Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-3627479
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$26,472,642
Up $3,162,309 (+14%) from 2021
Net Assets
Up$26,419,242
Up $3,188,782 (+14%) from 2021
Liabilities
Down$53,400
Down $26,473 (-33%) from 2021
Revenue
Down$5,898,575
Down $1,055,755 (-15%) from 2021
Expenses
Up$2,709,793
Up $75,102 (+2.9%) from 2021
Net Income
Down$3,188,782
Down $1,130,857 (-26%) from 2021
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 | $15,424,221 | $18,316,626 | ▲ $2,892,405 |
| Land, Buildings, and Equipment, Net | $5,670,915 | $5,902,080 | ▲ $231,165 |
| Cash and Non-Interest-Bearing Accounts | $1,426,347 | $1,417,363 | ▼ $8,984 |
| Pledges and Grants Receivable | $242,127 | $421,006 | ▲ $178,879 |
| Other Notes and Loans Receivable, Net | $222,424 | $222,424 | → $0 |
| Accounts Receivable | $288,151 | $157,990 | ▼ $130,161 |
| Prepaid Expenses and Deferred Charges | $26,506 | $25,511 | ▼ $995 |
| Total Assets | $23,310,333 | $26,472,642 | ▲ $3,162,309 |
| Other Assets Total | $9,642 | $9,642 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,873 | $53,400 | ▼ $26,473 |
| Total Liabilities | $79,873 | $53,400 | ▼ $26,473 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,230,460 | $26,419,242 | ▲ $3,188,782 |
| Total Net Assets Fund Balance | $23,230,460 | $26,419,242 | ▲ $3,188,782 |
| Total Liabilities and Net Assets / Fund Balance | $23,310,333 | $26,472,642 | ▲ $3,162,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,473,887 | $535,526 | $5,009,413 |
| Land | $1,288,167 | - | $1,288,167 |
| Equipment | $140,026 | $146,703 | $286,729 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven F Durand Ii | President | PT | $131,222 | $2,624 | $133,846 |
| William J Sawner | Vice Preside | FT | $58,215 | $54,536 | $112,751 |
| Name | Title |
|---|---|
| Randall Babick | Director/mem |
| Rebecca C White | Director/mem |
| William R Dines | Director/mem |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| All About Kids Learning Center LLC | Educational | 8991 E VALLEY, Prescott Valley, AZ 86314 | $270,525 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,483,846 |
| Salaries, Compensation, and Employee Benefits | $1,225,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $956,808 | - | - | $956,808 |
| Office Expenses | $600,959 | $16,376 | - | $617,335 |
| Occupancy | $303,408 | $15,969 | - | $319,377 |
| Fees for Services Other | $178,277 | $67,141 | - | $245,418 |
| Current Officers, Directors, Trustees, and Key Employees | $37,887 | $151,550 | - | $189,437 |
| Depreciation Depletion | $159,317 | $8,385 | - | $167,702 |
| Payroll Taxes | $59,601 | $11,594 | - | $71,195 |
| Fees for Services Accounting | - | $55,820 | - | $55,820 |
| Insurance | $53,658 | - | - | $53,658 |
| Advertising | - | $15,899 | - | $15,899 |
| Pension Plan Contributions | $5,477 | $3,030 | - | $8,507 |
| Fees for Services Legal | - | $3,419 | - | $3,419 |
| Information Technology | $1,714 | $981 | - | $2,695 |
| Travel | - | $1,423 | - | $1,423 |
| Conferences and Meetings | $650 | $450 | - | $1,100 |
| Total Functional Expenses | $2,357,756 | $352,037 | $0 | $2,709,793 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,709,793 |
| Total Expenses per Audited Statements | $2,709,793 |
| Total Expenses per Form 990 | $2,709,793 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization did not have any committees with authority to act on behalf of the governing board.”
“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.”
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 | 79873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 288151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN 9TH THROUGH 12TH GRADES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15899 |
| IRS990/AllOtherContributionsAmt | 0 | 3255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1426347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1417363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189437 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 270525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8991 E VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PRESCOTT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 86314 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALL ABOUT KIDS LEARNING CENTER LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATIONAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5733598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -101536 |
| IRS990/CYOtherExpensesAmt | 0 | 1483846 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3188782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1225947 |
| IRS990/CYTotalExpensesAmt | 0 | 2709793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5898575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8385 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167702 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 80 STUDENTS ON CAMPUS AND 470 STUDENTS ONLINE IN NINTH THROUGH TWELFTH GRADES DURING THE 2021-2022 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2357756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55820 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3419 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3419 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67141 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 178277 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 245418 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| 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 | 18182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7036 |
| 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 | 131222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 125975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 47500 |
| 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 | 5730343 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5898575 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53658 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -101536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -101536 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 682229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5670915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5902080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6584309 |
| 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 | false |
| 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 | 23230460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26419242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23230460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26419242 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 303408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319377 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 600959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 617335 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 956808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 956808 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 222424 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 222424 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71195 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5477 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8507 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 242127 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 421006 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25511 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN F DURAND II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6210850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20358 |
| IRS990/PYOtherExpensesAmt | 0 | 1431351 |
| IRS990/PYOtherRevenueAmt | 0 | 351561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 371561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4319639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1203340 |
| IRS990/PYTotalExpensesAmt | 0 | 2634691 |
| IRS990/PYTotalRevenueAmt | 0 | 6954330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3188782 |
| 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 | 266513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15424221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18316626 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4473887 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 535526 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5009413 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140026 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 286729 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2709793 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1288167 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1288167 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5898575 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5902080 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2709793 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5898575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5898575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2709793 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVEN F DURAND II |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990/ScheduleORequiredInd | 0 | true |
| 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 ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalContributionsAmt | 0 | 5733598 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2357756 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79873 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79873 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 173475 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/TravelGrp/TotalAmt | 0 | 1423 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2150 E SOUTHERN AVE |
| IRS990/USAddress/CityNm | 0 | TEMPE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85282 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EOHIGHSCHOOL.COM |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.