Civic Intelligence

Franklin Phonetic Primary School Inc.

990 • Fiscal year 2017 • EIN 86-0826006

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.FRANKLINPHONETICSCHOOL.COM
6116 E State Hwy 69Prescott Valley, AZ 86314

(928) 775-6747

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.87x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$62,979

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,149,149

Down $274,133 (-5.1%) from 2016

Net Assets

Down

$1,303,449

Down $13,559 (-1.0%) from 2016

Liabilities

Down

$3,845,700

Down $260,574 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$4,436,603

Up $366,908 (+9.0%) from 2016

Expenses

Up

$4,450,162

Up $472,457 (+12%) from 2016

Net Income

Down

-$13,559

Down $105,549 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2017

Assets$5,149,149
Liabilities$3,845,700
Net Assets$1,303,449
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$4,436,603
Expenses$4,450,162
Net Income-$13,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$4,469,817
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,136,894$4,064,187▼ $72,707
Cash and Non-Interest-Bearing Accounts$390,002$306,423▼ $83,579
Intangible Assets$200,918--
Receivables From Officers Etc-$175,726-
Pledges and Grants Receivable$31,388$31,067▼ $321
Accounts Receivable$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$15,000--
Total Assets$5,423,282$5,149,149▼ $274,133
Other Assets Total$629,080$551,746▼ $77,334
Liabilities
Tax Exempt Bond Liabilities$3,370,000$3,094,086▼ $275,914
Mortgage Notes Payable Secured by Investment Property$621,625$576,144▼ $45,481
Accounts Payable and Accrued Expenses$114,649$175,470▲ $60,821
Total Liabilities$4,106,274$3,845,700▼ $260,574
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,959$1,104,403▼ $13,556
Temporarily Rstr Net Assets$199,049$199,046▼ $3
Total Net Assets Fund Balance$1,317,008$1,303,449▼ $13,559
Total Liabilities and Net Assets / Fund Balance$5,423,282$5,149,149▼ $274,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,301,852$944,331$3,246,183
Land$1,735,269-$1,735,269
Equipment$20,582$500,680$521,262
Other Land Buildings$6,484$151,137$157,621
Other Assets Org$1,174--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison AlvaDirectorFT$62,979$62,979
Cynthia a FranklinPresidentFT$38,021$38,021
Thomas J FranklinVice PresideFT$3,170$3,170
Melanie Franklin-arcuriDirector-$1,631$1,631

Board Members and Trustees

NameTitle
Neil WrightDirector
Audrey WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,068
Program Service Revenue
$3,645,909
Investment Income
$490
Other Revenue
$-28,864
All Other Contributions
$62,201
Change in Net Assets
$-13,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,436,603
Total Revenue per Audited Statements
$4,436,603
Total Revenue per Form 990
$4,436,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,969,511
Other Expenses$1,480,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,038,298$275,290-$2,313,588
Office Expenses$311,693$42,097-$353,790
Payroll Taxes$260,313$35,158-$295,471
Pension Plan Contributions$221,882$29,968-$251,850
Interest$204,494--$204,494
Fees for Services Other$145,523$47,723-$193,246
Current Officers, Directors, Trustees, and Key Employees$95,680$12,922-$108,602
Occupancy$93,000$12,560-$105,560
Depreciation Depletion$80,643$10,892-$91,535
Conferences and Meetings-$62,834-$62,834
Travel$24,342--$24,342
Other Expenses$20,762$2,804-$23,566
Advertising$7,812$1,055-$8,867
Total Functional Expenses$3,889,671$560,491$0$4,450,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,450,162
Total Expenses per Audited Statements$4,450,162
Total Expenses per Form 990$4,450,162
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
Franklin Educational DistributionsSame ManagementContractsNo$6,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$175,726-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APima County Ida2006-08-29$3,900,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Cynthia franklin thomas franklin president vice pres family relationship cynthia & thomas franklin alison alva pres/vice director family relationship cynthia & thomas franklin audrey wright pres/vice treasurer family relationship cynthia & thomas franklin melanie franklin-arcuri pres/vice director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The board members each review the 990 and approve the filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation subject to review and approval by ceo, executive director, or top management official.”

