Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$11,955,108
Up $10,464,673 (+702%) from 2014
Net Assets
Up$11,846,666
Up $10,376,515 (+706%) from 2014
Liabilities
Up$108,442
Up $88,158 (+435%) from 2014
Revenue
Down$586,694
Down $97,968 (-14%) from 2014
Expenses
Up$1,455,514
Up $945,078 (+185%) from 2014
Net Income
Down-$868,820
Down $1,043,046 (-599%) from 2014
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.
To provide supporting services to scottsdale christian academy, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $11,362,114 | ▲ $11,362,114 |
| Other Notes and Loans Receivable, Net | $1,110,414 | - | - |
| Investments in Publicly Traded Securities | $359,134 | $352,490 | ▼ $6,644 |
| Savings and Temporary Cash Investments | $12,344 | $239,181 | ▲ $226,837 |
| Prepaid Expenses and Deferred Charges | $2,621 | - | - |
| Cash and Non-Interest-Bearing Accounts | $719 | $1,323 | ▲ $604 |
| Total Assets | $1,490,435 | $11,955,108 | ▲ $10,464,673 |
| Other Assets Total | $5,203 | $0 | ▼ $5,203 |
| Liabilities | |||
| Other Liabilities | $20,284 | $108,442 | ▲ $88,158 |
| Total Liabilities | $20,284 | $108,442 | ▲ $88,158 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,470,151 | $11,846,666 | ▲ $10,376,515 |
| Total Net Assets Fund Balance | $1,470,151 | $11,846,666 | ▲ $10,376,515 |
| Total Liabilities and Net Assets / Fund Balance | $1,490,435 | $11,955,108 | ▲ $10,464,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,680,039 | $4,611,381 | $12,291,420 |
| Land | $3,682,075 | - | $3,682,075 |
| Equipment | $0 | $94,272 | $94,272 |
| Other Land Buildings | $0 | $13,386 | $13,386 |
| Name | Title |
|---|---|
| Al Lorenzi | Board President |
| Barb Whitehead | Board Member |
| Cathy Mcintyre | Board Member |
| Dave Osborne | Board Member |
| Ed Black | Board Member |
| Kim Myren | Board Member |
| Terry Mcdaniel | Board Member |
| Larry Cappelletti | Board Secretary |
| Ken Demarchais | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Scottsdale Christian Academy | Management Fees | 14400 N TATUM BLVD, Phoenix, AZ 85032 | $140,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,093,514 |
| Grants and Similar Amounts Paid | $362,000 |
| Total Fundraising Expense | $140,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $949,698 | - | $949,698 |
| Grants to Domestic Orgs | $362,000 | - | - | $362,000 |
| Fees for Services Management | - | - | $140,000 | $140,000 |
| Fees for Services Legal | - | $4,564 | - | $4,564 |
| Office Expenses | - | $3,013 | - | $3,013 |
| Fees for Services Accounting | - | $929 | - | $929 |
| Fees for Service Investment Mgmnt Fees | - | $-4,690 | - | $-4,690 |
| Total Functional Expenses | $362,000 | $953,514 | $140,000 | $1,455,514 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scottsdale Christian Academy | Phoenix, AZ | 501(c)3 | Operational Support | $362,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $100,000 |
| Split Interest Obligations | $8,442 |
“The sole member of the organization is scottsdale christian academy, inc.”
“All directors shall be elected by the supported organization, scottsdale christian academy, inc.”
“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 or these 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.”
“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.”
“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.”
“Transfer of net assets from wholly owned subsidiary 11,277,128.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“Christian education legacy fund is the sole member of acoma christian campus, an llc. In accordance with irs rules, acc will be treated as a disregarded entity for tax purposes beginning july 1, 2015. As a disregarded entity, acc will be reported on this 990 on a go forward basis. As of june 30, 2015, the assets, liabilities and net assets of acc were reported on this 990.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORTING SERVICES TO SCOTTSDALE CHRISTIAN ACADEMY, INC. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT BAUGHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029925100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14400 N TATUM BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14400 N TATUM BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85032 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCOTTSDALE CHRISTIAN ACADEMY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 362000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100468 |
| IRS990/CYOtherExpensesAmt | 0 | 1093514 |
| IRS990/CYOtherRevenueAmt | 0 | 486226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -868820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1455514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 586694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUPPORT AGENCY:SUPPORT SERVICES OF SCOTTSDALE CHRISTIAN ACADEMY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 362000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 929 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4564 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4564 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 140000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 140000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | -4690 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | -4690 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AL LORENZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN DEMARCHAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY CAPPELLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM MYREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARB WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12619 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 362000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 362000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 362000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12619 |
| IRS990/GrossReceiptsAmt | 0 | 586694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87849 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 359134 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 352490 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4719039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11362114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16081153 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1470151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11846666 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12619 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -31793 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3013 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5203 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11277128 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED NOTE RECEIVABLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 949698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 949698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20284 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108442 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -13774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -13774 |
| IRS990/OtherRevenueTotalAmt | 0 | 486226 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1110414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2621 |
| IRS990/PrincipalOfficerNm | 0 | AL LORENZI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 362000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 149662 |
| IRS990/PYOtherExpensesAmt | 0 | 148436 |
| IRS990/PYOtherRevenueAmt | 0 | 535000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 510436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 684662 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -868820 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 500000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239181 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | ACOMA CHRISTIAN CAMPUS |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4611381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12291420 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94272 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13386 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPLIT INTEREST OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108442 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 14400 NORTH TATUM BLVD |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85032 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ONLY GRANTS ARE TO A RELATED, CONSOLIDATED ENTITY. OTHER FORMAL MONITORING REPORTS ARE NOT CONSIDERED NECESSARY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE MEMBER OF THE ORGANIZATION IS SCOTTSDALE CHRISTIAN ACADEMY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS SHALL BE ELECTED BY THE SUPPORTED ORGANIZATION, SCOTTSDALE CHRISTIAN ACADEMY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 OR THESE 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFER OF NET ASSETS FROM WHOLLY OWNED SUBSIDIARY 11,277,128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHRISTIAN EDUCATION LEGACY FUND IS THE SOLE MEMBER OF ACOMA CHRISTIAN CAMPUS, AN LLC. IN ACCORDANCE WITH IRS RULES, ACC WILL BE TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES BEGINNING JULY 1, 2015. AS A DISREGARDED ENTITY, ACC WILL BE REPORTED ON THIS 990 ON A GO FORWARD BASIS. AS OF JUNE 30, 2015, THE ASSETS, LIABILITIES AND NET ASSETS OF ACC WERE REPORTED ON THIS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 860269193 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 14400 N TATUM BLVD SUITE 204 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PHOENIZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85032 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 85032 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 362000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 140000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FMV |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | SCOTTSDALE CHRISTIAN ACADEMY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | SCOTTSDALE CHRISTIAN ACADEMY |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | B |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.