{"success":true,"data":{"_id":202744050,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To assist families by using an effective blend of time-tested teaching techniques and technology tools to prepare young people to become self-sufficient, lifelong learners who reach their highest level of achievement and become responsible contributors to society.","primary_activities":"The organization operates charter schools in mesa, phoenix, maricopa, peoria, and mayer, arizona, and supports schools, programs, and organizations that effectively meet the educational and employment needs of targeted populations. Edkey, inc. Implements programs for title i, servicing underperforming students; title iia, enhancing the delivery of innovative tech; early childhood education; and idea basic, to assure provision of special education services.","year":2009,"name":"EDKEY INC","phone":"4804613200","website":"WWW.EDKEY.ORG","type":"990","principal_officer":"RON NEIL","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":7,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"1460 S HORNE, MESA, AZ, 85204, USA","city":"MESA","state":"AZ","country":"USA","zip_code":"85204"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":210,"Total Gross UBI":0,"Number of employees":210,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":8754403,"Contributions":{"value":2788851,"Other contributions":372601,"Grant revenue":2416250},"Program revenue":{"value":5965552,"Total revenue":{"value":5957949,"VARIOUS":5957949},"Total other revenue":7603},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":9061746,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5209760,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4011823,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1197937},"Other expenses":{"value":3851986,"Management services":502277,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":466934,"Advertising":22924,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1321349,"Travel":108398,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":119392,"Insurance":69178,"Travel entertainment public officials":0,"Itemized Expenses":{"value":1215019,"VARIOUS":1215019},"All other expenses":26515}},"Assets":{"value":1692763,"Non-interest bearing cash":496793,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":82354,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":76034,"Land, building, equipment":980679,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":56903},"Liabilities":{"value":1866825,"Accounts payable, accrued":1866825},"Fund balance":{"value":-174062},"Form990Details":{"program_service_accomplishments":[{"description":"THE ORGANIZATION OPERATES CHARTER SCHOOLS IN MESA, PHOENIX, MARICOPA, PEORIA, AND MAYER, ARIZONA, AND SUPPORTS SCHOOLS, PROGRAMS, AND ORGANIZATIONS THAT EFFECTIVELY MEET THE EDUCATIONAL AND EMPLOYMENT NEEDS OF TARGETED POPULATIONS. EDKEY, INC. IMPLEMENTS PROGRAMS FOR TITLE I, SERVICING UNDERPERFORMING STUDENTS; TITLE IIA, ENHANCING THE DELIVERY OF INNOVATIVE TECH; EARLY CHILDHOOD EDUCATION; AND IDEA BASIC, TO ASSURE PROVISION OF SPECIAL EDUCATION SERVICES.","expense":5611798,"revenue":8754403}],"program_service_revenue_detail":[{"description":"STATE EQUALIZATION","total_revenue":5538570,"related_or_exempt_function_income":5538570},{"description":"OTHER","total_revenue":63895,"related_or_exempt_function_income":63895},{"description":"INSTRUCTIONAL IMPR. FUND","total_revenue":42075,"related_or_exempt_function_income":42075},{"description":"IN-KIND SERVICES","total_revenue":26426,"related_or_exempt_function_income":26426},{"description":"CLASSROOM SITE FUND","total_revenue":286983,"related_or_exempt_function_income":286983}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":2999640,"management_and_general":1012183,"total":4011823},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":895697,"management_and_general":302240,"total":1197937},"management_fees":{"management_and_general":502277,"total":502277},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":166032,"management_and_general":300902,"total":466934},"advertising":{"management_and_general":22924,"total":22924},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":987973,"management_and_general":333376,"total":1321349},"travel":{"program_services":48338,"management_and_general":60060,"total":108398},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":89269,"management_and_general":30123,"total":119392},"insurance":{"management_and_general":69178,"total":69178},"all_other_expenses":{"program_services":20408,"management_and_general":6107,"total":26515}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"RON NEIL","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"PATRIC GREER","phone":"4804613200","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204"},"contractor_compensation":[{"business_name_line1":"MORGENSEN INC","compensation":327000,"services_description":"RENTAL SPACE","address_line1":"808 ASPEN DR","city":"CODY","state":"WY","zip":"82414","name":"MORGENSEN INC","address":"808 ASPEN DR, CODY, WY, 82414"},{"business_name_line1":"MARICOPA COUNTY SD #509","compensation":300000,"services_description":"RENTAL