Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$4,773,529
Up $742,425 (+18%) from 2018
Net Assets
Up$2,752,735
Up $750,858 (+38%) from 2018
Liabilities
Down$2,020,794
Down $8,433 (-0.4%) from 2018
Revenue
Up$5,528,238
Up $1,103,713 (+25%) from 2018
Expenses
Up$4,777,380
Up $497,154 (+12%) from 2018
Net Income
Up$750,858
Up $606,559 (+420%) from 2018
Cholla academy is a charter school that provides quality education to grades kindergarten through high school (grades k-12)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,936,389 | $2,868,182 | ▼ $68,207 |
| Cash and Non-Interest-Bearing Accounts | $928,293 | $1,530,355 | ▲ $602,062 |
| Pledges and Grants Receivable | $34,772 | $152,937 | ▲ $118,165 |
| Savings and Temporary Cash Investments | $131,650 | $131,782 | ▲ $132 |
| Prepaid Expenses and Deferred Charges | - | $90,273 | - |
| Total Assets | $4,031,104 | $4,773,529 | ▲ $742,425 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,975,000 | $1,975,000 | → $0 |
| Accounts Payable and Accrued Expenses | $54,227 | $45,794 | ▼ $8,433 |
| Total Liabilities | $2,029,227 | $2,020,794 | ▼ $8,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,001,877 | $2,752,735 | ▲ $750,858 |
| Total Net Assets Fund Balance | $2,001,877 | $2,752,735 | ▲ $750,858 |
| Total Liabilities and Net Assets / Fund Balance | $4,031,104 | $4,773,529 | ▲ $742,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,454,674 | $858,176 | $2,312,850 |
| Land | $1,366,292 | - | $1,366,292 |
| Equipment | $31,200 | $291,199 | $322,399 |
| Other Land Buildings | $16,016 | $56,595 | $72,611 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Couch | President | FT | $103,095 | $3,522 | $106,617 |
| Patricia Keech | Member | FT | $56,106 | $2,100 | $58,206 |
| Troy Couch | Member | FT | $47,559 | $5,359 | $52,918 |
| Name | Title |
|---|---|
| Katie Reynolds | Member |
| Kim Callahan | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,399,355 |
| Other Expenses | $1,378,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,447,663 | $203,222 | - | $2,650,885 |
| Fees for Services Other | $547,916 | $3,578 | - | $551,494 |
| Office Expenses | $287,370 | $17,411 | - | $304,781 |
| Other Employee Benefits | $268,983 | $35,122 | - | $304,105 |
| Payroll Taxes | $192,506 | $26,760 | - | $219,266 |
| Current Officers, Directors, Trustees, and Key Employees | $57,420 | $145,005 | - | $202,425 |
| Interest | $169,717 | $8,933 | - | $178,650 |
| Depreciation Depletion | $129,740 | $6,828 | - | $136,568 |
| Occupancy | $129,305 | $6,805 | - | $136,110 |
| Insurance | $42,785 | $2,252 | - | $45,037 |
| Pension Plan Contributions | $17,915 | $4,759 | - | $22,674 |
| Fees for Services Accounting | - | $20,459 | - | $20,459 |
| Travel | $4,677 | $151 | - | $4,828 |
| Fees for Services Legal | - | $98 | - | $98 |
| Total Functional Expenses | $4,295,997 | $481,383 | $0 | $4,777,380 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,777,380 |
| Total Expenses per Audited Statements | $4,777,380 |
| Total Expenses per Form 990 | $4,777,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Kathryn couch troy couch president director son”
“The director, kathryn couch, reviews the 990 and signs before filing a copy of the form 990 is provided to each board member and discussed at the next board meeting.”
“The organization's governing documents and conflict of interest policy are available for viewing on site at the school. Cholla academy's financial statements are prepared by the school. The annual financial report is reviewed and signed by the board members prior to electronic submission to the arizona department of education. The department of education then reviews the financials and compares them to the prior year's and the submitted budget. The audit of the financials is performed by a state approved accounting firm. The auditor's review is posted and available to the public.”
“Compensation of top official is approval by the board.”
“The board meets and approves salaries for new employees hired during the school year. All raises are approved by the board.”
“Governing documents are made available to the public by request at the school.”
