Civic Intelligence

Reid Traditional Schools Valley Academy Inc.

990 • Fiscal year 2019 • EIN 86-0784125

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.VALLEYACADEMY.COM
1520 W Rose Garden LanePhoenix, AZ 85027

(623) 516-7747

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$155,391

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,631,776

Up $182,506 (+3.3%) from 2018

Net Assets

Up

$2,722,801

Up $260,292 (+11%) from 2018

Liabilities

Down

$2,908,975

Down $77,786 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$6,085,625

Up $261,237 (+4.5%) from 2018

Expenses

Up

$5,825,333

Up $230,100 (+4.1%) from 2018

Net Income

Up

$260,292

Up $31,137 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2011: $14,777,226Liabilities 2011: $9,821,452Net Assets 2011: $4,955,7742011Assets 2012: $14,883,589Liabilities 2012: $9,628,459Net Assets 2012: $5,255,1302012Assets 2013: $14,258,933Liabilities 2013: $9,304,175Net Assets 2013: $4,954,7582013Assets 2014: $14,116,446Liabilities 2014: $9,182,140Net Assets 2014: $4,934,3062014Assets 2015: $14,018,325Liabilities 2015: $9,025,729Net Assets 2015: $4,992,5962015Assets 2016: $5,603,242Liabilities 2016: $3,427,153Net Assets 2016: $2,176,0892016Assets 2017: $5,384,568Liabilities 2017: $3,151,214Net Assets 2017: $2,233,3542017Assets 2018: $5,449,270Liabilities 2018: $2,986,761Net Assets 2018: $2,462,5092018Assets 2019: $5,631,776Liabilities 2019: $2,908,975Net Assets 2019: $2,722,8012019Assets 2020: $5,848,263Liabilities 2020: $2,788,492Net Assets 2020: $3,059,7712020Assets 2021: $21,162,320Liabilities 2021: $17,864,915Net Assets 2021: $3,297,4052021Assets 2022: $20,990,076Liabilities 2022: $17,277,703Net Assets 2022: $3,712,3732022Assets 2023: $21,208,680Liabilities 2023: $16,607,051Net Assets 2023: $4,601,6292023

Highlighted filing

2019

Assets$5,631,776
Liabilities$2,908,975
Net Assets$2,722,801
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,796,5042011Revenue 2012: $5,097,223Expenses 2012: $4,886,311Net Income 2012: $210,9122012Expenses 2013: $5,126,3792013Revenue 2014: $5,113,367Expenses 2014: $5,207,680Net Income 2014: -$94,3132014Revenue 2015: $5,412,352Expenses 2015: $5,242,564Net Income 2015: $169,7882015Revenue 2016: $5,777,697Expenses 2016: $5,400,068Net Income 2016: $377,6292016Revenue 2017: $5,577,312Expenses 2017: $5,520,047Net Income 2017: $57,2652017Revenue 2018: $5,824,388Expenses 2018: $5,595,233Net Income 2018: $229,1552018Revenue 2019: $6,085,625Expenses 2019: $5,825,333Net Income 2019: $260,2922019Revenue 2020: $6,071,352Expenses 2020: $5,734,382Net Income 2020: $336,9702020Revenue 2021: $6,182,403Expenses 2021: $5,944,769Net Income 2021: $237,6342021Revenue 2022: $6,464,085Expenses 2022: $6,049,117Net Income 2022: $414,9682022Revenue 2023: $7,176,505Expenses 2023: $6,287,249Net Income 2023: $889,2562023

Highlighted filing

2019

Revenue$6,085,625
Expenses$5,825,333
Net Income$260,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.2
Gross Receipts
$6,085,625
Mission and Program Overview

