2018-05-15T10:31:49-07:00 2017-06-30 SOLID GROUND PLLC 2240 W SILVERBELL TREE DR TUCSON AZ 857457023 990 2016-07-01 470875764 Cochise Community Development Corp Berean Academy COCH 5204598970 247 S 7th St Sierra Vista AZ 85635 James E Fogarty President 2018-05-15 true Eileen M Ratajczak P00469451 5209796732 2016 2022-09-23 18:48:47Z James E Fogarty 4699 E Highway 90 Sierra Vista AZ 85635 3302997 false false X www.berean-academy.com X 2002 AZ Committed to providing the highest quality education to enable children to achieve their full academic potential. 3 1 95 3 0 533898 374663 2774631 2928334 0 83150 0 3391679 3302997 0 0 1869224 1772531 0 0 1447145 1437071 3316369 3209602 75310 93395 6826614 6956746 7454531 7491268 -627917 -534522 Committed to providing the highest quality education to enable children to achieve their full academic potential. false false 3006265 368654 3328949 The school provided high quality education to an average daily membership of 349 students in kindergarten through 12th grade in Sierra Vista, Arizona this year. 3006265 true false false false false false false false false false true false false true false false true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false true 5 0 true 95 true false false false false false false false false 0 false false false false false false false false false false X 3 1 true false false false false false false true true false false true true true true false true false false false X X X James Fogarty 5204598970 247 S 7th St Ste A Sierra Vista AZ 856352535 James E Fogarty President 45.00 0.00 X X 36514 0 2063 Elizabeth A Fogarty Secretary 3.00 0.00 X X 0 0 0 Frank Yanez Treasurer 3.00 0.00 X X 24000 0 0 60514 2063 0 false false false 0 368654 6009 374663 AZ Classroom Site Fund 159807 159807 AZ State Equalization 2668574 2668574 Food Service Sales 31819 31819 IIF & other AZ revenues 31914 31914 Sports, Lab Fees, etc 21143 21143 15077 15077 2928334 0 0 0 0 0 0 0 0 0 3302997 2928334 0 0 0 0 62577 62577 0 1413985 1282523 131462 5568 5568 172961 172839 122 117440 115240 2200 0 0 2966 2966 0 0 0 104491 62126 42365 36904 36904 259908 204869 55039 27267 10133 17134 0 141796 136396 5400 10273 9380 893 0 0 648238 641293 6945 0 179714 179714 24292 22151 2141 Printing and Publications 766 766 Postage and Shipping 456 456 0 3209602 2842232 367370 0 396368 103351 903376 225723 0 32852 245034 0 0 0 0 5612 0 6435934 1400125 5203119 5035809 0 0 0 0 285287 1346829 6826614 6956746 105309 442056 7265000 6992117 57095 84222 7454531 7491268 X -717837 -645560 89920 111038 -627917 -534522 6826614 6956746 93395 X false true X false false X 1894888 1894888 4042120 1120100 2922020 498926 280025 218901 5035809 Bond Sinking & Reserve Funds 1346829 Other Assets 1346829 3302997 3302997 3302997 3209602 3209602 3209602 true true false true false true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The school receives education funding from the state of Arizona based on the number of students enrolled at the school. In addition, state and federal grants are provided to the school if the school is eligible for them and completes necessary applications. The state and federal grants that the school receives are used in accordance with Arizona Revised Statues as well as the applicable state and federal grant agreements. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The school is defined by Arizona Revised Statutes as a public charter school. As such, discrimination is prohibited. Residents are typically aware that they have the same rights as if they attended a traditional public school. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained As the school is a public charter school, students are provided with a free education. Therefore, scholarships and other financial assistance are not provided. Schedule E, Line 5 - Explanation of Organization Discrimination by Race A IDA of the County of Pima 860445981 72177MKH9 2009-08-10 7630000 School facilities false false false A 7630000 1346829 674176 372114 5841000 2010 false false true true A false false false false false false false false A false false false false A false FMY Consulting Board member 24000 Education consulting false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et James Fogarty, President, and Elizabeth Fogarty, Secretary, have a familial relationship. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared by an independent CPA. After completion of the form, the CPA provides the draft form to the President for review. The President asks questions as necessary, and the CPA makes revisions as necessary. The President then provides the draft form to the full board for review. Once approved by the board, the President approves submission of the final form. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members sign an annual disclosure statement listing any relationships, positions, or other circumstances which could give rise to a conflict of interest. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection The 990 is available upon request at the school's business office during normal business hours. It is also available online at guidestar.org and at irs.gov. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents and policies are available upon request at the school's business office during normal business hours.