Civic Intelligence

Ball Charter Schools (Hearn)

990 • Fiscal year 2019 • EIN 86-0858084

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

Organization ProfileWWW.HEARNACADEMY.ORG
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

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$124,327

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,594,326

Up $34,206 (+0.5%) from 2018

Net Assets

Up

$3,752,986

Up $160,918 (+4.5%) from 2018

Liabilities

Down

$2,841,340

Down $126,712 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$5,558,680

Up $109,139 (+2.0%) from 2018

Expenses

Up

$5,397,762

Up $554,457 (+11%) from 2018

Net Income

Down

$160,918

Down $445,318 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2019

Assets$6,594,326
Liabilities$2,841,340
Net Assets$3,752,986
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

2019

Revenue$5,558,680
Expenses$5,397,762
Net Income$160,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$5,558,680
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$3,325,719$3,157,615▼ $168,104
Cash and Non-Interest-Bearing Accounts$1,677,709$2,160,173▲ $482,464
Pledges and Grants Receivable$34,489$63,056▲ $28,567
Prepaid Expenses and Deferred Charges$6,866--
Total Assets$6,560,120$6,594,326▲ $34,206
Other Assets Total$1,515,337$1,213,482▼ $301,855
Liabilities
Tax Exempt Bond Liabilities$2,777,215$2,634,652▼ $142,563
Accounts Payable and Accrued Expenses$179,575$192,813▲ $13,238
Deferred Revenue$11,262$13,875▲ $2,613
Total Liabilities$2,968,052$2,841,340▼ $126,712
Net Assets / Fund Balance
Unrestricted Net Assets$3,592,068$3,610,197▲ $18,129
Temporarily Rstr Net Assets-$142,789-
Total Net Assets Fund Balance$3,592,068$3,752,986▲ $160,918
Total Liabilities and Net Assets / Fund Balance$6,560,120$6,594,326▲ $34,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,253,227$2,846,420$5,099,647
Equipment$215,614$1,083,776$1,299,390
Land$688,774-$688,774
Other Assets Org$179,778--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gaye LeoPrincipalFT$110,913$13,414$124,327

Board Members and Trustees

NameTitle
Michael LarrabeePresident
Amy GurtlerDirector
John HuppenthalDirector
Marcus HarrisonSecretary
Mike DyerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$585,626
Program Service Revenue
$4,969,874
Investment Income
$0
Other Revenue
$3,180
All Other Contributions
$69,556
Change in Net Assets
$160,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,558,680
Total Revenue per Audited Statements
$5,558,680
Total Revenue per Form 990
$5,558,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,615,451
Other Expenses$1,782,311
Total Fundraising Expense$4,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,521,706$179,440$2,200$2,703,346
Pension Plan Contributions$280,035$18,961$656$299,652
Depreciation Depletion$266,334$29,593-$295,927
Other Employee Benefits$234,904$15,905$550$251,359
Payroll Taxes$221,268$14,982$518$236,768
Fees for Services Other$177,875$31,450-$209,325
Occupancy$59,497$130,112-$189,609
Interest-$128,567-$128,567
Other Expenses$74,469$50,075-$124,544
Current Officers, Directors, Trustees, and Key Employees$116,215$8,009$102$124,326
All Other Expenses$28,202$84,022-$112,224
Insurance$9,403$9,403-$18,806
Fees for Services Accounting-$10,400-$10,400
Advertising-$2,820-$2,820
Total Functional Expenses$4,273,499$1,120,237$4,026$5,397,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,397,762
Total Expenses per Audited Statements$5,397,762
Total Expenses per Form 990$5,397,762
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
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Larrabee
Formed
1997
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
89
Volunteers
45

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 533 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/PayrollTaxesGrp/TotalAmt0236768
IRS990/PensionPlanContributionsGrp/FundraisingAmt0656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0280035
IRS990/PensionPlanContributionsGrp/TotalAmt0299652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06866
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/RelatedOrExemptFuncIncomeAmt04190297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04190297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0563932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01287685
IRS990/PYOtherRevenueAmt025352
IRS990/PYProgramServiceRevenueAmt04860257
IRS990/PYRevenuesLessExpensesAmt0606236
IRS990/PYSalariesCompEmpBnftPaidAmt03555620
IRS990/PYTotalExpensesAmt04843305
IRS990/PYTotalRevenueAmt05449541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04969874
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/BookValueAmt02253227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02846420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05099647
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01083776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01299390
IRS990ScheduleD/ExpensesSubtotalAmt05397762
IRS990ScheduleD/LandGrp/BookValueAmt0688774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0688774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0621020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1412684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2179778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH HELD BY TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE FROM RELATED PARTIE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt05558680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03157615
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01213482
IRS990ScheduleD/TotalExpensesPerForm990Amt05397762
IRS990ScheduleD/TotalRevenuePerForm990Amt05558680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05558680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05397762
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0278984
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0163184
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt03705586
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,594,326
Liabilities
$2,841,340
Net assets
$3,752,986
Revenue
$5,558,680
Expenses
$5,397,762
Net income
$160,918
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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