Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$6,699,217
Up $751,249 (+13%) from 2022
Net Assets
Up$4,713,263
Up $739,127 (+19%) from 2022
Liabilities
Up$1,985,954
Up $12,122 (+0.6%) from 2022
Revenue
Up$7,386,313
Up $231,951 (+3.2%) from 2022
Expenses
Up$6,647,186
Up $127,146 (+2.0%) from 2022
Net Income
Up$739,127
Up $104,805 (+17%) from 2022
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 | $3,191,062 | $3,801,559 | ▲ $610,497 |
| Cash and Non-Interest-Bearing Accounts | $2,068,478 | $2,349,448 | ▲ $280,970 |
| Savings and Temporary Cash Investments | $303,853 | $304,136 | ▲ $283 |
| Pledges and Grants Receivable | $359,917 | $178,842 | ▼ $181,075 |
| Prepaid Expenses and Deferred Charges | $24,658 | $65,232 | ▲ $40,574 |
| Total Assets | $5,947,968 | $6,699,217 | ▲ $751,249 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,831,873 | $1,761,381 | ▼ $70,492 |
| Accounts Payable and Accrued Expenses | $139,594 | $223,797 | ▲ $84,203 |
| Other Liabilities | $2,365 | $776 | ▼ $1,589 |
| Total Liabilities | $1,973,832 | $1,985,954 | ▲ $12,122 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,673,505 | $4,393,025 | ▲ $719,520 |
| Net Assets With Donor Restrictions | $300,631 | $320,238 | ▲ $19,607 |
| Total Net Assets Fund Balance | $3,974,136 | $4,713,263 | ▲ $739,127 |
| Total Liabilities and Net Assets / Fund Balance | $5,947,968 | $6,699,217 | ▲ $751,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,686,809 | $1,264,520 | $2,951,329 |
| Land | $1,366,292 | - | $1,366,292 |
| Equipment | $194,549 | $390,911 | $585,460 |
| Other Land Buildings | $553,909 | - | $553,909 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Couch | President | FT | $103,487 | $103,487 |
| Troy Couch | Member | FT | $65,104 | $65,104 |
| Patricia Keech | Member | FT | $63,932 | $63,932 |
| Name | Title |
|---|---|
| Katie Reynolds | Member |
| Michael Harris | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nutrition One | Food Service | 9299 W OLIVE AVE STE 205, Peoria, AZ 85345 | $295,294 |
| First Student INC | Transporation | 22157 NETWORK PLACE, Chicago, IL 60673 | $184,998 |
| Aquatic-n-writing Rehab | Therapy | 591 E PLAZA CIRCLE STE 2008, Litchfield Park, AZ 85340 | $121,523 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,737,552 |
| Other Expenses | $1,909,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,259,259 | $485,720 | - | $3,744,979 |
| Fees for Services Other | $815,820 | $82,662 | - | $898,482 |
| Office Expenses | $497,185 | $21,435 | - | $518,620 |
| Other Employee Benefits | $341,196 | $96,737 | - | $437,933 |
| Payroll Taxes | $257,941 | $58,418 | - | $316,359 |
| Current Officers, Directors, Trustees, and Key Employees | $48,245 | $190,036 | - | $238,281 |
| Depreciation Depletion | $183,639 | $9,665 | - | $193,304 |
| Occupancy | $142,148 | $1,830 | - | $143,978 |
| Interest | $71,943 | $3,786 | - | $75,729 |
| Insurance | $44,860 | $2,361 | - | $47,221 |
| Fees for Services Accounting | - | $31,864 | - | $31,864 |
| Advertising | $311 | - | - | $311 |
| Fees for Services Legal | - | $125 | - | $125 |
| Total Functional Expenses | $5,662,547 | $984,639 | $0 | $6,647,186 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,647,186 |
| Total Expenses per Audited Statements | $6,647,186 |
| Total Expenses per Form 990 | $6,647,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $776 |
“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.”
“Purchased services 815,820 82,662 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 | 139594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223797 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 311 |
| IRS990/AllOtherContributionsAmt | 0 | 7142 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2068478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2349448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 190036 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238281 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 295294 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 184998 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 121523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9299 W OLIVE AVE STE 205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 22157 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 591 E PLAZA CIRCLE STE 2008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PEORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LITCHFIELD PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85345 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85340 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NUTRITION ONE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | FIRST STUDENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | AQUATIC-N-WRITING REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7368334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4368 |
| IRS990/CYOtherExpensesAmt | 0 | 1909634 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 739127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4737552 |
| IRS990/CYTotalExpensesAmt | 0 | 6647186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7386313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9665 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193304 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 300631 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 320238 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5662547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31864 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31864 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 815820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 898482 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA KEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 63932 |
| 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 | 7361192 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7386313 |
| 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 | 2361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47221 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3786 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71943 |
| IRS990/InterestGrp/TotalAmt | 0 | 75729 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1655431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3191062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3801559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5456990 |
| 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 | 1831873 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1761381 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3974136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4713263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3673505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4393025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 497185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 518620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 341196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 437933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 485720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3259259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3744979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 257941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 316359 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 359917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 178842 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24658 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65232 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN COUCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7127180 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2185654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 634322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4334386 |
| IRS990/PYTotalExpensesAmt | 0 | 6520040 |
| IRS990/PYTotalRevenueAmt | 0 | 7154362 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 739127 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13611 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 303853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 304136 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1686809 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1264520 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2951329 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 194549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 390911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 585460 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6647186 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1366292 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1366292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 553909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 553909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7386313 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3801559 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6647186 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 776 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7386313 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7386313 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6647186 |
| 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 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVES FUNDS FROM STATE CONTRACTS AND FEDERAL GRANTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 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 | PURCHASED SERVICES 815,820 82,662 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5947968 |
| IRS990/TotalAssetsEOYAmt | 0 | 6699217 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5947968 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6699217 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7368334 |
| IRS990/TotalEmployeeCnt | 0 | 119 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 984639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5662547 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6647186 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1973832 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1985954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1973832 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1985954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3974136 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4713263 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5662547 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13611 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 232523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17979 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7386313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5947968 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6699217 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2024-04-19 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER JONES |
| ReturnHeader/ReturnTs | 0 | 2024-04-25T11:40:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHRYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COUCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.