Civic Intelligence

Masada Charter School Inc.

990 • Fiscal year 2014 • EIN 86-1018685

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization ProfileWWW.MASADASCHOOL.ORG
PO Box 227786021

(928) 875-2525

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$84,176

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,638,102

Up $2,206,827 (+41%) from 2013

Net Assets

Up

$2,679,198

Up $70,781 (+2.7%) from 2013

Liabilities

Up

$4,958,904

Up $2,136,046 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

$3,817,896

No earlier filing loaded for comparison.

Expenses

Up

$3,747,115

Up $504,857 (+16%) from 2013

Net Income

$70,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,907,309Liabilities 2011: $2,856,682Net Assets 2011: $2,050,6272011Assets 2012: $5,159,419Liabilities 2012: $2,854,583Net Assets 2012: $2,304,8362012Assets 2013: $5,431,275Liabilities 2013: $2,822,858Net Assets 2013: $2,608,4172013Assets 2014: $7,638,102Liabilities 2014: $4,958,904Net Assets 2014: $2,679,1982014Assets 2015: $7,678,944Liabilities 2015: $4,922,363Net Assets 2015: $2,756,5812015Assets 2016: $7,796,409Liabilities 2016: $4,766,684Net Assets 2016: $3,029,7252016Assets 2017: $7,727,982Liabilities 2017: $4,613,770Net Assets 2017: $3,114,2122017Assets 2018: $7,646,327Liabilities 2018: $4,508,596Net Assets 2018: $3,137,7312018Assets 2019: $7,644,593Liabilities 2019: $4,375,867Net Assets 2019: $3,268,7262019Assets 2020: $7,801,448Liabilities 2020: $4,230,339Net Assets 2020: $3,571,1092020Assets 2021: $7,809,676Liabilities 2021: $4,079,318Net Assets 2021: $3,730,3582021Assets 2022: $8,948,077Liabilities 2022: $3,930,649Net Assets 2022: $5,017,4282022Assets 2023: $10,318,756Liabilities 2023: $3,736,169Net Assets 2023: $6,582,5872023Assets 2024: $11,195,812Liabilities 2024: $3,524,938Net Assets 2024: $7,670,8742024Assets 2025: $12,293,333Liabilities 2025: $3,468,951Net Assets 2025: $8,824,3822025

Highlighted filing

2014

Assets$7,638,102
Liabilities$4,958,904
Net Assets$2,679,198
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,324,952Expenses 2011: $3,142,260Net Income 2011: $182,6922011Expenses 2012: $3,232,0292012Expenses 2013: $3,242,2582013Revenue 2014: $3,817,896Expenses 2014: $3,747,115Net Income 2014: $70,7812014Revenue 2015: $3,986,140Expenses 2015: $3,908,757Net Income 2015: $77,3832015Revenue 2016: $4,122,632Expenses 2016: $3,849,488Net Income 2016: $273,1442016Revenue 2017: $4,184,827Expenses 2017: $4,100,340Net Income 2017: $84,4872017Revenue 2018: $4,208,260Expenses 2018: $4,184,741Net Income 2018: $23,5192018Revenue 2019: $4,488,727Expenses 2019: $4,357,732Net Income 2019: $130,9952019Revenue 2020: $4,819,829Expenses 2020: $4,517,446Net Income 2020: $302,3832020Revenue 2021: $5,193,207Expenses 2021: $5,033,958Net Income 2021: $159,2492021Revenue 2022: $6,182,025Expenses 2022: $4,894,955Net Income 2022: $1,287,0702022Revenue 2023: $7,006,641Expenses 2023: $5,441,482Net Income 2023: $1,565,1592023Revenue 2024: $6,663,578Expenses 2024: $5,575,291Net Income 2024: $1,088,2872024Revenue 2025: $6,702,659Expenses 2025: $5,549,151Net Income 2025: $1,153,5082025

Highlighted filing

2014

Revenue$3,817,896
Expenses$3,747,115
Net Income$70,781
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v4.0
Gross Receipts
$3,817,896
Mission and Program Overview

Mission

To provide an opportunity for its students to develop their learning skills and be motivated to use them continually in their lives.

