Civic Intelligence

Franklin Phonetic Primary School Inc.

990 • Fiscal year 2013 • EIN 86-0826006

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

6116 E Highway 6986314
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,974,463

Up $523,452 (+12%) from 2012

Net Assets

Up

$661,275

Up $33,885 (+5.4%) from 2012

Liabilities

Up

$4,313,188

Up $489,567 (+13%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,257,326

Up $86,786 (+2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,549,860Liabilities 2011: $3,813,840Net Assets 2011: $736,0202011Assets 2012: $4,451,011Liabilities 2012: $3,823,621Net Assets 2012: $627,3902012Assets 2013: $4,974,463Liabilities 2013: $4,313,188Net Assets 2013: $661,2752013Assets 2014: $5,215,548Liabilities 2014: $4,273,630Net Assets 2014: $941,9182014Assets 2015: $5,097,016Liabilities 2015: $4,191,109Net Assets 2015: $905,9072015Assets 2016: $5,423,282Liabilities 2016: $4,106,274Net Assets 2016: $1,317,0082016Assets 2017: $5,149,149Liabilities 2017: $3,845,700Net Assets 2017: $1,303,4492017Assets 2018: $7,562,876Liabilities 2018: $6,250,554Net Assets 2018: $1,312,3222018Assets 2019: $7,284,400Liabilities 2019: $6,820,115Net Assets 2019: $464,2852019Assets 2020: $7,461,732Liabilities 2020: $7,086,030Net Assets 2020: $375,7022020Assets 2021: $7,385,331Liabilities 2021: $6,410,211Net Assets 2021: $975,1202021Assets 2022: $8,279,400Liabilities 2022: $6,372,074Net Assets 2022: $1,907,3262022Assets 2023: $8,131,386Liabilities 2023: $6,492,650Net Assets 2023: $1,638,7362023Assets 2024: $7,572,137Liabilities 2024: $6,483,211Net Assets 2024: $1,088,9262024Assets 2025: $7,196,563Liabilities 2025: $6,255,579Net Assets 2025: $940,9842025

Highlighted filing

2013

Assets$4,974,463
Liabilities$4,313,188
Net Assets$661,275

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,051,114Expenses 2011: $3,134,549Net Income 2011: -$83,4352011Revenue 2012: $3,061,911Expenses 2012: $3,170,540Net Income 2012: -$108,6292012Expenses 2013: $3,257,3262013Revenue 2014: $3,307,422Expenses 2014: $3,026,779Net Income 2014: $280,6432014Revenue 2015: $3,765,720Expenses 2015: $3,801,731Net Income 2015: -$36,0112015Revenue 2016: $4,069,695Expenses 2016: $3,977,705Net Income 2016: $91,9902016Revenue 2017: $4,436,603Expenses 2017: $4,450,162Net Income 2017: -$13,5592017Revenue 2018: $4,755,730Expenses 2018: $4,746,857Net Income 2018: $8,8732018Revenue 2019: $4,936,635Expenses 2019: $5,712,319Net Income 2019: -$775,6842019Revenue 2020: $5,179,091Expenses 2020: $5,267,674Net Income 2020: -$88,5832020Revenue 2021: $6,596,146Expenses 2021: $5,996,728Net Income 2021: $599,4182021Revenue 2022: $7,031,243Expenses 2022: $6,099,037Net Income 2022: $932,2062022Revenue 2023: $6,270,387Expenses 2023: $6,538,977Net Income 2023: -$268,5902023Revenue 2024: $5,963,039Expenses 2024: $6,434,939Net Income 2024: -$471,9002024Revenue 2025: $5,859,633Expenses 2025: $6,007,575Net Income 2025: -$147,9422025

Highlighted filing

2013

Revenue-
Expenses$3,257,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.0
Gross Receipts
$3,291,211
Mission and Program Overview

Mission

The mission of the School is to teach all children how to read, spell, and express themselves at abilities on or above their chronological grade level.

