Civic Intelligence

Charter Foundation Inc.

990 • Fiscal year 2016 • EIN 86-0797698

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.AMERISCHOOLS.ORG
5383 E Rockridge RoadPhoenix, AZ 85018

(520) 296-1100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

9.9%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$81,894

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

96th percentile

85%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,361,850

Up $627,033 (+85%) from 2015

Net Assets

Up

$942,008

Up $601,482 (+177%) from 2015

Liabilities

Up

$419,842

Up $25,551 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Up

$6,067,691

Up $816,633 (+16%) from 2015

Expenses

Up

$5,466,209

Up $452,498 (+9.0%) from 2015

Net Income

Up

$601,482

Up $364,135 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$1,361,850
Liabilities$419,842
Net Assets$942,008
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$6,067,691
Expenses$5,466,209
Net Income$601,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$6,067,691
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$435,883$1,040,300▲ $604,417
Loans From Officers Directors$320,907$240,967▼ $79,940
Land, Buildings, and Equipment, Net$135,455$175,923▲ $40,468
Accounts Receivable$163,479$139,627▼ $23,852
Prepaid Expenses and Deferred Charges-$6,000-
Total Assets$734,817$1,361,850▲ $627,033
Liabilities
Other Liabilities$62,940$129,676▲ $66,736
Accounts Payable and Accrued Expenses$10,444$49,199▲ $38,755
Total Liabilities$394,291$419,842▲ $25,551
Net Assets / Fund Balance
Unrestricted Net Assets$340,526$942,008▲ $601,482
Total Net Assets Fund Balance$340,526$942,008▲ $601,482
Total Liabilities and Net Assets / Fund Balance$734,817$1,361,850▲ $627,033

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,036$66,021$186,057
Other Land Buildings$45,536$104,166$149,702
Equipment$10,351$31,702$42,053
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary LeblancSuperintendentFT$73,210$8,684$81,894

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
$893,051
Program Service Revenue
$5,174,553
Investment Income
$87
Other Revenue
$0
All Other Contributions
$170,699
Change in Net Assets
$601,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,056,418
Revenue Not Reported on Financial Statements
$11,273
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$11,273
Total Revenue per Audited Statements
$6,056,418
Total Revenue per Form 990
$6,067,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,281,163
Other Expenses$2,185,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,359,475$613,307-$2,972,782
Occupancy$1,271,856$1,657-$1,273,513
Payroll Taxes$143,900$37,404-$181,304
Insurance$43,474$98,117-$141,591
Pension Plan Contributions$95,396$24,797-$120,193
Depreciation Depletion$43,987--$43,987
Fees for Services Accounting-$32,604-$32,604
All Other Expenses$1,277$30,049-$31,326
Other Expenses$31,020--$31,020
Advertising-$29,128-$29,128
Travel-$21,008-$21,008
Interest-$7,389-$7,389
Other Employee Benefits$6,884--$6,884
Fees for Services Legal-$6,465-$6,465
Fees for Services Other-$2,113-$2,113
Total Functional Expenses$4,562,171$904,038$0$5,466,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,466,209
Total Expenses per Audited Statements$5,466,209
Total Expenses per Form 990$5,466,209
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
-CEO Owns One Employment Plus, LLCPayments of Salaries, Wages and Related Taxes for the Services of Principals, Teachers and Support StaffNo$1,676,800
-SANDRA & REGINALD BARR AND DEBORAH & ANDRE LEBLANC OWN 100% OF BARR FAM LPPayment of Building LeasesNo$1,127,860
-CEO Owns Edventure, Inc.PROVIDES COMPLETE ADMINISTRATIVE SERVICES AT A RATE OF $125 PER STUDENTNo$96,000
-Service Provider Entity Owned and Controlled by Two Employees of FoundationProvides Institutional Record Keeping and Human Resource Management to the Foundation.No$5,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$320,907$240,967▼ $79,940
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$104,858
Pension Contribution Payable$10,783
Due to State$10,198
Credit Cards Payable$3,493
Accrued Interest$344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Filer Name
Charter Foundation Inc
EIN
86-0797698
Phone
5202961100
Address
5383 E ROCKRIDGE ROAD, PHOENIX, AZ 85018
Doing Business As
Amerischools Academy

Signing Officer

Name
Sandra E Barr
Title
President
Phone
5202961100
Signed
2017-01-12
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
37
Volunteers
7

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
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 2010, unless specific conditions are met.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions 11,273.”

Raw XML AppendixShowing 400 of 523 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/Desc0HIGHLY PERFORMING CHARTER SCHOOL IN A DIVERSE ECONOMIC AND CULTURAL COMMUNITY. THE SCHOOL PROVIDES A COMPLETE COURSE OF STUDY IN CORE SUBJECTS FOR STUDENTS GRADES K-12. STUDENTS ARE TAUGHT CORE SUBJECTS IN MULTI-AGE SETTINGS THROUGH CENTER-BASED LEARNING AND DIRECT INSTRUCTION. THIS LEARNING ENVIRONMENT SUPPORTS THE LEARNING STYLE OF EACH STUDENT IN THE SCHOOL.
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IRS990/PayrollTaxesGrp/TotalAmt0181304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095396
IRS990/PensionPlanContributionsGrp/TotalAmt0120193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0SANDRA E BARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1324210
IRS990/ProgramServiceRevenueGrp/Desc0AZ EQUALIZATION ASSIST
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FOOD SERVICE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05081251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05081251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt02015316
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04345751
IRS990/PYRevenuesLessExpensesAmt0237347
IRS990/PYSalariesCompEmpBnftPaidAmt02998395
IRS990/PYTotalExpensesAmt05013711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05251058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0601482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05174553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01040300
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05466209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO STATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011273
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011273
IRS990ScheduleD/RevenueSubtotalAmt06056418
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 2010, UNLESS SPECIFIC CONDITIONS ARE MET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTRICTED CONTRIBUTIONS 11,273.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175923
IRS990ScheduleD/TotalExpensesPerForm990Amt05466209
IRS990ScheduleD/TotalLiabilityAmt0129676
IRS990ScheduleD/TotalRevenuePerForm990Amt06067691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06056418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05466209
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/BusinessNameLine1Txt0SIXTY-FIVE PLUS (A SINGLE MEMBER LLC OWNED BY BARR FAMILY LP)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ONE EMPLOYMENT PLUS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2EDVENTURE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3CAT
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/RelationshipDescriptionTxt3SERVICE PROVIDER ENTITY OWNED AND CONTROLLED BY TWO EMPLOYEES OF FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01127860
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11676800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt296000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt35400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF BUILDING 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/TransactionDesc3PROVIDES INSTITUTIONAL RECORD KEEPING AND HUMAN RESOURCE MANAGEMENT TO THE FOUNDATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt074370
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18312
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt267068
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt381217
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt410000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0EDVENTURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ONE EMPLOYMENT PLUS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2IDEABANC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3IDEABANC - OTHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt089028
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1555000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REGINALD BARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/TotalBalanceDueAmt0240967
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1860963657
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2860859523
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES BUSINESS ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PROVIDES HUMAN RESOURCES SERVICES AND TECHNOLOGY MAINTENANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOLDS CHARTER FOR ASSOCIATED SCHOOLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EDVENTURE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SCHOLASTIC PLUS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2IDEABANC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05383 E ROCKRIDGE ROAD GUEST HOUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt15383 E ROCKRIDGE ROAD GUEST HOUSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,850
Liabilities
$419,842
Net assets
$942,008
Revenue
$6,067,691
Expenses
$5,466,209
Net income
$601,482
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