Civic Intelligence

Charter Foundation Inc.

990 • Fiscal year 2020 • EIN 86-0797698

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,293,694

Down $406,632 (-15%) from 2019

Net Assets

Down

$2,100,826

Down $265,626 (-11%) from 2019

Liabilities

Down

$192,868

Down $141,006 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

Down

$5,639,167

Down $1,943,281 (-26%) from 2019

Expenses

Down

$5,904,793

Down $61,513 (-1.0%) from 2019

Net Income

Down

-$265,626

Down $1,881,768 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$2,293,694
Liabilities$192,868
Net Assets$2,100,826
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$5,639,167
Expenses$5,904,793
Net Income-$265,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$7,118,975
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
Cash and Non-Interest-Bearing Accounts$625,026$1,657,337▲ $1,032,311
Land, Buildings, and Equipment, Net$1,760,093$287,044▼ $1,473,049
Receivable From Disqualified Prsn$163,398$199,079▲ $35,681
Accounts Receivable$143,930$143,303▼ $627
Loans From Officers Directors$226,427$68,236▼ $158,191
Investments Other Securities$6,584$5,736▼ $848
Receivables From Officers Etc$1,295$1,195▼ $100
Total Assets$2,700,326$2,293,694▼ $406,632
Liabilities
Accounts Payable and Accrued Expenses$95,530$116,172▲ $20,642
Other Liabilities$11,917$8,460▼ $3,457
Total Liabilities$333,874$192,868▼ $141,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,366,452$2,100,826▼ $265,626
Total Net Assets Fund Balance$2,366,452$2,100,826▼ $265,626
Total Liabilities and Net Assets / Fund Balance$2,700,326$2,293,694▼ $406,632

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,516$131,244$412,760
Equipment$5,528$188,085$193,613
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Sandra E BarrPresident, Board Member
Carol Ann TownerBoard Member
Reginald BarrCEO
Deborah E LeblancSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,937
Program Service Revenue
$4,842,492
Investment Income
$-420,262
Other Revenue
$0
All Other Contributions
$197,603
Change in Net Assets
$-265,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,639,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,632
Total Revenue per Audited Statements
$5,683,799
Total Revenue per Form 990
$5,639,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,385,129
Other Expenses$2,519,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,755,860$299,314-$3,055,174
Occupancy$1,346,548$64,940-$1,411,488
Fees for Services Other$181,003$212,494-$393,497
Payroll Taxes$198,910$16,317-$215,227
Other Employee Benefits$101,575$13,153-$114,728
Insurance$44,007$4,631-$48,638
Depreciation Depletion$31,974$1,707-$33,681
Fees for Services Accounting-$29,930-$29,930
Other Expenses$16,096$11,748-$27,844
Office Expenses$11,189$16,309-$27,498
All Other Expenses$11,967$5,503-$17,470
Advertising-$14,158-$14,158
Travel$3,783$6,334-$10,117
Fees for Services Legal-$8,528-$8,528
Conferences and Meetings$2,625$29-$2,654
Interest-$549-$549
Total Functional Expenses$5,185,706$719,087$0$5,904,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,904,793
Total Expenses per Audited Statements$5,904,793
Total Expenses per Form 990$5,904,793
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$1,296,905
-SANDRA & REGINALD BARR AND DEBORAH LEBLANC OWN 100% OF BARR FAM LPPayment of Building Leases and RepairsNo$1,178,239
-CEO Owns Edventure, Inc.PROVIDES COMPLETE ADMINISTRATIVE SERVICES AT A RATE OF $125 PER STUDENT AND PROVIDES LEASED VEHICLESNo$117,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$163,398$199,079▲ $35,681
Loans from Officers, Directors, Trustees, and Key Employees$226,427$68,236▼ $158,191
Receivables from Officers, Directors, Trustees, and Key Employees$1,295$1,195▼ $100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Contribution Payable$4,713
Credit Cards Payable$3,747
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 35% controlled entity
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 11B

“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
2021-04-28
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
35
Volunteers
0

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Charlie Charvoz
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 2016 and state tax examinations by taxing authorities for years before 2015, unless specific conditions are met.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Decrease in net assets with donor restrictions 44,632.”