Filing and Contact Details

Filer

EIN
86-0826006
Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0111878
IRS990/AccountsPayableAccruedExpenses/EOY016393
IRS990/AccountsReceivable/BOY021812
IRS990/AccountsReceivable/EOY028012
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The mission of Franklin Phonetic Primary School is to teach all children to read, spell and express themselves at abilities on or above their chronological grade level. Students will also be able to perform grade appropriate tasks in the areas of math, science, social studies, computer applications, art, music and Spanish.
IRS990/Advertising/ManagementAndGeneral0176
IRS990/Advertising/ProgramServices0524
IRS990/Advertising/Total0700
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions023811
IRS990/AllOtherExpenses/ManagementAndGeneral07260
IRS990/AllOtherExpenses/ProgramServices026856
IRS990/AllOtherExpenses/Total034116
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY058407
IRS990/CashNonInterestBearing/EOY018400
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0445381
IRS990/CompCurrentOfficersDirectors/Total0445381
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral023813
IRS990/ConferencesMeetings/Total023813
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0332291
IRS990/ContributionsGrantsPriorYear0341179
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral029394
IRS990/DepreciationDepletion/ProgramServices087535
IRS990/DepreciationDepletion/Total0116929
IRS990/DescribedIn501C30true
IRS990/Description0Operation of public charter school serving grades kindergarten through eight.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02499194
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral019409
IRS990/FeesForServicesOther/ProgramServices0156072
IRS990/FeesForServicesOther/Total0175481
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ALISON ALVA
IRS990/Form990PartVIISectionA/NamePerson1MELANIE ACURI
IRS990/Form990PartVIISectionA/NamePerson2NEIL WRIGHT
IRS990/Form990PartVIISectionA/NamePerson3AUDREY WRIGHT
IRS990/Form990PartVIISectionA/NamePerson4THOMAS J FRANKLIN
IRS990/Form990PartVIISectionA/NamePerson5CINDY A FRANKLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization232521
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization337158
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization480261
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization569956
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0272173
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03291211
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY0230931
IRS990/Interest/ManagementAndGeneral063435
IRS990/Interest/ProgramServices0188912
IRS990/Interest/Total0252347
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0126
IRS990/InvestmentIncomePriorYear0174
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0126
IRS990/InvestmentIncome/TotalRevenueColumn0126
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01228219
IRS990/LandBuildingsEquipmentBasis05590525
IRS990/LandBuildingsEquipmentBasisNet/BOY03725960
IRS990/LandBuildingsEquipmentBasisNet/EOY04362306
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues036307
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of Franklin Phonetic Primary School is to teach all children to read, spell and express themselves at abilities on or above their chronological grade level. Students will also be able to perform grade appropriate tasks in the areas of math, science, social studies, computer applications, art, music and Spanish.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03536935
IRS990/MortNotesPyblSecuredInvestProp/EOY04296795
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0627390
IRS990/NetAssetsOrFundBalancesEOY0661275
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees087
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral030321
IRS990/Occupancy/ProgramServices090298
IRS990/Occupancy/Total0120619
IRS990/OfficeExpenses/ManagementAndGeneral02730
IRS990/OfficeExpenses/ProgramServices0143693
IRS990/OfficeExpenses/Total0146423
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0644832
IRS990/OtherAssetsTotal/EOY0334814
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0924470
IRS990/OtherExpensesCurrentYear01012719
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1FOOD SERVICE
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
IRS990/OtherExpenses/Description3STUDENT TRANSPORTATION
IRS990/OtherExpenses/ManagementAndGeneral06049
IRS990/OtherExpenses/ManagementAndGeneral111295
IRS990/OtherExpenses/ProgramServices018016
IRS990/OtherExpenses/ProgramServices124543
IRS990/OtherExpenses/ProgramServices233638
IRS990/OtherExpenses/ProgramServices348750
IRS990/OtherExpenses/Total024065
IRS990/OtherExpenses/Total124543
IRS990/OtherExpenses/Total244933
IRS990/OtherExpenses/Total348750
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01326362
IRS990/OtherSalariesAndWages/Total01326362
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0118869
IRS990/PayrollTaxes/ProgramServices0353995
IRS990/PayrollTaxes/Total0472864
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02958794
IRS990/ProgramServiceRevenue/Description0STATE EQUALIZATION FUNDS
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2CLASSROOM SITE FUND
IRS990/ProgramServiceRevenuePriorYear02720558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02755354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome163450
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2139990
