Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-0826006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$5,097,016
Down $118,532 (-2.3%) from 2014
Net Assets
Down$905,907
Down $36,011 (-3.8%) from 2014
Liabilities
Down$4,191,109
Down $82,521 (-1.9%) from 2014
Revenue
Up$3,765,720
Up $458,298 (+14%) from 2014
Expenses
Up$3,801,731
Up $774,952 (+26%) from 2014
Net Income
Down-$36,011
Down $316,654 (-113%) from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,307,847 | $4,229,423 | ▼ $78,424 |
| Cash and Non-Interest-Bearing Accounts | $192,428 | $304,745 | ▲ $112,317 |
| Intangible Assets | $220,926 | $210,922 | ▼ $10,004 |
| Accounts Receivable | $53,969 | $45,954 | ▼ $8,015 |
| Total Assets | $5,215,548 | $5,097,016 | ▼ $118,532 |
| Other Assets Total | $440,378 | $305,972 | ▼ $134,406 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,179,209 | $4,045,403 | ▼ $133,806 |
| Accounts Payable and Accrued Expenses | $94,421 | $145,706 | ▲ $51,285 |
| Total Liabilities | $4,273,630 | $4,191,109 | ▼ $82,521 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $891,018 | $777,102 | ▼ $113,916 |
| Temporarily Rstr Net Assets | $50,900 | $128,805 | ▲ $77,905 |
| Total Net Assets Fund Balance | $941,918 | $905,907 | ▼ $36,011 |
| Total Liabilities and Net Assets / Fund Balance | $5,215,548 | $5,097,016 | ▼ $118,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,457,124 | $781,059 | $3,238,183 |
| Land | $1,735,269 | - | $1,735,269 |
| Equipment | $34,609 | $499,159 | $533,768 |
| Other Land Buildings | $1,474 | $115,765 | $117,239 |
| Leasehold Improvements | $947 | $33,184 | $34,131 |
| Other Assets Org | $2,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy a Franklin | President | FT | $41,925 | $41,925 |
| Alison Alva | Director | PT | $34,977 | $34,977 |
| Thomas J Franklin | Vice Preside | FT | $2,159 | $2,159 |
| Name | Title |
|---|---|
| Melanie Franklin | Director |
| Neil Wright | Director |
| Audrey Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,401,798 |
| Other Expenses | $1,399,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,551,321 | $303,927 | - | $1,855,248 |
| Payroll Taxes | $374,927 | $92,562 | - | $467,489 |
| Office Expenses | $250,139 | $61,754 | - | $311,893 |
| Fees for Services Other | $200,553 | $49,788 | - | $250,341 |
| Interest | $199,760 | $49,316 | - | $249,076 |
| Depreciation Depletion | $86,077 | $21,251 | - | $107,328 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,061 | - | $79,061 |
| Occupancy | $47,479 | $11,721 | - | $59,200 |
| Travel | $37,023 | - | - | $37,023 |
| Other Expenses | $22,119 | $5,461 | - | $27,580 |
| Advertising | $18,947 | $4,677 | - | $23,624 |
| All Other Expenses | $17,039 | $4,207 | - | $21,246 |
| Conferences and Meetings | - | $18,710 | - | $18,710 |
| Total Functional Expenses | $3,034,910 | $766,821 | $0 | $3,801,731 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,801,731 |
| Total Expenses per Audited Statements | $3,801,731 |
| Total Expenses per Form 990 | $3,801,731 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Franklin Educational Distributions | Same Owners | Contracts | No | $7,200 |
“Cindy franklin thomas franklin president vice pres. Family relationship cindy & thomas franklin alison alva pres/vice director family relationship cindy & thomas franklin audrey wright pres/vice treasurer family relationship cindy & thomas franklin melanie franklin pres/vice director family relationship”
“The board members each review the 990 and approve the filing.”
“Compensation subject to review and approval by ceo, executive director, or top management official.”
“Compensation subject to review and approval by other officers or key employees.”
