Civic Intelligence

Cholla Academy

990 • Fiscal year 2022 • EIN 94-2878261

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileWESTLANDCHARTERSCHOOL.COM
4141 N 67th AvenuePhoenix, AZ 85033

(623) 247-6456

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$103,487

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,947,968

Up $653,352 (+12%) from 2021

Net Assets

Up

$3,974,136

Up $634,322 (+19%) from 2021

Liabilities

Up

$1,973,832

Up $19,030 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$7,154,362

Up $1,536,897 (+27%) from 2021

Expenses

Up

$6,520,040

Up $1,093,010 (+20%) from 2021

Net Income

Up

$634,322

Up $443,887 (+233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,469,057Liabilities 2011: $26,908Net Assets 2011: $1,442,1492011Assets 2012: $1,649,779Liabilities 2012: $45,181Net Assets 2012: $1,604,5982012Assets 2013: $1,611,839Liabilities 2013: $32,372Net Assets 2013: $1,579,4672013Assets 2014: $1,542,093Liabilities 2014: $37,838Net Assets 2014: $1,504,2552014Assets 2015: $3,747,149Liabilities 2015: $2,053,689Net Assets 2015: $1,693,4602015Assets 2016: $3,941,529Liabilities 2016: $2,001,429Net Assets 2016: $1,940,1002016Assets 2017: $3,797,320Liabilities 2017: $1,999,882Net Assets 2017: $1,797,4382017Assets 2018: $4,031,104Liabilities 2018: $2,029,227Net Assets 2018: $2,001,8772018Assets 2019: $4,773,529Liabilities 2019: $2,020,794Net Assets 2019: $2,752,7352019Assets 2020: $5,130,943Liabilities 2020: $1,981,564Net Assets 2020: $3,149,3792020Assets 2021: $5,294,616Liabilities 2021: $1,954,802Net Assets 2021: $3,339,8142021Assets 2022: $5,947,968Liabilities 2022: $1,973,832Net Assets 2022: $3,974,1362022Assets 2023: $6,699,217Liabilities 2023: $1,985,954Net Assets 2023: $4,713,2632023Assets 2024: $6,589,423Liabilities 2024: $1,800,411Net Assets 2024: $4,789,0122024

Highlighted filing

2022

Assets$5,947,968
Liabilities$1,973,832
Net Assets$3,974,136
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,715,587Expenses 2011: $1,804,830Net Income 2011: -$89,2432011Revenue 2012: $1,981,189Expenses 2012: $1,818,740Net Income 2012: $162,4492012Revenue 2013: $1,754,111Expenses 2013: $1,779,242Net Income 2013: -$25,1312013Revenue 2014: $1,784,449Expenses 2014: $1,859,661Net Income 2014: -$75,2122014Revenue 2015: $3,446,329Expenses 2015: $3,257,124Net Income 2015: $189,2052015Revenue 2016: $4,129,707Expenses 2016: $3,883,067Net Income 2016: $246,6402016Revenue 2017: $1,692Expenses 2017: $4,264,963Net Income 2017: -$4,263,2712017Revenue 2018: $4,424,525Expenses 2018: $4,280,226Net Income 2018: $144,2992018Revenue 2019: $5,528,238Expenses 2019: $4,777,380Net Income 2019: $750,8582019Revenue 2020: $5,553,945Expenses 2020: $5,157,301Net Income 2020: $396,6442020Revenue 2021: $5,617,465Expenses 2021: $5,427,030Net Income 2021: $190,4352021Revenue 2022: $7,154,362Expenses 2022: $6,520,040Net Income 2022: $634,3222022Revenue 2023: $7,386,313Expenses 2023: $6,647,186Net Income 2023: $739,1272023Revenue 2024: $6,798,062Expenses 2024: $6,722,313Net Income 2024: $75,7492024

Highlighted filing

2022

Revenue$7,154,362
Expenses$6,520,040
Net Income$634,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$7,154,362
Mission and Program Overview

Mission

Cholla academy is a charter school that provides quality education to grades kindergarten through high school (grades k-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,692,942$3,191,062▲ $498,120
Cash and Non-Interest-Bearing Accounts$2,367,582$2,068,478▼ $299,104
Pledges and Grants Receivable$72,633$359,917▲ $287,284
Savings and Temporary Cash Investments$133,498$303,853▲ $170,355
Prepaid Expenses and Deferred Charges$27,961$24,658▼ $3,303
Total Assets$5,294,616$5,947,968▲ $653,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,899,030$1,831,873▼ $67,157
Accounts Payable and Accrued Expenses$55,772$139,594▲ $83,822
Other Liabilities-$2,365-
Total Liabilities$1,954,802$1,973,832▲ $19,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,171,108$3,673,505▲ $502,397
Net Assets With Donor Restrictions$168,706$300,631▲ $131,925
Total Net Assets Fund Balance$3,339,814$3,974,136▲ $634,322
Total Liabilities and Net Assets / Fund Balance$5,294,616$5,947,968▲ $653,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,744,424$1,223,136$2,967,560
Land$1,366,292-$1,366,292
Equipment$80,346$340,092$420,438
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn CouchPresidentFT$103,487$103,487
Patricia KeechMemberFT$63,932$63,932
Troy CouchMemberFT$34,765$34,765