SPACE","address_line1":"4041 N CENTRAL AVE","city":"PHOENIX","state":"AZ","zip":"85012","name":"MARICOPA COUNTY SD #509","address":"4041 N CENTRAL AVE, PHOENIX, AZ, 85012"},{"business_name_line1":"LEGACY CHARTER LLC","compensation":891875,"services_description":"REAL ESTATE RENTAL","address_line1":"PO BOX 50670","city":"MESA","state":"AZ","zip":"85208","name":"LEGACY CHARTER LLC","address":"PO BOX 50670, MESA, AZ, 85208"},{"business_name_line1":"CHOICE EDUCATION AND DEVELOPMENT CORP","compensation":315780,"services_description":"ADMINISTRATION","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204","name":"CHOICE EDUCATION AND DEVELOPMENT CORP","address":"1460 S HORNE, MESA, AZ, 85204"},{"business_name_line1":"CATERING 4 KIDS","compensation":395879,"services_description":"FOOD","address_line1":"PO BOX 775","city":"GILBERT","state":"AZ","zip":"85292","name":"CATERING 4 KIDS","address":"PO BOX 775, GILBERT, AZ, 85292"}],"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":34996482,"public_support_percentage":0.9974,"investment_income_percentage":0.0008},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":5546173,"current_year_minus1":3369373,"current_year_minus2":5349151,"current_year_minus3":4588515,"current_year_minus4":1845175,"total":20698387},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":3117909,"current_year_minus1":5441610,"current_year_minus2":2491730,"current_year_minus3":1979223,"current_year_minus4":1267623,"total":14298095},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":26426,"total":26426},"other_income_509":{"current_year":63895,"total":63895},"investment_income_and_ubti":{"current_year":26426,"total":26426},"total_509":{"current_year":8664082,"current_year_minus1":8810983,"current_year_minus2":7840881,"current_year_minus3":6567738,"current_year_minus4":3112798,"total":34996482},"total_support_total":{"total":35086803},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":365465,"book_value":323529,"depreciation":41936},"equipment":{"other_cost_or_other_basis":725850,"book_value":535622,"depreciation":190228},"other_land_buildings":{"other_cost_or_other_basis":124531,"book_value":121528,"depreciation":3003},"total_book_value":980679},"net_assets_reconciliation":{"total_revenue":8754403,"total_expenses":9061746,"excess_or_deficit_for_year":-307343,"excess_or_deficit_per_financial_statements":-307343},"revenue_reconciliation":{"total_revenue_audited_financial_statements":9438773,"other_revenue":684370,"revenue_not_reported":684370,"revenue_subtotal":8754403,"total_revenue_per_990":8754403},"expense_reconciliation":{"total_expenses_audited_financial_statements":9798024,"prior_year_adjustments":22863,"other_expenses_included":713415,"expenses_not_reported":736278,"expenses_subtotal":9061746,"total_expenses_per_990":9061746},"supplemental_information":[{"identifier":"Part XIII, Line 2d","form_and_line_reference":"Part XIII, Line 2d: Other expenses and losses per audited F/S","explanation":"EXPENSES INCURRED BY SUBSIDIARY $713415"},{"identifier":"Part XII, Line 2d","form_and_line_reference":"Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990","explanation":"REVENUE EARNED BY SUBSIDIARY $684370"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":743033931,"business_name_line1":"CHOICE EDUCATION AND DEVELOPMENT CORP","primary_activities":"CHARTER SCHOOL","exempt_code_section":"501(C)(3)","public_charity_status":"9","legal_domicile_state":"DE","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204","name":"CHOICE EDUCATION AND DEVELOPMENT CORP","address":"1460 S HORNE, MESA, AZ, 85204"}],"taxable_corporations_and_trusts":[{"ein":205338532,"business_name_line1":"EDKEY MANAGEMENT INC","primary_activity":"SCHOOL MGMT.","ownership_percentage":1.0,"share_of_total_income":19764,"share_of_end_of_year_assets":240079,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"NA","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204","type_of_entity":"C","name":"EDKEY MANAGEMENT INC","address":"1460 S HORNE, MESA, AZ, 85204"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"CHOICE EDUCATION AND DEVELOPMENT CORP","amount_involved":150000,"transaction_type":"o","name":"CHOICE EDUCATION AND DEVELOPMENT CORP"},{"business_name_line1":"CHOICE EDUCATION AND DEVELOPMENT CORP","amount_involved":206190,"transaction_type":"j","name":"CHOICE EDUCATION AND DEVELOPMENT CORP"},{"business_name_line1":"CHOICE EDUCATION AND DEVELOPMENT CORP","amount_involved":1052860,"transaction_type":"e","name":"CHOICE EDUCATION AND DEVELOPMENT CORP"}]},"source_xml":"201121389349300417_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To assist families by using an effective blend of time-tested teaching techniques and technology tools to prepare young people to become self-sufficient, lifelong learners who reach their highest level of achievement and become responsible contributors to society.","primary_activities":"The organization operates charter schools in mesa, phoenix, maricopa, peoria, and mayer, arizona, and supports schools, programs, and organizations that effectively meet the educational and employment needs of targeted populations. Edkey, inc. Implements programs for title i, servicing underperforming students; title iia, enhancing the delivery of innovative tech; early childhood education; and idea basic, to assure provision of special education services.","year":2010,"name":"EDKEY INC","phone":"4804613200","website":"WWW.EDKEY.ORG","type":"990","principal_officer":"RON NEIL","year_formation":2005,"state_legal_domicile":"AZ","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"1460 S HORNE, MESA, AZ, 85204, USA","city":"MESA","state":"AZ","country":"USA","zip_code":"85204"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":210,"Total Gross UBI":0,"Number of employees":210,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":9770164,"Contributions":{"value":1718553,"Other contributions":730585,"Grant revenue":987968},"Program revenue":{"value":8051611,"Total revenue":{"value":7998132,"VARIOUS":7998132},"Total other revenue":53479},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":9561648,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5224085,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4095040,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1129045},"Other expenses":{"value":4337563,"Management services":985951,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":14144,"Advertising":10595,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":989659,"Travel":41451,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":377210,"Insurance":73286,"Travel entertainment public officials":0,"Itemized Expenses":{"value":1649658,"VARIOUS":1649658},"All other expenses":195609}},"Assets":{"value":15930351,"Non-interest bearing cash":1256684,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":146965,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41418,"Land, building, equipment":10676421,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3785999,"Other assets":22864},"Liabilities":{"value":15895897,"Accounts payable, accrued":2445897,"Tax exempt bond liabilities":13450000},"Fund balance":{"value":34454},"Form990Details":{"program_service_accomplishments":[{"description":"THE ORGANIZATION OPERATES CHARTER SCHOOLS IN MESA, PHOENIX, MARICOPA, PEORIA, AND MAYER, ARIZONA, AND SUPPORTS SCHOOLS, PROGRAMS, AND ORGANIZATIONS THAT EFFECTIVELY MEET THE EDUCATIONAL AND EMPLOYMENT NEEDS OF TARGETED POPULATIONS. EDKEY, INC. IMPLEMENTS PROGRAMS FOR TITLE I, SERVICING UNDERPERFORMING STUDENTS; TITLE IIA, ENHANCING THE DELIVERY OF INNOVATIVE TECH; EARLY CHILDHOOD EDUCATION; AND IDEA BASIC, TO ASSURE PROVISION OF SPECIAL EDUCATION SERVICES.","expense":6639199,"revenue":9770163}],"program_service_revenue_detail":[{"description":"STATE EQUALIZATION","total_revenue":6818259,"related_or_exempt_function_income":6818259},{"description":"OTHER","total_revenue":274920,"related_or_exempt_function_income":274920},{"description":"FOOD SERVICE","total_revenue":398974,"related_or_exempt_function_income":398974},{"description":"E-RATE","total_revenue":211193,"related_or_exempt_function_income":211193},{"description":"CLASSROOM SITE FUND","total_revenue":294786,"related_or_exempt_function_income":294786}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":3320098,"management_and_general":774942,"total":4095040},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":902947,"management_and_general":226098,"total":1129045},"management_fees":{"management_and_general":985951,"total":985951},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":3997,"management_and_general":10147,"total":14144},"advertising":{"program_services":3105,"management_and_general":7490,"total":10595},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":739968,"management_and_general":249691,"total":989659},"travel":{"program_services":36799,"management_and_general":4652,"total":41451},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":282039,"management_and_general":95171,"total":377210},"insurance":{"management_and_general":73286,"total":73286},"all_other_expenses":{"program_services":95683,"management_and_general":99926,"total":195609}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true},"principal_officer_detail":{"person_name":"RON NEIL","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"PATRIC GREER","phone":"4804613200","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204"},"contractor_compensation":[{"business_name_line1":"TRANS-WEST NETWORK SOLUTIONS","compensation":152234,"services_description":"TELECOM INSTALL","address_line1":"5202 S 39TH ST","city":"PHOENIX","state":"AZ","zip":"85040","name":"TRANS-WEST NETWORK SOLUTIONS","address":"5202 S 39TH ST, PHOENIX, AZ, 85040"},{"business_name_line1":"ROYAL DINING AND CATERING","compensation":241639,"services_description":"FOOD SERVICE","address_line1":"2093 E MAGNOLIA ST","city":"PHOENIX","state":"AZ","zip":"85034","name":"ROYAL DINING AND CATERING","address":"2093 E MAGNOLIA ST, PHOENIX, AZ, 85034"},{"business_name_line1":"GILBERT UNIFIED SCHOOL DISTRICT","compensation":125731,"services_description":"FOOD SERVICE","address_line1":"140 S GILBERT RD","city":"GILBERT","state":"AZ","zip":"85296","name":"GILBERT UNIFIED SCHOOL DISTRICT","address":"140 S GILBERT RD, GILBERT, AZ, 