Civic Intelligence

Educational Options Foundation

990 • Fiscal year 2018 • EIN 26-3627479

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.02x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$215,963

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$13,751,229

Up $2,726,358 (+25%) from 2017

Net Assets

Up

$13,671,663

Up $2,725,309 (+25%) from 2017

Liabilities

Up

$79,566

Up $1,049 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Down

$5,137,330

Down $1,187,219 (-19%) from 2017

Expenses

Up

$2,412,021

Up $61,719 (+2.6%) from 2017

Net Income

Down

$2,725,309

Down $1,248,938 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$13,751,229
Liabilities$79,566
Net Assets$13,671,663
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$5,137,330
Expenses$2,412,021
Net Income$2,725,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,137,330
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$5,116,804$8,206,605▲ $3,089,801
Land, Buildings, and Equipment, Net$2,497,776$3,823,510▲ $1,325,734
Pledges and Grants Receivable$374,797$1,046,686▲ $671,889
Cash and Non-Interest-Bearing Accounts$2,986,166$635,684▼ $2,350,482
Prepaid Expenses and Deferred Charges$35,927$29,102▼ $6,825
Accounts Receivable$3,759--
Total Assets$11,024,871$13,751,229▲ $2,726,358
Other Assets Total$9,642$9,642→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,838$76,774▲ $21,936
Other Liabilities$23,679$2,792▼ $20,887
Total Liabilities$78,517$79,566▲ $1,049
Net Assets / Fund Balance
Unrestricted Net Assets$10,946,354$13,671,663▲ $2,725,309
Total Net Assets Fund Balance$10,946,354$13,671,663▲ $2,725,309
Total Liabilities and Net Assets / Fund Balance$11,024,871$13,751,229▲ $2,726,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,619,899$64,096$2,683,995
Land$961,800-$961,800
Leasehold Improvements$171,438$18,199$189,637
Equipment$62,607$82,988$145,595
Other Land Buildings$7,766-$7,766
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven F Durand IiPresidentPT$126,686$1,200$127,886
William J SawnerVice PresideFT$79,068$13,619$92,687

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$248,258
Nogales Property Management LLPFacility LeasePO BOX 1172, Nogales, AZ 85628$102,652
Revenue and Support

Revenue Composition

Contributions and Grants
$5,062,039
Program Service Revenue
$0
Investment Income
$40,820
Other Revenue
$34,471
Change in Net Assets
$2,725,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,137,330
Total Revenue per Audited Statements
$5,137,330
Total Revenue per Form 990
$5,137,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,944
Other Expenses$1,047,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,313--$1,037,313
Occupancy$415,612$8,482-$424,094
Office Expenses$345,962$43,500-$389,462
Current Officers, Directors, Trustees, and Key Employees$185,178$20,576-$205,754
Payroll Taxes$94,937$1,598-$96,535
Depreciation Depletion$71,022--$71,022
Fees for Services Other$48,532$11,648-$60,180
Fees for Services Accounting-$40,909-$40,909
Insurance-$35,431-$35,431
Other Employee Benefits$24,923$419-$25,342
Information Technology-$4,264-$4,264
Travel$4,258--$4,258
Other Expenses$15,751$1,616-$1,616
Advertising-$90-$90
Total Functional Expenses$2,243,488$168,533$0$2,412,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,412,021
Total Expenses per Audited Statements$2,412,021
Total Expenses per Form 990$2,412,021
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$2,792
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 the 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
2019-05-13

Organization Details

Principal Officer
Steven F Durand Ii
Formed
2008
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
52

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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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
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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
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt079000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN F DURAND II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0127886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt088077
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 THE 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/TotalAssetsBOYAmt011024871
IRS990/TotalAssetsEOYAmt013751229
IRS990/TotalAssetsGrp/BOYAmt011024871
IRS990/TotalAssetsGrp/EOYAmt013751229
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05062039
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02243488
IRS990/TotalFunctionalExpensesGrp/TotalAmt02412021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078517
IRS990/TotalLiabilitiesEOYAmt079566
IRS990/TotalLiabilitiesGrp/BOYAmt078517
IRS990/TotalLiabilitiesGrp/EOYAmt079566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010946354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013671663
IRS990/TotalOtherCompensationAmt013396
IRS990/TotalProgramServiceExpensesAmt02243488
IRS990/TotalReportableCompFromOrgAmt0205754
IRS990/TotalRevenueGrp/ExclusionAmt040820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05137330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011024871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013751229
IRS990/TotReportableCompRltdOrgAmt089500
IRS990/TravelGrp/ProgramServicesAmt04258
IRS990/TravelGrp/TotalAmt04258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010946354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013671663
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN F DURAND II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04807777720
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL OPTIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0263627479
ReturnHeader/Filer/PhoneNum04807777720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,751,229
Liabilities
$79,566
Net assets
$13,671,663
Revenue
$5,137,330
Expenses
$2,412,021
Net income
$2,725,309
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
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.08$13.7$5.14$2.41$2.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.08$10.9$6.32$2.35$3.97