Board Members and Trustees

NameTitle
Katie ReynoldsMember
Michael HarrisMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition OneFood Service9299 W OLIVE AVE STE 205, Peoria, AZ 85345$238,880
First Student INCTransporation22157 NETWORK PLACE, Chicago, IL 60673$194,218
Revenue and Support

Revenue Composition

Contributions and Grants
$7,127,180
Program Service Revenue
$27,182
Investment Income
$0
Other Revenue
$0
All Other Contributions
$603
Change in Net Assets
$634,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,154,362
Total Revenue per Audited Statements
$7,154,362
Total Revenue per Form 990
$7,154,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,334,386
Other Expenses$2,185,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,934,472$443,104-$3,377,576
Office Expenses$1,047,219$80,557-$1,127,776
Fees for Services Other$623,143$21,820-$644,963
Other Employee Benefits$275,278$205,412-$480,690
Payroll Taxes$175,001$98,935-$273,936
Current Officers, Directors, Trustees, and Key Employees$115,676$86,508-$202,184
Occupancy$124,424$6,549-$130,973
Depreciation Depletion$114,469$6,025-$120,494
Interest$75,111$3,953-$79,064
Insurance$33,642$1,771-$35,413
Fees for Services Accounting-$31,752-$31,752
Advertising$14,044--$14,044
Fees for Services Legal-$1,175-$1,175
Total Functional Expenses$5,532,479$987,561$0$6,520,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,520,040
Total Expenses per Audited Statements$6,520,040
Total Expenses per Form 990$6,520,040
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
Refundable Advances$2,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kathryn couch troy couch president director son”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top official is approval by the board.”

Form 990, Page 6, Part VI, Line 15B

“The board meets and approves salaries for new employees hired during the school year. All raises are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request at the school.”

Filing and Contact Details

Filer

Filer Name
Cholla Academy
EIN
94-2878261
Phone
6232476456
Address
4141 N 67TH AVENUE, PHOENIX, AZ 85033
Doing Business As
Westland School

Signing Officer

Name
Kathryn Couch
Title
President
Phone
6232476456
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Couch
Formed
1986
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
114

