Civic Intelligence

Educational Options Foundation

990 • Fiscal year 2023 • EIN 26-3627479

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$148,229

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$31,704,309

Up $5,231,667 (+20%) from 2022

Net Assets

Up

$31,660,676

Up $5,241,434 (+20%) from 2022

Liabilities

Down

$43,633

Down $9,767 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Up

$7,931,342

Up $2,032,767 (+34%) from 2022

Expenses

Down

$2,689,908

Down $19,885 (-0.7%) from 2022

Net Income

Up

$5,241,434

Up $2,052,652 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 2023: $31,704,309Liabilities 2023: $43,633Net Assets 2023: $31,660,6762023Assets 2025: $44,190,073Liabilities 2025: $214,696Net Assets 2025: $43,975,3772025

Highlighted filing

2023

Assets$31,704,309
Liabilities$43,633
Net Assets$31,660,676
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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 2023: $7,931,342Expenses 2023: $2,689,908Net Income 2023: $5,241,4342023Revenue 2025: $9,496,422Expenses 2025: $3,227,492Net Income 2025: $6,268,9302025

Highlighted filing

2023

Revenue$7,931,342
Expenses$2,689,908
Net Income$5,241,434
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$7,931,342
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
Investments in Publicly Traded Securities-$17,209,322-
Land, Buildings, and Equipment, Net$5,902,080$7,390,759▲ $1,488,679
Savings and Temporary Cash Investments$18,316,626$4,115,231▼ $14,201,395
Pledges and Grants Receivable$421,006$1,250,774▲ $829,768
Accounts Receivable$157,990$827,392▲ $669,402
Cash and Non-Interest-Bearing Accounts$1,417,363$699,373▼ $717,990
Other Notes and Loans Receivable, Net$222,424$166,818▼ $55,606
Prepaid Expenses and Deferred Charges$25,511$34,998▲ $9,487
Total Assets$26,472,642$31,704,309▲ $5,231,667
Other Assets Total$9,642$9,642→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,400$43,633▼ $9,767
Total Liabilities$53,400$43,633▼ $9,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,419,242$31,660,676▲ $5,241,434
Total Net Assets Fund Balance$26,419,242$31,660,676▲ $5,241,434
Total Liabilities and Net Assets / Fund Balance$26,472,642$31,704,309▲ $5,231,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,033,547$678,530$5,712,077
Land$2,213,955-$2,213,955
Equipment$143,257$188,518$331,775
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven F Durand IiPresidentPT$145,870$2,359$148,229
William J SawnerVice PresideFT$100,162$1,312$101,474
Tyler MosleyDirector/memPT$6,501-$6,501

Board Members and Trustees

NameTitle
Rebecca C WhiteDirector/mem
William R DinesDirector/mem

Highest Paid Contractors

ContractorServicesLocationCompensation
All About Kids Learning Center LLCEducational8991 E VALLEY, Prescott Valley, AZ 86314$287,345
Revenue and Support

Revenue Composition

Contributions and Grants
$6,892,739
Program Service Revenue
$214,682
Investment Income
$801,736
Other Revenue
$22,185
All Other Contributions
$1,200
Change in Net Assets
$5,241,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,931,342
Total Revenue per Audited Statements
$7,931,342
Total Revenue per Form 990
$7,931,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,505,458
Salaries, Compensation, and Employee Benefits$1,184,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,826--$832,826
Office Expenses$609,970$22,178-$632,148
Fees for Services Other$271,575$79,508-$351,083
Current Officers, Directors, Trustees, and Key Employees$55,707$196,826-$252,533
Occupancy$229,047$12,055-$241,102
Depreciation Depletion$175,578$9,241-$184,819
Payroll Taxes$65,357$15,057-$80,414
Fees for Services Accounting-$46,070-$46,070
Insurance$34,429--$34,429
Pension Plan Contributions$9,428$2,937-$12,365
Travel$2,590$4,679-$7,269
Other Employee Benefits$5,218$1,094-$6,312
Information Technology$1,460$1,462-$2,922
Conferences and Meetings$124$2,595-$2,719
Advertising-$2,628-$2,628
Fees for Services Legal-$269-$269
Total Functional Expenses$2,293,309$396,599$0$2,689,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,689,908
Total Expenses per Audited Statements$2,689,908
Total Expenses per Form 990$2,689,908
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 does 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 circulated to 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
2024-05-13

Organization Details

Principal Officer
Steven F Durand Ii
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
43
Volunteers
2

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
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

“271,575 79,508 0”

