Civic Intelligence

Educational Options Foundation

990 • Fiscal year 2019 • EIN 26-3627479

Jul 01, 2018 to Jun 30, 2019 • Filed on May 02, 2020

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.01x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$233,354

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-9.6%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,978,234

Up $2,227,005 (+16%) from 2018

Net Assets

Up

$15,916,565

Up $2,244,902 (+16%) from 2018

Liabilities

Down

$61,669

Down $17,897 (-22%) from 2018

Revenue

Down

$4,642,828

Down $494,502 (-9.6%) from 2018

Expenses

Down

$2,397,926

Down $14,095 (-0.6%) from 2018

Net Income

Down

$2,244,902

Down $480,407 (-18%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$15,978,234
Liabilities$61,669
Net Assets$15,916,565

Operations Trend

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

2019

Revenue$4,642,828
Expenses$2,397,926
Net Income$2,244,902
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 2, 2020
Return Version
2018v3.2
Gross Receipts
$4,642,828
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$8,206,605$11,100,492▲ $2,893,887
Land, Buildings, and Equipment, Net$3,823,510$3,774,479▼ $49,031
Cash and Non-Interest-Bearing Accounts$635,684$586,751▼ $48,933
Pledges and Grants Receivable$1,046,686$474,961▼ $571,725
Prepaid Expenses and Deferred Charges$29,102$41,551▲ $12,449
Total Assets$13,751,229$15,978,234▲ $2,227,005
Other Assets Total$9,642--
Liabilities
Accounts Payable and Accrued Expenses$76,774$61,669▼ $15,105
Other Liabilities$2,792--
Total Liabilities$79,566$61,669▼ $17,897
Net Assets / Fund Balance
Unrestricted Net Assets$13,671,663$15,916,565▲ $2,244,902
Total Net Assets Fund Balance$13,671,663$15,916,565▲ $2,244,902
Total Liabilities and Net Assets / Fund Balance$13,751,229$15,978,234▲ $2,227,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,691,819$159,958$2,851,777
Land$961,800-$961,800
Equipment$77,082$95,559$172,641
Leasehold Improvements$43,778$13,305$57,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven F Durand IiPresidentPT$112,287$1,158$113,445
William J SawnerVice PresideFT$77,613$18,381$95,994

Board Members and Trustees

NameTitle
Randall BabickDirector/mem
Rebecca C WhiteDirector/mem
William R DinesDirector/mem

Highest Paid Contractors

ContractorServicesLocationCompensation
American Title Agency LLCProperty16150 N ARROWHEAD FTN CTR DR 160, Peoria, AZ 85382$1,198,649
All About Kids Learning Center LLCEducational8991 E VALLEY, Prescott Valley, AZ 86314$245,812
Nogales Property Management LLPFacility LeasePO BOX 1172, Nogales, AZ 85628$102,652
Revenue and Support

Revenue Composition

Contributions and Grants
$4,383,257
Program Service Revenue
$0
Investment Income
$173,503
Other Revenue
$86,068
Change in Net Assets
$2,244,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,642,828
Total Revenue per Audited Statements
$4,642,828
Total Revenue per Form 990
$4,642,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,205,894
Salaries, Compensation, and Employee Benefits$1,192,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,309$75,859-$903,168
Occupancy$409,364$23,692-$433,056
Fees for Services Other$374,790$42,664-$417,454
Current Officers, Directors, Trustees, and Key Employees-$189,900-$189,900
Depreciation Depletion$116,722$5,869-$122,591
Office Expenses$81,811$34,663-$116,474
Payroll Taxes$63,289$20,331-$83,620
Fees for Services Accounting-$42,337-$42,337
Insurance$40,783--$40,783
Fees for Services Legal-$19,939-$19,939
Other Employee Benefits$13,158$2,186-$15,344
Advertising-$7,586-$7,586
Travel$1,964$968-$2,932
Information Technology$418$2,324-$2,742
Total Functional Expenses$1,929,608$468,318$0$2,397,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,397,926
Total Expenses per Audited Statements$2,397,926
Total Expenses per Form 990$2,397,926
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
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
2020-05-02

Organization Details

Principal Officer
Steven F Durand Ii
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
51

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.

