Civic Intelligence

Charter Foundation Inc.

990 • Fiscal year 2022 • EIN 86-0797698

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,031,163

Up $839,644 (+26%) from 2021

Net Assets

Up

$3,615,204

Up $669,623 (+23%) from 2021

Liabilities

Up

$415,959

Up $170,021 (+69%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$6,931,640

Up $34,566 (+0.5%) from 2021

Expenses

Up

$6,262,017

Up $209,698 (+3.5%) from 2021

Net Income

Down

$669,623

Down $175,132 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$4,031,163
Liabilities$415,959
Net Assets$3,615,204
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$6,931,640
Expenses$6,262,017
Net Income$669,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$6,931,640
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$1,697,974$2,302,871▲ $604,897
Land, Buildings, and Equipment, Net$1,103,439$1,212,189▲ $108,750
Accounts Receivable$288,090$402,988▲ $114,898
Loans From Officers Directors$105,531$214,932▲ $109,401
Receivable From Disqualified Prsn$79,776$68,130▼ $11,646
Prepaid Expenses and Deferred Charges$22,240$44,273▲ $22,033
Receivables From Officers Etc$0$712▲ $712
Total Assets$3,191,519$4,031,163▲ $839,644
Liabilities
Accounts Payable and Accrued Expenses$117,686$174,680▲ $56,994
Other Liabilities$22,721$26,347▲ $3,626
Total Liabilities$245,938$415,959▲ $170,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,945,581$3,615,204▲ $669,623
Total Net Assets Fund Balance$2,945,581$3,615,204▲ $669,623
Total Liabilities and Net Assets / Fund Balance$3,191,519$4,031,163▲ $839,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,164$28,710$577,874
Leasehold Improvements$308,489$171,572$480,061
Equipment$107,036$201,103$308,139
Land$247,500-$247,500
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Reginald BarrCEO, President
Dudley ButtsPresident
Dee KiddVice President
Carol Ann TownerBoard Member
Steve RadakovichBoard Member
Deborah E LeblancSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,692
Program Service Revenue
$4,630,313
Investment Income
$635
Other Revenue
$0
Change in Net Assets
$669,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,931,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,810
Total Revenue per Audited Statements
$6,939,450
Total Revenue per Form 990
$6,931,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,612,929
Other Expenses$2,649,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,727,629$569,689-$3,297,318
Occupancy$1,078,058$96,440-$1,174,498
Fees for Services Other$319,778$115,060-$434,838
Payroll Taxes$221,991$8,186-$230,177
Advertising-$86,084-$86,084
Other Employee Benefits$52,654$32,780-$85,434
Insurance$64,570$6,859-$71,429
Office Expenses$45,156$25,326-$70,482
Depreciation Depletion$41,767--$41,767
All Other Expenses$19,515$8,464-$27,979
Fees for Services Accounting-$23,750-$23,750
Other Expenses$15,917--$15,917
Travel-$12,782-$12,782
Fees for Services Legal-$11,329-$11,329
Conferences and Meetings$11,234--$11,234
Interest-$235-$235
Total Functional Expenses$5,265,033$996,984$0$6,262,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,269,554
Expenses per Audited Statements$6,262,017
Total Expenses per Form 990$6,262,017
Expenses Not Reported on Form 990$7,537
Expenses Not Reported on Financial Statements$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$1,698,749
-REGINALD BARR AND DEBORAH LEBLANC OWN 100% OF BARR FAM LPPayment of Building LeasesNo$970,513
-CEO Owns Edventure, Inc.PROVIDES COMPLETE ADMINISTRATIVE SERVICES AT A RATE OF $125 PER STUDENTNo$165,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$105,531$214,932▲ $109,401
Receivables from Disqualified Persons$79,776$68,130▼ $11,646
Receivables from Officers, Directors, Trustees, and Key Employees$0$712▲ $712
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Contribution Payable$22,206
Credit Cards Payable$4,141
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

“Reginald barr and deborah leblanc are father 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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Kidd
Formed
1995
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
42
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 foundation is exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986 as amended. It is classified as a public charity. The foundation's federal income tax returns are subject to examination by the irs, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Decrease in temporarily restricted net assets 7,810.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Timing differences 7,537.”

Raw XML AppendixShowing 400 of 561 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085434
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE E
IRS990/OtherExpensesGrp/Desc1STUDENT FOOD SERVICES E
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0361400
IRS990/OtherExpensesGrp/ProgramServicesAmt1160015
IRS990/OtherExpensesGrp/ProgramServicesAmt2145349
IRS990/OtherExpensesGrp/ProgramServicesAmt315917
IRS990/OtherExpensesGrp/TotalAmt0361400
IRS990/OtherExpensesGrp/TotalAmt1160015
IRS990/OtherExpensesGrp/TotalAmt2145349
IRS990/OtherExpensesGrp/TotalAmt315917
IRS990/OtherLiabilitiesGrp/BOYAmt022721
IRS990/OtherLiabilitiesGrp/EOYAmt026347
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221991
IRS990/PayrollTaxesGrp/TotalAmt0230177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044273
IRS990/PrincipalOfficerNm0DEE KIDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0AZ EQUALIZATION ASSIST
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FOOD SERVICE R
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ORGANIZATIONS/
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04290292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04290292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02617629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt02654414
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04278943
IRS990/PYRevenuesLessExpensesAmt0844755
IRS990/PYSalariesCompEmpBnftPaidAmt03397905
IRS990/PYTotalExpensesAmt06052319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06897074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt079776
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt068130
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0712
IRS990/ReconcilationRevenueExpnssAmt0669623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04630313
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577874
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308139
IRS990ScheduleD/ExpensesNotReportedAmt07537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06262017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0247500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480061
IRS990ScheduleD/OtherExpensesIncludedAmt07537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherRevenueAmt07810
IRS990ScheduleD/RevenueNotReportedAmt07810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06931640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED. IT IS CLASSIFIED AS A PUBLIC CHARITY. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN TEMPORARILY RESTRICTED NET ASSETS 7,810.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TIMING DIFFERENCES 7,537.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212189
IRS990ScheduleD/TotalExpensesPerForm990Amt06262017
IRS990ScheduleD/TotalLiabilityAmt026347
IRS990ScheduleD/TotalRevenuePerForm990Amt06931640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06939450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06269554
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/RelationshipDescriptionTxt0REGINALD 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/TransactionAmt0970513
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11698749
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2165600
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/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18312
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2136638
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3712
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt463982
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt546755
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt621375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0EDVENTURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ONE EMPLOYMENT PLUS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CAPSTONE QUEST ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3SIXTY-FIVE PLUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4CAPSTONE QUEST ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt089028
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1172109
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt246755
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt321375
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/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd60
IRS990ScheduleL/TotalBalanceDueAmt0283774
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGINALD BARR AND DEBORAH LEBLANC ARE FATHER 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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,031,163
Liabilities
$415,959
Net assets
$3,615,204
Revenue
$6,931,640
Expenses
$6,262,017
Net income
$669,623
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
2022Detailed filing. Detailed filing data is available for this year.$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