Civic Intelligence

Ball Charter Schools (Hearn)

990 • Fiscal year 2017 • EIN 86-0858084

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

17606 N 7th AvenuePhoenix, AZ 85023

(602) 896-9160

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.62x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

47th percentile

$115,330

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$6,066,361

Down $2,403 (-0.0%) from 2016

Net Assets

Up

$2,985,832

Up $297,882 (+11%) from 2016

Liabilities

Down

$3,080,529

Down $300,285 (-8.9%) from 2016

Revenue

Up

$5,000,523

Up $320,804 (+6.9%) from 2016

Expenses

Up

$4,702,641

Up $259,946 (+5.9%) from 2016

Net Income

Up

$297,882

Up $60,858 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,373,223Liabilities 2010: $4,325,610Net Assets 2010: $3,047,6132010Assets 2011: $7,201,343Liabilities 2011: $4,153,663Net Assets 2011: $3,047,6802011Assets 2012: $6,340,816Liabilities 2012: $3,973,228Net Assets 2012: $2,367,5882012Assets 2013: $6,444,233Liabilities 2013: $3,780,943Net Assets 2013: $2,663,2902013Assets 2014: $6,152,228Liabilities 2014: $3,867,210Net Assets 2014: $2,285,0182014Assets 2015: $6,336,773Liabilities 2015: $3,895,025Net Assets 2015: $2,441,7482015Assets 2016: $6,068,764Liabilities 2016: $3,380,814Net Assets 2016: $2,687,9502016Assets 2017: $6,066,361Liabilities 2017: $3,080,529Net Assets 2017: $2,985,8322017Assets 2018: $6,560,120Liabilities 2018: $2,968,052Net Assets 2018: $3,592,0682018Assets 2019: $6,594,326Liabilities 2019: $2,841,340Net Assets 2019: $3,752,9862019Assets 2020: $7,301,130Liabilities 2020: $3,168,976Net Assets 2020: $4,132,1542020Assets 2021: $7,043,894Liabilities 2021: $2,633,536Net Assets 2021: $4,410,3582021Assets 2022: $7,471,968Liabilities 2022: $2,346,444Net Assets 2022: $5,125,5242022Assets 2023: $8,340,616Liabilities 2023: $2,205,825Net Assets 2023: $6,134,7912023Assets 2024: $8,739,640Liabilities 2024: $2,137,077Net Assets 2024: $6,602,5632024

Highlighted filing

2017

Assets$6,066,361
Liabilities$3,080,529
Net Assets$2,985,832

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,625,2382010Revenue 2011: $3,870,204Expenses 2011: $3,870,137Net Income 2011: $672011Expenses 2012: $3,818,5352012Expenses 2013: $3,832,6072013Revenue 2014: $4,428,595Expenses 2014: $4,457,376Net Income 2014: -$28,7812014Revenue 2015: $4,519,684Expenses 2015: $4,362,954Net Income 2015: $156,7302015Revenue 2016: $4,679,719Expenses 2016: $4,442,695Net Income 2016: $237,0242016Revenue 2017: $5,000,523Expenses 2017: $4,702,641Net Income 2017: $297,8822017Revenue 2018: $5,449,541Expenses 2018: $4,843,305Net Income 2018: $606,2362018Revenue 2019: $5,558,680Expenses 2019: $5,397,762Net Income 2019: $160,9182019Revenue 2020: $6,056,273Expenses 2020: $5,677,105Net Income 2020: $379,1682020Revenue 2021: $6,291,249Expenses 2021: $6,013,045Net Income 2021: $278,2042021Revenue 2022: $7,352,346Expenses 2022: $6,637,180Net Income 2022: $715,1662022Revenue 2023: $7,782,367Expenses 2023: $6,773,100Net Income 2023: $1,009,2672023Revenue 2024: $7,988,263Expenses 2024: $7,520,491Net Income 2024: $467,7722024

Highlighted filing

2017

Revenue$5,000,523
Expenses$4,702,641
Net Income$297,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.1
Gross Receipts
$5,000,523
Mission and Program Overview

Mission

Arizona ball charter schools provides a personalized education to all students emphasizing comprehensive academic excellence in a safe, nurturing environment through partnering parents, students and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,379,518$3,229,258▼ $150,260
Cash and Non-Interest-Bearing Accounts$1,508,911$1,486,805▼ $22,106
Pledges and Grants Receivable$373,508$494,048▲ $120,540
Intangible Assets$135,986--
Prepaid Expenses and Deferred Charges$5,759$26,967▲ $21,208
Total Assets$6,068,764$6,066,361▼ $2,403
Other Assets Total$665,082$829,283▲ $164,201
Liabilities
Tax Exempt Bond Liabilities$3,182,981$2,915,592▼ $267,389
Accounts Payable and Accrued Expenses$178,028$161,812▼ $16,216
Other Liabilities$11,955--
Deferred Revenue$7,850$3,125▼ $4,725
Total Liabilities$3,380,814$3,080,529▼ $300,285
Net Assets / Fund Balance
Unrestricted Net Assets$2,687,950$2,985,832▲ $297,882
Total Net Assets Fund Balance$2,687,950$2,985,832▲ $297,882
Total Liabilities and Net Assets / Fund Balance$6,068,764$6,066,361▼ $2,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,381,936$2,405,845$4,787,781
Equipment$166,328$947,531$1,113,859
Land$680,994-$680,994
Other Assets Org$199,777--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gaye LeoPrincipalFT$94,038$21,292$115,330