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Heather Jones
Phone
6028812483
Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139594
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHOLLA ACADEMY IS A CHARTER SCHOOL THAT PROVIDES QUALITY EDUCATION TO GRADES KINDERGARTEN THROUGH HIGH SCHOOL (GRADES K-12)
IRS990/AdvertisingGrp/ProgramServicesAmt014044
IRS990/AdvertisingGrp/TotalAmt014044
IRS990/AllOtherContributionsAmt0603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06232476456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04141 N 67TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02367582
IRS990/CashNonInterestBearingGrp/EOYAmt02068478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115676
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202184
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0238880
IRS990/ContractorCompensationGrp/CompensationAmt1194218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09299 W OLIVE AVE STE 205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt122157 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PEORIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085345
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160673
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NUTRITION ONE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1FIRST STUDENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07127180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02185654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027182
IRS990/CYRevenuesLessExpensesAmt0634322
IRS990/CYSalariesCompEmpBnftPaidAmt04334386
IRS990/CYTotalExpensesAmt06520040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07154362
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06025
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114469
IRS990/DepreciationDepletionGrp/TotalAmt0120494
IRS990/Desc0PROVISION OF QUALITY EDUCATION TO GRADES K-12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WESTLAND SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0168706
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0300631
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05532479
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031752
IRS990/FeesForServicesAccountingGrp/TotalAmt031752
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01175
IRS990/FeesForServicesLegalGrp/TotalAmt01175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0623143
IRS990/FeesForServicesOtherGrp/TotalAmt0644963
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA KEECH
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07126577
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07154362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01771
IRS990/InsuranceGrp/ProgramServicesAmt033642
IRS990/InsuranceGrp/TotalAmt035413
IRS990/InterestGrp/ManagementAndGeneralAmt03953
IRS990/InterestGrp/ProgramServicesAmt075111
IRS990/InterestGrp/TotalAmt079064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01563228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02692942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03191062
IRS990/LandBldgEquipCostOrOtherBssAmt04754290
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHOLLA ACADEMY IS A CHARTER SCHOOL THAT PROVIDES QUALITY EDUCATION TO GRADES KINDERGARTEN THROUGH HIGH SCHOOL (GRADES K-12)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01899030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01831873
IRS990/NetAssetsOrFundBalancesBOYAmt03339814
IRS990/NetAssetsOrFundBalancesEOYAmt03974136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03171108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03673505
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06549
IRS990/OccupancyGrp/ProgramServicesAmt0124424
IRS990/OccupancyGrp/TotalAmt0130973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080557
IRS990/OfficeExpensesGrp/ProgramServicesAmt01047219
IRS990/OfficeExpensesGrp/TotalAmt01127776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480690
IRS990/OtherLiabilitiesGrp/EOYAmt02365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02934472
IRS990/OtherSalariesAndWagesGrp/TotalAmt03377576
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175001
IRS990/PayrollTaxesGrp/TotalAmt0273936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024658
IRS990/PrincipalOfficerNm0KATHRYN COUCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05560793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01374557
IRS990/PYProgramServiceRevenueAmt056672
IRS990/PYRevenuesLessExpensesAmt0190435
IRS990/PYSalariesCompEmpBnftPaidAmt04052473
IRS990/PYTotalExpensesAmt05427030
IRS990/PYTotalRevenueAmt05617465
IRS990/ReconcilationRevenueExpnssAmt0634322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303853
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01744424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01223136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02967560
IRS990ScheduleD/EquipmentGrp/BookValueAmt080346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420438
IRS990ScheduleD/ExpensesSubtotalAmt06520040
IRS990ScheduleD/LandGrp/BookValueAmt01366292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01366292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt07154362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03191062
IRS990ScheduleD/TotalExpensesPerForm990Amt06520040
IRS990ScheduleD/TotalLiabilityAmt02365
IRS990ScheduleD/TotalRevenuePerForm990Amt07154362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07154362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06520040
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/ExplanationTxt0THE SCHOOL RECEIVES FUNDS FROM STATE CONTRACTS AND FEDERAL GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHRYN COUCH TROY COUCH PRESIDENT DIRECTOR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION OF TOP OFFICIAL IS APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS AND APPROVES SALARIES FOR NEW EMPLOYEES HIRED DURING THE SCHOOL YEAR. ALL RAISES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05294616
IRS990/TotalAssetsEOYAmt05947968
IRS990/TotalAssetsGrp/BOYAmt05294616
IRS990/TotalAssetsGrp/EOYAmt05947968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07127180
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0987561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05532479
IRS990/TotalFunctionalExpensesGrp/TotalAmt06520040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01954802
IRS990/TotalLiabilitiesEOYAmt01973832
IRS990/TotalLiabilitiesGrp/BOYAmt01954802
IRS990/TotalLiabilitiesGrp/EOYAmt01973832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03339814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03974136
IRS990/TotalProgramServiceExpensesAmt05532479
IRS990/TotalProgramServiceRevenueAmt027182
IRS990/TotalReportableCompFromOrgAmt0202184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07154362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05294616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05947968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04141 N 67TH AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WESTLANDCHARTERSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN COUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06232476456
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOLLA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CHOL
ReturnHeader/Filer/EIN0942878261
ReturnHeader/Filer/PhoneNum06232476456
ReturnHeader/Filer/USAddress/AddressLine1Txt04141 N 67TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02023-05-12T16:18:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COUCH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,947,968
Liabilities
$1,973,832
Net assets
$3,974,136
Revenue
$7,154,362
Expenses
$6,520,040
Net income
$634,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$1.80$4.79$6.80$6.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.70$1.99$4.71$7.39$6.65$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.95$1.97$3.97$7.15$6.52$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.29$1.95$3.34$5.62$5.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.13$1.98$3.15$5.55$5.16$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.77$2.02$2.75$5.53$4.78$0.75
2018Detailed filing. Detailed filing data is available for this year.$4.03$2.03$2.00$4.42$4.28$0.14
2017Summary only. Only limited summary data is available for this year.$3.80$2.00$1.80$0.00$4.26$4.26
2016Summary only. Only limited summary data is available for this year.$3.94$2.00$1.94$4.13$3.88$0.25
2015Summary only. Only limited summary data is available for this year.$3.75$2.05$1.69$3.45$3.26$0.19
2014Summary only. Only limited summary data is available for this year.$1.54$0.04$1.50$1.78$1.86$0.08
2013Summary only. Only limited summary data is available for this year.$1.61$0.03$1.58$1.75$1.78$0.03
2012Summary only. Only limited summary data is available for this year.$1.65$0.05$1.60$1.98$1.82$0.16
2011Summary only. Only limited summary data is available for this year.$1.47$0.03$1.44$1.72$1.80$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits