386

Up $2,575,913 (+47%) from 2020

Expenses

Up

$6,478,128

Up $1,487,147 (+30%) from 2020

Net Income

Up

$1,541,258

Up $1,088,766 (+241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$11,647,204
Liabilities$6,656,292
Net Assets$4,990,912
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$8,019,386
Expenses$6,478,128
Net Income$1,541,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$8,019,386
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$7,899,082$7,620,092▼ $278,990
Cash and Non-Interest-Bearing Accounts$2,137,606$3,416,819▲ $1,279,213
Pledges and Grants Receivable$51,341$353,070▲ $301,729
Prepaid Expenses and Deferred Charges$5,618$14,488▲ $8,870
Accounts Receivable$18,993$13,635▼ $5,358
Total Assets$10,301,040$11,647,204▲ $1,346,164
Other Assets Total$188,400$229,100▲ $40,700
Liabilities
Tax Exempt Bond Liabilities$5,948,433$6,333,278▲ $384,845
Mortgage Notes Payable Secured by Investment Property$570,370--
Accounts Payable and Accrued Expenses$290,272$306,766▲ $16,494
Other Liabilities$42,311$16,248▼ $26,063
Total Liabilities$6,851,386$6,656,292▼ $195,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,237,382$4,740,271▲ $1,502,889
Net Assets With Donor Restrictions$212,272$250,641▲ $38,369
Total Net Assets Fund Balance$3,449,654$4,990,912▲ $1,541,258
Total Liabilities and Net Assets / Fund Balance$10,301,040$11,647,204▲ $1,346,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,352,111$1,276,154$7,628,265
Land$1,317,669-$1,317,669
Equipment$-49,688$562,011$512,323
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keven BarkerExecutive DiFT$158,250$9,446$167,696
Keven BarkerExecutive Director-$158,250$9,446$167,696

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$609,385
Program Service Revenue
$7,383,051
Investment Income
$0
Other Revenue
$26,950
All Other Contributions
$27,704
Change in Net Assets
$1,541,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,019,386
Total Revenue per Audited Statements
$8,019,386
Total Revenue per Form 990
$8,019,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,086,105
Other Expenses$2,392,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,213,634$208,556-$3,422,190
Depreciation Depletion$251,091$27,899-$278,990
Payroll Taxes$259,763$16,858-$276,621
Interest$246,187--$246,187
Fees for Services Other$133,420$94,111-$227,531
Occupancy-$226,516-$226,516
Current Officers, Directors, Trustees, and Key Employees$157,476$10,220-$167,696
All Other Expenses$84,660$65,353-$150,013
Other Expenses$141,555$143,186-$141,555
Other Employee Benefits$129,508$8,405-$137,913
Pension Plan Contributions$76,707$4,978-$81,685
Fees for Services Accounting-$54,867-$54,867
Insurance-$42,937-$42,937
Information Technology$32,354$5,899-$38,253
Fees for Services Legal$21,240$14,982-$36,222
Advertising-$25,270-$25,270
Travel-$13,579-$13,579
Total Functional Expenses$5,145,998$1,332,130$0$6,478,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,478,128
Total Expenses per Audited Statements$6,478,128
Total Expenses per Form 990$6,478,128
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$16,248

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of the City of Phoenix2021-03-31$6,369,129-

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
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
6424 E CAVE CREEK ROAD, CAVE CREEK, AZ 85331

Signing Officer

Name
Brandon Yancey
Title
President
Phone
4804889362
Signed
2022-04-25
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/PledgesAndGrantsReceivableGrp/BOYAmt051341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014488
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/RelatedOrExemptFuncIncomeAmt06597529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06597529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01769512
IRS990/PYOtherRevenueAmt027791
IRS990/PYProgramServiceRevenueAmt05206940
IRS990/PYRevenuesLessExpensesAmt0452492
IRS990/PYSalariesCompEmpBnftPaidAmt03221469
IRS990/PYTotalExpensesAmt04990981
IRS990/PYTotalRevenueAmt05443473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01541258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07383051
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/BookValueAmt06352111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01276154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07628265
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-49688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512323
IRS990ScheduleD/ExpensesSubtotalAmt06478128
IRS990ScheduleD/LandGrp/BookValueAmt01317669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01317669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt08019386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07620092
IRS990ScheduleD/TotalExpensesPerForm990Amt06478128
IRS990ScheduleD/TotalLiabilityAmt016248
IRS990ScheduleD/TotalRevenuePerForm990Amt08019386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08019386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06478128
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVEN BARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167696
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/BondIssuedDt02021-03-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06369129
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF THE CITY OF PHOENIX
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
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/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,647,204
Liabilities
$6,656,292
Net assets
$4,990,912
Revenue
$8,019,386
Expenses
$6,478,128
Net income
$1,541,258
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