Civic Intelligence

Charter Foundation Inc.

990 • Fiscal year 2014 • EIN 86-0797698

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileWWW.AMERISCHOOLS.ORG
5383 E Rockridge Road85018

(520) 296-1100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$59,794

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$587,074

Down $20,866 (-3.4%) from 2013

Net Assets

Up

$103,179

Up $237,373 (+177%) from 2013

Liabilities

Down

$483,895

Down $258,239 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Down

$5,282,696

Down $24,360 (-0.5%) from 2013

Expenses

Down

$5,045,323

Down $292,326 (-5.5%) from 2013

Net Income

Up

$237,373

Up $267,966 (+876%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $858,457Liabilities 2011: $1,055,757Net Assets 2011: -$197,3002011Assets 2012: $749,982Liabilities 2012: $853,583Net Assets 2012: -$103,6012012Assets 2013: $607,940Liabilities 2013: $742,134Net Assets 2013: -$134,1942013Assets 2014: $587,074Liabilities 2014: $483,895Net Assets 2014: $103,1792014Assets 2015: $734,817Liabilities 2015: $394,291Net Assets 2015: $340,5262015Assets 2016: $1,361,850Liabilities 2016: $419,842Net Assets 2016: $942,0082016Assets 2017: $1,194,325Liabilities 2017: $301,480Net Assets 2017: $892,8452017Assets 2018: $1,075,753Liabilities 2018: $325,443Net Assets 2018: $750,3102018Assets 2019: $2,700,326Liabilities 2019: $333,874Net Assets 2019: $2,366,4522019Assets 2020: $2,293,694Liabilities 2020: $192,868Net Assets 2020: $2,100,8262020Assets 2021: $3,191,519Liabilities 2021: $245,938Net Assets 2021: $2,945,5812021Assets 2022: $4,031,163Liabilities 2022: $415,959Net Assets 2022: $3,615,2042022Assets 2023: $15,062,141Liabilities 2023: $9,119,398Net Assets 2023: $5,942,7432023Assets 2024: $15,585,765Liabilities 2024: $8,986,795Net Assets 2024: $6,598,9702024

Highlighted filing

2014

Assets$587,074
Liabilities$483,895
Net Assets$103,179
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,769,244Expenses 2011: $4,990,408Net Income 2011: -$221,1642011Revenue 2012: $5,858,815Expenses 2012: $5,765,116Net Income 2012: $93,6992012Revenue 2013: $5,307,056Expenses 2013: $5,337,649Net Income 2013: -$30,5932013Revenue 2014: $5,282,696Expenses 2014: $5,045,323Net Income 2014: $237,3732014Revenue 2015: $5,251,058Expenses 2015: $5,013,711Net Income 2015: $237,3472015Revenue 2016: $6,067,691Expenses 2016: $5,466,209Net Income 2016: $601,4822016Revenue 2017: $5,779,851Expenses 2017: $5,829,014Net Income 2017: -$49,1632017Revenue 2018: $5,787,497Expenses 2018: $5,930,032Net Income 2018: -$142,5352018Revenue 2019: $7,582,448Expenses 2019: $5,966,306Net Income 2019: $1,616,1422019Revenue 2020: $5,639,167Expenses 2020: $5,904,793Net Income 2020: -$265,6262020Revenue 2021: $6,897,074Expenses 2021: $6,052,319Net Income 2021: $844,7552021Revenue 2022: $6,931,640Expenses 2022: $6,262,017Net Income 2022: $669,6232022Revenue 2023: $8,653,565Expenses 2023: $6,326,298Net Income 2023: $2,327,2672023Revenue 2024: $7,666,431Expenses 2024: $6,549,204Net Income 2024: $1,117,2272024

Highlighted filing

2014

Revenue$5,282,696
Expenses$5,045,323
Net Income$237,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.0
Gross Receipts
$5,282,696
Mission and Program Overview

Mission

To initiate, develop and support programs which are directed toward world-wide peace through those types of personal relationships which contribute to the peace process. We promote and assist the advancement of educational and charitable services by making expenditures for any one or more of the normally accepted functions such as expenditures for the acquisition and maintenance of real property as well as acquisition of equipment and furnishings used for or in conjunction with the normally accepted functions of an educational facility, developing and administering of research projects, workshops, institutes and conferences for the purpose of furthering the educational and charitable objectives of the corporation.

