Civic Intelligence

Christian Education Legacy Fund

990 • Fiscal year 2015 • EIN 86-1009951

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

14400 N Tatum BlvdPhoenix, AZ 85032

(602) 992-5100

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

702%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,478,592Liabilities 2011: $20,284Net Assets 2011: $1,458,3082011Assets 2012: $1,496,606Liabilities 2012: $312,784Net Assets 2012: $1,183,8222012Assets 2013: $1,297,489Liabilities 2013: $44,868Net Assets 2013: $1,252,6212013Assets 2014: $1,490,435Liabilities 2014: $20,284Net Assets 2014: $1,470,1512014Assets 2015: $11,955,108Liabilities 2015: $108,442Net Assets 2015: $11,846,6662015Assets 2016: $11,532,131Liabilities 2016: $105,184Net Assets 2016: $11,426,9472016Assets 2017: $6,443,657Liabilities 2017: $100,889Net Assets 2017: $6,342,7682017Assets 2018: $6,379,506Liabilities 2018: $100,000Net Assets 2018: $6,279,5062018Assets 2019: $11,205,256Liabilities 2019: $100,000Net Assets 2019: $11,105,2562019Assets 2020: $10,677,850Liabilities 2020: $100,000Net Assets 2020: $10,577,8502020Assets 2021: $10,363,628Liabilities 2021: $100,000Net Assets 2021: $10,263,6282021Assets 2022: $14,678,397Liabilities 2022: $1,682,277Net Assets 2022: $12,996,1202022Assets 2023: $14,417,646Liabilities 2023: $1,886,241Net Assets 2023: $12,531,4052023Assets 2024: $19,356,011Liabilities 2024: $4,922,954Net Assets 2024: $14,433,0572024Assets 2025: $19,428,913Liabilities 2025: $6,914,789Net Assets 2025: $12,514,1242025

Highlighted filing

2015

Assets$11,955,108
Liabilities$108,442
Net Assets$11,846,666

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $596,3122011Expenses 2012: $830,6682012Expenses 2013: $507,8342013Revenue 2014: $684,662Expenses 2014: $510,436Net Income 2014: $174,2262014Revenue 2015: $586,694Expenses 2015: $1,455,514Net Income 2015: -$868,8202015Revenue 2016: $516,662Expenses 2016: $901,691Net Income 2016: -$385,0292016Revenue 2017: $514,905Expenses 2017: $773,406Net Income 2017: -$258,5012017Revenue 2018: $677,604Expenses 2018: $766,233Net Income 2018: -$88,6292018Revenue 2019: $5,861,384Expenses 2019: $1,050,712Net Income 2019: $4,810,6722019Revenue 2020: $610,644Expenses 2020: $1,152,057Net Income 2020: -$541,4132020Revenue 2021: $547,584Expenses 2021: $1,086,103Net Income 2021: -$538,5192021Revenue 2022: $5,117,574Expenses 2022: $2,065,937Net Income 2022: $3,051,6372022Revenue 2023: $2,131,223Expenses 2023: $2,785,570Net Income 2023: -$654,3472023Revenue 2024: $2,641,096Expenses 2024: $1,170,796Net Income 2024: $1,470,3002024Revenue 2025: $1,347,436Expenses 2025: $3,621,738Net Income 2025: -$2,274,3022025

Highlighted filing

2015

Revenue$586,694
Expenses$1,455,514
Net Income-$868,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$586,694
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al LorenziBoard President
Barb WhiteheadBoard Member
Cathy McintyreBoard Member
Dave OsborneBoard Member
Ed BlackBoard Member
Kim MyrenBoard Member
Terry McdanielBoard Member
Larry CappellettiBoard Secretary
Ken DemarchaisBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scottsdale Christian AcademyManagement Fees14400 N TATUM BLVD, Phoenix, AZ 85032$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$100,468
Other Revenue
$486,226
Change in Net Assets
$-868,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottsdale Christian AcademyPhoenix, AZ501(c)3Operational Support$362,000
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
Tenant Security Deposits$100,000
Split Interest Obligations$8,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of the organization is scottsdale christian academy, inc.

Form 990, Part VI, Section A, Line 7A

All directors shall be elected by the supported organization, scottsdale christian academy, inc.

Form 990, Part VI, Section A, Line 7B

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.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Christian Education Legacy Fund
EIN
86-1009951
Phone
6029925100
Address
14400 N TATUM BLVD, PHOENIX, AZ 85032

Signing Officer

Name
Scott Baughman
Title
Administrator of Operations
Phone
6029925100
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Lorenzi
Formed
2000
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets from wholly owned subsidiary 11,277,128.

Form 990, Part XII, Line 2C

The organization has not changed either its oversight process or selection process during the tax year.

Form 990, Part XI, Line 9

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.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/PYOtherRevenueAmt0535000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0174226
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0510436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-868820
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239181
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860269193
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1651208309
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0362000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCOTTSDALE CHRISTIAN ACADMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ACOMA CHRISTIAN CAMPUS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0362000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07680039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04611381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012291420
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03682075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03682075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT INTEREST OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCOTTSDALE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011362114
IRS990ScheduleD/TotalLiabilityAmt0108442
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0362000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCOTTSDALE CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0860269193
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014400 NORTH TATUM BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085032
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ONLY GRANTS ARE TO A RELATED, CONSOLIDATED ENTITY. OTHER FORMAL MONITORING REPORTS ARE NOT CONSIDERED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS SCOTTSDALE CHRISTIAN ACADEMY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS SHALL BE ELECTED BY THE SUPPORTED ORGANIZATION, SCOTTSDALE CHRISTIAN ACADEMY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5TRANSFER OF NET ASSETS FROM WHOLLY OWNED SUBSIDIARY 11,277,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHRISTIAN 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCOTTSDALE CHRISTIAN ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACOMA CHRISTIAN CAMPUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCOTTSDALE CHRISTIAN ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0651208309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860269193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LAND OWNER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PRIVATE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014400 N TATUM BLVD SUITE 204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114400 N TATUM BLVD SUITE 204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185032
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1362000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2140000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACOMA CHRISTIAN CAMPUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCOTTSDALE CHRISTIAN ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SCOTTSDALE CHRISTIAN ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.4$6.91$12.5$1.35$3.62$2.27
2024Detailed filing. Detailed filing data is available for this year.$19.4$4.92$14.4$2.64$1.17$1.47
2023Detailed filing. Detailed filing data is available for this year.$14.4$1.89$12.5$2.13$2.79$0.65
2022Detailed filing. Detailed filing data is available for this year.$14.7$1.68$13.0$5.12$2.07$3.05
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.10$10.3$0.55$1.09$0.54
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.10$10.6$0.61$1.15$0.54
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.10$11.1$5.86$1.05$4.81
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.10$6.28$0.68$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.10$6.34$0.51$0.77$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.11$11.4$0.52$0.90$0.39
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.11$11.8$0.59$1.46$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.68$0.51$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.25$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.31$1.18$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.60