Civic Intelligence

Fountain Hills Charter School Inc

EIN 86-0873245 • 501(c)3 • Fountain Hills, AZ

Profile

Elementary education-arizona public charter school

PO Box 18419Fountain Hills, AZ 85269-8419

www.fhcspto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,976,221

Down $217,416 (-9.9%) from 2018

Liabilities

Up

$2,659,349

Up $91,849 (+3.6%) from 2018

Net Assets

Down

-$683,128

Down $309,265 (-83%) from 2018

Operations
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$550,265

Down $39,142 (-6.6%) from 2018

Expenses

Up

$859,530

Up $64,430 (+8.1%) from 2018

Net Income

Down

-$309,265

Down $103,572 (-50%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $82,090Liabilities 2011: $48,174Net Assets 2011: $33,9162011Assets 2012: $2,518,392Liabilities 2012: $2,599,607Net Assets 2012: -$81,2152012Assets 2013: $2,637,457Liabilities 2013: $2,586,398Net Assets 2013: $51,0592013Assets 2014: $2,687,860Liabilities 2014: $2,585,236Net Assets 2014: $102,6242014Assets 2015: $2,623,083Liabilities 2015: $2,540,648Net Assets 2015: $82,4352015Assets 2016: $2,467,125Liabilities 2016: $2,496,702Net Assets 2016: -$29,5772016Assets 2017: $2,282,553Liabilities 2017: $2,450,723Net Assets 2017: -$168,1702017Assets 2018: $2,193,637Liabilities 2018: $2,567,500Net Assets 2018: -$373,8632018Assets 2019: $1,976,221Liabilities 2019: $2,659,349Net Assets 2019: -$683,1282019

Highlighted filing

2019

Assets$1,976,221
Liabilities$2,659,349
Net Assets-$683,128
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,146,917Expenses 2011: $1,076,634Net Income 2011: $70,2832011Revenue 2012: $938,655Expenses 2012: $1,053,786Net Income 2012: -$115,1312012Revenue 2013: $992,389Expenses 2013: $860,115Net Income 2013: $132,2742013Revenue 2014: $969,379Expenses 2014: $917,814Net Income 2014: $51,5652014Revenue 2015: $983,288Expenses 2015: $1,003,477Net Income 2015: -$20,1892015Revenue 2016: $857,128Expenses 2016: $969,140Net Income 2016: -$112,0122016Revenue 2017: $628,680Expenses 2017: $767,273Net Income 2017: -$138,5932017Revenue 2018: $589,407Expenses 2018: $795,100Net Income 2018: -$205,6932018Revenue 2019: $550,265Expenses 2019: $859,530Net Income 2019: -$309,2652019

Highlighted filing

2019

Revenue$550,265
Expenses$859,530
Net Income-$309,265
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,976,221
Liabilities
$2,659,349
Net assets
-$683,128
Revenue
$550,265
Expenses
$859,530
Net income
-$309,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.98$2.66$0.68$0.55$0.86$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.19$2.57$0.37$0.59$0.80$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.28$2.45$0.17$0.63$0.77$0.14
2016Summary only. Only limited summary data is available for this year.$2.47$2.50$0.03$0.86$0.97$0.11
2015Summary only. Only limited summary data is available for this year.$2.62$2.54$0.08$0.98$1.00$0.02
2014Summary only. Only limited summary data is available for this year.$2.69$2.59$0.10$0.97$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$2.64$2.59$0.05$0.99$0.86$0.13
2012Summary only. Only limited summary data is available for this year.$2.52$2.60$0.08$0.94$1.05$0.12
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$1.15$1.08$0.07
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$589,407
Mission and Program Overview