An educational facility holding a 20 year charter serving grades k-12 in arizona. We have locations in tucson, yuma and phoenix.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,550$413,251▲ $29,701
Loans From Officers Directors$208,180$333,797▲ $125,617
Land, Buildings, and Equipment, Net$194,414$161,367▼ $33,047
Accounts Receivable$29,976$12,456▼ $17,520
Total Assets$607,940$587,074▼ $20,866
Liabilities
Unsecured Notes Loans Payable$395,154--
Accounts Payable and Accrued Expenses$92,391$114,874▲ $22,483
Other Liabilities$46,409$35,224▼ $11,185
Total Liabilities$742,134$483,895▼ $258,239
Net Assets / Fund Balance
Unrestricted Net Assets$-134,194$103,179▲ $237,373
Total Net Assets Fund Balance$-134,194$103,179▲ $237,373
Total Liabilities and Net Assets / Fund Balance$607,940$587,074▼ $20,866

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,367$112,666$274,033
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary LeblancSuperintendentFT$53,144$6,650$59,794

Board Members and Trustees

NameTitle
Sandra E BarrPresident, Board Member
Dana J BakerBoard Member
Deborah E LeblancSecretary, Board Member
Reginald BarrCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$933,230
Program Service Revenue
$4,349,431
Investment Income
$35
Other Revenue
$0
All Other Contributions
$244,467
Change in Net Assets
$237,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,272,221
Revenue Not Reported on Financial Statements
$10,475
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,475
Total Revenue per Audited Statements
$5,272,221
Total Revenue per Form 990
$5,282,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,054,611
Other Expenses$1,990,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,247,377$475,568-$2,722,945
Occupancy$1,281,396--$1,281,396
Payroll Taxes$153,166$31,371-$184,537
Pension Plan Contributions$119,396$24,455-$143,851
Insurance$89,629$38,352-$127,981
Other Expenses$53,295$55,578-$53,295
Depreciation Depletion$44,730--$44,730
All Other Expenses$21,639$18,201-$39,840
Fees for Services Accounting-$30,364-$30,364
Travel-$28,112-$28,112
Interest-$23,337-$23,337
Advertising-$3,746-$3,746
Other Employee Benefits$3,278--$3,278
Fees for Services Other-$840-$840
Total Functional Expenses$4,258,445$786,878$0$5,045,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,045,323
Total Expenses per Audited Statements$5,045,323
Total Expenses per Form 990$5,045,323
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Reginald BarrSANDRA & REGINALD BARR AND DEBORAH & ANDRE LEBLANC OWN 100% OF BARR FAM LPPayment of Builidng LeasesNo$1,157,599
Gary LeblancCEO Owns One Employment Plus, LLCPayments of Salaries, Wages and Related Taxes for the Services of Principals, Teachers and Support StaffNo$1,157,215
-CEO of Charter FoundationPayments for Other Services and Reimbursed ExpensesNo$113,928
-CEO Owns Edventure, Inc.PROVIDES COMPLETE ADMINISTRATIVE SERVICES AT A RATE OF $125 PER STUDENTNo$64,000
-Superintendent Owns Scholastic Plus, LLCPayments for Human Resource Services and Technology MaintenanceNo$13,500
-Service Provider Entity Owned and Controlled by Two Employees of FoundationProvides Institutional Record Keeping and Human Resource Management to the Foundation.No$6,400
-Superintendent of Charter FoundationPayments for Other Services and Reimbursed ExpensesNo$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$208,180$333,797▲ $125,617
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$20,079
Pension Contribution Payable$10,695
Credit Cards Payable$2,201
Accrued Interest$1,258
Refundable Advance$991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 2

“Sandra barr and deborah leblanc are mother and daughter.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is provided to each board member before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors periodically meets and reviews the policy and any issues.”

Form 990, Part VI, Section B, Line 15B

“At the beginning of each contract year, comparable salary data is reviewed. We look at compensation data for comparable positions in similar sized charter schools in arizona.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
86-0797698
Phone
5202961100

Signing Officer

Name
Sandra E Barr
Title
President
Phone
5202961100
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra E Barr
Formed
1995
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
48
Volunteers
0

Preparer

Preparer
Don Radakovich
Phone
5208814900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax as a not-for-profit organization under section 501(c)(3) of the internal revenue code and from state income taxes under arizona revised statutes. Accordingly, there are no income taxes reflected in these financial statements. Accounting principles generally accepted in the united states of america clarify the accounting for uncertainty in income taxes by creating a framework to recognize, measure, present, and disclose in financial statements uncertain tax positions that have been taken or are expected to be taken in a tax return. The organization's management believes that there are no material uncertain tax positions for which it is reasonably possible that reported total amounts could significantly differ from amounts that may be determined upon examination by taxing authorities. In general, the organization's federal and state tax returns remain subject to examination by taxing authorities for five years from the filing date. The organization is no longer subject to federal and state tax examination by taxing authorities for years before 2008, unless specific conditions are met.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions 10,475.”