Mission

Founded in 1995, rts valley academy is one of arizona's first charter schools. It has been nominated as a 2014 blue ribbon school, an award bestowed by the u.s. Department of education for continuous academic excellence. Past awards include the arizona charter schools associations' (acsa) 2011 charter school of the year; acsa 2010 business leadership of the year; acsa 2008 charter school teacher of the year. The school has consistently earned the top possible rating from the arizona department of education every year of its existence. The mission of reid traditional schools is to offer back-to-basics, traditional education by providing a challenging, sequential, teacher- directed, standards-based, textbook-driven curriculum supported by individual accountability and high academic and behavioral standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,049,461$3,265,418▲ $215,957
Land, Buildings, and Equipment, Net$1,020,904$1,012,418▼ $8,486
Other Notes and Loans Receivable, Net$582,078$583,098▲ $1,020
Prepaid Expenses and Deferred Charges$124,675$95,504▼ $29,171
Accounts Receivable$43,031$72,086▲ $29,055
Total Assets$5,449,270$5,631,776▲ $182,506
Other Assets Total$629,121$603,252▼ $25,869
Liabilities
Tax Exempt Bond Liabilities$2,644,327$2,480,161▼ $164,166
Accounts Payable and Accrued Expenses$297,148$388,815▲ $91,667
Deferred Revenue$45,286$39,999▼ $5,287
Total Liabilities$2,986,761$2,908,975▼ $77,786
Net Assets / Fund Balance
Unrestricted Net Assets$2,452,633$2,294,296▼ $158,337
Temporarily Rstr Net Assets$9,876$428,505▲ $418,629
Total Net Assets Fund Balance$2,462,509$2,722,801▲ $260,292
Total Liabilities and Net Assets / Fund Balance$5,449,270$5,631,776▲ $182,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$532,895$797,350$1,330,245
Leasehold Improvements$479,523$13,375$492,898
Other Assets Org$4,532--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria WilberPrincipalFT$98,284$98,284

Board Members and Trustees

NameTitle
Parag ChokshiPresident
Cuyler ReidDirector
Heidi MitchellCEO
Letha WarnerSecretary
Yogin PatelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Education ServicesSpecial Educ.21639 N 12TH AVE 2014, Phoenix, AZ 85027$121,750
Revenue and Support

Revenue Composition

Contributions and Grants
$127,375
Program Service Revenue
$5,927,436
Investment Income
$30,814
Other Revenue
$0
All Other Contributions
$33,599
Change in Net Assets
$260,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,085,625
Total Revenue per Audited Statements
$6,085,625
Total Revenue per Form 990
$6,085,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,679,463
Other Expenses$2,145,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,394,130$264,148-$2,658,278
Occupancy$971,352--$971,352
Other Employee Benefits$368,326$40,059-$408,385
Fees for Services Management-$320,000-$320,000
Pension Plan Contributions$276,461$30,068-$306,529
Payroll Taxes$187,586$20,401-$207,987
Fees for Services Other$125,771$15,162-$140,933
Interest$119,103--$119,103
All Other Expenses$96,474$11,460-$107,934
Current Officers, Directors, Trustees, and Key Employees$88,518$9,766-$98,284
Depreciation Depletion$62,935--$62,935
Information Technology$45,194$8,920-$54,114
Other Expenses$39,142$5,825-$44,967
Insurance$29,107--$29,107
Fees for Services Accounting-$12,500-$12,500
Travel$7,488$1,565-$9,053
Office Expenses$6,841$2,114-$8,955
Advertising-$1,805-$1,805
Fees for Services Legal-$83-$83
Total Functional Expenses$5,081,185$744,148$0$5,825,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,825,333
Total Expenses per Audited Statements$5,825,333
Total Expenses per Form 990$5,825,333
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda - County of Pima Az 2013q2013-05-01$3,180,000To refinance series 2002e bonds issued by the industrial development

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,428,646--$104,854

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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties are delegated to reid traditional schools, inc. (45- 3868431), a related party.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an external accounting firm and reviewed by the board of directors at an open meeting.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure forms are completed each year. Conflict of interest policy is reviewed and discussed at a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed salaries from form 990 of other organizations and from compensation surveyor studies. The board approves salaries.”