“547,916 3,578 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHOLLA ACADEMY IS A CHARTER SCHOOL THAT PROVIDES QUALITY EDUCATION TO GRADES KINDERGARTEN THROUGH HIGH SCHOOL (GRADES K-12) |
| IRS990/AllOtherContributionsAmt | 0 | 2937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6232476456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4141 N 67TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 928293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1530355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145005 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202425 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5520076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 689 |
| IRS990/CYOtherExpensesAmt | 0 | 1378025 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 750858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3399355 |
| IRS990/CYTotalExpensesAmt | 0 | 4777380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5528238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136568 |
| IRS990/Desc | 0 | PROVISION OF QUALITY EDUCATION TO GRADES K-12 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WESTLAND SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4295997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20459 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20459 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3578 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 547916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 551494 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA KEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5517139 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5528238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2252 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45037 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8933 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 169717 |
| IRS990/InterestGrp/TotalAmt | 0 | 178650 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1205970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2936389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2868182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4074152 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHOLLA ACADEMY IS A CHARTER SCHOOL THAT PROVIDES QUALITY EDUCATION TO GRADES KINDERGARTEN THROUGH HIGH SCHOOL (GRADES K-12) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1975000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1975000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2001877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2752735 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17411 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 287370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 304781 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 268983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 304105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2447663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2650885 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219266 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4759 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22674 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34772 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 152937 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90273 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN COUCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 671311 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1197957 |
| IRS990/PYOtherRevenueAmt | 0 | 14454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3738760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3082269 |
| IRS990/PYTotalExpensesAmt | 0 | 4280226 |
| IRS990/PYTotalRevenueAmt | 0 | 4424525 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 750858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7473 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131782 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1454674 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 858176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2312850 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 291199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 322399 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4777380 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1366292 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1366292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72611 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5528238 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2868182 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4777380 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5528238 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5528238 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4777380 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALLTHOUGH THE NON DISCRIMINATORY POLICY WAS NOT PUBLISHED IN A NEWSPAPER OR BROADCAST MEDIA, ALL BROCHURES, ADVERTISEMENTS, AS WELL AS POSTERS IN THE SCHOOL ADMINISTRATION BUILDING STATE THE NONDISCRIMINATORY POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FUNDS FROM STATE CONTRACTS AND FEDERAL GRANTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KATHRYN COUCH TROY COUCH PRESIDENT DIRECTOR SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTOR, KATHRYN COUCH, REVIEWS THE 990 AND SIGNS BEFORE FILING A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND DISCUSSED AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR VIEWING ON SITE AT THE SCHOOL. CHOLLA ACADEMY'S FINANCIAL STATEMENTS ARE PREPARED BY THE SCHOOL. THE ANNUAL FINANCIAL REPORT IS REVIEWED AND SIGNED BY THE BOARD MEMBERS PRIOR TO ELECTRONIC SUBMISSION TO THE ARIZONA DEPARTMENT OF EDUCATION. THE DEPARTMENT OF EDUCATION THEN REVIEWS THE FINANCIALS AND COMPARES THEM TO THE PRIOR YEAR'S AND THE SUBMITTED BUDGET. THE AUDIT OF THE FINANCIALS IS PERFORMED BY A STATE APPROVED ACCOUNTING FIRM. THE AUDITOR'S REVIEW IS POSTED AND AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF TOP OFFICIAL IS APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEETS AND APPROVES SALARIES FOR NEW EMPLOYEES HIRED DURING THE SCHOOL YEAR. ALL RAISES ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AT THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 547,916 3,578 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4773529 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5520076 |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 481383 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4295997 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4777380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2029227 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2020794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2029227 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2020794 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2752735 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 4295997 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7473 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 206760 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5528238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4031104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4773529 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4677 |
| IRS990/TravelGrp/TotalAmt | 0 | 4828 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2752735 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4141 N 67TH AVENUE |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WESTLANDCHARTERSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN COUCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6232476456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHOLLA ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHOL |
| ReturnHeader/Filer/EIN | 0 | 942878261 |
| ReturnHeader/Filer/PhoneNum | 0 | 6232476456 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4141 N 67TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85033 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2216A7CBCB8D947CB87E98468AD3855FED612B7D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5042FF727A29CFC8D453E0B728C127B7FCBC8745 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:28:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454728843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASPIRE BUSINESS CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 12084 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 853182084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6028812483 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER JONES |
| ReturnHeader/ReturnTs | 0 | 2020-04-29T15:33:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.