IRS990/ProgramServiceRevenue/TotalRevenueColumn02755354
IRS990/ProgramServiceRevenue/TotalRevenueColumn163450
IRS990/ProgramServiceRevenue/TotalRevenueColumn2139990
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses033885
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY033885
IRS990/RevenuesLessExpensesPriorYear0-108629
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02244607
IRS990/SalariesEtcPriorYear02246070
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02586686
IRS990ScheduleD/Buildings/Depreciation0617797
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03204483
IRS990ScheduleD/Equipment/BookValue035604
IRS990ScheduleD/Equipment/Depreciation0463799
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0499403
IRS990ScheduleD/ExpensesSubtotal03257326
IRS990ScheduleD/Land/BookValue01735269
IRS990ScheduleD/Land/OtherCostOrOtherBasis01735269
IRS990ScheduleD/LeaseholdImprovements/BookValue01665
IRS990ScheduleD/LeaseholdImprovements/Depreciation032466
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis034131
IRS990ScheduleD/OtherAssets/BookValue03000
IRS990ScheduleD/OtherAssets/BookValue1331814
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1BOND RESERVE FUNDS
IRS990ScheduleD/OtherLandBuildings/BookValue03082
IRS990ScheduleD/OtherLandBuildings/Depreciation0114157
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0117239
IRS990ScheduleD/RevenueSubtotal03291211
IRS990ScheduleD/TotalBookValueOtherAssets0334814
IRS990ScheduleD/TotalExpensesPerForm99003257326
IRS990ScheduleD/TotalOfBookValueLandBuildings04362306
IRS990ScheduleD/TotalRevenuePerForm99003291211
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03257326
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03291211
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION RECEIVES ARIZONA STATE EQUALIZATION FUNDS AND FEDERAL PASS-THROUGH AWARDS FROM THE STATE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction06000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CONTRACT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0FRANKLIN EDUCATIONAL DIST
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SAME OWNERS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THE SCHOOL ENTERED INTO A CONTRACT WITH FRANKLIN EDUCATIONAL DISTRIBUTIONS ON JULY 1, 2012, A COMPANY WHICH IS OWNED BY THE PRESIDENT AND VICE PRESIDENT OF THE GOVERNING BOARD OF THE SCHOOL. FRANKLIN EDUCATIONAL DISTRIBUTIONS PROVIDES THE SCHOOL WITH LANGUAGE ARTS CURRICULUMS FOR AN ANNUAL FEE OF $6,000. AMOUNTS BILLED AND PAID FOR THE YEAR ENDED JUNE 30, 2013 TOTALED $6,000. THE CONTRACT WILL RENEW AUTOMATICALLY FOR PERIODS OF ONE YEAR UNLESS CANCELLED BY EITHER PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS EACH REVIEW THE 990 AND APPROVE THE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY034078
IRS990/TemporarilyRestrictedNetAssets/EOY033453
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106116 E HIGHWAY 69
IRS990/TheBooksAreInCareOf/AddressUS/City0PRESCOTT
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode086314
IRS990/TheBooksAreInCareOf/NamePerson0FRANKLIN PHONETIC
IRS990/TheBooksAreInCareOf/TelephoneNumber09287756747
IRS990/TotalAssets/BOY04451011
IRS990/TotalAssetsBOY04451011
IRS990/TotalAssets/EOY04974463
IRS990/TotalAssetsEOY04974463
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0332291
IRS990/TotalExpensesCurrentYear03257326
IRS990/TotalExpensesPriorYear03170540
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0758132
IRS990/TotalFunctionalExpenses/ProgramServices02499194
IRS990/TotalFunctionalExpenses/Total03257326
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03823621
IRS990/TotalLiabilitiesBOY03823621
IRS990/TotalLiabilities/EOY04313188
IRS990/TotalLiabilitiesEOY04313188
IRS990/TotalLiabNetAssetsFundBalances/BOY04451011
IRS990/TotalLiabNetAssetsFundBalances/EOY04974463
IRS990/TotalNbrEmployees087
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY0627390
IRS990/TotalNetAssetsFundBalances/EOY0661275
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02499194
IRS990/TotalProgramServiceRevenue02958794
IRS990/TotalReportableCompFromOrg0219896
IRS990/TotalRevenueCurrentYear03291211
IRS990/TotalRevenuePriorYear03061911
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02958920
IRS990/TotalRevenue/TotalRevenueColumn03291211
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$6.26$0.94$5.86$6.01$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.57$6.48$1.09$5.96$6.43$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.13$6.49$1.64$6.27$6.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.28$6.37$1.91$7.03$6.10$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$6.41$0.98$6.60$6.00$0.60
2020Detailed filing. Detailed filing data is available for this year.$7.46$7.09$0.38$5.18$5.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.28$6.82$0.46$4.94$5.71$0.78
2018Detailed filing. Detailed filing data is available for this year.$7.56$6.25$1.31$4.76$4.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.15$3.85$1.30$4.44$4.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.42$4.11$1.32$4.07$3.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.10$4.19$0.91$3.77$3.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.22$4.27$0.94$3.31$3.03$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.31$0.66$3.26
2012Summary only. Only limited summary data is available for this year.$4.45$3.82$0.63$3.06$3.17$0.11
2011Summary only. Only limited summary data is available for this year.$4.55$3.81$0.74$3.05$3.13$0.08