THE ARIZONA CHARTER SCHOOLS ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE ARIZONA CHARTER SCHOOLS ASSOCIATION (EIN 86-0791960)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201741329349306354
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T13:19:25-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860494040PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FESTER & CHAPMAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19019 E BAHIA DR STE 100AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85260ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860791960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ARIZONA CHARTER SCHOOLSBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6029440644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112439 NORTH 32ND STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEILEEN B SIGMUNDPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6029440644PhoneNum
Signature2017-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL R LOCKE CPAPreparerPersonNm
PTINP00450405PTIN
Phone6022643077PhoneNum
Preparation2017-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEILEEN B SIGMUNDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 E NORTHERN AVE STE 275AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,007,899GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AZCHARTERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT AND SERVICES TO ARIZONA'S CHARTER SCHOOLS WHILE PROMOTING HIGH STUDENT ACHIEVEMENT THROUGH QUALITY CHARTER SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Gross UBI-$2,750TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,407NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,356,521PYContributionsGrantsAmt
CY Contributions Grants$1,714,963CYContributionsGrantsAmt
PY Program Service Revenue$1,176,051PYProgramServiceRevenueAmt
CY Program Service Revenue$1,253,762CYProgramServiceRevenueAmt
PY Investment Income$1,428PYInvestmentIncomeAmt
CY Investment Income$2,221CYInvestmentIncomeAmt
CY Other Revenue$952CYOtherRevenueAmt
PY Total Revenue$2,534,000PYTotalRevenueAmt
CY Total Revenue$2,971,898CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,538,578PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,646,681CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,718CYTotalFundraisingExpenseAmt
PY Other Expenses$697,741PYOtherExpensesAmt
CY Other Expenses$724,640CYOtherExpensesAmt
PY Total Expenses$2,236,319PYTotalExpensesAmt
CY Total Expenses$2,371,321CYTotalExpensesAmt
PY Revenues Less Expenses$297,681PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$600,577CYRevenuesLessExpensesAmt
Total Assets BOY$1,921,223TotalAssetsBOYAmt
Total Assets EOY$3,505,649TotalAssetsEOYAmt
Total Liabilities BOY$433,080TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,416,929TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,488,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,088,720NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SUPPORT AND SERVICES TO ARIZONA'S CHARTER SCHOOLS WHILE PROMOTING HIGH STUDENT ACHIEVEMENT THROUGH QUALITY CHARTER SCHOOLS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,599,807ExpenseAmt
Revenue$1,253,762RevenueAmt
DescTHE ARIZONA CHARTER SCHOOLS ASSOCIATION IMPROVES THE QUALITY OF CHARTER SCHOOLS BY PROMOTING HIGH ACADEMIC AND PROFESSIONAL STANDARDS AND PRACTICES, IMPROVES STABILITY BY PROVIDING SUPPORTIVE SERVICES, AND SECURES AND EXPANDS CHARTER SCHOOL EDUCATION IN THE OPEN SECTOR BY INFLUENCING PUBLIC POLICY.Desc
Total Program Service Expenses$1,599,807TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ASSOCIATIONPersonNm
Phone6029440644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 E NORTHERN AVENUE 275AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85020ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EILEEN B SIGMUND
PRESIDENT AN40.00Yes (X)Yes (X)$231,266$0$0
JAY HEILER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GLENN HAMER
VICE CHAIRMA2.00Yes (X)Yes (X)$0$0$0
RICK OGSTON
TREASURER2.00Yes (X)$0$0$0
SUSAN CHAN
DIRECTOR2.00Yes (X)$0$0$0
LISA GRAHAM KEEGAN
DIRECTOR2.00Yes (X)$0$0$0
JOHN SNIDER JR
DIRECTOR2.00Yes (X)$0$0$0
JESSICA PACHECO
DIRECTOR2.00Yes (X)$0$0$0
PATRICIA WELBORN
DIRECTOR2.00Yes (X)$0$0$0
BEATRIZ RENDON
DIRECTOR2.00Yes (X)$0$0$0
ANNE MARIUCCI
DIRECTOR2.00Yes (X)$0$0$0
KATE GOTTFREDSON
DIRECTOR2.00Yes (X)$0$0$0
CHRIS KLONOSKI
DIRECTOR2.00Yes (X)$0$0$0
DR BILL COATS
DIRECTOR2.00Yes (X)$0$0$0
HEIDI MITCHELL
DIRECTOR2.00Yes (X)$0$0$0
ILDI LASCKO-KERR
CAO40.00Yes (X)$135,737$0$0
ROBERT DIBACCO
COO40.00Yes (X)$135,687$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$502,690TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$589,963MembershipDuesAmt
All Other Contributions$1,125,000AllOtherContributionsAmt
Total Contributions$1,714,963TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE611710$1,001,058$1,001,058
EVENT REVENUE611710$252,704$252,704
FieldValueIRS element (for citing)
Total Program Service Revenue$1,253,762TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,221TotalRevenueColumnAmt
Exclusion$2,221ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$33,251RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$36,001RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$2,750RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,750TotalRevenueColumnAmt
Unrelated Business Revenue-$2,750UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$3,702TotalRevenueColumnAmt
