Civic Intelligence

Ball Charter Schools (Hearn)

990 • Fiscal year 2020 • EIN 86-0858084

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.52x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$130,340

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,301,130

Up $706,804 (+11%) from 2019

Net Assets

Up

$4,132,154

Up $379,168 (+10%) from 2019

Liabilities

Up

$3,168,976

Up $327,636 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$6,056,273

Up $497,593 (+9.0%) from 2019

Expenses

Up

$5,677,105

Up $279,343 (+5.2%) from 2019

Net Income

Up

$379,168

Up $218,250 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$7,301,130
Liabilities$3,168,976
Net Assets$4,132,154
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$6,056,273
Expenses$5,677,105
Net Income$379,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$6,056,273
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
Cash and Non-Interest-Bearing Accounts$2,160,173$3,215,145▲ $1,054,972
Land, Buildings, and Equipment, Net$3,157,615$3,027,830▼ $129,785
Pledges and Grants Receivable$63,056$42,744▼ $20,312
Accounts Receivable-$3,875-
Total Assets$6,594,326$7,301,130▲ $706,804
Other Assets Total$1,213,482$1,011,536▼ $201,946
Liabilities
Tax Exempt Bond Liabilities$2,634,652$2,488,924▼ $145,728
Deferred Revenue$13,875$392,164▲ $378,289
Accounts Payable and Accrued Expenses$192,813$287,888▲ $95,075
Total Liabilities$2,841,340$3,168,976▲ $327,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,610,197$3,969,785▲ $359,588
Net Assets With Donor Restrictions$142,789$162,369▲ $19,580
Total Net Assets Fund Balance$3,752,986$4,132,154▲ $379,168
Total Liabilities and Net Assets / Fund Balance$6,594,326$7,301,130▲ $706,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,840,590$3,317,222$5,157,812
Equipment$498,466$922,496$1,420,962
Land$688,774-$688,774
Other Assets Org$52,832--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gaye LeoPrincipalFT$116,000$14,340$130,340

Board Members and Trustees

NameTitle
John HuppenthalPresident
Amy GurtlerDirector
Michael LarrabeeDirector
Marcus HarrisonSecretary
Mike SobieskiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$662,761
Program Service Revenue
$5,367,765
Investment Income
$0
Other Revenue
$25,747
All Other Contributions
$63,656
Change in Net Assets
$379,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,056,273
Total Revenue per Audited Statements
$6,056,273
Total Revenue per Form 990
$6,056,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,105,008
Other Expenses$1,572,097
Total Fundraising Expense$20,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,877,242$250,982$6,716$3,134,940
Pension Plan Contributions$335,765$26,064$1,160$362,989
Depreciation Depletion$278,570$30,952-$309,522
Other Employee Benefits$250,160$19,419$864$270,443
Payroll Taxes$204,089$15,843$704$220,636
Fees for Services Other$108,542$44,883-$153,425
Occupancy$36,171$115,189-$151,360
Interest-$116,084-$116,084
Current Officers, Directors, Trustees, and Key Employees$106,465$9,287$248$116,000
All Other Expenses$53,216$60,294-$113,510
Other Expenses$128,985$75,000$10,725$75,000
Insurance$27,587$27,586-$55,173
Fees for Services Accounting$9,193$3,801-$12,994
Advertising-$6,033-$6,033
Fees for Services Legal$408$169-$577
Total Functional Expenses$4,766,957$889,731$20,417$5,677,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,677,105
Total Expenses per Audited Statements$5,677,105
Total Expenses per Form 990$5,677,105
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----

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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
John Huppenthal
Title
President
Phone
6028969160
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Huppenthal
Formed
1997
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
100
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 524 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/OtherSalariesAndWagesGrp/ProgramServicesAmt02877242
IRS990/OtherSalariesAndWagesGrp/TotalAmt03134940
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204089
IRS990/PayrollTaxesGrp/TotalAmt0220636
IRS990/PensionPlanContributionsGrp/FundraisingAmt01160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0335765
IRS990/PensionPlanContributionsGrp/TotalAmt0362989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN HUPPENTHAL
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/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04654019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2321023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04654019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2321023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01782311
IRS990/PYOtherRevenueAmt03180
IRS990/PYProgramServiceRevenueAmt04969874
IRS990/PYRevenuesLessExpensesAmt0160918
IRS990/PYSalariesCompEmpBnftPaidAmt03615451
IRS990/PYTotalExpensesAmt05397762
IRS990/PYTotalRevenueAmt05558680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0379168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05367765
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/BookValueAmt01840590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03317222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05157812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0498466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01420962
IRS990ScheduleD/ExpensesSubtotalAmt05677105
IRS990ScheduleD/LandGrp/BookValueAmt0688774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0688774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0621020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1337684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH HELD BY TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE FROM RELATED PARTIE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt06056273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03027830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01011536
IRS990ScheduleD/TotalExpensesPerForm990Amt05677105
IRS990ScheduleD/TotalRevenuePerForm990Amt06056273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06056273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05677105
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 REFUND PRIOR ISSUE DATED DECEMBER 2001
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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/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/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,301,130
Liabilities
$3,168,976
Net assets
$4,132,154
Revenue
$6,056,273
Expenses
$5,677,105
Net income
$379,168
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
2020Detailed filing. Detailed filing data is available for this year.$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
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