Civic Intelligence

The Arizona Charter Schools Association

990 • Fiscal year 2014 • EIN 86-0791960

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

Organization ProfileWWW.AZCHARTERS.ORG

View Organization Page

1825 E Northern AvenueRoom/Suite 27585020

(602) 944-0644

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$207,401

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,613,719

Up $304,706 (+23%) from 2013

Net Assets

Up

$1,190,462

Up $210,188 (+21%) from 2013

Liabilities

Up

$423,257

Up $94,518 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

$2,291,592

No earlier filing loaded for comparison.

Expenses

Down

$2,081,404

Down $251,328 (-11%) from 2013

Net Income

$210,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,446,395Liabilities 2011: $373,223Net Assets 2011: $1,073,1722011Assets 2012: $1,195,769Liabilities 2012: $402,547Net Assets 2012: $793,2222012Assets 2013: $1,309,013Liabilities 2013: $328,739Net Assets 2013: $980,2742013Assets 2014: $1,613,719Liabilities 2014: $423,257Net Assets 2014: $1,190,4622014Assets 2015: $1,921,223Liabilities 2015: $433,080Net Assets 2015: $1,488,1432015Assets 2016: $3,505,649Liabilities 2016: $1,416,929Net Assets 2016: $2,088,7202016Assets 2017: $3,806,538Liabilities 2017: $1,348,565Net Assets 2017: $2,457,9732017Assets 2018: $3,937,143Liabilities 2018: $1,007,144Net Assets 2018: $2,929,9992018Assets 2019: $3,351,263Liabilities 2019: $872,413Net Assets 2019: $2,478,8502019Assets 2020: $3,182,302Liabilities 2020: $698,300Net Assets 2020: $2,484,0022020Assets 2021: $3,364,382Liabilities 2021: $593,525Net Assets 2021: $2,770,8572021Assets 2022: $3,765,104Liabilities 2022: $795,179Net Assets 2022: $2,969,9252022Assets 2023: $3,651,503Liabilities 2023: $378,904Net Assets 2023: $3,272,5992023Assets 2024: $4,132,015Liabilities 2024: $523,784Net Assets 2024: $3,608,2312024

Highlighted filing

2014

Assets$1,613,719
Liabilities$423,257
Net Assets$1,190,462
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,960,8152011Expenses 2012: $2,320,4452012Expenses 2013: $2,332,7322013Revenue 2014: $2,291,592Expenses 2014: $2,081,404Net Income 2014: $210,1882014Revenue 2015: $2,534,000Expenses 2015: $2,236,319Net Income 2015: $297,6812015Revenue 2016: $2,971,898Expenses 2016: $2,371,321Net Income 2016: $600,5772016Revenue 2017: $2,841,998Expenses 2017: $2,472,745Net Income 2017: $369,2532017Revenue 2018: $2,858,613Expenses 2018: $2,386,587Net Income 2018: $472,0262018Revenue 2019: $1,912,827Expenses 2019: $2,363,976Net Income 2019: -$451,1492019Revenue 2020: $1,775,881Expenses 2020: $1,770,729Net Income 2020: $5,1522020Revenue 2021: $1,706,765Expenses 2021: $1,419,910Net Income 2021: $286,8552021Revenue 2022: $1,721,199Expenses 2022: $1,522,131Net Income 2022: $199,0682022Revenue 2023: $1,804,062Expenses 2023: $1,501,388Net Income 2023: $302,6742023Revenue 2024: $1,797,877Expenses 2024: $1,462,245Net Income 2024: $335,6322024

Highlighted filing

2014

Revenue$2,291,592
Expenses$2,081,404
Net Income$210,188
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$2,291,592
Mission and Program Overview

Mission

To provide support and services to arizona's charter schools while promoting high student achievement through quality charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$893,538$1,024,354▲ $130,816
Cash and Non-Interest-Bearing Accounts$233,498$474,885▲ $241,387
Prepaid Expenses and Deferred Charges$46,378$45,480▼ $898
Pledges and Grants Receivable$33,534--
Accounts Receivable$67,550$31,806▼ $35,744
Land, Buildings, and Equipment, Net$24,297$23,094▼ $1,203
Total Assets$1,309,013$1,613,719▲ $304,706
Other Assets Total$10,218$14,100▲ $3,882
Liabilities
Deferred Revenue$222,725$244,857▲ $22,132
Accounts Payable and Accrued Expenses$36,956$128,176▲ $91,220
Other Liabilities$69,058$50,224▼ $18,834
Total Liabilities$328,739$423,257▲ $94,518
Net Assets / Fund Balance
Unrestricted Net Assets$730,468$1,072,904▲ $342,436
Temporarily Rstr Net Assets$249,806$117,558▼ $132,248
Total Net Assets Fund Balance$980,274$1,190,462▲ $210,188
Total Liabilities and Net Assets / Fund Balance$1,309,013$1,613,719▲ $304,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,094$87,408$110,502
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen B SigmundPresident anFT$195,000$12,401$207,401
Eileen B SigmundPresident and CEO-$195,000$12,401$207,401
Robert DibaccoCOOFT$121,523$3,622$125,145
Ildi Lascko-kerrCAOFT$121,570$29$121,599