Related Or Exempt Func Income$3,702RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,702OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,971,898TotalRevenueColumnAmt
Related Or Exempt Func Income$1,257,464RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,750UnrelatedBusinessRevenueAmt
Exclusion$2,221ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$502,691TotalAmt
Program Services$357,202ProgramServicesAmt
Management And General$113,458ManagementAndGeneralAmt
Fundraising$32,031FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$952,250TotalAmt
Program Services$676,651ProgramServicesAmt
Management And General$214,923ManagementAndGeneralAmt
Fundraising$60,676FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,088TotalAmt
Program Services$62,512ProgramServicesAmt
Management And General$18,753ManagementAndGeneralAmt
Fundraising$1,823FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,652TotalAmt
Program Services$80,063ProgramServicesAmt
Management And General$24,523ManagementAndGeneralAmt
Fundraising$4,066FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,210TotalAmt
Program Services$1,925ProgramServicesAmt
Management And General$27,285ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,413TotalAmt
Program Services$24,240ProgramServicesAmt
Management And General$17,173ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,733TotalAmt
Program Services$7,733ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,215TotalAmt
Program Services$11,045ProgramServicesAmt
Management And General$64,170ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,234TotalAmt
Program Services$72,959ProgramServicesAmt
Management And General$13,275ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,151TotalAmt
Program Services$64,414ProgramServicesAmt
Management And General$16,615ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,766TotalAmt
Management And General$2,766ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,849TotalAmt
Program Services$4,375ProgramServicesAmt
Management And General$6,474ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,933TotalAmt
Management And General$8,933ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTING$139,175$33,038$106,137
EVENTS AND TRAININGS$125,915$120,784$5,131
MISCELLANEOUS$67,454$67,454
DUES AND FEES$25,864$549$25,315

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,728TotalAmt
Program Services$14,863ProgramServicesAmt
Management And General$7,865ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,371,321TotalAmt
Program Services$1,599,807ProgramServicesAmt
Management And General$672,796ManagementAndGeneralAmt
Fundraising$98,718FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$412,168BOYAmt
EOY$626,418EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,400,677BOYAmt
EOY$1,402,899EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,156BOYAmt
EOY$128,048EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,330BOYAmt
EOY$23,906EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,409,998LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,165LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,822BOYAmt
EOY$1,311,833EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,070BOYAmt
EOY$12,545EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,921,223BOYAmt
EOY$3,505,649EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,031BOYAmt
EOY$430,871EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$282,798BOYAmt
EOY$290,559EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$695,499EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,251BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$433,080BOYAmt
EOY$1,416,929EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,457,279BOYAmt
EOY$1,748,917EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,864BOYAmt
EOY$339,803EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,488,143BOYAmt
EOY$2,088,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,921,223BOYAmt
EOY$3,505,649EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$600,577ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,213,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,436,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,388,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,356,521CurrentTaxYearMinus1YearAmt
Current Tax Year$1,714,963CurrentTaxYearAmt
Total$7,108,988TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$826,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,082,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$902,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,176,051CurrentTaxYearMinus1YearAmt
Current Tax Year$1,257,464CurrentTaxYearAmt
Total$5,244,311TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,039,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,518,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,290,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,532,572CurrentTaxYearMinus1YearAmt
Current Tax Year$2,972,427CurrentTaxYearAmt
Total$12,353,299TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,353,299PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,428CurrentTaxYearMinus1YearAmt
Current Tax Year$2,221CurrentTaxYearAmt
Total$7,149TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,428CurrentTaxYearMinus1YearAmt
Current Tax Year$2,221CurrentTaxYearAmt
