Civic Intelligence

Ball Charter Schools (Dobson)

990 • Fiscal year 2013 • EIN 86-0959938

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

2207 North Dobson Road85224
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,173,491

Flat from 2013

Net Assets

Flat

$1,285,725

Flat from 2013

Liabilities

Flat

$3,887,766

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,791,734

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,900,522Liabilities 2010: $4,185,375Net Assets 2010: $1,715,1472010Assets 2011: $5,921,368Liabilities 2011: $4,078,343Net Assets 2011: $1,843,0252011Assets 2012: $5,459,297Liabilities 2012: $4,099,818Net Assets 2012: $1,359,4792012Assets 2013: $5,173,491Liabilities 2013: $3,887,766Net Assets 2013: $1,285,7252013Assets 2013: $5,173,491Liabilities 2013: $3,887,766Net Assets 2013: $1,285,7252013Assets 2014: $5,059,466Liabilities 2014: $4,112,809Net Assets 2014: $946,6572014Assets 2015: $4,890,742Liabilities 2015: $4,001,163Net Assets 2015: $889,5792015Assets 2016: $4,215,351Liabilities 2016: $3,437,484Net Assets 2016: $777,8672016Assets 2017: $4,003,472Liabilities 2017: $3,189,286Net Assets 2017: $814,1862017Assets 2018: $4,438,538Liabilities 2018: $3,608,871Net Assets 2018: $829,6672018Assets 2019: $4,337,285Liabilities 2019: $3,371,762Net Assets 2019: $965,5232019Assets 2020: $4,567,452Liabilities 2020: $3,444,100Net Assets 2020: $1,123,3522020Assets 2021: $4,611,972Liabilities 2021: $3,024,304Net Assets 2021: $1,587,6682021Assets 2022: $4,943,075Liabilities 2022: $3,180,173Net Assets 2022: $1,762,9022022Assets 2023: $4,793,748Liabilities 2023: $2,628,345Net Assets 2023: $2,165,4032023Assets 2024: $4,336,324Liabilities 2024: $2,097,073Net Assets 2024: $2,239,2512024

Highlighted filing

2013

Assets$5,173,491
Liabilities$3,887,766
Net Assets$1,285,725

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,875,2742010Revenue 2011: $4,121,031Expenses 2011: $3,993,153Net Income 2011: $127,8782011Expenses 2012: $3,837,3162012Expenses 2013: $3,791,7342013Revenue 2013: $4,040,476Expenses 2013: $3,791,734Net Income 2013: $248,7422013Revenue 2014: $4,174,649Expenses 2014: $4,106,769Net Income 2014: $67,8802014Revenue 2015: $4,321,672Expenses 2015: $4,378,750Net Income 2015: -$57,0782015Revenue 2016: $4,243,284Expenses 2016: $4,289,439Net Income 2016: -$46,1552016Revenue 2017: $4,201,386Expenses 2017: $4,165,067Net Income 2017: $36,3192017Revenue 2018: $3,912,841Expenses 2018: $3,897,360Net Income 2018: $15,4812018Revenue 2019: $4,215,102Expenses 2019: $4,079,246Net Income 2019: $135,8562019Revenue 2020: $4,859,049Expenses 2020: $4,701,220Net Income 2020: $157,8292020Revenue 2021: $5,417,095Expenses 2021: $4,952,779Net Income 2021: $464,3162021Revenue 2022: $5,492,243Expenses 2022: $5,317,009Net Income 2022: $175,2342022Revenue 2023: $5,593,681Expenses 2023: $5,191,180Net Income 2023: $402,5012023Revenue 2024: $5,183,067Expenses 2024: $5,109,219Net Income 2024: $73,8482024

Highlighted filing

2013

Revenue-
Expenses$3,791,734
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$4,040,476
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.

Filing and Contact Details

Filer

EIN
86-0959938
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IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0159337
IRS990ScheduleK/Form990ScheduleKPartII/RefundingEscrow03829970
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice03365000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0860045981
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10PIMA COUNTY IDA
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds04272927
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.10$2.24$5.18$5.11$0.07
2023Summary only. Only limited summary data is available for this year.$4.79$2.63$2.17$5.59$5.19$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$3.18$1.76$5.49$5.32$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$3.02$1.59$5.42$4.95$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.44$1.12$4.86$4.70$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$3.37$0.97$4.22$4.08$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.61$0.83$3.91$3.90$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$3.19$0.81$4.20$4.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$3.44$0.78$4.24$4.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.89$4.00$0.89$4.32$4.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.06$4.11$0.95$4.17$4.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$3.89$1.29$3.79
2013Summary only. Only limited summary data is available for this year.$5.17$3.89$1.29$4.04$3.79$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$4.10$1.36$3.84
2011Summary only. Only limited summary data is available for this year.$5.92$4.08$1.84$4.12$3.99$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$4.19$1.72$3.88