To provide an opportunity for its students to develop their learning skills and be motivated to use them continually in their lives through the close involvement of parents and the use of the most current learning technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,855,488$5,760,624▲ $1,905,136
Cash and Non-Interest-Bearing Accounts$833,404$959,438▲ $126,034
Savings and Temporary Cash Investments$641,526$741,691▲ $100,165
Accounts Receivable$54,996$123,533▲ $68,537
Prepaid Expenses and Deferred Charges$40,861$52,816▲ $11,955
Total Assets$5,431,275$7,638,102▲ $2,206,827
Other Assets Total$5,000--
Liabilities
Unsecured Notes Loans Payable$2,530,269$4,760,699▲ $2,230,430
Accounts Payable and Accrued Expenses$292,589$198,205▼ $94,384
Total Liabilities$2,822,858$4,958,904▲ $2,136,046
Net Assets / Fund Balance
Unrestricted Net Assets$2,608,417$2,679,198▲ $70,781
Total Net Assets Fund Balance$2,608,417$2,679,198▲ $70,781
Total Liabilities and Net Assets / Fund Balance$5,431,275$7,638,102▲ $2,206,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,492,924$1,149,796$6,642,720
Equipment$201,450$536,466$737,916
Land$66,250-$66,250
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne TimpsonAdministrator/board SecretaryFT$70,226$13,950$84,176

Board Members and Trustees

NameTitle
Claude CawleyChairman of Corporate Directors
Clayne WaymanCorporate Director
John TimpsonCorporate Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Basis Investments CorporationFacility Maintenance And Construction And Purchase Of Facility-$2,316,266
Revenue and Support

Revenue Composition

Contributions and Grants
$11,832
Program Service Revenue
$3,751,282
Investment Income
$178
Other Revenue
$54,604
All Other Contributions
$11,832
Change in Net Assets
$70,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,817,896
Total Revenue per Audited Statements
$3,817,896
Total Revenue per Form 990
$3,817,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,461,670
Other Expenses$1,285,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,554,538$234,495$0$1,789,033
Occupancy$373,748$0$0$373,748
Office Expenses$327,175$39,304$0$366,479
Depreciation Depletion$272,749$0$0$272,749
Other Employee Benefits$185,547$44,344$0$229,891
Pension Plan Contributions$198,626$24,192$0$222,818
Payroll Taxes$92,045$32,811$0$124,856
Fees for Services Other$97,620$12,589$0$110,209
Current Officers, Directors, Trustees, and Key Employees$0$95,072$0$95,072
Fees for Services Accounting$0$67,608$0$67,608
Other Expenses$15,293$15,798$0$31,091
Travel$4,179$18,222$0$22,401
Information Technology$20,760$0$0$20,760
Insurance$18,646$0$0$18,646
Fees for Services Legal$0$1,754$0$1,754
Total Functional Expenses$3,160,926$586,189$0$3,747,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,747,115
Total Expenses per Audited Statements$3,747,115
Total Expenses per Form 990$3,747,115
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Basic Investments CorporationRelated Board MembersPurchase of Facility and Facility RentNo$2,059,362
Timpson Mary CFamily Member of Claude CawleyEmployment CompensationNo$86,068
Timpson Jessikah CFamily Member of Claude CawleyEmployment CompensationNo$71,512
Audrey HammonFamily Member of Claude CawleyEmployment CompensationNo$55,652
Hammon Artemisia CFamily Member of Claude CawleyEmployment CompensationNo$49,952
Cawley CassandraFamily Member of Claude CawleyEmployment CompensationNo$45,283
Timpson Joshua OFamily Member of John TimpsonEmployment CompensationNo$39,912
Timpson EllieFamily Member of Claude CawleyEmployment CompensationNo$38,654
Timpson MargaretFamily Member of John TimpsonEmployment CompensationNo$36,763
Dockstader Lorine JFamily Member of Leanne TimpsonEmployment CompensationNo$30,315
Burnham Lisa MFamily Member of Leanne TimpsonEmployment CompensationNo$26,566
Ellen TimpsonFamily Member of Leanne TimpsonEmployment CompensationNo$23,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
86-1018685
Phone
9288752525

Signing Officer

Name
Leanne Timpson
Title
Administrator
Phone
9288752525
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Timpson
Formed
2001
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
1
Employees
80
Volunteers
50

Preparer

Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves form 990 prior to filing.”