Total$7,149TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Total$72TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,040,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,519,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,291,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,534,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,974,648CurrentTaxYearAmt
Total$12,360,520TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME (5 YEARS) 72ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,876FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,876FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,348,447FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,407,323FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$270,366FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$67,592FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$266,621CurrentYearMinus3Amt
Current Year Minus2$254,070CurrentYearMinus2Amt
Current Year Minus1$261,816CurrentYearMinus1Amt
Current Year$270,366CurrentYearAmt
Total$1,052,873TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,579,310LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$48,982CurrentYearMinus3Amt
Current Year Minus2$47,783CurrentYearMinus2Amt
Current Year Minus1$60,984CurrentYearMinus1Amt
Current Year$58,876CurrentYearAmt
Total$216,625TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$66,655CurrentYearMinus3Amt
Current Year Minus2$63,518CurrentYearMinus2Amt
Current Year Minus1$65,454CurrentYearMinus1Amt
Current Year$67,592CurrentYearAmt
Total$263,219TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$394,829GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$203,000OtherCostOrOtherBasisAmt
Book Value$203,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,113,466OtherCostOrOtherBasisAmt
Depreciation$14,499DepreciationAmt
Book Value$1,098,967BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,532OtherCostOrOtherBasisAmt
Depreciation$83,666DepreciationAmt
Book Value$9,866BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,311,833TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,007,899TotalRevEtcAuditedFinclStmtAmt
Other Revenue$36,001OtherRevenueAmt
Revenue Not Reported$36,001RevenueNotReportedAmt
Revenue Subtotal$2,971,898RevenueSubtotalAmt
Total Revenue Per Form990$2,971,898TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,407,322TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$36,001OtherExpensesIncludedAmt
Expenses Not Reported$36,001ExpensesNotReportedAmt
Expenses Subtotal$2,371,321ExpensesSubtotalAmt
Total Expenses Per Form990$2,371,321TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DPART VIII, LINE 6B: RENTAL EXPENSES 36,001
SCHEDULE D, PAGE 4, PART XII, LINE 2DPART VIII, LINE 6B: RENTAL EXPENSES 36,001

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonEILEEN B SIGMUNDPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$231,266BaseCompensationFilingOrgAmt
Total Compensation Filing Org$231,266TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCAROL HEILERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILYRelationshipDescriptionTxt
Transaction$40,007TransactionAmt
TransactionCOMPENSATIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED WITH THE FINANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS MONITORS ANY CONFLICTS OF INTEREST. ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ON A TIMELY BASIS. IF THERE IS A CONFLICT OF INTEREST, THE PERSON SHALL ABSTAIN FROM ANY VOTE, DISCUSSION, OR ANY ATTEMPT TO INFLUENCE THE DECISION OF THE BOARD ON THAT MATTER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CORPORATION'S COMPENSATION SYSTEM WILL INCLUDE PERFORMANCE REVIEWS AND ADJUSTMENTS TO SALARY AND BENEFITS BASED ON CHANGES IN THE MARKETPLACE (SUBJECT TO THE CORPORATION'S FINANCIAL CONSTRAINTS). ADJUSTMENTS TO AN INDIVIDUAL'S SALARY WILL BE BASED ON JOB PERFORMANCE INCLUDING GROWTH IN MASTERING JOB COMPETENCIES. ALL ADJUSTMENTS TO PAY WILL BE CONSISTENT WITH PRACTICE IN THE NON-PROFIT MARKETPLACE. THE CORPORATION'S COMPENSATION SYSTEM WILL BE LINKED TO STRUCTURED PERFORMANCE REVIEWS, WITH IDENTIFIABLE INDIVIDUAL GROWTH AND DEVELOPMENT AS WELL AS PROFESSIONAL ACHIEVEMENT GOALS. THE GOALS WILL BE ACCOMPANIED BY IDENTIFICATION OF EFFECTIVE BENCHMARKS FOR MEASURING SUCCESS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CORPORATION'S COMPENSATION SYSTEM WILL INCLUDE PERFORMANCE REVIEWS AND ADJUSTMENTS TO SALARY AND BENEFITS BASED ON CHANGES IN THE MARKETPLACE (SUBJECT TO THE CORPORATION'S FINANCIAL CONSTRAINTS). ADJUSTMENTS TO AN INDIVIDUAL'S SALARY WILL BE BASED ON JOB PERFORMANCE INCLUDING GROWTH IN MASTERING JOB COMPETENCIES. ALL ADJUSTMENTS TO PAY WILL BE CONSISTENT WITH PRACTICE IN THE NON-PROFIT MARKETPLACE. THE CORPORATION'S COMPENSATION SYSTEM WILL BE LINKED TO STRUCTURED PERFORMANCE REVIEWS, WITH IDENTIFIABLE INDIVIDUAL GROWTH AND DEVELOPMENT AS WELL AS PROFESSIONAL ACHIEVEMENT GOALS. THE GOALS WILL BE ACCOMPANIED BY IDENTIFICATION OF EFFECTIVE BENCHMARKS FOR MEASURING SUCCESS.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9PART VIII, LINE 6B: RENTAL EXPENSES 36,001 PART VIII, LINE 6B: RENTAL EXPENSES -36,001

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NEW SCHOOLS FOR PHOENIX LLC
12439 N 32ND STREETPHOENIXAZ85032860791960EDUCATIONAZ$749,823$315,579ACSA
CENTER FOR STUDENT ACHIEVEMENT LLC
12439 N 32ND STREETPHOENIXAZ85032860791960EDUCATIONAZ$975$35,424ACSA

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