85296"},{"business_name_line1":"CHOICE EDUCATION AND DEVELOPMENT CORP","compensation":844373,"services_description":"ADMINISTRATION","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204","name":"CHOICE EDUCATION AND DEVELOPMENT CORP","address":"1460 S HORNE, MESA, AZ, 85204"},{"business_name_line1":"ACCELERATED CONSTRUCTION TECHNOLOGIES","compensation":1571453,"services_description":"CONSTRUCTION","address_line1":"22425 N 16TH ST","city":"PHOENIX","state":"AZ","zip":"85024","name":"ACCELERATED CONSTRUCTION TECHNOLOGIES","address":"22425 N 16TH ST, PHOENIX, AZ, 85024"}],"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":92781,"other_compensation":21185,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":84388,"other_compensation":20354,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9974},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":41370927,"public_support_percentage":0.9911,"investment_income_percentage":0.0008,"prior_year_investment_income_percentage":0.0008},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":7768690,"current_year_minus1":5546173,"current_year_minus2":3369373,"current_year_minus3":5349151,"current_year_minus4":4588515,"total":26621902},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":1718553,"current_year_minus1":3117909,"current_year_minus2":5441610,"current_year_minus3":2491730,"current_year_minus4":1979223,"total":14749025},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":8000,"current_year_minus1":26426,"total":34426},"other_income_509":{"current_year":274920,"current_year_minus1":63895,"total":338815},"investment_income_and_ubti":{"current_year":8000,"current_year_minus1":26426,"total":34426},"total_509":{"current_year":9487243,"current_year_minus1":8664082,"current_year_minus2":8810983,"current_year_minus3":7840881,"current_year_minus4":6567738,"total":41370927},"total_support_total":{"current_year":9770163,"current_year_minus1":8754403,"current_year_minus2":8810983,"current_year_minus3":7840881,"current_year_minus4":6567738,"total":41744168},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1856856,"book_value":1856856},"buildings":{"other_cost_or_other_basis":368314,"book_value":319437,"depreciation":48877},"equipment":{"other_cost_or_other_basis":1280247,"book_value":743071,"depreciation":537176},"other_land_buildings":{"other_cost_or_other_basis":7757057,"book_value":7757057},"total_book_value":10676421},"net_assets_reconciliation":{"total_revenue":9770164,"total_expenses":9561648,"excess_or_deficit_for_year":208516,"excess_or_deficit_per_financial_statements":208516},"revenue_reconciliation":{"total_revenue_audited_financial_statements":10178354,"other_revenue":408190,"revenue_not_reported":408190,"revenue_subtotal":9770164,"total_revenue_per_990":9770164},"expense_reconciliation":{"total_expenses_audited_financial_statements":10203762,"other_expenses_included":642114,"expenses_not_reported":642114,"expenses_subtotal":9561648,"total_expenses_per_990":9561648},"supplemental_information":[{"identifier":"Part XIII, Line 2d","form_and_line_reference":"Part XIII, Line 2d: Other expenses and losses per audited F/S","explanation":"EXPENSES INCURRED BY SUBSIDIARY $642114"},{"identifier":"Part XII, Line 2d","form_and_line_reference":"Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990","explanation":"REVENUE EARNED BY SUBSIDIARY $408190"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleK":{"bond_issues":[{"issuer_ein":860445981,"business_name_line1":"PIMA INDUSTRIAL DEV AUTH","cusip_number":"72177MLZ8","date_issued":"2010-11-01T00:00:00","issue_price":5450000,"purpose":"BUILDING CONSTRUCTION","defeased":false,"name":"PIMA INDUSTRIAL DEV AUTH"}],"bond_proceeds":[{"total_proceeds":13450000,"gross_proceeds_in_reserve_funds":500000,"capitalized_interest":716016,"issuance_costs_from_proceeds":1243750,"capital_expenditures":7864152,"refunding_escrow":1127985,"amount_unspent":754647,"substantial_completion_year":2010,"current_refunding":false,"advance_refunding":false,"final_allocation_made":false,"adequate_books_and_records_maintained":true}],"private_business_use":[{"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":true,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false}],"arbitrage":[{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"exception_to_rebate":false,"form_8038t_filed":false}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":743033931,"business_name_line1":"CHOICE EDUCATION AND DEVELOPMENT CORP","primary_activities":"CHARTER SCHOOL","exempt_code_section":"501(c)(3)","public_charity_status":"2","controlled_organization":false,"legal_domicile_state":"AZ","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204","name":"CHOICE EDUCATION AND DEVELOPMENT CORP","address":"1460 S HORNE, MESA, AZ, 85204"}],"taxable_corporations_and_trusts":[{"ein":205338532,"business_name_line1":"EDKEY MANAGEMENT INC","primary_activity":"SCHOOL MGMT.","ownership_percentage":1.0,"share_of_total_income":-8915,"share_of_end_of_year_assets":39234,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"NA","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204","type_of_entity":"C","name":"EDKEY MANAGEMENT