Raw XML Appendix388 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/BOYAmt053400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043633
IRS990/AccountsReceivableGrp/BOYAmt0157990
IRS990/AccountsReceivableGrp/EOYAmt0827392
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN 9TH THROUGH 12TH GRADES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02628
IRS990/AdvertisingGrp/TotalAmt02628
IRS990/AllOtherContributionsAmt01200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01417363
IRS990/CashNonInterestBearingGrp/EOYAmt0699373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0196826
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055707
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0252533
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02595
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0124
IRS990/ConferencesMeetingsGrp/TotalAmt02719
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0287345
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08991 E VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PRESCOTT VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd086314
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALL ABOUT KIDS LEARNING CENTER LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06892739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0801736
IRS990/CYOtherExpensesAmt01505458
IRS990/CYOtherRevenueAmt022185
IRS990/CYProgramServiceRevenueAmt0214682
IRS990/CYRevenuesLessExpensesAmt05241434
IRS990/CYSalariesCompEmpBnftPaidAmt01184450
IRS990/CYTotalExpensesAmt02689908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07931342
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09241
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175578
IRS990/DepreciationDepletionGrp/TotalAmt0184819
IRS990/Desc0THE SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 80 STUDENTS ON CAMPUS AND 475 STUDENTS ONLINE IN NINTH THROUGH TWELFTH GRADES DURING THE 2022-2023 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02293309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046070
IRS990/FeesForServicesAccountingGrp/TotalAmt046070
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0269
IRS990/FeesForServicesLegalGrp/TotalAmt0269
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079508
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0271575
IRS990/FeesForServicesOtherGrp/TotalAmt0351083
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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/OtherCompensationAmt02359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN F DURAND II
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM J SAWNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM R DINES
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA C WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/GovernmentGrantsAmt06891539
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07931342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01462
IRS990/InformationTechnologyGrp/ProgramServicesAmt01460
IRS990/InformationTechnologyGrp/TotalAmt02922
IRS990/InsuranceGrp/ProgramServicesAmt034429
IRS990/InsuranceGrp/TotalAmt034429
IRS990/InvestmentIncomeGrp/ExclusionAmt0801736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0801736
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017209322
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05902080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07390759
IRS990/LandBldgEquipCostOrOtherBssAmt08257807
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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/NetAssetsOrFundBalancesBOYAmt026419242
IRS990/NetAssetsOrFundBalancesEOYAmt031660676
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026419242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031660676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012055
IRS990/OccupancyGrp/ProgramServicesAmt0229047
IRS990/OccupancyGrp/TotalAmt0241102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022178
IRS990/OfficeExpensesGrp/ProgramServicesAmt0609970
IRS990/OfficeExpensesGrp/TotalAmt0632148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09642
IRS990/OtherAssetsTotalGrp/EOYAmt09642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06312
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022185
IRS990/OtherRevenueTotalAmt022185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832826
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0222424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0166818
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015057
IRS990/PayrollTaxesGrp/ProgramServicesAmt065357
IRS990/PayrollTaxesGrp/TotalAmt080414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09428
IRS990/PensionPlanContributionsGrp/TotalAmt012365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034998
IRS990/PrincipalOfficerNm0STEVEN F DURAND II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05733598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-101536
IRS990/PYOtherExpensesAmt01483846
IRS990/PYProgramServiceRevenueAmt0266513
IRS990/PYRevenuesLessExpensesAmt03188782
IRS990/PYSalariesCompEmpBnftPaidAmt01225947
IRS990/PYTotalExpensesAmt02709793
IRS990/PYTotalRevenueAmt05898575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05241434
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018316626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04115231
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05033547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05712077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331775
IRS990ScheduleD/ExpensesSubtotalAmt02689908
IRS990ScheduleD/LandGrp/BookValueAmt02213955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02213955
IRS990ScheduleD/RevenueSubtotalAmt07931342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07390759
IRS990ScheduleD/TotalExpensesPerForm990Amt02689908
IRS990ScheduleD/TotalRevenuePerForm990Amt07931342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07931342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02689908
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
IRS990/ScheduleJRequiredInd0false
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 DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS CIRCULATED TO 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/ExplanationTxt4271,575 79,508 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026472642
IRS990/TotalAssetsEOYAmt031704309
IRS990/TotalAssetsGrp/BOYAmt026472642
IRS990/TotalAssetsGrp/EOYAmt031704309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06892739
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02293309
IRS990/TotalFunctionalExpensesGrp/TotalAmt02689908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053400
IRS990/TotalLiabilitiesEOYAmt043633
IRS990/TotalLiabilitiesGrp/BOYAmt053400
IRS990/TotalLiabilitiesGrp/EOYAmt043633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026419242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031660676
IRS990/TotalOtherCompensationAmt03671
IRS990/TotalProgramServiceExpensesAmt02293309
IRS990/TotalProgramServiceRevenueAmt0214682
IRS990/TotalReportableCompFromOrgAmt0252533
IRS990/TotalRevenueGrp/ExclusionAmt0801736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07931342
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026472642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031704309
IRS990/TravelGrp/ManagementAndGeneralAmt04679
IRS990/TravelGrp/ProgramServicesAmt02590
IRS990/TravelGrp/TotalAmt07269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 E SOUTHERN AVE
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085282
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.EOHIGHSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN F DURAND II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04807777720
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL OPTIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0263627479
ReturnHeader/Filer/PhoneNum04807777720
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 EAST SOUTHERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017505 N 79TH AVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02024-05-13T23:52:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURAND
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,704,309
Liabilities
$43,633
Net assets
$31,660,676
Revenue
$7,931,342
Expenses
$2,689,908
Net income
$5,241,434
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
2023Detailed filing. Detailed filing data is available for this year.$31.7$0.04$31.7$7.93$2.69$5.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.05$26.4$5.90$2.71$3.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.08$23.2$6.95$2.63$4.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.37$18.8$5.77$2.86$2.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.06$15.9$4.64$2.40$2.24
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