Form 990, Page 6, Part VI, Line 15B

“The board reviewed salaries from form 990 of other organizations and from compensation surveyor studies. The board approves salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, financial statements, and information regarding our tax exempt status is available in the school office upon request. In the school newspaper, we announce that our 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
REID TRADITIONAL SCHOOLS'
EIN
86-0784125
Phone
6235167747
Address
1520 W ROSE GARDEN LANE, PHOENIX, AZ 85027

Signing Officer

Name
Heidi Mitchell
Title
CEO
Phone
6235167747
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Mitchell
Formed
1994
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
122
Volunteers
200

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 - ORGANIZATION'S MISSION

“Founded in 1995, rts valley academy is one of arizona's first charter schools. It has been nominated as a 2014 blue ribbon school, an award bestowed by the u.s. Department of education for continuous academic excellence. Past awards include the arizona charter schools associations' (acsa) 2011 charter school of the year; acsa 2010 business leadership of the year; acsa 2008 charter school teacher of the year. The school has consistently earned the top possible rating from the arizona department of education every year of its existence. The mission of reid traditional schools is to offer back-to-basics, traditional education by providing a challenging, sequential, teacher- directed, standards-based, textbook-driven curriculum supported by individual accountability and high academic and behavioral standards.”

Form 990, Page 1, Part I, Line 6

“The volunteers raise funds for the school, help in classrooms, organize special events, assist in shaping academic decisions, and support teachers and students.”

