Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-3627479
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven F Durand Ii | President | PT | $112,287 | $1,158 | $113,445 |
| William J Sawner | Vice Preside | FT | $77,613 | $18,381 | $95,994 |
| Name | Title |
|---|---|
| Randall Babick | Director/mem |
| Rebecca C White | Director/mem |
| William R Dines | Director/mem |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Title Agency LLC | Property | 16150 N ARROWHEAD FTN CTR DR 160, Peoria, AZ 85382 | $1,198,649 |
| All About Kids Learning Center LLC | Educational | 8991 E VALLEY, Prescott Valley, AZ 86314 | $245,812 |
| Nogales Property Management LLP | Facility Lease | PO BOX 1172, Nogales, AZ 85628 | $102,652 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,397,926 |
| Total Expenses per Audited Statements | $2,397,926 |
| Total Expenses per Form 990 | $2,397,926 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the governing board prior to filing.”
“The school's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“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.”
“374,790 42,664 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN 9TH THROUGH 12TH GRADES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7586 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4807777720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 E SOUTHERN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85282 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 635684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 586751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1198649 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 245812 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102652 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16150 N ARROWHEAD FTN CTR DR 160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8991 E VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1172 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PEORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PRESCOTT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NOGALES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85382 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 86314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85628 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN TITLE AGENCY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALL ABOUT KIDS LEARNING CENTER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NOGALES PROPERTY MANAGEMENT LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FACILITY LEASE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4383257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173503 |
| IRS990/CYOtherExpensesAmt | 0 | 1205894 |
| IRS990/CYOtherRevenueAmt | 0 | 86068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2244902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1192032 |
| IRS990/CYTotalExpensesAmt | 0 | 2397926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4642828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122591 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1929608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42337 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19939 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42664 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 374790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 417454 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN F DURAND II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM J SAWNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDALL BABICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM R DINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA C WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 107253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 15147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/MEM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4383257 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4642828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 268822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3823510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3774479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4043301 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13671663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15916565 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 409364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 433056 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9642 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13158 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2792 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86068 |
| IRS990/OtherRevenueTotalAmt | 0 | 86068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 827309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 903168 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83620 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1046686 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 474961 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41551 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN F DURAND II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5062039 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40820 |
| IRS990/PYOtherExpensesAmt | 0 | 1047077 |
| IRS990/PYOtherRevenueAmt | 0 | 34471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2725309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1364944 |
| IRS990/PYTotalExpensesAmt | 0 | 2412021 |
| IRS990/PYTotalRevenueAmt | 0 | 5137330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2244902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 86068 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8206605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11100492 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2691819 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 159958 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2851777 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95559 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172641 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2397926 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 961800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 961800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43778 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57083 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4642828 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3774479 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2397926 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4642828 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4642828 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2397926 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS AND/OR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 374,790 42,664 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2150 E SOUTHERN AVE |
| IRS990/USAddress/CityNm | 0 | TEMPE |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EOHIGHSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.