Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2013 • EIN 86-0826006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 111878 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16393 |
| IRS990/AccountsReceivable/BOY | 0 | 21812 |
| IRS990/AccountsReceivable/EOY | 0 | 28012 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The 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/ManagementAndGeneral | 0 | 176 |
| IRS990/Advertising/ProgramServices | 0 | 524 |
| IRS990/Advertising/Total | 0 | 700 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 23811 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7260 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26856 |
| IRS990/AllOtherExpenses/Total | 0 | 34116 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 58407 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 445381 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 445381 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 23813 |
| IRS990/ConferencesMeetings/Total | 0 | 23813 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 332291 |
| IRS990/ContributionsGrantsPriorYear | 0 | 341179 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29394 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87535 |
| IRS990/DepreciationDepletion/Total | 0 | 116929 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of public charter school serving grades kindergarten through eight. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2499194 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19409 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 156072 |
| IRS990/FeesForServicesOther/Total | 0 | 175481 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALISON ALVA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELANIE ACURI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NEIL WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AUDREY WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS J FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDY A FRANKLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 32521 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 37158 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 80261 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 69956 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 272173 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3291211 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 230931 |
| IRS990/Interest/ManagementAndGeneral | 0 | 63435 |
| IRS990/Interest/ProgramServices | 0 | 188912 |
| IRS990/Interest/Total | 0 | 252347 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 126 |
| IRS990/InvestmentIncomePriorYear | 0 | 174 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 126 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 126 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1228219 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5590525 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3725960 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4362306 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 36307 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3536935 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4296795 |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 627390 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 661275 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 87 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30321 |
| IRS990/Occupancy/ProgramServices | 0 | 90298 |
| IRS990/Occupancy/Total | 0 | 120619 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2730 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 143693 |
| IRS990/OfficeExpenses/Total | 0 | 146423 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 644832 |
| IRS990/OtherAssetsTotal/EOY | 0 | 334814 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 924470 |
| IRS990/OtherExpensesCurrentYear | 0 | 1012719 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | STUDENT TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6049 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11295 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18016 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24543 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33638 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48750 |
| IRS990/OtherExpenses/Total | 0 | 24065 |
| IRS990/OtherExpenses/Total | 1 | 24543 |
| IRS990/OtherExpenses/Total | 2 | 44933 |
| IRS990/OtherExpenses/Total | 3 | 48750 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1326362 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1326362 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 118869 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 353995 |
| IRS990/PayrollTaxes/Total | 0 | 472864 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2958794 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE EQUALIZATION FUNDS |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | CLASSROOM SITE FUND |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2720558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2755354 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 63450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 139990 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2755354 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 63450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 139990 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33885 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 33885 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -108629 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2244607 |
| IRS990/SalariesEtcPriorYear | 0 | 2246070 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2586686 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 617797 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3204483 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35604 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 463799 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 499403 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3257326 |
| IRS990ScheduleD/Land/BookValue | 0 | 1735269 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1735269 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1665 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 32466 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 34131 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 331814 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | BOND RESERVE FUNDS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3082 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 114157 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 117239 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3291211 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 334814 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3257326 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4362306 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3291211 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3257326 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3291211 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION RECEIVES ARIZONA STATE EQUALIZATION FUNDS AND FEDERAL PASS-THROUGH AWARDS FROM THE STATE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 6000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CONTRACT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | FRANKLIN EDUCATIONAL DIST |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SAME OWNERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | THE 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/Explanation | 0 | DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEMBERS EACH REVIEW THE 990 AND APPROVE THE FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 34078 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 33453 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6116 E HIGHWAY 69 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PRESCOTT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86314 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FRANKLIN PHONETIC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9287756747 |
| IRS990/TotalAssets/BOY | 0 | 4451011 |
| IRS990/TotalAssetsBOY | 0 | 4451011 |
| IRS990/TotalAssets/EOY | 0 | 4974463 |
| IRS990/TotalAssetsEOY | 0 | 4974463 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 332291 |
| IRS990/TotalExpensesCurrentYear | 0 | 3257326 |
| IRS990/TotalExpensesPriorYear | 0 | 3170540 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 758132 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2499194 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3257326 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3823621 |
| IRS990/TotalLiabilitiesBOY | 0 | 3823621 |
| IRS990/TotalLiabilities/EOY | 0 | 4313188 |
| IRS990/TotalLiabilitiesEOY | 0 | 4313188 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4451011 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4974463 |
| IRS990/TotalNbrEmployees | 0 | 87 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 627390 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 661275 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2499194 |
| IRS990/TotalProgramServiceRevenue | 0 | 2958794 |
| IRS990/TotalReportableCompFromOrg | 0 | 219896 |
| IRS990/TotalRevenueCurrentYear | 0 | 3291211 |
| IRS990/TotalRevenuePriorYear | 0 | 3061911 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2958920 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3291211 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.