Pt VI, Line 12C

“Conflict of interest (coi) policy/enforcement -”

Pt VI, Line 12C

“The school's board members are subject to the coi policy.”

Pt VI, Line 12C

“The board members review the policy annually and new board”

Pt VI, Line 12C

“Members are advised on the policy upon entering the duties”

Pt VI, Line 12C

“Of their office. Any board member having coi or possible coi”

Pt VI, Line 12C

“Should not vote or use his/her personal influence on the matter.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

SCHEDULE L, PART IV, (D)

“In july 2011, the school agreed to purchase facilities for $2,660,580 to be”

SCHEDULE L, PART IV, (D)

“Constructed by basic investments corporation under a build to suit agreement”

SCHEDULE L, PART IV, (D)

“And memorandum of purchase agreement. The school made a down payment”

SCHEDULE L, PART IV, (D)

“Of $660,580, which is secured by a performance deed of trust, security”

SCHEDULE L, PART IV, (D)

“Agreement and fixture filing. Upon completion of the construction the school”

SCHEDULE L, PART IV, (D)

“Has 30 days to obtain permanent financing and complete the purchase or they”

SCHEDULE L, PART IV, (D)

“May lease the facilities under a pre-negotiated lease agreement at $17,314 per”

SCHEDULE L, PART IV, (D)

“Month for 10 years. The school has the option to purchase the facilities at any”

SCHEDULE L, PART IV, (D)

“Time during the term of the lease. During the year ended june 30, 2014, the”

SCHEDULE L, PART IV, (D)

“School made lease payments to basic investments corporation of”

SCHEDULE L, PART IV, (D)

“$34,629. On november 12, 2013, the school entered into a loan agreement with”

SCHEDULE L, PART IV, (D)

“The u.s. Department of agriculture for $2,329,200 and acquired the building.”

SCHEDULE L, PART IV, (D)

“The school has a transparent interview and hiring process.”

SCHEDULE L, PART IV, (D)

“Any related family members are excused from discussion and”

SCHEDULE L, PART IV, (D)

