Civic Intelligence

Educational Options Foundation

990 • Fiscal year 2020 • EIN 26-3627479

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$214,565

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$19,195,486

Up $3,217,252 (+20%) from 2019

Net Assets

Up

$18,823,733

Up $2,907,168 (+18%) from 2019

Liabilities

Up

$371,753

Up $310,084 (+503%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$5,768,995

Up $1,126,167 (+24%) from 2019

Expenses

Up

$2,861,827

Up $463,901 (+19%) from 2019

Net Income

Up

$2,907,168

Up $662,266 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$19,195,486
Liabilities$371,753
Net Assets$18,823,733
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$5,768,995
Expenses$2,861,827
Net Income$2,907,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$5,768,995
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$11,100,492$12,714,170▲ $1,613,678
Land, Buildings, and Equipment, Net$3,774,479$4,925,703▲ $1,151,224
Cash and Non-Interest-Bearing Accounts$586,751$1,052,383▲ $465,632
Pledges and Grants Receivable$474,961$461,550▼ $13,411
Prepaid Expenses and Deferred Charges$41,551$41,680▲ $129
Total Assets$15,978,234$19,195,486▲ $3,217,252
Liabilities
Mortgage Notes Payable Secured by Investment Property-$278,292-
Accounts Payable and Accrued Expenses$61,669$93,461▲ $31,792
Total Liabilities$61,669$371,753▲ $310,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,916,565$18,823,733▲ $2,907,168
Total Net Assets Fund Balance$15,916,565$18,823,733▲ $2,907,168
Total Liabilities and Net Assets / Fund Balance$15,978,234$19,195,486▲ $3,217,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,590,770$397,271$3,988,041
Land$1,228,693-$1,228,693
Equipment$106,240$149,751$255,991
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven F Durand IiPresidentPT$125,652$346$125,998
William J SawnerVice PresideFT$70,417$24,104$94,521

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
All About Kids Learning Center LLCEducational8991 E VALLEY, Prescott Valley, AZ 86314$283,986
Nogales Property Management LLPFacility LeasePO BOX 1172, Nogales, AZ 85628$111,984
Revenue and Support

Revenue Composition

Contributions and Grants
$5,329,950
Program Service Revenue
$286,983
Investment Income
$151,040
Other Revenue
$1,022
Change in Net Assets
$2,907,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,768,995
Total Revenue per Audited Statements
$5,768,995
Total Revenue per Form 990
$5,768,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,509,536
Salaries, Compensation, and Employee Benefits$1,352,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,832$157,153-$1,035,985
Fees for Services Other$431,328$63,588-$494,916
Occupancy$408,291$23,407-$431,698
Depreciation Depletion$264,290$13,910-$278,200
Office Expenses$146,857$50,203-$197,060
Current Officers, Directors, Trustees, and Key Employees$39,213$156,856-$196,069
Payroll Taxes$70,230$24,022-$94,252
Fees for Services Accounting-$40,592-$40,592
Insurance$36,437--$36,437
Other Employee Benefits$15,312$8,356-$23,668
Information Technology$8,415$11,312-$19,727
Advertising-$5,745-$5,745
Travel-$5,161-$5,161
Pension Plan Contributions$2,317--$2,317
Total Functional Expenses$2,301,522$560,305$0$2,861,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,861,827
Total Expenses per Audited Statements$2,861,827
Total Expenses per Form 990$2,861,827
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 8B

“The organization did not have any committees with authority to act on behalf of the governing board.”

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
2021-05-15

Organization Details

Principal Officer
Steven F Durand Ii
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
56

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

“431,328 63,588 0”

Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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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/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt079000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0346
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN F DURAND II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0125998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt088567
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4431,328 63,588 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085019
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt015978234
IRS990/TotalAssetsGrp/EOYAmt019195486
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05329950
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0560305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02301522
IRS990/TotalFunctionalExpensesGrp/TotalAmt02861827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061669
IRS990/TotalLiabilitiesEOYAmt0371753
IRS990/TotalLiabilitiesGrp/BOYAmt061669
IRS990/TotalLiabilitiesGrp/EOYAmt0371753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015916565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018823733
IRS990/TotalOtherCompensationAmt012517
IRS990/TotalProgramServiceExpensesAmt02301522
IRS990/TotalProgramServiceRevenueAmt0286983
IRS990/TotalReportableCompFromOrgAmt0196069
IRS990/TotalRevenueGrp/ExclusionAmt0151040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05768995
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019195486
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IRS990/TravelGrp/TotalAmt05161
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 E SOUTHERN AVE
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,195,486
Liabilities
$371,753
Net assets
$18,823,733
Revenue
$5,768,995
Expenses
$2,861,827
Net income
$2,907,168
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
2020Detailed filing. Detailed filing data is available for this year.$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
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