INC","address":"1460 S HORNE, MESA, AZ, 85204"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"CHOICE EDUCATION AND DEVELOPMENT CORP","amount_involved":1542863,"method_of_amount_determination":"ACCRUED EXP.","transaction_type":"l","name":"CHOICE EDUCATION AND DEVELOPMENT CORP"},{"business_name_line1":"CHOICE EDUCATION AND DEVELOPMENT CORP","amount_involved":1470107,"method_of_amount_determination":"ACCR'D YR END","transaction_type":"e","name":"CHOICE EDUCATION AND DEVELOPMENT CORP"}]},"source_xml":"201201429349300615_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To assist families by using an effective blend of time-tested teaching techniques and technology tools to prepare young people to become self-sufficient, lifelong learners who reach their highest level of achievement and become responsible contributors to society.","primary_activities":"The organization operates charter schools in mesa, phoenix, maricopa, peoria, and mayer, arizona, and supports schools, programs, and organizations that effectively meet the educational and employment needs of targeted populations. Edkey, inc. Implements programs for title i, servicing underperforming students; title iia, enhancing the delivery of innovative tech; early childhood education; and idea basic, to assure provision of special education services.","year":2011,"name":"EDKEY INC","phone":"4804613200","website":"WWW.EDKEY.ORG","type":"990","principal_officer":"RON NEIL","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":150,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"1460 S HORNE, MESA, AZ, 85204, USA","city":"MESA","state":"AZ","country":"USA","zip_code":"85204"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":229,"Total Gross UBI":0,"Number of employees":229,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":10659843,"Contributions":{"value":1370664,"Other contributions":677750,"Grant revenue":692914},"Program revenue":{"value":9105651,"Total revenue":{"value":9105651,"VARIOUS":9105651}},"Investment income":{"value":1029,"Investment income total":1029,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":182499,"Other total":182499,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":10694297,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5637766,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4353768,"Pension plan contributions":371905,"Other employee benefits":2566,"Payroll taxes":909527},"Other expenses":{"value":5056531,"Management services":925119,"Legal":0,"Accounting":34040,"Lobbying services":0,"Investment management fees":0,"Other services":301523,"Advertising":6862,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":479820,"Travel":67363,"Conferences and meetings":0,"Interest":877044,"Payments to affiliates":0,"Depreciation and depletion":526943,"Insurance":65465,"Travel entertainment public officials":0,"Itemized Expenses":{"value":1540106,"VARIOUS":1540106},"All other expenses":232246}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE ORGANIZATION OPERATES CHARTER SCHOOLS IN MESA, PHOENIX, MARICOPA, PEORIA, AND MAYER, ARIZONA, AND SUPPORTS SCHOOLS, PROGRAMS, AND ORGANIZATIONS THAT EFFECTIVELY MEET THE EDUCATIONAL AND EMPLOYMENT NEEDS OF TARGETED POPULATIONS. EDKEY, INC. IMPLEMENTS PROGRAMS FOR TITLE I, SERVICING UNDERPERFORMING STUDENTS; TITLE IIA, ENHANCING THE DELIVERY OF INNOVATIVE TECH; EARLY CHILDHOOD EDUCATION; AND IDEA BASIC, TO ASSURE PROVISION OF SPECIAL EDUCATION SERVICES.","expense":8213544,"revenue":10477344}],"program_service_revenue_detail":[{"description":"STATE EQUALIZATION","total_revenue":8064831,"related_or_exempt_function_income":8064831},{"description":"OTHER SERVICES","total_revenue":50000,"related_or_exempt_function_income":50000},{"description":"INSTRUCTIONAL IMPR. FUND","total_revenue":32304,"related_or_exempt_function_income":32304},{"description":"FOOD SERVICE","total_revenue":610481,"related_or_exempt_function_income":610481},{"description":"CLASSROOM SITE FUND","total_revenue":348035,"related_or_exempt_function_income":348035}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":3626253,"management_and_general":727515,"total":4353768},"pension_plan_contributions":{"program_services":309760,"management_and_general":62145,"total":371905},"other_employee_benefits":{"program_services":2137,"management_and_general":429,"total":2566},"payroll_taxes":{"program_services":757545,"management_and_general":151982,"total":909527},"management_fees":{"management_and_general":925119,"total":925119},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":34040,"total":34040},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":301523,"total":301523},"advertising":{"management_and_general":6862,"total":6862},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":399642,"management_and_general":80178,"total":479820},"travel":{"program_services":67363,"total":67363},"conferences_meetings":{"total":0},"interest":{"program_services":730490,"management_and_general":146554,"total":877044},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":438891,"management_and_general":88052,"total":526943},"insurance":{"management_and_general":65465,"total":65465},"all_other_expenses":{"program_services":193437,"management_and_general":38809,"total":232246}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true},"principal_officer_detail":{"person_name":"RON