Civic Intelligence

Ball Charter Schools (Dobson)

990 • Fiscal year 2018 • EIN 86-0959938

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.DOBSONACADEMY.ORG

Refreshing map…

2207 N Dobson RdChandler, AZ 85224

(480) 855-6325

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.92x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,115

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,438,538

Up $435,066 (+11%) from 2017

Net Assets

Up

$829,667

Up $15,481 (+1.9%) from 2017

Liabilities

Up

$3,608,871

Up $419,585 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Down

$3,912,841

Down $288,545 (-6.9%) from 2017

Expenses

Down

$3,897,360

Down $267,707 (-6.4%) from 2017

Net Income

Down

$15,481

Down $20,838 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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 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

2018

Assets$4,438,538
Liabilities$3,608,871
Net Assets$829,667
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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: $3,837,3162012Revenue 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

2018

Revenue$3,912,841
Expenses$3,897,360
Net Income$15,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,912,841
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$2,450,413$2,793,699▲ $343,286
Cash and Non-Interest-Bearing Accounts$340,157$591,484▲ $251,327
Pledges and Grants Receivable$296,576$24,864▼ $271,712
Prepaid Expenses and Deferred Charges$1,585$11,374▲ $9,789
Total Assets$4,003,472$4,438,538▲ $435,066
Other Assets Total$914,741$1,017,117▲ $102,376
Liabilities
Tax Exempt Bond Liabilities$2,970,585$2,831,740▼ $138,845
Accounts Payable and Accrued Expenses$176,463$409,908▲ $233,445
Other Liabilities$42,238$366,633▲ $324,395
Deferred Revenue-$590-
Total Liabilities$3,189,286$3,608,871▲ $419,585
Net Assets / Fund Balance
Unrestricted Net Assets$814,186$829,667▲ $15,481
Total Net Assets Fund Balance$814,186$829,667▲ $15,481
Total Liabilities and Net Assets / Fund Balance$4,003,472$4,438,538▲ $435,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,013,750$2,861,359$4,875,109
Equipment$116,250$1,019,571$1,135,821
Land$390,000-$390,000
Other Land Buildings$273,699-$273,699
Other Assets Org$379,863--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawne WinnPrincipalFT$89,609$18,506$108,115
Annie GilbertDirector ofPT$95,463$10,978$106,441

Board Members and Trustees

NameTitle
Michael LarrabeePresident
John HuppenthalDirector
Mike SobieskiDirector
Mike DyerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,545
Program Service Revenue
$3,527,044
Investment Income
$0
Other Revenue
$17,252
All Other Contributions
$53,311
Change in Net Assets
$15,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,912,841
Total Revenue per Audited Statements
$3,912,841
Total Revenue per Form 990
$3,912,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,768,451
Other Expenses$1,128,909
Total Fundraising Expense$28,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,818,618$125,418$26,470$1,970,506
Pension Plan Contributions$227,941$3,897-$231,838
Current Officers, Directors, Trustees, and Key Employees$199,537$15,019-$214,556
Other Employee Benefits$175,741$17,553$1,872$195,166
Depreciation Depletion$169,836$18,871-$188,707
Occupancy$62,424$121,962-$184,386
Fees for Services Other$118,930$44,994-$163,924
Payroll Taxes$147,239$9,146-$156,385
Interest-$136,623-$136,623
All Other Expenses$17,255$30,380-$47,635
Other Expenses$12,598$34,040-$46,638
Fees for Services Accounting-$12,150-$12,150
Insurance$10,401$1,001-$11,402
Advertising-$2,141-$2,141
Fees for Services Legal-$1,250-$1,250
Total Functional Expenses$3,233,516$635,502$28,342$3,897,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,897,360
Total Expenses per Audited Statements$3,897,360
Total Expenses per Form 990$3,897,360
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

Other Reported Liabilities

LiabilityAmount
Note Payable to Related Party$260,000
Due to Related Party$106,633

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of the County of Pima Arizona2013-05-01$3,365,000Refund prior issues dated 12/2001 and 07/2002

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,272,927-$114,647$159,337

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 (dobson)
EIN
86-0959938
Phone
4808556325
Address
2207 N DOBSON RD, CHANDLER, AZ 85224

Signing Officer

Name
Michael Larrabee
Title
President
Phone
4808556325
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Larrabee
Formed
1999
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
101
Volunteers
75

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.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01818618
IRS990/OtherSalariesAndWagesGrp/TotalAmt01970506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147239
IRS990/PayrollTaxesGrp/TotalAmt0156385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227941
IRS990/PensionPlanContributionsGrp/TotalAmt0231838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011374
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/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02840830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02840830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01306161
IRS990/PYOtherRevenueAmt08422
IRS990/PYProgramServiceRevenueAmt03736687
IRS990/PYRevenuesLessExpensesAmt036319
IRS990/PYSalariesCompEmpBnftPaidAmt02858906
IRS990/PYTotalExpensesAmt04165067
IRS990/PYTotalRevenueAmt04201386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03527044
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02013750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02861359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04875109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01019571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01135821
IRS990ScheduleD/ExpensesSubtotalAmt03897360
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0637254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1379863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH HELD BY TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt03912841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02793699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01017117
IRS990ScheduleD/TotalExpensesPerForm990Amt03897360
IRS990ScheduleD/TotalLiabilityAmt0366633
IRS990ScheduleD/TotalRevenuePerForm990Amt03912841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03912841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03897360
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/IssuePriceAmt03365000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF THE COUNTY OF PIMA ARIZONA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND PRIOR ISSUES DATED 12/2001 AND 07/2002
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/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0283620
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0159337
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt03829970
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0114647
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04272927
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/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BALL CHARTER SCHOOLS (HEARN)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BALL CHARTER SCHOOLS (VAL VISTA)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860858084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261474452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,438,538
Liabilities
$3,608,871
Net assets
$829,667
Revenue
$3,912,841
Expenses
$3,897,360
Net income
$15,481
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
2018Detailed filing. Detailed filing data is available for this year.$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
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