Board Members and Trustees

NameTitle
Jay HeilerPresident
Glenn HamerVice Chairma
Anne MariucciDirector
Chris KlonoskiDirector
Jessica PachecoDirector
John Snider JrDirector
Juan SalgadoDirector
Kate GottfredsonDirector
Ken BennettDirector
Lisa Graham KeeganDirector
Patricia WelbornDirector
Susan ChanDirector
Rick OgstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,319
Program Service Revenue
$902,076
Investment Income
$1,197
Other Revenue
$0
All Other Contributions
$779,452
Change in Net Assets
$210,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,291,592
Total Revenue per Audited Statements
$2,291,592
Total Revenue per Form 990
$2,291,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,362,028
Other Expenses$719,376
Total Fundraising Expense$204,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,320$16,862$1,292$756,474
Current Officers, Directors, Trustees, and Key Employees$181,470$98,333$174,343$454,146
Fees for Services Legal$133,196--$133,196
Payroll Taxes$76,134$9,284$14,329$99,747
Occupancy$79,574$7,958-$87,532
Travel$56,856$9,797$22$66,675
Other Employee Benefits$43,671$2,297$5,693$51,661
Fees for Services Accounting$24,738$14,960-$39,698
Office Expenses$10,408$14,884-$25,292
All Other Expenses$20,567$2,287-$22,854
Other Expenses$3,866$13,202$8,531$17,068
Depreciation Depletion-$11,222-$11,222
Insurance-$5,787-$5,787
Advertising$446--$446
Total Functional Expenses$1,550,843$326,351$204,210$2,081,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,081,404
Total Expenses per Audited Statements$2,081,404
Total Expenses per Form 990$2,081,404
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$50,224
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed with the finance committee.”

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

“The board of directors monitors any conflicts of interest. Any conflicts of interest are required to be disclosed on a timely basis. If there is a conflict of interest, the person shall abstain from any vote, discussion, or any attempt to influence the decision of the board on that matter.”

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

“The corporation's compensation system will include performance reviews and adjustments to salary and benefits based on changes in the marketplace (subject to the corporation's financial constraints). Adjustments to an individual's salary will be based on job performance including growth in mastering job competencies. All adjustments to pay will be consistent with practice in the non-profit marketplace. The corporation's compensation system will be linked to structured performance reviews, with identifiable individual growth and development as well as professional achievement goals. The goals will be accompanied by identification of effective benchmarks for measuring success.”

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

“The corporation's compensation system will include performance reviews and adjustments to salary and benefits based on changes in the marketplace (subject to the corporation's financial constraints). Adjustments to an individual's salary will be based on job performance including growth in mastering job competencies. All adjustments to pay will be consistent with practice in the non-profit marketplace. The corporation's compensation system will be linked to structured performance reviews, with identifiable individual growth and development as well as professional achievement goals. The goals will be accompanied by identification of effective benchmarks for measuring success.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
86-0791960
Phone
6029440644

Signing Officer

Name
Eileen Sigmund
Title
President & CEO
Phone
6029440644
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Sigmund
Formed
1995
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
13
Employees
22

Preparer

Preparer
Rachel R Locke CPA
Phone
6022643077
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,719
Liabilities
$423,257
Net assets
$1,190,462
Revenue
$2,291,592
Expenses
$2,081,404
Net income
$210,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.52$3.61$1.80$1.46$0.34
2023Summary only. Only limited summary data is available for this year.$3.65$0.38$3.27$1.80$1.50$0.30
2022Summary only. Only limited summary data is available for this year.$3.77$0.80$2.97$1.72$1.52$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.59$2.77$1.71$1.42$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.70$2.48$1.78$1.77$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.87$2.48$1.91$2.36$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.01$2.93$2.86$2.39$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.35$2.46$2.84$2.47$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.51$1.42$2.09$2.97$2.37$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.43$1.49$2.53$2.24$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.42$1.19$2.29$2.08$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.33$0.98$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.40$0.79$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.07$1.96