Civic Intelligence

Educational Options Foundation

990 • Fiscal year 2017 • EIN 26-3627479

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.EOHIGHSCHOOL.COM
2150 East Southern AvenueTempe, AZ 85282

(480) 777-7720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$200,666

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

$11,024,871

No earlier filing loaded for comparison.

Net Assets

$10,946,354

No earlier filing loaded for comparison.

Liabilities

$78,517

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

$6,324,549

No earlier filing loaded for comparison.

Expenses

$2,350,302

No earlier filing loaded for comparison.

Net Income

$3,974,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2017: $11,024,871Liabilities 2017: $78,517Net Assets 2017: $10,946,3542017Assets 2018: $13,751,229Liabilities 2018: $79,566Net Assets 2018: $13,671,6632018Assets 2019: $15,978,234Liabilities 2019: $61,669Net Assets 2019: $15,916,5652019Assets 2020: $19,195,486Liabilities 2020: $371,753Net Assets 2020: $18,823,7332020Assets 2021: $23,310,333Liabilities 2021: $79,873Net Assets 2021: $23,230,4602021Assets 2022: $26,472,642Liabilities 2022: $53,400Net Assets 2022: $26,419,2422022Assets 2025: $44,190,073Liabilities 2025: $214,696Net Assets 2025: $43,975,3772025

Highlighted filing

2017

Assets$11,024,871
Liabilities$78,517
Net Assets$10,946,354
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2017: $6,324,549Expenses 2017: $2,350,302Net Income 2017: $3,974,2472017Revenue 2018: $5,137,330Expenses 2018: $2,412,021Net Income 2018: $2,725,3092018Revenue 2019: $4,642,828Expenses 2019: $2,397,926Net Income 2019: $2,244,9022019Revenue 2020: $5,768,995Expenses 2020: $2,861,827Net Income 2020: $2,907,1682020Revenue 2021: $6,954,330Expenses 2021: $2,634,691Net Income 2021: $4,319,6392021Revenue 2022: $5,898,575Expenses 2022: $2,709,793Net Income 2022: $3,188,7822022Revenue 2025: $9,496,422Expenses 2025: $3,227,492Net Income 2025: $6,268,9302025

Highlighted filing

2017

Revenue$6,324,549
Expenses$2,350,302
Net Income$3,974,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$6,324,549
Mission and Program Overview

Mission

The school's mission is to make a positive difference in the lives of our students and the community by providing a high quality education experience in a school environment that recognizes the needs of traditional and non- traditional students that provides each student superior opportunities for success.

The organization provides educational services to students in 9th through 12th grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,008,041$5,116,804▲ $108,763
Cash and Non-Interest-Bearing Accounts$2,333,265$2,986,166▲ $652,901
Land, Buildings, and Equipment, Net$404,375$2,497,776▲ $2,093,401
Pledges and Grants Receivable$108,868$374,797▲ $265,929
Prepaid Expenses and Deferred Charges$33,326$35,927▲ $2,601
Accounts Receivable$3,759$3,759→ $0
Total Assets$7,901,276$11,024,871▲ $3,123,595
Other Assets Total$9,642$9,642→ $0
Liabilities
Deferred Revenue$835,437--
Accounts Payable and Accrued Expenses$90,001$54,838▼ $35,163
Other Liabilities$3,731$23,679▲ $19,948
Total Liabilities$929,169$78,517▼ $850,652
Net Assets / Fund Balance
Unrestricted Net Assets$6,972,107$10,946,354▲ $3,974,247
Total Net Assets Fund Balance$6,972,107$10,946,354▲ $3,974,247
Total Liabilities and Net Assets / Fund Balance$7,901,276$11,024,871▲ $3,123,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,830,404$43,383$1,873,787
Land$473,334-$473,334
Equipment$105,304$53,091$158,395
Leasehold Improvements$78,734$10,376$89,110
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J SawnerVice PresideFT$72,538$2,011$74,549
Steven F Durand IiPresidentPT$72,437$1,150$73,587

Board Members and Trustees

NameTitle
Randall BabickDirector/mem
William R DinesDirector/mem

Highest Paid Contractors

ContractorServicesLocationCompensation
All About Kids Learning Center LLCEducational8991 E VALLEY, Prescott Valley, AZ 86314$194,882
Revenue and Support

Revenue Composition

Contributions and Grants
$6,271,558
Program Service Revenue
$0
Investment Income
$10,361
Other Revenue
$42,630
All Other Contributions
$14,323
Change in Net Assets
$3,974,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,324,549
Total Revenue per Audited Statements
$6,324,549
Total Revenue per Form 990
$6,324,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,647
Other Expenses$998,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,953$24,002-$1,079,955
Occupancy$395,165$9,725-$404,890
Office Expenses$132,787$264,063-$396,850
Current Officers, Directors, Trustees, and Key Employees$130,478$14,498-$144,976
Payroll Taxes$87,348$2,572-$89,920
Depreciation Depletion$60,245--$60,245
Fees for Services Other$47,964$2,500-$50,464
Other Employee Benefits$35,766$1,030-$36,796
Fees for Services Accounting-$31,371-$31,371
Insurance$26,925--$26,925
Other Expenses$9,784--$9,784
Advertising-$6,168-$6,168
Information Technology-$5,175-$5,175
Travel$2,420$508-$2,928
Conferences and Meetings$2,400--$2,400
Fees for Services Legal-$1,455-$1,455
Total Functional Expenses$1,987,235$363,067$0$2,350,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,350,302
Total Expenses per Audited Statements$2,350,302
Total Expenses per Form 990$2,350,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$23,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the governing board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are made available to te public upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Options Foundation
EIN
26-3627479
Phone
4807777720
Address
2150 EAST SOUTHERN AVENUE, TEMPE, AZ 85282

Signing Officer

Name
Steven F Durand Ii
Title
President
Phone
4807777720
Signed
2018-05-14

Organization Details

Principal Officer
Steven F Durand Ii
Formed
2008
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
54

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school's mission is to make a positive difference in the lives of our students and the community by providing a high quality education experience in a school environment that recognizes the needs of traditional and non- traditional students that provides each student superior opportunities for success.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED, AND ARIZONA RESIDENTS ARE AWARE THAT A SCHOOL CANNOT DISCRIMINATE IN ANY MANNER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS AND/OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES MONTHLY AID PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING. THE SCHOOL ALSO RECEIVES FEDERAL GRANTS PASSED THROUGH THE ARIZONA STATE DEPARTMENT OF EDUCATION. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND/OR THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt072437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0114000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN F DURAND II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt073587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0127079
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF OUR STUDENTS AND THE COMMUNITY BY PROVIDING A HIGH QUALITY EDUCATION EXPERIENCE IN A SCHOOL ENVIRONMENT THAT RECOGNIZES THE NEEDS OF TRADITIONAL AND NON- TRADITIONAL STUDENTS THAT PROVIDES EACH STUDENT SUPERIOR OPPORTUNITIES FOR SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO TE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIBT NONPROFIT CHARTER HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860978841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06049 N 43RD AVENUE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07901276
IRS990/TotalAssetsEOYAmt011024871
IRS990/TotalAssetsGrp/BOYAmt07901276
IRS990/TotalAssetsGrp/EOYAmt011024871
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06271558
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01987235
IRS990/TotalFunctionalExpensesGrp/TotalAmt02350302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0929169
IRS990/TotalLiabilitiesEOYAmt078517
IRS990/TotalLiabilitiesGrp/BOYAmt0929169
IRS990/TotalLiabilitiesGrp/EOYAmt078517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06972107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010946354
IRS990/TotalOtherCompensationAmt016240
IRS990/TotalProgramServiceExpensesAmt01987235
IRS990/TotalReportableCompFromOrgAmt0144975
IRS990/TotalRevenueGrp/ExclusionAmt010361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06324549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07901276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011024871
IRS990/TotReportableCompRltdOrgAmt0114000
IRS990/TravelGrp/ManagementAndGeneralAmt0508
IRS990/TravelGrp/ProgramServicesAmt02420
IRS990/TravelGrp/TotalAmt02928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06972107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010946354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 E SOUTHERN AVE
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085282
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.EOHIGHSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN F DURAND II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04807777720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL OPTIONS FOUNDATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,024,871
Liabilities
$78,517
Net assets
$10,946,354
Revenue
$6,324,549
Expenses
$2,350,302
Net income
$3,974,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$0.21$44.0$9.50$3.23$6.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.05$26.4$5.90$2.71$3.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.08$23.2$6.95$2.63$4.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.37$18.8$5.77$2.86$2.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.06$15.9$4.64$2.40$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.08$13.7$5.14$2.41$2.73
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.08$10.9$6.32$2.35$3.97