NEIL","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"PATRIC GREER","phone":"4804613200","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204"},"contractor_compensation":[{"business_name_line1":"ROYAL DINING AND CATERING","compensation":206568,"services_description":"FOOD SERVICE","address_line1":"2093 E MAGNOLIA ST","city":"PHOENIX","state":"AZ","zip":"85034","name":"ROYAL DINING AND CATERING","address":"2093 E MAGNOLIA ST, PHOENIX, AZ, 85034"},{"business_name_line1":"GILBERT UNIFIED SCHOOL DISTRICT","compensation":157303,"services_description":"FOOD SERVICE","address_line1":"140 S GILBERT RD","city":"GILBERT","state":"AZ","zip":"85296","name":"GILBERT UNIFIED SCHOOL DISTRICT","address":"140 S GILBERT RD, GILBERT, AZ, 85296"},{"business_name_line1":"CHOICE EDUCATION AND DEVELOPMENT CORP","compensation":1086922,"services_description":"ADMINISTRATION","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204","name":"CHOICE EDUCATION AND DEVELOPMENT CORP","address":"1460 S HORNE, MESA, AZ, 85204"}],"officers_directors_key_employees":[{"title":"Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":84831,"other_compensation":31834,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":93268,"other_compensation":14746,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"net_assets_reconciliation":{"total_revenue":10659843,"total_expenses":10694297,"excess_or_deficit_for_year":-34454,"excess_or_deficit_per_financial_statements":-34454},"revenue_reconciliation":{"total_revenue_audited_financial_statements":10659843,"revenue_subtotal":10659843,"total_revenue_per_990":10659843},"expense_reconciliation":{"total_expenses_audited_financial_statements":10694297,"expenses_subtotal":10694297,"total_expenses_per_990":10694297}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"identifier":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized","explanation":"POLICIES ARE PUBLISHED IN STUDENT HANDBOOKS AND OTHER LITERATURE."},{"identifier":"Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency","explanation":"THE SCHOOL RECEIVES MONTHLY EQUALIZATION ASSISTANCE FROM THE STATE OF ARIZONA."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleK":{"federal_tax_requirements_compliance":true,"bond_issues":[{"issuer_ein":860445981,"business_name_line1":"PIMA INDUSTRIAL DEV AUTH","cusip_number":"72177MLZ8","date_issued":"2010-11-01T00:00:00","issue_price":5450000,"purpose":"BUILDING CONSTRUCTION","defeased":false,"name":"PIMA INDUSTRIAL DEV AUTH"}],"bond_proceeds":[{"total_proceeds":13450000,"gross_proceeds_in_reserve_funds":500000,"capitalized_interest":716016,"issuance_costs_from_proceeds":1243750,"capital_expenditures":7864152,"refunding_escrow":1127985,"amount_unspent":754647,"current_refunding":false,"advance_refunding":false,"final_allocation_made":false,"adequate_books_and_records_maintained":true}],"private_business_use":[{"post_issuance_compliance_procedures":true,"management_contract":false,"research_agreements":false,"bond_counsel_research_agreements":true,"lease_arrangements":false,"partnership_or_llc_owning_property":false}],"arbitrage":[{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"exception_to_rebate":false,"form_8038t_filed":false}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":true,"bond_liabilities_discharged":true,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"ein":743033931,"irc_section":"501(C)(3)","distribution_date":"2012-06-30T00:00:00","description":"ALL ASSETS","method_of_fmv_determination":"NET ASSET BALANCE","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204","address":"1460 S HORNE, MESA, AZ, 85204"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 6c - Bond Liabilities Discharged, Defeased, or Settled","explanation":"BOND LIABILITIES REMAIN WITH THE CONTINUING ENTITY IN MERGER."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":743033931,"business_name_line1":"CHOICE EDUCATION AND DEVELOPMENT CORP","primary_activities":"CHARTER SCHOOL","exempt_code_section":"501(c)(3)","public_charity_status":"2","controlled_organization":false,"legal_domicile_state":"AZ","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204","name":"CHOICE EDUCATION AND DEVELOPMENT CORP","address":"1460 S HORNE, MESA, AZ, 85204"}],"taxable_corporations_and_trusts":[{"ein":205338532,"business_name_line1":"EDKEY MANAGEMENT INC","primary_activity":"SCHOOL MGMT.","ownership_percentage":1.0,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"NA","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204","type_of_entity":"C","name":"EDKEY MANAGEMENT INC","address":"1460 S HORNE, MESA, AZ, 85204"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"CHOICE EDUCATION AND DEVELOPMENT CORP","amount_involved":1086922,"method_of_amount_determination":"ACCRUAL","transaction_type":"l","name":"CHOICE EDUCATION AND DEVELOPMENT CORP"}]},"source_xml":"201341359349309329_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To assist families by using an effective blend of