Nonprofit · EIN 45-3868417
REID TRADITIONAL SCHOOLS PAINTED ROCK ACADEMY INC
Also known as PAINTED ROCK ACADEMY
Tax-exempt · PHOENIX, AZ 85023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,103,232 | $4,466,610 | -$363,378 | $11,160,115 | $11,141,107 | $19,008 |
| June 30, 2024 | 990 | $4,945,067 | $4,941,818 | $3,249 | $11,893,719 | $11,511,333 | $382,386 |
| June 30, 2023 | 990 | $5,038,066 | $4,911,313 | $126,753 | $12,147,748 | $11,768,611 | $379,137 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $116,144
- of which government grants
- $97,973
- Program service revenue
- $3,987,088
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,119
- Other salaries and wages
- $2,190,881
- Salaries, compensation and benefits (total)
- $2,972,281
- Professional fundraising fees
- $0
- Legal fees
- $3,758
- Accounting fees
- $15,000
- Occupancy
- $784,440
- Travel
- $4,251
- Depreciation
- $9,541
- Program services (functional)
- $4,132,143
- Management and general (functional)
- $334,467
Balance sheet and other
- Total assets, start of year
- $11,893,719
- Total assets, end of year
- $11,160,115
- Total liabilities, end of year
- $11,141,107
- Net assets, end of year
- $19,008
- Land, buildings and equipment
- $23,932
- Net assets without donor restrictions
- -$317,498
- Net assets with donor restrictions
- $336,506
- Gross receipts
- $4,103,232
- Employees
- 108
- Volunteers
- 150
- Year formed
- 2011
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| HEIDI MITCHELL | CEO Officer | – | $0 | $178,269 |
| ROBIN HARPER | PRINCIPAL Officer | 40 | $79,119 | $0 |
| CUYLER REID | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LETHA WARNER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SAMUEL EFIRD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSAN CHAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| HEIDI MITCHELL | CEO Officer | – | $0 | $186,309 |
| DANIEL HOFFMAN | PRINCIPAL Officer | 40 | $99,000 | $0 |
| SANJIV SHUKLA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CUYLER REID | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LETHA WARNER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SAMUEL EFIRD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBIN HARPER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| HEIDI MITCHELL | CEO Officer | – | $0 | $178,269 |
| ROBIN HARPER | PRINCIPAL Officer | 40 | $79,119 | $0 |
| SANJIV SHUKLA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CUYLER REID | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LETHA WARNER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SAMUEL EFIRD | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14800 N 25TH DR, PHOENIX, AZ 85023-5002
- In care of
- % HEIDI MITCHELL
- Principal officer (990 for 2024)
- HEIDI MITCHELL
- Signed the 990
- HEIDI MITCHELL, CEO
- Phone
- (623) 466-8855
- Return prepared by
- FESTER & CHAPMAN PLLC
Mission
FOUNDED IN 2012, RTS PAINTED ROCK ACADEMY IS MODELED AFTER THE AWARD- WINNING VALLEY ACADEMY. IN ITS FIRST YEAR OF EXISTENCE, STUDENT ACADEMIC GROWTH WAS IN THE TOP 2% OF THE STATE. THE SCHOOL EARNED AN "A" RATING FROM THE ARIZONA DEPARTMENT OF EDUCATION. THE MISSION OF REID TRADITIONAL SCHOOLS IS TO OFFER BACK-TO-BASICS, TRADITIONAL EDUCATION BY PROVIDING A CHALLENGING, SEQUENTIAL, TEACHER- DIRECTED, STANDARDS-BASED, TEXTBOOK-DRIVEN CURRICULUM SUPPORTED BY INDIVIDUAL ACCOUNTABILITY AND HIGH ACADEMIC AND BEHAVIORAL STANDARDS.
Program accomplishments
- FOUNDED IN 2012, RTS PAINTED ROCK ACADEMY IS MODELED AFTER THE AWARD- WINNING RTS VALLEY ACADEMY. IN ITS FIRST YEAR OF EXISTENCE, STUDENT ACADEMIC GROWTH WAS IN THE TOP 2% OF THE STATE. THE SCHOOL HAS CONSISTENTLY EARNED AN "A" RATING FROM THE DEPARTMENT OF EDUCATION EACH AND EVERY YEAR. RTS PAINTED ROCK ACADEMY WAS NAMED THE 2017 CHARTER SCHOOL OF THE YEAR. WE ARE PROUD OF THE ACCOMPLISHMENTS BECAUSE THEY REPRESENT PUBLIC RECOGNITION OF OUR SUCCESS IN PREPARING CHILDREN FOR COLLEGE, CAREER, AND LIFE.Expenses $4,132,143 · revenue $3,987,088
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3868417
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $11,160,115
- Income (IRS master file)
- $4,103,232
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,103,232 | $4,466,610 | $11,160,115 | IRS |
| 990 | June 2024 | $4,945,067 | $4,941,818 | $11,893,719 | XML |
| 990 | June 2023 | $5,038,066 | $4,911,313 | $12,147,748 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3868417).
Questions about REID TRADITIONAL SCHOOLS PAINTED ROCK ACADEMY INC
- What is the EIN of REID TRADITIONAL SCHOOLS PAINTED ROCK ACADEMY INC?
- The employer identification number (EIN) of REID TRADITIONAL SCHOOLS PAINTED ROCK ACADEMY INC is 45-3868417.
- Is REID TRADITIONAL SCHOOLS PAINTED ROCK ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to REID TRADITIONAL SCHOOLS PAINTED ROCK ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REID TRADITIONAL SCHOOLS PAINTED ROCK ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of REID TRADITIONAL SCHOOLS PAINTED ROCK ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REID TRADITIONAL SCHOOLS PAINTED ROCK ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of REID TRADITIONAL SCHOOLS PAINTED ROCK ACADEMY INC?
- The 990 for the year ended June 30, 2025 names HEIDI MITCHELL.
- Who are the officers and directors of REID TRADITIONAL SCHOOLS PAINTED ROCK ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization.
- How much revenue does REID TRADITIONAL SCHOOLS PAINTED ROCK ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,103,232, expenses of $4,466,610 and total assets of $11,160,115 at year end.
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