Raw XML AppendixShowing 400 of 539 raw XML fields

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/ProgramServiceRevenueGrp/Desc1STUDENT FOOD SERVICE R
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04270907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0969821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt02220888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04337200
IRS990/PYRevenuesLessExpensesAmt0-30593
IRS990/PYSalariesCompEmpBnftPaidAmt03116761
IRS990/PYTotalExpensesAmt05337649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05307056
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0237373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04349431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413251
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05045323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010475
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010475
IRS990ScheduleD/RevenueSubtotalAmt05272221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER ARIZONA REVISED STATUTES. ACCORDINGLY, THERE ARE NO INCOME TAXES REFLECTED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY CREATING A FRAMEWORK TO RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT REPORTED TOTAL AMOUNTS COULD SIGNIFICANTLY DIFFER FROM AMOUNTS THAT MAY BE DETERMINED UPON EXAMINATION BY TAXING AUTHORITIES. IN GENERAL, THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR FIVE YEARS FROM THE FILING DATE. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2008, UNLESS SPECIFIC CONDITIONS ARE MET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTRICTED CONTRIBUTIONS 10,475.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161367
IRS990ScheduleD/TotalExpensesPerForm990Amt05045323
IRS990ScheduleD/TotalLiabilityAmt035224
IRS990ScheduleD/TotalRevenuePerForm990Amt05282696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05272221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05045323
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF OUR NONDISCRIMINATION POLICY IS INCLUDED IN OUR REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OUR MAIN SOURCE OF FUNDING IS THE STATE OF ARIZONA. WE ALSO RECEIVE FUNDING FROM THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SIXTY-FIVE PLUS (A SINGLE MEMBER LLC OWNED BY BARR FAMILY LP)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11ONE EMPLOYMENT PLUS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12EDVENTURE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine13SCHOLASTIC PLUS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine14CAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REGINALD BARR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GARY LEBLANC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SANDRA & REGINALD BARR AND DEBORAH & ANDRE LEBLANC OWN 100% OF BARR FAM LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO OWNS ONE EMPLOYMENT PLUS, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CEO OWNS EDVENTURE, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SUPERINTENDENT OWNS SCHOLASTIC PLUS, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4CEO OF CHARTER FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SUPERINTENDENT OF CHARTER FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6SERVICE PROVIDER ENTITY OWNED AND CONTROLLED BY TWO EMPLOYEES OF FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01157599
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11157215
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt264000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt313500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4113928
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt66400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF BUILIDNG LEASES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENTS OF SALARIES, WAGES AND RELATED TAXES FOR THE SERVICES OF PRINCIPALS, TEACHERS AND SUPPORT STAFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROVIDES COMPLETE ADMINISTRATIVE SERVICES AT A RATE OF $125 PER STUDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PAYMENTS FOR HUMAN RESOURCE SERVICES AND TECHNOLOGY MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PAYMENTS FOR OTHER SERVICES AND REIMBURSED EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5PAYMENTS FOR OTHER SERVICES AND REIMBURSED EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6PROVIDES INSTITUTIONAL RECORD KEEPING AND HUMAN RESOURCE MANAGEMENT TO THE FOUNDATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18312
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4296675
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt510000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10EDVENTURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11ONE EMPLOYMENT PLUS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine12SIXTY-FIVE PLUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine13IDEABANC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine14IDEABANC - OTHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt089028
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt192387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2555000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REGINALD BARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/TotalBalanceDueAmt0333797
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDRA BARR AND DEBORAH LEBLANC ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERIODICALLY MEETS AND REVIEWS THE POLICY AND ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE BEGINNING OF EACH CONTRACT YEAR, COMPARABLE SALARY DATA IS REVIEWED. WE LOOK AT COMPENSATION DATA FOR COMPARABLE POSITIONS IN SIMILAR SIZED CHARTER SCHOOLS IN ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860357430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$587,074
Liabilities
$483,895
Net assets
$103,179
Revenue
$5,282,696
Expenses
$5,045,323
Net income
$237,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$8.99$6.60$7.67$6.55$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$9.12$5.94$8.65$6.33$2.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.42$3.62$6.93$6.26$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.25$2.95$6.90$6.05$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.19$2.10$5.64$5.90$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.33$2.37$7.58$5.97$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.33$0.75$5.79$5.93$0.14
2017Summary only. Only limited summary data is available for this year.$1.19$0.30$0.89$5.78$5.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.42$0.94$6.07$5.47$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.39$0.34$5.25$5.01$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.48$0.10$5.28$5.05$0.24
2013Summary only. Only limited summary data is available for this year.$0.61$0.74$0.13$5.31$5.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.85$0.10$5.86$5.77$0.09
2011Summary only. Only limited summary data is available for this year.$0.86$1.06$0.20$4.77$4.99$0.22