“Approval of related employment contracts.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt015293
IRS990/OtherExpensesGrp/TotalAmt031091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY OPERATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054604
IRS990/OtherRevenueTotalAmt054604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01554538
IRS990/OtherSalariesAndWagesGrp/TotalAmt01789033
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032811
IRS990/PayrollTaxesGrp/ProgramServicesAmt092045
IRS990/PayrollTaxesGrp/TotalAmt0124856
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198626
IRS990/PensionPlanContributionsGrp/TotalAmt0222818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052816
IRS990/PrincipalOfficerNm0LEANNE TIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03751282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt01010454
IRS990/PYOtherRevenueAmt043138
IRS990/PYProgramServiceRevenueAmt03491496
IRS990/PYRevenuesLessExpensesAmt0303581
IRS990/PYSalariesCompEmpBnftPaidAmt02231804
IRS990/PYTotalExpensesAmt03242258
IRS990/PYTotalRevenueAmt03545839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03817896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05492924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01149796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06642720
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0737916
IRS990ScheduleD/ExpensesSubtotalAmt03747115
IRS990ScheduleD/LandGrp/BookValueAmt066250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066250
IRS990ScheduleD/RevenueSubtotalAmt03817896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05760624
IRS990ScheduleD/TotalExpensesPerForm990Amt03747115
IRS990ScheduleD/TotalRevenuePerForm990Amt03817896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03817896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03747115
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISING MATERIALS AND SCHOOL HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BURNHAM LISA M
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CAWLEY CASSANDRA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DOCKSTADER LORINE J
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HAMMON ARTEMISIA C
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4TIMPSON ELLIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5TIMPSON JESSIKAH C
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6TIMPSON JOSHUA O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7TIMPSON MARGARET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8TIMPSON MARY C
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9ELLEN TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10AUDREY HAMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11BASIC INVESTMENTS CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF LEANNE TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF CLAUDE CAWLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF LEANNE TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER OF CLAUDE CAWLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER OF CLAUDE CAWLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY MEMBER OF CLAUDE CAWLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6FAMILY MEMBER OF JOHN TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7FAMILY MEMBER OF JOHN TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8FAMILY MEMBER OF CLAUDE CAWLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9FAMILY MEMBER OF LEANNE TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10FAMILY MEMBER OF CLAUDE CAWLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11RELATED BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026566
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145283
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt230315
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt349952
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt438654
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt571512
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt639912
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt736763
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt886068
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt923022
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1055652
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112059362
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11PURCHASE OF FACILITY AND FACILITY RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST (COI) POLICY/ENFORCEMENT -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S BOARD MEMBERS ARE SUBJECT TO THE COI POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND NEW BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE ADVISED ON THE POLICY UPON ENTERING THE DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OF THEIR OFFICE. ANY BOARD MEMBER HAVING COI OR POSSIBLE COI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN JULY 2011, THE SCHOOL AGREED TO PURCHASE FACILITIES FOR $2,660,580 TO BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSTRUCTED BY BASIC INVESTMENTS CORPORATION UNDER A BUILD TO SUIT AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AND MEMORANDUM OF PURCHASE AGREEMENT. THE SCHOOL MADE A DOWN PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OF $660,580, WHICH IS SECURED BY A PERFORMANCE DEED OF TRUST, SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AGREEMENT AND FIXTURE FILING. UPON COMPLETION OF THE CONSTRUCTION THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HAS 30 DAYS TO OBTAIN PERMANENT FINANCING AND COMPLETE THE PURCHASE OR THEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAY LEASE THE FACILITIES UNDER A PRE-NEGOTIATED LEASE AGREEMENT AT $17,314 PER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MONTH FOR 10 YEARS. THE SCHOOL HAS THE OPTION TO PURCHASE THE FACILITIES AT ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TIME DURING THE TERM OF THE LEASE. DURING THE YEAR ENDED JUNE 30, 2014, THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCHOOL MADE LEASE PAYMENTS TO BASIC INVESTMENTS CORPORATION OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18$34,629. ON NOVEMBER 12, 2013, THE SCHOOL ENTERED INTO A LOAN AGREEMENT WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE U.S. DEPARTMENT OF AGRICULTURE FOR $2,329,200 AND ACQUIRED THE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20THE SCHOOL HAS A TRANSPARENT INTERVIEW AND HIRING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ANY RELATED FAMILY MEMBERS ARE EXCUSED FROM DISCUSSION AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22APPROVAL OF RELATED EMPLOYMENT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SCHEDULE L, PART IV, (d)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9SCHEDULE L, PART IV, (d)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10SCHEDULE L, PART IV, (d)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11SCHEDULE L, PART IV, (d)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12SCHEDULE L, PART IV, (d)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13SCHEDULE L, PART IV, (d)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14SCHEDULE L, PART IV, (d)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15SCHEDULE L, PART IV, (d)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16SCHEDULE L, PART IV, (d)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,638,102
Liabilities
$4,958,904
Net assets
$2,679,198
Revenue
$3,817,896
Expenses
$3,747,115
Net income
$70,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$3.47$8.82$6.70$5.55$1.15
2024Detailed filing. Detailed filing data is available for this year.$11.2$3.52$7.67$6.66$5.58$1.09
2023Detailed filing. Detailed filing data is available for this year.$10.3$3.74$6.58$7.01$5.44$1.57
2022Detailed filing. Detailed filing data is available for this year.$8.95$3.93$5.02$6.18$4.89$1.29
2021Detailed filing. Detailed filing data is available for this year.$7.81$4.08$3.73$5.19$5.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.80$4.23$3.57$4.82$4.52$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.64$4.38$3.27$4.49$4.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.65$4.51$3.14$4.21$4.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.73$4.61$3.11$4.18$4.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.80$4.77$3.03$4.12$3.85$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.68$4.92$2.76$3.99$3.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.64$4.96$2.68$3.82$3.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.82$2.61$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.85$2.30$3.23
2011Summary only. Only limited summary data is available for this year.$4.91$2.86$2.05$3.32$3.14$0.18