“Documents are available during normal business hours upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4677 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23624 |
| IRS990/AllOtherContributionsAmt | 0 | 77504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21246 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANKLIN PHONETIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287756747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6116 E HIGHWAY 69 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18710 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 603066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93 |
| IRS990/CYOtherExpensesAmt | 0 | 1399933 |
| IRS990/CYOtherRevenueAmt | 0 | 5350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3157211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2401798 |
| IRS990/CYTotalExpensesAmt | 0 | 3801731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3765720 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21251 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107328 |
| IRS990/Desc | 0 | OPERATION OF PUBLIC CHARTER SCHOOL SERVING KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3034910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49788 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250341 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY A FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON ALVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS J FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUDREY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEIL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 481800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3765720 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 220926 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 210922 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49316 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 199760 |
| IRS990/InterestGrp/TotalAmt | 0 | 249076 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1429167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4307847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4229423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5658590 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 43762 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4179209 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4045403 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 941918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 905907 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 250139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 311893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 440378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 305972 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27580 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 303927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1551321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1855248 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 374927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 467489 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CINDY FRANKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM SITE FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2999242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2999242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 144 |
| IRS990/PYOtherExpensesAmt | 0 | 956631 |
| IRS990/PYOtherRevenueAmt | 0 | -15601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3007573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2070148 |
| IRS990/PYTotalExpensesAmt | 0 | 3026779 |
| IRS990/PYTotalRevenueAmt | 0 | 3307422 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36011 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3157211 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2457124 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 781059 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3238183 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 499159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 533768 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3801731 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1735269 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1735269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 947 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34131 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 303972 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOND RESERVE FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117239 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3765720 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4229423 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 305972 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3801731 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3765720 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3765720 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3801731 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES ARIZONA STATE EQUALIZATION FUNDS AND FEDERAL PASS-THROUGH AWARDS FROM THE STATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | FRANKLIN EDUCATIONAL DISTRIBUTIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SAME OWNERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACTS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ENTERED INTO A CONTRACT WITH FRANKLIN EDUCATIONAL DISTRIBUTIONS ON JULY 1, 2012, A COMPANY WHICH IS OWNED BY THE 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, 2015 TOTALED 6,000. THE CONTRACT RENEWS AUTOMATICALLY FOR PERIODS OF ONE YEAR UNLESS CANCELLED BY EITHER PARTY. THE SCHOOL ENTERED INTO A SECOND ANNUAL CONTRACT WITH FRANKLIN EDUCATIONAL DISTRIBUTIONS ON JULY 1, 2013, A RELATED PARTY COMPANY DESCRIBED ABOVE TO RENT OFFICE SPACE IN PHOENIX, ARIZONA FOR 1,200 PRT MONTH. AMOUNTS BILLED AND PAID FOR THE YEAR ENDED JUNE 30, 2015 TOTALED 1,200. THE CONTRACT WAS CANCELLED IN AUGUST 2014. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CINDY FRANKLIN THOMAS FRANKLIN PRESIDENT VICE PRES. FAMILY RELATIONSHIP CINDY & THOMAS FRANKLIN ALISON ALVA PRES/VICE DIRECTOR FAMILY RELATIONSHIP CINDY & THOMAS FRANKLIN AUDREY WRIGHT PRES/VICE TREASURER FAMILY RELATIONSHIP CINDY & THOMAS FRANKLIN MELANIE FRANKLIN PRES/VICE DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS EACH REVIEW THE 990 AND APPROVE THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION SUBJECT TO REVIEW AND APPROVAL BY CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION SUBJECT TO REVIEW AND APPROVAL BY OTHER OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50900 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 128805 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5215548 |
| IRS990/TotalAssetsEOYAmt | 0 | 5097016 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5215548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5097016 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 603066 |
| IRS990/TotalEmployeeCnt | 0 | 93 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 766821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3034910 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3801731 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4273630 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4191109 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4273630 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4191109 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 941918 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 905907 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3034910 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3157211 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79061 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3157304 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3765720 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5215548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5097016 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37023 |
| IRS990/TravelGrp/TotalAmt | 0 | 37023 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 891018 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 777102 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6116 E HIGHWAY 69 |
| IRS990/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86314 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FRANKLINPHONETICSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY FRANKLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9287756747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANKLIN PHONETIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PRIMARY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 860826006 |
| ReturnHeader/Filer/PhoneNum | 0 | 9287756747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6116 E HIGHWAY 69 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRESCOTT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860540978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON GOFF & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8777 E VIA DE VENTURA STE 245 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 852583345 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809480060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL E KLECKA CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-12T15:52:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.