Form 990, Page 6, Part VI, Line 15B

“Compensation subject to review and approval by other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin Phonetic
EIN
86-0826006
Phone
9287756747
Address
6116 E STATE HWY 69, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Cynthia a Franklin
Title
President
Phone
9287756747
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia a Franklin
Formed
1995
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
2
Employees
119
Volunteers
25

Preparer

Firm
Johnson Goff & Company Pllc
Address
8777 E VIA DE VENTURA STE 245, SCOTTSDALE, AZ 85258-3345
Preparer
Travis R Johnson CPA
Phone
4809480060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“Direct fundraising expenses on sch g 0 rental expenses 0 direct fundraising expenses on sch g 0 rental expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses on sch g 0 rental expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses on sch g 0 rental expenses 0”

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IRS990/OtherExpensesGrp/TotalAmt0183926
IRS990/OtherExpensesGrp/TotalAmt1177498
IRS990/OtherExpensesGrp/TotalAmt250993
IRS990/OtherExpensesGrp/TotalAmt323566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02038298
IRS990/OtherSalariesAndWagesGrp/TotalAmt02313588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260313
IRS990/PayrollTaxesGrp/TotalAmt0295471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221882
IRS990/PensionPlanContributionsGrp/TotalAmt0251850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrincipalOfficerNm0CYNTHIA A FRANKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03435520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03435520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt01458651
IRS990/PYOtherRevenueAmt0-2821
IRS990/PYProgramServiceRevenueAmt03453127
IRS990/PYRevenuesLessExpensesAmt091990
IRS990/PYSalariesCompEmpBnftPaidAmt02519054
IRS990/PYTotalExpensesAmt03977705
IRS990/PYTotalRevenueAmt04069695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0175726
IRS990/ReconcilationRevenueExpnssAmt0-13559
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-28864
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03645909
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02301852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0944331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03246183
IRS990ScheduleD/EquipmentGrp/BookValueAmt020582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521262
IRS990ScheduleD/ExpensesSubtotalAmt04450162
IRS990ScheduleD/LandGrp/BookValueAmt01735269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01735269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND RESERVE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157621
IRS990ScheduleD/RevenueSubtotalAmt04436603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES ON SCH G 0 RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES ON SCH G 0 RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04064187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0551746
IRS990ScheduleD/TotalExpensesPerForm990Amt04450162
IRS990ScheduleD/TotalRevenuePerForm990Amt04436603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04436603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04450162
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN HANDBOOKS AND ON WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES ARIZONA STATE EQUALIZATION FUNDS AND FEDERAL PASS-THROUGH AWARDS FROM THE STATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-08-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03900000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PIMA COUNTY IDA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANKLIN EDUCATIONAL DISTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0175726
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FRANKLIN EDUCATIONAL PROPERTIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0175726
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SAME MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ON JULY 1, 2012, THE SCHOOL ENTERED INTO A CONTRACT WITH FRANKLIN EDUCATIONAL DISTRIBUTIONS, 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, 2017 TOTALED 6,000. THE CONTRACT RENEWS AUTOMATICALLY FOR PERIODS OF ONE YEAR UNLESS CANCELLED BY EITHER PARTY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0175726
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1CYNTHIA FRANKLIN THOMAS FRANKLIN PRESIDENT VICE PRES FAMILY RELATIONSHIP CYNTHIA & THOMAS FRANKLIN ALISON ALVA PRES/VICE DIRECTOR FAMILY RELATIONSHIP CYNTHIA & THOMAS FRANKLIN AUDREY WRIGHT PRES/VICE TREASURER FAMILY RELATIONSHIP CYNTHIA & THOMAS FRANKLIN MELANIE FRANKLIN-ARCURI PRES/VICE DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS EACH REVIEW THE 990 AND APPROVE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SUBJECT TO REVIEW AND APPROVAL BY CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION SUBJECT TO REVIEW AND APPROVAL BY OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES ON SCH G 0 RENTAL EXPENSES 0 DIRECT FUNDRAISING EXPENSES ON SCH G 0 RENTAL EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FRANKLIN EDUCATIONAL PROPERTIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt09317 2ND ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd085020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0175726

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,149,149
Liabilities
$3,845,700
Net assets
$1,303,449
Revenue
$4,436,603
Expenses
$4,450,162
Net income
-$13,559
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