time-tested teaching techniques and technology tools to prepare young people to become self-sufficient, lifelong learners who reach their highest level of achievement and become responsible contributors to society.","primary_activities":"The organization operates charter schools in mesa, phoenix, maricopa, peoria, and mayer, arizona, and supports schools, programs, and organizations that effectively meet the educational and employment needs of targeted populations. Edkey, inc. Implements programs for title i, servicing underperforming students; title iia, enhancing the delivery of innovative tech; early childhood education; and idea basic, to assure provision of special education services.","year":2011,"name":"EDKEY INC","phone":"4804613200","website":"WWW.EDKEY.ORG","type":"990","principal_officer":"RON NEIL","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":150,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"1460 S HORNE, MESA, AZ, 85204, USA","city":"MESA","state":"AZ","country":"USA","zip_code":"85204"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":229,"Total Gross UBI":0,"Number of employees":229,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":10659843,"Contributions":{"value":1370664,"Other contributions":677750,"Grant revenue":692914},"Program revenue":{"value":9105651,"Total revenue":{"value":9105651,"VARIOUS":9105651}},"Investment income":{"value":1029,"Investment income total":1029,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":182499,"Other total":182499,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":10694297,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5637766,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4353768,"Pension plan contributions":371905,"Other employee benefits":2566,"Payroll taxes":909527},"Other expenses":{"value":5056531,"Management services":925119,"Legal":0,"Accounting":34040,"Lobbying services":0,"Investment management fees":0,"Other services":301523,"Advertising":6862,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":479820,"Travel":67363,"Conferences and meetings":0,"Interest":877044,"Payments to affiliates":0,"Depreciation and depletion":526943,"Insurance":65465,"Travel entertainment public officials":0,"Itemized Expenses":{"value":1540106,"VARIOUS":1540106},"All other expenses":232246}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE ORGANIZATION OPERATES CHARTER SCHOOLS IN MESA, PHOENIX, MARICOPA, PEORIA, AND MAYER, ARIZONA, AND SUPPORTS SCHOOLS, PROGRAMS, AND ORGANIZATIONS THAT EFFECTIVELY MEET THE EDUCATIONAL AND EMPLOYMENT NEEDS OF TARGETED POPULATIONS. EDKEY, INC. IMPLEMENTS PROGRAMS FOR TITLE I, SERVICING UNDERPERFORMING STUDENTS; TITLE IIA, ENHANCING THE DELIVERY OF INNOVATIVE TECH; EARLY CHILDHOOD EDUCATION; AND IDEA BASIC, TO ASSURE PROVISION OF SPECIAL EDUCATION SERVICES.","expense":8213544,"revenue":10477344}],"program_service_revenue_detail":[{"description":"STATE EQUALIZATION","total_revenue":8064831,"related_or_exempt_function_income":8064831},{"description":"OTHER SERVICES","total_revenue":50000,"related_or_exempt_function_income":50000},{"description":"INSTRUCTIONAL IMPR. FUND","total_revenue":32304,"related_or_exempt_function_income":32304},{"description":"FOOD SERVICE","total_revenue":610481,"related_or_exempt_function_income":610481},{"description":"CLASSROOM SITE FUND","total_revenue":348035,"related_or_exempt_function_income":348035}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":3626253,"management_and_general":727515,"total":4353768},"pension_plan_contributions":{"program_services":309760,"management_and_general":62145,"total":371905},"other_employee_benefits":{"program_services":2137,"management_and_general":429,"total":2566},"payroll_taxes":{"program_services":757545,"management_and_general":151982,"total":909527},"management_fees":{"management_and_general":925119,"total":925119},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":34040,"total":34040},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":301523,"total":301523},"advertising":{"management_and_general":6862,"total":6862},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":399642,"management_and_general":80178,"total":479820},"travel":{"program_services":67363,"total":67363},"conferences_meetings":{"total":0},"interest":{"program_services":730490,"management_and_general":146554,"total":877044},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":438891,"management_and_general":88052,"total":526943},"insurance":{"management_and_general":65465,"total":65465},"all_other_expenses":{"program_services":193437,"management_and_general":38809,"total":232246}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true},"principal_officer_detail":{"person_name":"RON NEIL","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"PATRIC GREER","phone":"4804613200","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204"},"contractor_compensation":[{"business_name_line1":"ROYAL DINING AND CATERING","compensation":206568,"services_description":"FOOD SERVICE","address_line1":"2093 E MAGNOLIA ST","city":"PHOENIX","state":"AZ","zip":"85034","name":"ROYAL DINING AND CATERING","address":"2093 E MAGNOLIA ST, PHOENIX, AZ, 85034"},{"business_name_line1":"GILBERT UNIFIED SCHOOL DISTRICT","compensation":157303,"services_description":"FOOD SERVICE","address_line1":"140 S GILBERT RD","city":"GILBERT","state":"AZ","zip":"85296","name":"GILBERT UNIFIED SCHOOL DISTRICT","address":"140 S GILBERT RD, GILBERT, AZ, 85296"},{"business_name_line1":"CHOICE EDUCATION AND DEVELOPMENT CORP","compensation":1086922,"services_description":"ADMINISTRATION","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204","name":"CHOICE EDUCATION AND DEVELOPMENT CORP","address":"1460 S HORNE, MESA, AZ, 85204"}],"officers_directors_key_employees":[{"title":"Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":84831,"other_compensation":31834,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":93268,"other_compensation":14746,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"net_assets_reconciliation":{"total_revenue":10659843,"total_expenses":10694297,"excess_or_deficit_for_year":-34454,"excess_or_deficit_per_financial_statements":-34454},"revenue_reconciliation":{"total_revenue_audited_financial_statements":10659843,"revenue_subtotal":10659843,"total_revenue_per_990":10659843},"expense_reconciliation":{"total_expenses_audited_financial_statements":10694297,"expenses_subtotal":10694297,"total_expenses_per_990":10694297}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"identifier":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized","explanation":"POLICIES ARE PUBLISHED IN STUDENT HANDBOOKS AND OTHER LITERATURE."},{"identifier":"Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency","explanation":"THE SCHOOL RECEIVES MONTHLY EQUALIZATION ASSISTANCE FROM THE STATE OF ARIZONA."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleK":{"federal_tax_requirements_compliance":true,"bond_issues":[{"issuer_ein":860445981,"business_name_line1":"PIMA INDUSTRIAL DEV AUTH","cusip_number":"72177MLZ8","date_issued":"2010-11-01T00:00:00","issue_price":5450000,"purpose":"BUILDING CONSTRUCTION","defeased":false,"name":"PIMA INDUSTRIAL DEV AUTH"}],"bond_proceeds":[{"total_proceeds":13450000,"gross_proceeds_in_reserve_funds":500000,"capitalized_interest":716016,"issuance_costs_from_proceeds":1243750,"capital_expenditures":7864152,"refunding_escrow":1127985,"amount_unspent":754647,"current_refunding":false,"advance_refunding":false,"final_allocation_made":false,"adequate_books_and_records_maintained":true}],"private_business_use":[{"post_issuance_compliance_procedures":true,"management_contract":false,"research_agreements":false,"bond_counsel_research_agreements":true,"lease_arrangements":false,"partnership_or_llc_owning_property":false}],"arbitrage":[{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"exception_to_rebate":false,"form_8038t_filed":false}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":true,"bond_liabilities_discharged":true,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"ein":743033931,"irc_section":"501(C)(3)","distribution_date":"2012-06-30T00:00:00","description":"ALL ASSETS","method_of_fmv_determination":"NET ASSET BALANCE","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204","address":"1460 S HORNE, MESA, AZ, 85204"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 6c - Bond Liabilities Discharged, Defeased, or Settled","explanation":"BOND LIABILITIES REMAIN WITH THE CONTINUING ENTITY IN MERGER."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":743033931,"business_name_line1":"CHOICE EDUCATION AND DEVELOPMENT CORP","primary_activities":"CHARTER SCHOOL","exempt_code_section":"501(c)(3)","public_charity_status":"2","controlled_organization":false,"legal_domicile_state":"AZ","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204","name":"CHOICE EDUCATION AND DEVELOPMENT CORP","address":"1460 S HORNE, MESA, AZ, 85204"}],"taxable_corporations_and_trusts":[{"ein":205338532,"business_name_line1":"EDKEY MANAGEMENT INC","primary_activity":"SCHOOL MGMT.","ownership_percentage":1.0,"legal_domicile_state":"AZ","direct_controlling_business_name_line1":"NA","address_line1":"1460 S HORNE","city":"MESA","state":"AZ","zip":"85204","type_of_entity":"C","name":"EDKEY MANAGEMENT INC","address":"1460 S HORNE, MESA, AZ, 85204"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"CHOICE EDUCATION AND DEVELOPMENT CORP","amount_involved":1086922,"method_of_amount_determination":"ACCRUAL","transaction_type":"l","name":"CHOICE EDUCATION AND DEVELOPMENT CORP"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.003232130154262122,"percentile":0.4155306955057635},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.0043555925181430815,"percentile":0.9817454701204864},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09793447940184503,"percentile":0.7652751843224825},"Asset Growth":{"score":-0.14408035378991477,"percentile":0.09787156481530135},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":1.0,"weight":14},"Sustainability":{"score":0.36144915011693324,"weight":13},"Growth":{"score":0.5428073111534221,"weight":8}},"Overall Score":{"score":0.7825690443772274,"percentile":0.6174044345746584}},"source_xml":"201341359349309329_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}