Form 990, Part IX, Line 11G

374,790 42,664 0

Raw XML AppendixShowing 400 of 433 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061669
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN 9TH THROUGH 12TH GRADES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07586
IRS990/AdvertisingGrp/TotalAmt07586
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04807777720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 E SOUTHERN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0635684
IRS990/CashNonInterestBearingGrp/EOYAmt0586751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0189900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01198649
IRS990/ContractorCompensationGrp/CompensationAmt1245812
IRS990/ContractorCompensationGrp/CompensationAmt2102652
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt016150 N ARROWHEAD FTN CTR DR 160
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18991 E VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1172
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PEORIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PRESCOTT VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NOGALES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085382
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd186314
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285628
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMERICAN TITLE AGENCY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALL ABOUT KIDS LEARNING CENTER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NOGALES PROPERTY MANAGEMENT LLP
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATIONAL
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITY LEASE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04383257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173503
IRS990/CYOtherExpensesAmt01205894
IRS990/CYOtherRevenueAmt086068
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02244902
IRS990/CYSalariesCompEmpBnftPaidAmt01192032
IRS990/CYTotalExpensesAmt02397926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04642828
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05869
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116722
IRS990/DepreciationDepletionGrp/TotalAmt0122591
IRS990/Desc0THE SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 110 STUDENTS ON CAMPUS AND 500 STUDENTS ONLINE IN NINTH THROUGH TWELFTH GRADES DURING THE 2018-2019 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01929608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042337
IRS990/FeesForServicesAccountingGrp/TotalAmt042337
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019939
IRS990/FeesForServicesLegalGrp/TotalAmt019939
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042664
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0374790
IRS990/FeesForServicesOtherGrp/TotalAmt0417454
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN F DURAND II
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM J SAWNER
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL BABICK
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM R DINES
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA C WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0107253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt115147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/MEM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04383257
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04642828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02324
IRS990/InformationTechnologyGrp/ProgramServicesAmt0418
IRS990/InformationTechnologyGrp/TotalAmt02742
IRS990/InsuranceGrp/ProgramServicesAmt040783
IRS990/InsuranceGrp/TotalAmt040783
IRS990/InvestmentIncomeGrp/ExclusionAmt0173503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173503
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03823510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03774479
IRS990/LandBldgEquipCostOrOtherBssAmt04043301
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013671663
IRS990/NetAssetsOrFundBalancesEOYAmt015916565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023692
IRS990/OccupancyGrp/ProgramServicesAmt0409364
IRS990/OccupancyGrp/TotalAmt0433056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034663
IRS990/OfficeExpensesGrp/ProgramServicesAmt081811
IRS990/OfficeExpensesGrp/TotalAmt0116474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015344
IRS990/OtherLiabilitiesGrp/BOYAmt02792
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086068
IRS990/OtherRevenueTotalAmt086068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903168
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020331
IRS990/PayrollTaxesGrp/ProgramServicesAmt063289
IRS990/PayrollTaxesGrp/TotalAmt083620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01046686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041551
IRS990/PrincipalOfficerNm0STEVEN F DURAND II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05062039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040820
IRS990/PYOtherExpensesAmt01047077
IRS990/PYOtherRevenueAmt034471
IRS990/PYRevenuesLessExpensesAmt02725309
IRS990/PYSalariesCompEmpBnftPaidAmt01364944
IRS990/PYTotalExpensesAmt02412021
IRS990/PYTotalRevenueAmt05137330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02244902
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08206605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011100492
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02691819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02851777
IRS990ScheduleD/EquipmentGrp/BookValueAmt077082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172641
IRS990ScheduleD/ExpensesSubtotalAmt02397926
IRS990ScheduleD/LandGrp/BookValueAmt0961800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0961800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057083
IRS990ScheduleD/RevenueSubtotalAmt04642828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03774479
IRS990ScheduleD/TotalExpensesPerForm990Amt02397926
IRS990ScheduleD/TotalRevenuePerForm990Amt04642828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04642828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02397926
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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/BaseCompensationFilingOrgAmt0112287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0107253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN F DURAND II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0113445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0119909
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/ExplanationTxt3374,790 42,664 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013751229
IRS990/TotalAssetsEOYAmt015978234
IRS990/TotalAssetsGrp/BOYAmt013751229
IRS990/TotalAssetsGrp/EOYAmt015978234
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04383257
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01929608
IRS990/TotalFunctionalExpensesGrp/TotalAmt02397926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079566
IRS990/TotalLiabilitiesEOYAmt061669
IRS990/TotalLiabilitiesGrp/BOYAmt079566
IRS990/TotalLiabilitiesGrp/EOYAmt061669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013671663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015916565
IRS990/TotalOtherCompensationAmt017048
IRS990/TotalProgramServiceExpensesAmt01929608
IRS990/TotalReportableCompFromOrgAmt0189900
IRS990/TotalRevenueGrp/ExclusionAmt0173503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04642828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013751229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015978234
IRS990/TotReportableCompRltdOrgAmt0122400
IRS990/TravelGrp/ManagementAndGeneralAmt0968
IRS990/TravelGrp/ProgramServicesAmt01964
IRS990/TravelGrp/TotalAmt02932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013671663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015916565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 E SOUTHERN AVE
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085282
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EOHIGHSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings