Sedona Charter School Inc
- Assets
- $2.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 36
- Location
- Sedona, AZ
- Founding
- 11/1997
- Data as of
- 06/2023
- EIN
- 86-0794286
Organization Overview
Sedona Charter School Inc is located in Sedona, AZ. The organization was established in 1997. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Sedona Charter School Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sedona Charter School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Sedona Charter School Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 4.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CHALLENGE EACH CHILD TO ACHIEVE EXCELLENCE THROUGH AN INDIVIDUALIZED PROGRAM WHICH INCLUDES A SCHOOLWIDE MUSICAL STRINGS PROGRAM. WE INSPIRE A PASSION FOR LEARNING, INSTILL A SENSE OF PERSONAL RESPONSIBILITY, AND CULTIVATE A RESPECT FOR THE ENVIRONMENT AND INVOLVEMENT IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
K-8 MONTESSORI EDUCATION - PROVIDED MONTESSORI EDUCATION FOR GRADES K-8 AND INSTRUCTIONAL SUPPORT, SERVING APPROXIMATELY 160 STUDENTS DURING THE 2022-2023 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ricky Cobban Director | Trustee | 1 | $0 |
Mark Antin Director | Trustee | 1 | $0 |
Lucy Hill Director/teacher | Trustee | 40 | $47,580 |
Amy Fultz Director/executive Director | OfficerTrustee | 40 | $69,903 |
Christa Badorek Director/teacher | Trustee | 40 | $28,175 |
Julie James Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,725,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,876 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,797,048 |
| Total Program Service Revenue | $0 |
| Investment income | $38 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,865,255 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $287,399 |
| Compensation of current officers, directors, key employees. | $43,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $650,788 |
| Pension plan accruals and contributions | $67,096 |
| Other employee benefits | $103,704 |
| Payroll taxes | $66,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,046 |
| Fees for services: Accounting | $27,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,411 |
| Advertising and promotion | $583 |
| Office expenses | $80,686 |
| Information technology | $17,882 |
| Royalties | $0 |
| Occupancy | $139,032 |
| Travel | $71,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,252 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,530 |
| Insurance | $23,638 |
| All other expenses | $319 |
| Total functional expenses | $1,770,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $538,663 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $68,840 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,740,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,347,935 |
| Accounts payable and accrued expenses | $16,969 |
| Grants payable | $0 |
| Deferred revenue | $5,420 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,450,855 |
| Other liabilities | $1,602 |
| Total liabilities | $1,474,846 |
| Net assets without donor restrictions | $873,089 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,347,935 |