Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,496,606
Up $18,014 (+1.2%) from 2011
Net Assets
Down$1,183,822
Down $274,486 (-19%) from 2011
Liabilities
Up$312,784
Up $292,500 (+1442%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$830,668
Up $234,356 (+39%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Christian education legacy fund is organized under internal revenue code 509(a) (3) as a support organization for the sole purpose of providing supporting services to scottsdale christian academy, inc.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 292500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORTING SERVICES TO SCOTTSDALE CHRISTIAN ACADEMY, INC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14400 N TATUM BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85032 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 161094 |
| IRS990/CashNonInterestBearing/EOY | 0 | 383 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORT AGENCY:SUPPORT SERVICES OF SCOTTSDALE CHRISTIAN ACADEMY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 682968 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 856 |
| IRS990/FeesForServicesAccounting/Total | 0 | 856 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 140000 |
| IRS990/FeesForServicesManagement/Total | 0 | 140000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID MCKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN GILLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM MYREN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARB WHITEHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT BAUGHMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 19359 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 107539 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER, ADMIN OF OPE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 4506 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 682968 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 682968 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 444500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 682968 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 682968 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 81964 |
| IRS990/GrossReceipts | 0 | 651195 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 73724 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69218 |
| IRS990/InvestmentIncomePriorYear | 0 | 72480 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69218 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 291764 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 280744 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13386 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13386 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 77458 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHRISTIAN EDUCATION LEGACY FUND IS ORGANIZED UNDER INTERNAL REVENUE CODE 509(A)(3) AS A SUPPORT ORGANIZATION FOR THE SOLE PURPOSE OF PROVIDING SUPPORTING SERVICES TO SCOTTSDALE CHRISTIAN ACADEMY, INC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE MCKEE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1458308 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1183822 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4506 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4506 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3244 |
| IRS990/OfficeExpenses/Total | 0 | 3244 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5203 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5203 |
| IRS990/OtherExpensePriorYear | 0 | 151812 |
| IRS990/OtherExpensesCurrentYear | 0 | 147700 |
| IRS990/OtherExpenses/Description | 0 | GIFT ANNUITY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3600 |
| IRS990/OtherExpenses/Total | 0 | 3600 |
| IRS990/OtherLiabilities/BOY | 0 | 20284 |
| IRS990/OtherLiabilities/EOY | 0 | 20284 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1017910 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 993791 |
| IRS990/OtherRevenueCurrentYear | 0 | 500013 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 500000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 13 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 500000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13 |
| IRS990/OtherRevenuePriorYear | 0 | 536344 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2621 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2621 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -17555 |
| IRS990/ReconcilationRevenueExpenses | 0 | -256931 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -256931 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12512 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 213864 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 682968 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 444500 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 238468 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 860269193 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 651208309 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SCOTTSDALE CHRISTIAN ACADMY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | ACOMA CHRISTIAN CAMPUS |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7475 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7475 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SCOTTSDALE CHRISTIAN ACADEMY, CHRISTIAN EDUCATION LEGACY FUND, AND ACOMA CHRISTIAN CAMPUS, LLC ARE ALL EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE ORGANIZATIONS QUALIFY FOR CHARITABLE DEDUCTIONS UNDER SECTION 170 OF THE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. THE ORGANIZATION FOLLOWS THE POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS POLICY HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2012, THE ORGANIZATION'S FISCAL YEAR 2009 THROUGH 2011 TAX RETURNS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5911 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5911 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20284 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SPLIT INTEREST