Civic Intelligence

Fountain Hills Charter School Inc

990 • Fiscal year 2017 • EIN 86-0873245

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.FHCSPTO.ORG
PO Box 18419Fountain Hills, AZ 85269-8419

(480) 837-0046

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,282,553

Down $184,572 (-7.5%) from 2016

Net Assets

Down

-$168,170

Down $138,593 (-469%) from 2016

Liabilities

Down

$2,450,723

Down $45,979 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$628,680

Down $228,448 (-27%) from 2016

Expenses

Down

$767,273

Down $201,867 (-21%) from 2016

Net Income

Down

-$138,593

Down $26,581 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2017

Assets$2,282,553
Liabilities$2,450,723
Net Assets-$168,170
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$628,680
Expenses$767,273
Net Income-$138,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$628,680
Mission and Program Overview

Mission

Elementary education-arizona public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,960,696$1,890,597▼ $70,099
Prepaid Expenses and Deferred Charges$304,469$282,356▼ $22,113
Cash and Non-Interest-Bearing Accounts$200,817$104,715▼ $96,102
Accounts Receivable$1,143$4,885▲ $3,742
Total Assets$2,467,125$2,282,553▼ $184,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,492,635$2,447,184▼ $45,451
Accounts Payable and Accrued Expenses$4,067$3,539▼ $528
Total Liabilities$2,496,702$2,450,723▼ $45,979
Net Assets / Fund Balance
Unrestricted Net Assets$-29,577$-168,170▼ $138,593
Total Net Assets Fund Balance$-29,577$-168,170▼ $138,593
Total Liabilities and Net Assets / Fund Balance$2,467,125$2,282,553▼ $184,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,626,357$283,643$1,910,000
Equipment$17,200$216,723$233,923
Land$190,000-$190,000
Leasehold Improvements$57,040$69,128$126,168
Compensation and Service Providers
Top Officer Pay35th percentile

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
$628,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,883
Change in Net Assets
$-138,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,680
Total Revenue per Audited Statements
$628,680
Total Revenue per Form 990
$628,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,446
Salaries, Compensation, and Employee Benefits$297,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,717$49,886-$252,603
Interest$165,192$18,355-$183,547
Occupancy$101,488$20,914-$122,402
Depreciation Depletion$78,892$8,766-$87,658
Fees for Services Management$18,733$9,223-$27,956
Office Expenses$25,245$578-$25,823
Comp Disqual Persons$22,945--$22,945
Payroll Taxes$17,903$3,326-$21,229
Insurance$8,556$3,074-$11,630
Fees for Services Accounting-$9,000-$9,000
Information Technology$886$544-$1,430
Pension Plan Contributions$1,050--$1,050
Total Functional Expenses$643,607$123,666$0$767,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,273
Total Expenses per Audited Statements$767,273
Total Expenses per Form 990$767,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Michael BashawRental of PlaygroundNo$3,700
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
Yes
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 pres/ceo office mgr parent/child”

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

“Provided to the director/board member to review and sign”

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

“Disclosed and documented in records”

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

“Compared to other local charter schools”

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

“Compared to other local charter schools”

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
2018-05-14
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
24

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
4653 E COTTON GIN LOOP STE 120, PHOENIX, AZ 85040-8835
Preparer
Kay E Green
Phone
7196342815
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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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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
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0DBA MARIA MONTESORRI SCHOOL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MICHAEL BASHAW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL BASHAW REBECCA CRAIG PRES/CEO OFFICE MGR PARENT/CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO THE DIRECTOR/BOARD MEMBER TO REVIEW AND SIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSED AND DOCUMENTED IN RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED TO OTHER LOCAL CHARTER SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARED TO OTHER LOCAL CHARTER SCHOOLS
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02467125
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02496702
IRS990/TotalLiabilitiesEOYAmt02450723
IRS990/TotalLiabilitiesGrp/BOYAmt02496702
IRS990/TotalLiabilitiesGrp/EOYAmt02450723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-168170
IRS990/TotalProgramServiceExpensesAmt0643607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02467125
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FHCSPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BIL ZELENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04808370046
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNTAIN HILLS CHARTER SCHOOL INC
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ReturnHeader/Filer/PhoneNum04808370046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18419
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04653 E COTTON GIN LOOP STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850408835
ReturnHeader/PreparerPersonGrp/PhoneNum07196342815
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY E GREEN
ReturnHeader/ReturnTs02018-05-15T08:12:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,282,553
Liabilities
$2,450,723
Net assets
-$168,170
Revenue
$628,680
Expenses
$767,273
Net income
-$138,593
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