Lake Havasu Charter School Inc in Mesa, Arizona (AZ)

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Lake Havasu Charter School Inc
Employer Identification Number (EIN)860822564
Name of OrganizationLake Havasu Charter School Inc
In Care of NameDON FLAKE
Address1460 S Horne, Mesa, AZ 85204
SubsectionEducational Organization
Ruling Date04/2002
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$33,744
Amount of Income$752,157
Form 990 Revenue Amount$752,157
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities:


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Amount of income in 2012: $752,157 (it was $0 in 2012)
Lake Havasu Charter School Inc: 

 $752,157
Other organizations performing similar types of work: 

 $2,542,338

Assets in 2012: $33,744 (it was $0 in 2012)
Lake Havasu Charter School Inc: 

 $33,744
Other organizations performing similar types of work: 

 $807,636

Expenses in 2011: $774,178
Lake Havasu Charter School Inc: 

 $774,178
Other organizations performing similar types of work: 

 $2,510,452

Income to expenses ratio in 2011: 1.0
Lake Havasu Charter School Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2011: 96.3%
Lake Havasu Charter School Inc: 

 96.3%
Other organizations performing similar types of work: 

 1.6%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$752,157
Contributions, Gifts, Grants and Other Similar Amounts$724,213
Program Service Revenue$22,073
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$403
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$5,468
Statement of Functional Expenses (for 2011)
Total functional expenses$774,178
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$465,324
Payroll taxes$14,039
Professional fundraising services$0
Other$294,815
Balance Sheet (for 2011)
Total assets$33,744
Total liabilities$66,141
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$25,472
Other$40,669
Total net assets or fund balances$-32,397
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Summit Academy Incorporated1285 E 13200 S, Draper, UT 84020-9000UT2005-05$6,769,855
2Peabody Charter School Inc3018 Calle Noguera, Santa Barbara, CA 93105-2848CA2009-08$6,466,030
3The Highlander Charter School42 Lexington Ave, Providence, RI 02907-1716RI2003-07$6,404,245
4Cheyenne Classical AcademyPo Box 984, Cheyenne, WY 82003WY2007-08$56,133
5American Leadership Academy, Glenn L Way2350 E Germann Rd, Chandler, AZ 85286-1579AZ2011-09$19,955,439
6Asu Preparatory Academy1130 E University Dr Ste 110, Tempe, AZ 85281-8403AZ2008-07$11,778,169
7Odyssey Preparatory Academy6500 S Apache Rd, Buckeye, AZ 85326-1528AZ2009-09$11,433,539
8Legacy Traditional School- Northwest Tucson Inc3201 S Glibert Rd Bldg A, Chandler, AZ 85286AZ2013-01$7,503,353
9Athlos Traditional Academy Inc3201 S Glibert Rd Bldg A, Chandler, AZ 85286AZ2013-01$7,282,488
10Choice Academy Inc2323 W Parkside Ln, Phoenix, AZ 85027-1256AZ2008-02$6,704,486
11Scottsdale Preparatory Academy16537 N 92nd St, Scottsdale, AZ 85260-1528AZ2009-09$6,043,559
12Sonoran Schools14647 S 50th St Ste 175, Phoenix, AZ 85044-6502AZ2014-07$5,634,733
13Olin Virtual Academy, Ppep California802 E 46th St, Tucson, AZ 85713-5006AZ2011-09$5,448,571
14Tucson Country Day School Inc9239 E Wrightstown Rd, Tucson, AZ 85715-5514AZ2001-04$5,344,904
15Legacy Traditional School - Gilbert3201 S Glibert Rd Bldg A, Chandler, AZ 85286AZ2014-08$5,338,878
16Imagine Coolidge Elementary Inc1290 W Vah Ki Inn Rd, Coolidge, AZ 85128-9314AZ2013-03$5,314,959
17Veritas Preparatory Academy2131 E Lincoln Dr, Phoenix, AZ 85016-1122AZ2003-02$5,051,809
18Imagine Prep Coolidge Inc1290 W Vah Ki Inn Rd, Coolidge, AZ 85128-9314AZ2014-04$4,679,479
19Pioneer Preparatory School- A Challenge Foundation Academy Inc4300 N Miller Rd Ste 141, Scottsdale, AZ 85251-3621AZ2004-02$4,164,740
20Archway Classical Academy Veritas3102 N 56th St, Phoenix, AZ 85018-6606AZ2011-08$4,137,759
Number of organizations performing similar types of work
Alaska3
Arkansas13
Arizona190
California466
Colorado91
Connecticut15
District of Columbia51
Delaware19
Florida310
Georgia65
Hawaii6
Idaho37
Illinois40
Indiana69
Kansas2
Kentucky2
Louisiana69
Massachusetts12
Maryland35
Maine7
Michigan25
Minnesota131
Missouri28
Mississippi2
North Carolina76
Nebraska1
New Hampshire11
New Jersey55
New Mexico3
Nevada5
New York215
Ohio238
Oklahoma10
Oregon91
Pennsylvania126
Rhode Island14
South Carolina51
Tennessee43
Texas181
Utah75
Virginia5
Washington12
Wisconsin52
Wyoming4
Total2,956

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