OBLIGATIONS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20284 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S ONLY GRANTS ARE TO TWO RELATED, CONSOLIDATED ENTITIES. OTHER FORMAL MONITORING REPORTS ARE NOT CONSIDERED NECESSARY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 14400 NORTH TATUM BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 14400 NORTH TATUM BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 85032 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 85032 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 444500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 238468 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 860269193 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 651208309 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SCOTTSDALE CHRISTIAN ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | ACOMA CHRISTIAN CAMPUS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SOLE MEMBER OF THE ORGANIZATION IS SCOTTSDALE CHRISTIAN ACADEMY, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DIRECTORS SHALL BE ELECTED BY THE SUPPORTED ORGANIZATION, SCOTTSDALE CHRISTIAN ACADEMY, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SUPPORTED ORGANIZATION (SCOTTSDALE CHRISTIAN ACADEMY, INC.) RESERVES UNTO ITSELF THE RIGHT AND AUTHORITY TO APPROVE CERTAIN CORPORATE ACTIONS AS PROVIDED HEREIN AND IN THE ARTICLES OF INCORPORATION AND FURTHER RESERVES UNTO ITSELF THE RIGHT AND AUTHORITY TO APPROVE THE FOLLOWING CORPORATE ACTIONS: -AMENDMENTS TO THE ARTICLES OF INCORPORATION ORTHESE BYLAWS; -INCURRENCE OF INDEBTEDNESS BY THE CORPORATION (OTHER THAN TRADE DEBT INCURRED IN THE ORDINARY COURSE OF CORPORATION'S OPERATIONS); -ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION; -SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE ASSETS OF THE CORPORATION; AND -DISSOLUTION OF THE CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR OF OPERATIONS AND SENIOR ACCOUNTANT. ONCE APPROVED, THE ADMINISTRATOR OF OPERATIONS NOTIFIES THE TAX PREPARER TO FINALIZE AND FILE THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DAVID MCKEE, JOHN GILLIGAN, KIM MYREN, AND BARB WHITEHEAD OPERATE ON THE BOARD OF DIRECTORS FOR BOTH ACOMA CHRISTIAN CAMPUS AND THE RELATED ORGANIZATION, CHRISTIAN EDUCATION LEGACY FUND, AND DIVIDE THEIR TIME AS FOLLOWS: CHRISTIAN EDUCATION LEGACY FUND: 1 HOUR ACOMA CHRISTIAN CAMPUS: .1 HOURS SCOTT BAUGHMAN PERFORMS AS THE ADMINISTRATOR OF OPERATIONS FOR THE FOLLOWING THREE RELATED ORGANIZATIONS AND DIVIDES HIS TIME WITH THE APPROXIMATE ALLOCATIONS: SCOTTSDALE CHRISTIAN ACADEMY: 40 HOURS CHRISTIAN EDUCATION LEGACY FUND: 1 HOUR ACOMA CHRISTIAN CAMPUS: .1 HOURS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET UNREALIZED LOSSES ON INVESTMENTS: -17,555. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION OF HOURS WORKED: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 14400 N TATUM BLVD SUITE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 14400 N TATUM BLVD SUITE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PHOENIZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | PHOENIZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85032 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 85032 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | SCOTTSDALE CHRISTIAN ACADEMY |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 651208309 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 860269193 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ACOMA CHRISTIAN CAMPUS |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SCOTTSDALE CHRISTIAN ACADEMY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | LAND OWNER |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PRIVATE SCHOOL |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14400 N TATUM BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85032 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SCOTT BAUGHMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6029925100 |
| IRS990/TotalAssets/BOY | 0 | 1478592 |
| IRS990/TotalAssetsBOY | 0 | 1478592 |
| IRS990/TotalAssets/EOY | 0 | 1496606 |
| IRS990/TotalAssetsEOY | 0 | 1496606 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 830668 |
| IRS990/TotalExpensesPriorYear | 0 | 596312 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 140000 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7700 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 682968 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 830668 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 140000 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20284 |
| IRS990/TotalLiabilitiesBOY | 0 | 20284 |
| IRS990/TotalLiabilities/EOY | 0 | 312784 |
| IRS990/TotalLiabilitiesEOY | 0 | 312784 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1478592 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1496606 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1458308 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1183822 |
| IRS990/TotalOtherCompensation | 0 | 19359 |
| IRS990/TotalOtherRevenue | 0 | 500013 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 682968 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 107539 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 573737 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 573737 |
| IRS990/TotalRevenuePriorYear | 0 | 608824 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 573737 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1458308 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1183822 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 861009951 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHRISTIAN EDUCATION LEGACY FUND |
| ReturnHeader/Filer/NameControl | 0 | CHRI |
| ReturnHeader/Filer/Phone | 0 | 6029925100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14400 N TATUM BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85032 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | SCOTT BAUGHMAN |
| ReturnHeader/Officer/Phone | 0 | 6029925100 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR OF OPERATIONS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.