Raw XML AppendixShowing 400 of 542 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/ActivityOrMissionDesc0AN EDUCATIONAL FACILITY HOLDING A 20 YEAR CHARTER SERVING GRADES K-12 IN ARIZONA. WE HAVE LOCATIONS IN TUCSON, YUMA AND PHOENIX.
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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.IN MARCH 2020, THE SCHOOL WENT VIRTUAL WITH THE ONSET OF THE COVID -19 PANDEMIC. THIS LED US TO WORK ON CREATING A FULLY ON-LINE SCHOOL CURRICULUM WITH THE TECHNOLOGY INFRASTRUCTURE NEEDED TO MAKE IT WORK. OUR PROGRAM WAS APPROVED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS IN FEBRUARY 2021, AND WILL BE OPEN TO STUDENTS IN AUGUST 2021. THIS ENHANCED TECHNOLOGICAL CAPABILITY WILL ALLOW THE SCHOOL TO VENTURE INTO THE ARIZONA EDUCATION MARKET WITH OUR CUSTOMIZED CURRICULUM.
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IRS990/OfficeExpensesGrp/TotalAmt027498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114728
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE E
IRS990/OtherExpensesGrp/Desc1STUDENT FOOD SERVICES E
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111748
IRS990/OtherExpensesGrp/ProgramServicesAmt0275132
IRS990/OtherExpensesGrp/ProgramServicesAmt1132848
IRS990/OtherExpensesGrp/ProgramServicesAmt272189
IRS990/OtherExpensesGrp/ProgramServicesAmt316096
IRS990/OtherExpensesGrp/TotalAmt0288575
IRS990/OtherExpensesGrp/TotalAmt1132848
IRS990/OtherExpensesGrp/TotalAmt272189
IRS990/OtherExpensesGrp/TotalAmt327844
IRS990/OtherLiabilitiesGrp/BOYAmt011917
IRS990/OtherLiabilitiesGrp/EOYAmt08460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02755860
IRS990/OtherSalariesAndWagesGrp/TotalAmt03055174
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198910
IRS990/PayrollTaxesGrp/TotalAmt0215227
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA E BARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0AZ EQUALIZATION ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ORGANIZATIONS/ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04621428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04621428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02474479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt02609186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05107550
IRS990/PYRevenuesLessExpensesAmt01616142
IRS990/PYSalariesCompEmpBnftPaidAmt03357120
IRS990/PYTotalExpensesAmt05966306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07582448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0163398
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0199079
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01295
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01195
IRS990/ReconcilationRevenueExpnssAmt0-265626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04412684
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/EquipmentGrp/BookValueAmt05528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193613
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05904793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0412760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherRevenueAmt044632
IRS990ScheduleD/RevenueNotReportedAmt044632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05639167
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 2016 AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2015, UNLESS SPECIFIC CONDITIONS ARE MET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS 44,632.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287044
IRS990ScheduleD/TotalExpensesPerForm990Amt05904793
IRS990ScheduleD/TotalLiabilityAmt08460
IRS990ScheduleD/TotalRevenuePerForm990Amt05639167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05683799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05904793
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/RelationshipDescriptionTxt0SANDRA & REGINALD BARR AND DEBORAH LEBLANC OWN 100% OF BARR FAM LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO OWNS ONE EMPLOYMENT PLUS, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CEO OWNS EDVENTURE, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01178239
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11296905
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2117600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF BUILDING LEASES AND REPAIRS
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 AND PROVIDES LEASED VEHICLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18312
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt252424
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31195
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4166899
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt532180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0EDVENTURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ONE EMPLOYMENT PLUS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CAPSTONE QUEST ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3SIXTY-FIVE PLUS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt089028
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1172109
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt232180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REGINALD BARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1REGINALD BARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/TotalBalanceDueAmt0268510
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 11B
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,293,694
Liabilities
$192,868
Net assets
$2,100,826
Revenue
$5,639,167
Expenses
$5,904,793
Net income
-$265,626
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
2020Detailed filing. Detailed filing data is available for this year.$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