Mission

Elementary education-arizona public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,890,597$1,821,007▼ $69,590
Prepaid Expenses and Deferred Charges$282,356$250,042▼ $32,314
Cash and Non-Interest-Bearing Accounts$104,715$51,794▼ $52,921
Accounts Receivable$4,885$45,794▲ $40,909
Receivable From Disqualified Prsn-$25,000-
Total Assets$2,282,553$2,193,637▼ $88,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,447,184$2,555,552▲ $108,368
Accounts Payable and Accrued Expenses$3,539$11,948▲ $8,409
Total Liabilities$2,450,723$2,567,500▲ $116,777
Net Assets / Fund Balance
Unrestricted Net Assets$-168,170$-373,863▼ $205,693
Total Net Assets Fund Balance$-168,170$-373,863▼ $205,693
Total Liabilities and Net Assets / Fund Balance$2,282,553$2,193,637▼ $88,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,382$332,618$1,910,000
Other Land Buildings$6,158$227,764$233,922
Land$190,000-$190,000
Leasehold Improvements$47,467$78,701$126,168
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Douglas PikePresident/ce
Dylan ZelenyDirector
Jared PikeDirector
Lisa RistucciaDirector
Bil ZelenyTreasurer
Michael BashawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$589,407
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,753
Change in Net Assets
$-205,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,407
Total Revenue per Audited Statements
$589,407
Total Revenue per Form 990
$589,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,191
Salaries, Compensation, and Employee Benefits$262,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,467$45,521-$242,988
Interest$177,926$19,770-$197,696
Occupancy$50,419$53,683-$104,102
Fees for Services Management$22,975$73,558-$96,533
Depreciation Depletion$77,991$8,666-$86,657
Insurance$3,003$19,169-$22,172
Payroll Taxes$16,175$2,783-$18,958
Office Expenses$13,056$1,845-$14,901
Fees for Services Accounting-$9,500-$9,500
Pension Plan Contributions$963--$963
Advertising-$630-$630
Total Functional Expenses$559,975$235,125$0$795,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,100
Total Expenses per Audited Statements$795,100
Total Expenses per Form 990$795,100
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$25,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael bashaw rebecca craig vice pres office mgr parent/child”

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

“The tax return preparer mails a draft copy of the form 990 to the executive director of the school. Each board member receives and reviews the draft form 990. Once the form 990s are reviewed by all the board members and all information is correct, the executive director is authorized to approve the form 990 for the school. Also, the approval for the from 990 is documented in the school's minutes.”

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

“Annually, the board reviews transactions and relatioships for a conflict of interest. All board members and senior level management are covered by the conflict of interest. The board determines whether a conflict of interest is made or exists and the board reviews any conflict of interest that exists. If there is a coflict of interest, they cannot participate in board decisions.”

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

“The compensation for the executive director, officers and key officers are compared to industry averages and approved by the board. Also, a school budget is reviewed and approved annually by the board and sent to the arizona department of education for review.”

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

“The compensation for the executive director, officers and key officers are compared to industry averages and approved by the board. Also, a school budget is reviewed and approved annually by the board and sent to the arizona department of education for review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Fountain Hills Charter School Inc
EIN
86-0873245
Phone
4808370046
Address
PO BOX 18419, FOUNTAIN HILLS, AZ 85269-8419

Signing Officer

Name
Bil Zeleny
Title
Treasurer
Phone
4808370046
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Pike
Formed
1997
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
16

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
16841 N 31ST AVENUE STE 102, PHOENIX, AZ 85053
Preparer
Kay E Green CPA
Phone
6024829101
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states require recognition of uncertain income tax positions. The school recognizes income tax benefits for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The school has analyzed tax positions taken for filing the internal revenue service and all state jurisdictions where it operates. The school believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the school's financial conditions, results of operations or cash flow. Accordingly, the school has not recorded any reserves or retained accruals for interest and penalties for uncertain tax positions as of june 30, 2018.”

Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011948
IRS990/AccountsReceivableGrp/BOYAmt04885
IRS990/AccountsReceivableGrp/EOYAmt045794
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELEMENTARY EDUCATION-ARIZONA PUBLIC CHARTER SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0630
IRS990/AdvertisingGrp/TotalAmt0630
IRS990/AllOtherContributionsAmt022753
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BIL ZELENY
IRS990/BooksInCareOfDetail/PhoneNum04808370046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18419
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0852698419
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104715
IRS990/CashNonInterestBearingGrp/EOYAmt051794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0589407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0532191
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-205693
IRS990/CYSalariesCompEmpBnftPaidAmt0262909
IRS990/CYTotalExpensesAmt0795100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0589407
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08666
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077991
IRS990/DepreciationDepletionGrp/TotalAmt086657
IRS990/Desc0ELEMENTARY EDUCATION-CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0559975
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt073558
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022975
IRS990/FeesForServicesManagementGrp/TotalAmt096533
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BIL ZELENY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BASHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3JARED PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA RISTUCCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5DYLAN ZELENY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0566654
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0589407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019169
IRS990/InsuranceGrp/ProgramServicesAmt03003
IRS990/InsuranceGrp/TotalAmt022172
IRS990/InterestGrp/ManagementAndGeneralAmt019770
IRS990/InterestGrp/ProgramServicesAmt0177926
IRS990/InterestGrp/TotalAmt0197696
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01890597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01821007
IRS990/LandBldgEquipCostOrOtherBssAmt02460090
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELEMENTARY EDUCATION-ARIZONA PUBLIC CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02447184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02555552
IRS990/NetAssetsOrFundBalancesBOYAmt0-168170
IRS990/NetAssetsOrFundBalancesEOYAmt0-373863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053683
IRS990/OccupancyGrp/ProgramServicesAmt050419
IRS990/OccupancyGrp/TotalAmt0104102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OfficeExpensesGrp/ProgramServicesAmt013056
IRS990/OfficeExpensesGrp/TotalAmt014901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242988
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02783
IRS990/PayrollTaxesGrp/ProgramServicesAmt016175
IRS990/PayrollTaxesGrp/TotalAmt018958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0963
IRS990/PensionPlanContributionsGrp/TotalAmt0963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0282356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250042
IRS990/PrincipalOfficerNm0DOUGLAS PIKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0469446
IRS990/PYRevenuesLessExpensesAmt0-138593
IRS990/PYSalariesCompEmpBnftPaidAmt0297827
IRS990/PYTotalExpensesAmt0767273
IRS990/PYTotalRevenueAmt0628680
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt025000
IRS990/ReconcilationRevenueExpnssAmt0-205693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01577382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01910000
IRS990ScheduleD/ExpensesSubtotalAmt0795100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233922
IRS990ScheduleD/RevenueSubtotalAmt0589407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE RECOGNITION OF UNCERTAIN INCOME TAX POSITIONS. THE SCHOOL RECOGNIZES INCOME TAX BENEFITS FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITIONS, RESULTS OF OPERATIONS OR CASH FLOW. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES OR RETAINED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01821007
IRS990ScheduleD/TotalExpensesPerForm990Amt0795100
IRS990ScheduleD/TotalRevenuePerForm990Amt0589407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795100
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/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY WAS PUBLISHED IN THE CHARTER CONTRACT AND IN THE PERSONNEL HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A THE ORGANIZATION RECEIVES REVENUE FROM THE STATE OF ARIZONA UNDER ITS CHARTER CONTRACT WHICH IS MONITORED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0OTHER CHARTER SCHOOLS-COMMON CONTROL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0OTHER CHARTER SCHOOLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0UNDER COMMON CONTROL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL BASHAW REBECCA CRAIG VICE PRES OFFICE MGR PARENT/CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN PREPARER MAILS A DRAFT COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR OF THE SCHOOL. EACH BOARD MEMBER RECEIVES AND REVIEWS THE DRAFT FORM 990. ONCE THE FORM 990S ARE REVIEWED BY ALL THE BOARD MEMBERS AND ALL INFORMATION IS CORRECT, THE EXECUTIVE DIRECTOR IS AUTHORIZED TO APPROVE THE FORM 990 FOR THE SCHOOL. ALSO, THE APPROVAL FOR THE FROM 990 IS DOCUMENTED IN THE SCHOOL'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD REVIEWS TRANSACTIONS AND RELATIOSHIPS FOR A CONFLICT OF INTEREST. ALL BOARD MEMBERS AND SENIOR LEVEL MANAGEMENT ARE COVERED BY THE CONFLICT OF INTEREST. THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST IS MADE OR EXISTS AND THE BOARD REVIEWS ANY CONFLICT OF INTEREST THAT EXISTS. IF THERE IS A COFLICT OF INTEREST, THEY CANNOT PARTICIPATE IN BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY OFFICERS ARE COMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE BOARD. ALSO, A SCHOOL BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY OFFICERS ARE COMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE BOARD. ALSO, A SCHOOL BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02282553
IRS990/TotalAssetsEOYAmt02193637
IRS990/TotalAssetsGrp/BOYAmt02282553
IRS990/TotalAssetsGrp/EOYAmt02193637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589407
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02450723
IRS990/TotalLiabilitiesEOYAmt02567500
IRS990/TotalLiabilitiesGrp/BOYAmt02450723
IRS990/TotalLiabilitiesGrp/EOYAmt02567500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-168170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-373863
IRS990/TotalProgramServiceExpensesAmt0559975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02282553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02193637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-168170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-373863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 18419
IRS990/USAddress/CityNm0FOUNTAIN HILLS
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0852698419
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FHCSPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BIL ZELENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04808370046
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNTAIN HILLS CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0860873245
ReturnHeader/Filer/PhoneNum04808370046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18419
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852698419
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D61B176FE3F53F68784C5968A7159407BC6A83E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8E2FB1C800CF4791592AE9C3F0C62A602A24155
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.35.55.59
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTm017:07:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016841 N 31ST AVENUE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085053
ReturnHeader/PreparerPersonGrp/PhoneNum06024829101
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY E GREEN CPA
ReturnHeader/ReturnTs02019-01-22T18:09:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.