Form 990, Part XI, Line 9

“Loss on transfer of assets to related party 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0FOUNDED IN 1995, RTS VALLEY ACADEMY IS ONE OF ARIZONA'S FIRST CHARTER SCHOOLS. IT HAS BEEN NOMINATED AS A 2014 BLUE RIBBON SCHOOL, AN AWARD BESTOWED BY THE U.S. DEPARTMENT OF EDUCATION FOR CONTINUOUS ACADEMIC EXCELLENCE. PAST AWARDS INCLUDE THE ARIZONA CHARTER SCHOOLS ASSOCIATIONS' (ACSA) 2011 CHARTER SCHOOL OF THE YEAR; ACSA 2010 BUSINESS LEADERSHIP OF THE YEAR; ACSA 2008 CHARTER SCHOOL TEACHER OF THE YEAR. THE SCHOOL HAS CONSISTENTLY EARNED THE TOP POSSIBLE RATING FROM THE ARIZONA DEPARTMENT OF EDUCATION EVERY YEAR OF ITS EXISTENCE. THE MISSION OF REID TRADITIONAL SCHOOLS IS TO OFFER BACK-TO-BASICS, TRADITIONAL EDUCATION BY PROVIDING A CHALLENGING, SEQUENTIAL, TEACHER- DIRECTED, STANDARDS-BASED, TEXTBOOK-DRIVEN CURRICULUM SUPPORTED BY INDIVIDUAL ACCOUNTABILITY AND HIGH ACADEMIC AND BEHAVIORAL STANDARDS.
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IRS990/NetAssetsOrFundBalancesEOYAmt02722801
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408385
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
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IRS990/OtherExpensesGrp/ProgramServicesAmt195634
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IRS990/OtherExpensesGrp/ProgramServicesAmt339142
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IRS990/OtherExpensesGrp/TotalAmt246200
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02394130
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0583098
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187586
IRS990/PayrollTaxesGrp/TotalAmt0207987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0276461
IRS990/PensionPlanContributionsGrp/TotalAmt0306529
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IRS990/PrincipalOfficerNm0HEIDI MITCHELL
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05270528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1587277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05270528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269631
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IRS990/PYContributionsGrantsAmt0116264
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IRS990/PYInvestmentIncomeAmt019299
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IRS990/PYSalariesCompEmpBnftPaidAmt03522879
IRS990/PYTotalExpensesAmt05595233
IRS990/PYTotalRevenueAmt05824388
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0260292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05927436
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/EquipmentGrp/BookValueAmt0532895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0797350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01330245
IRS990ScheduleD/ExpensesSubtotalAmt05825333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0479523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0492898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0598720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt06085625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012418
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0603252
IRS990ScheduleD/TotalExpensesPerForm990Amt05825333
IRS990ScheduleD/TotalRevenuePerForm990Amt06085625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06085625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05825333
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/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS ON OUR WEBSITE AND IN MARKETING INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THIS IS A PUBLIC SCHOOL WHICH DOES NOT CHARGE TUITION, SO IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED GOVERNMENT ASSISTANCE AND GRANTS DURING THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEIDI MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155391
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0IDA - COUNTY OF PIMA, AZ, 2013Q AUTHORITY OF THE COUNTY OF PIMA, ARIZONA.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - PURPOSE 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/BondIssuedDt02013-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860784125
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177MNZ6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03180000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA - COUNTY OF PIMA AZ 2013Q
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO REFINANCE SERIES 2002E BONDS ISSUED BY THE INDUSTRIAL DEVELOPMENT
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
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0104854
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03428646
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt02725072
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED IN 1995, RTS VALLEY ACADEMY IS ONE OF ARIZONA'S FIRST CHARTER SCHOOLS. IT HAS BEEN NOMINATED AS A 2014 BLUE RIBBON SCHOOL, AN AWARD BESTOWED BY THE U.S. DEPARTMENT OF EDUCATION FOR CONTINUOUS ACADEMIC EXCELLENCE. PAST AWARDS INCLUDE THE ARIZONA CHARTER SCHOOLS ASSOCIATIONS' (ACSA) 2011 CHARTER SCHOOL OF THE YEAR; ACSA 2010 BUSINESS LEADERSHIP OF THE YEAR; ACSA 2008 CHARTER SCHOOL TEACHER OF THE YEAR. THE SCHOOL HAS CONSISTENTLY EARNED THE TOP POSSIBLE RATING FROM THE ARIZONA DEPARTMENT OF EDUCATION EVERY YEAR OF ITS EXISTENCE. THE MISSION OF REID TRADITIONAL SCHOOLS IS TO OFFER BACK-TO-BASICS, TRADITIONAL EDUCATION BY PROVIDING A CHALLENGING, SEQUENTIAL, TEACHER- DIRECTED, STANDARDS-BASED, TEXTBOOK-DRIVEN CURRICULUM SUPPORTED BY INDIVIDUAL ACCOUNTABILITY AND HIGH ACADEMIC AND BEHAVIORAL STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS RAISE FUNDS FOR THE SCHOOL, HELP IN CLASSROOMS, ORGANIZE SPECIAL EVENTS, ASSIST IN SHAPING ACADEMIC DECISIONS, AND SUPPORT TEACHERS AND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT DUTIES ARE DELEGATED TO REID TRADITIONAL SCHOOLS, INC. (45- 3868431), A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS AT AN OPEN MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE FORMS ARE COMPLETED EACH YEAR. CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWED SALARIES FROM FORM 990 OF OTHER ORGANIZATIONS AND FROM COMPENSATION SURVEYOR STUDIES. THE BOARD APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWED SALARIES FROM FORM 990 OF OTHER ORGANIZATIONS AND FROM COMPENSATION SURVEYOR STUDIES. THE BOARD APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATION REGARDING OUR TAX EXEMPT STATUS IS AVAILABLE IN THE SCHOOL OFFICE UPON REQUEST. IN THE SCHOOL NEWSPAPER, WE ANNOUNCE THAT OUR 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOSS ON TRANSFER OF ASSETS TO RELATED PARTY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,631,776
Liabilities
$2,908,975
Net assets
$2,722,801
Revenue
$6,085,625
Expenses
$5,825,333
Net income
$260,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.2$16.6$4.60$7.18$6.29$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$17.3$3.71$6.46$6.05$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$17.9$3.30$6.18$5.94$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.79$3.06$6.07$5.73$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.63$2.91$2.72$6.09$5.83$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.99$2.46$5.82$5.60$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$3.15$2.23$5.58$5.52$0.06
2016Summary only. Only limited summary data is available for this year.$5.60$3.43$2.18$5.78$5.40$0.38
2015Detailed filing. Detailed filing data is available for this year.$14.0$9.03$4.99$5.41$5.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.1$9.18$4.93$5.11$5.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$9.30$4.95$5.13
2012Summary only. Only limited summary data is available for this year.$14.9$9.63$5.26$5.10$4.89$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$9.82$4.96$4.80