Civic Intelligence

Charter Foundation Inc.

990 • Fiscal year 2021 • EIN 86-0797698

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,191,519

Up $897,825 (+39%) from 2020

Net Assets

Up

$2,945,581

Up $844,755 (+40%) from 2020

Liabilities

Up

$245,938

Up $53,070 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Up

$6,897,074

Up $1,257,907 (+22%) from 2020

Expenses

Up

$6,052,319

Up $147,526 (+2.5%) from 2020

Net Income

Up

$844,755

Up $1,110,381 (+418%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$3,191,519
Liabilities$245,938
Net Assets$2,945,581
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$6,897,074
Expenses$6,052,319
Net Income$844,755
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$6,897,074
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$1,657,337$1,697,974▲ $40,637
Land, Buildings, and Equipment, Net$287,044$1,103,439▲ $816,395
Accounts Receivable$143,303$288,090▲ $144,787
Loans From Officers Directors$68,236$105,531▲ $37,295
Receivable From Disqualified Prsn$199,079$79,776▼ $119,303
Prepaid Expenses and Deferred Charges$5,736$22,240▲ $16,504
Receivables From Officers Etc$1,195$0▼ $1,195
Total Assets$2,293,694$3,191,519▲ $897,825
Liabilities
Accounts Payable and Accrued Expenses$116,172$117,686▲ $1,514
Other Liabilities$8,460$22,721▲ $14,261
Total Liabilities$192,868$245,938▲ $53,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,100,826$2,945,581▲ $844,755
Total Net Assets Fund Balance$2,100,826$2,945,581▲ $844,755
Total Liabilities and Net Assets / Fund Balance$2,293,694$3,191,519▲ $897,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,990$13,884$577,874
Leasehold Improvements$258,425$154,335$412,760
Land$247,500-$247,500
Equipment$13,320$191,400$204,720
Other Land Buildings$20,204-$20,204
Compensation and Service Providers
Top Officer Pay22nd 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
$2,617,629
Program Service Revenue
$4,278,943
Investment Income
$502
Other Revenue
$0
Change in Net Assets
$844,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,897,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-148,857
Total Revenue per Audited Statements
$6,748,217
Total Revenue per Form 990
$6,897,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,397,905
Other Expenses$2,654,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,505,966$523,393-$3,029,359
Occupancy$1,033,439$92,449-$1,125,888
Fees for Services Other$301,042$136,912-$437,954
Payroll Taxes$210,255$7,753-$218,008
Other Employee Benefits$92,778$57,760-$150,538
Insurance$46,230$4,911-$51,141
Other Expenses$43,263--$43,263
Depreciation Depletion$37,470$2,820-$40,290
Advertising-$39,078-$39,078
Fees for Services Accounting-$26,800-$26,800
Office Expenses$16,311$9,148-$25,459
All Other Expenses$3,442$4,446-$7,888
Conferences and Meetings$3,923--$3,923
Fees for Services Legal-$3,499-$3,499
Travel-$2,283-$2,283
Interest-$147-$147
Total Functional Expenses$5,140,920$911,399$0$6,052,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,052,319
Total Expenses per Audited Statements$6,052,319
Total Expenses per Form 990$6,052,319
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$1,202,907
-SANDRA & REGINALD BARR AND DEBORAH & ANDRE LEBLANC OWN 100% OF BARR FAM LPPayment of Building LeasesNo$987,823
-CEO Owns Edventure, Inc.PROVIDES COMPLETE ADMINISTRATIVE SERVICES AT A RATE OF $125 PER STUDENTNo$131,872

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$68,236$105,531▲ $37,295
Receivables from Disqualified Persons$199,079$79,776▼ $119,303
Receivables from Officers, Directors, Trustees, and Key Employees$1,195$0▼ $1,195
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Contribution Payable$20,520
Credit Cards Payable$2,201
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
Dee Kidd
Title
Vice President
Phone
5202961100
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Kidd
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
Tariq a Khan
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 2015 and state tax examinations by taxing authorities for years before 2014, unless specific conditions are met.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Decrease in temporarily restricted net assets -148,857.”

Raw XML AppendixShowing 400 of 540 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/OtherExpensesGrp/TotalAmt1267105
IRS990/OtherExpensesGrp/TotalAmt258630
IRS990/OtherExpensesGrp/TotalAmt343263
IRS990/OtherLiabilitiesGrp/BOYAmt08460
IRS990/OtherLiabilitiesGrp/EOYAmt022721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02505966
IRS990/OtherSalariesAndWagesGrp/TotalAmt03029359
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210255
IRS990/PayrollTaxesGrp/TotalAmt0218008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022240
IRS990/PrincipalOfficerNm0DEE KIDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0AZ EQUALIZATION ASSIST
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ORGANIZATIONS/
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FOOD SERVICE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04133727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04133727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01216937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-420262
IRS990/PYOtherExpensesAmt02519664
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04842492
IRS990/PYRevenuesLessExpensesAmt0-265626
IRS990/PYSalariesCompEmpBnftPaidAmt03385129
IRS990/PYTotalExpensesAmt05904793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05639167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0199079
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt079776
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01195
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0844755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04278943
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577874
IRS990ScheduleD/EquipmentGrp/BookValueAmt013320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204720
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06052319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0247500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0412760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-148857
IRS990ScheduleD/RevenueNotReportedAmt0-148857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06897074
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 2015 AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2014, UNLESS SPECIFIC CONDITIONS ARE MET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -148,857.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01103439
IRS990ScheduleD/TotalExpensesPerForm990Amt06052319
IRS990ScheduleD/TotalLiabilityAmt022721
IRS990ScheduleD/TotalRevenuePerForm990Amt06897074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06748217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06052319
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 & ANDRE 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/TransactionAmt0987823
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11202907
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2131872
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/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18312
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt289719
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt431311
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt548465
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/TotalBalanceDueAmt0185307
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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,191,519
Liabilities
$245,938
Net assets
$2,945,581
Revenue
$6,897,074
Expenses
$6,052,319
Net income
$844,755
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
2021Detailed filing. Detailed filing data is available for this year.$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