Board Members and Trustees

NameTitle
Michael LarrabeePresident
John HuppenthalDirector
Marcus HarrisonDirector
Mike DyerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$601,179
Program Service Revenue
$4,397,976
Investment Income
$500
Other Revenue
$868
All Other Contributions
$83,064
Change in Net Assets
$297,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,000,523
Total Revenue per Audited Statements
$5,000,523
Total Revenue per Form 990
$5,000,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,284,840
Other Expenses$1,417,801
Total Fundraising Expense$12,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,393,570$90,832$5,571$2,489,973
Depreciation Depletion$258,469$28,719-$287,188
Pension Plan Contributions$256,043$10,814$639$267,496
Other Employee Benefits$212,116$6,474-$218,590
Payroll Taxes$185,411$7,614$426$193,451
Fees for Services Other$114,346$36,938-$151,284
Interest-$142,527-$142,527
All Other Expenses$13,743$116,792-$130,535
Current Officers, Directors, Trustees, and Key Employees$110,837$4,493-$115,330
Occupancy$25,713$83,753-$109,466
Other Expenses$41,844$29,576$5,677$77,097
Insurance$22,200$11,879-$34,079
Fees for Services Accounting-$13,688-$13,688
Advertising-$5,056-$5,056
Fees for Services Legal-$290-$290
Total Functional Expenses$3,857,509$832,819$12,313$4,702,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,702,641
Total Expenses per Audited Statements$4,702,641
Total Expenses per Form 990$4,702,641
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of the County of Pima Arizona2013-05-01$3,310,000Refund prior issue dated december 2001

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,147,754-$114,378$163,184

Bond Financing Compliance

No rebate due
Yes
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

The organization's form 990 is reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 12C

The organization does not hire relatives of employees or governing board members.

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

The organization utilizes industry standards, prior year compensation, and performance to determine the compensation of all top management officials, officers, and directors. All compensation amounts are reviewed and approved by the governing board.

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

The organization utilizes industry standards, prior year compensation, and performance to determine the compensation of all top management officials, officers, and directors. All compensation amounts are reviewed and approved by the governing board.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Ball Charter Schools (hearn)
EIN
86-0858084
Phone
6028969160
Address
17606 N 7TH AVENUE, PHOENIX, AZ 85023

Signing Officer

Name
Michael Larrabee
Title
President
Phone
6028969160
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Larrabee
Formed
1997
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
180
Volunteers
50

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The volunteers help in the classrooms.

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026967
IRS990/PrincipalOfficerNm0MICHAEL LARRABEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03692571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03692571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01419612
IRS990/PYOtherRevenueAmt04098
IRS990/PYProgramServiceRevenueAmt04268216
IRS990/PYRevenuesLessExpensesAmt0237024
IRS990/PYSalariesCompEmpBnftPaidAmt03023083
IRS990/PYTotalExpensesAmt04442695
IRS990/PYTotalRevenueAmt04679719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0297882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04397976
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02381936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02405845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04787781
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0947531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01113859
IRS990ScheduleD/ExpensesSubtotalAmt04702641
IRS990ScheduleD/LandGrp/BookValueAmt0680994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0680994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0629506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1199777
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH HELD BY TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt05000523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03229258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0829283
IRS990ScheduleD/TotalExpensesPerForm990Amt04702641
IRS990ScheduleD/TotalRevenuePerForm990Amt05000523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05000523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04702641
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES MAILINGS WHICH DIRECT READERS TO ITS WEBSITE WHICH CONTAINS ITS RACIALLY NONDISCRIMINATORY POLICY. THE ORGANIZATION USES THE INTERNET RATHER THAN NEWSPAPER OR BROADCAST MEDIA BECAUSE IT IS A MORE EFFECTIVE WAY TO CONTACT THE PUBLIC IN THE AREA IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0IDA OF THE COUNTY OF PIMA, ARIZONA 04/30/15
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177MNZ6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03310000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF THE COUNTY OF PIMA ARIZONA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND PRIOR ISSUE DATED DECEMBER 2001
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/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0278984
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0163184
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt03705586
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0114378
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04147754
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS HELP IN THE CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HIRE RELATIVES OF EMPLOYEES OR GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILIZES INDUSTRY STANDARDS, PRIOR YEAR COMPENSATION, AND PERFORMANCE TO DETERMINE THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS, OFFICERS, AND DIRECTORS. ALL COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UTILIZES INDUSTRY STANDARDS, PRIOR YEAR COMPENSATION, AND PERFORMANCE TO DETERMINE THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS, OFFICERS, AND DIRECTORS. ALL COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BALL CHARTER SCHOOLS (DOBSON)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BALL CHARTER SCHOOLS (VAL VISTA)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860959938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261474452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.14$6.60$7.99$7.52$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$2.21$6.13$7.78$6.77$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$2.35$5.13$7.35$6.64$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$2.63$4.41$6.29$6.01$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$3.17$4.13$6.06$5.68$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$2.84$3.75$5.56$5.40$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$2.97$3.59$5.45$4.84$0.61
2017Detailed filing. Detailed filing data is available for this year.$6.07$3.08$2.99$5.00$4.70$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.07$3.38$2.69$4.68$4.44$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$3.90$2.44$4.52$4.36$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.15$3.87$2.29$4.43$4.46$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$3.78$2.66$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.97$2.37$3.82
2011Summary only. Only limited summary data is available for this year.$7.20$4.15$3.05$3.87$3.87$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$4.33$3.05$3.63