Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-3627479
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$37,743,206
Up $11,270,564 (+43%) from 2022
Net Assets
Up$37,706,447
Up $11,287,205 (+43%) from 2022
Liabilities
Down$36,759
Down $16,641 (-31%) from 2022
Revenue
Up$8,834,129
Up $2,935,554 (+50%) from 2022
Expenses
Up$2,788,358
Up $78,565 (+2.9%) from 2022
Net Income
Up$6,045,771
Up $2,856,989 (+90%) from 2022
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 7th through 12th grades.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,209,322 | $18,975,728 | ▲ $1,766,406 |
| Savings and Temporary Cash Investments | $4,115,231 | $8,973,493 | ▲ $4,858,262 |
| Land, Buildings, and Equipment, Net | $7,390,759 | $7,358,599 | ▼ $32,160 |
| Pledges and Grants Receivable | $1,250,774 | $894,831 | ▼ $355,943 |
| Cash and Non-Interest-Bearing Accounts | $699,373 | $831,704 | ▲ $132,331 |
| Accounts Receivable | $827,392 | $557,122 | ▼ $270,270 |
| Other Notes and Loans Receivable, Net | $166,818 | $111,212 | ▼ $55,606 |
| Prepaid Expenses and Deferred Charges | $34,998 | $30,875 | ▼ $4,123 |
| Total Assets | $31,704,309 | $37,743,206 | ▲ $6,038,897 |
| Other Assets Total | $9,642 | $9,642 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,633 | $36,759 | ▼ $6,874 |
| Total Liabilities | $43,633 | $36,759 | ▼ $6,874 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,660,676 | $37,706,447 | ▲ $6,045,771 |
| Total Net Assets Fund Balance | $31,660,676 | $37,706,447 | ▲ $6,045,771 |
| Total Liabilities and Net Assets / Fund Balance | $31,704,309 | $37,743,206 | ▲ $6,038,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,896,401 | $807,738 | $5,704,139 |
| Land | $2,213,955 | - | $2,213,955 |
| Equipment | $248,243 | $269,695 | $517,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven F Durand Ii | President | PT | $154,675 | $2,359 | $157,034 |
| William J Sawner | Vice Preside | FT | $65,595 | $1,312 | $66,907 |
| Tyler Mosley | Director/mem | PT | $8,798 | $137 | $8,935 |
| Name | Title |
|---|---|
| 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 | $268,276 |
| Sun Power Capital LLC | Solar | PO BOX 844863, Los Angeles, CA 90084 | $191,345 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,423,771 |
| Salaries, Compensation, and Employee Benefits | $1,364,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,012,567 | - | - | $1,012,567 |
| Office Expenses | $559,439 | $43,771 | - | $603,210 |
| Fees for Services Other | $83,927 | $156,379 | - | $240,306 |
| Occupancy | $223,578 | $11,767 | - | $235,345 |
| Current Officers, Directors, Trustees, and Key Employees | $52,852 | $176,216 | - | $229,068 |
| Depreciation Depletion | $199,866 | $10,519 | - | $210,385 |
| Payroll Taxes | $74,061 | $12,057 | - | $86,118 |
| Insurance | $64,874 | - | - | $64,874 |
| Fees for Services Accounting | - | $47,950 | - | $47,950 |
| Pension Plan Contributions | $30,518 | $4,968 | - | $35,486 |
| Travel | $2,857 | $10,479 | - | $13,336 |
| Advertising | - | $6,759 | - | $6,759 |
| Other Employee Benefits | $1,159 | $189 | - | $1,348 |
| Information Technology | - | $1,126 | - | $1,126 |
| Fees for Services Legal | - | $480 | - | $480 |
| Total Functional Expenses | $2,305,698 | $482,660 | $0 | $2,788,358 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,788,358 |
| Total Expenses per Audited Statements | $2,788,358 |
| Total Expenses per Form 990 | $2,788,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committees with authority to act on behalf of the governing board.”
“The form 990 is circulated to 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 | 43633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36759 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 827392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 557122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN 7TH THROUGH 12TH GRADES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6759 |
| IRS990/AllOtherContributionsAmt | 0 | 1200 |
| 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 | 699373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 831704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52852 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229068 |
| 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 | 268276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 191345 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8991 E VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 844863 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PRESCOTT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 86314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90084 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALL ABOUT KIDS LEARNING CENTER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUN POWER CAPITAL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOLAR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7029618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1384136 |
| IRS990/CYOtherExpensesAmt | 0 | 1423771 |
| IRS990/CYOtherRevenueAmt | 0 | 207561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6045771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1364587 |
| IRS990/CYTotalExpensesAmt | 0 | 2788358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8834129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210385 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 100 STUDENTS ON CAMPUS AND 530 STUDENTS ONLINE IN SEVENTH THROUGH TWELFTH GRADES DURING THE 2023-2024 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 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2305698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 480 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 156379 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 240306 |
| 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 | 5.00 |
| 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 | 2359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 137 |
| 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 | TYLER MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM R DINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA C WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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 | 7028418 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8834129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1384136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1384136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17209322 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18975728 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1077433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7390759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7358599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8436032 |
| 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 | 31660676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37706447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31660676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37706447 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 559439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 603210 |
| 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1348 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 207561 |
| IRS990/OtherRevenueTotalAmt | 0 | 207561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1012567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1012567 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 166818 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 111212 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86118 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30518 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35486 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1250774 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 894831 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30875 |
| 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 | 179814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6892739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 801736 |
| IRS990/PYOtherExpensesAmt | 0 | 1505458 |
| IRS990/PYOtherRevenueAmt | 0 | 22185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5241434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1184450 |
| IRS990/PYTotalExpensesAmt | 0 | 2689908 |
| IRS990/PYTotalRevenueAmt | 0 | 7931342 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6045771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 420375 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4115231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8973493 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4896401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 807738 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5704139 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 248243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 517938 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2788358 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2213955 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2213955 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8834129 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7358599 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2788358 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8834129 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8834129 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2788358 |
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| 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 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| 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/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2359 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVEN F DURAND II |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| 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 DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS CIRCULATED TO 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 37743206 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37743206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 7029618 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 482660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2305698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2788358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36759 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36759 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31660676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37706447 |
| IRS990/TotalOtherCompensationAmt | 0 | 3808 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2305698 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212814 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 229068 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1384136 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8834129 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31704309 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 37743206 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10479 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2857 |
| IRS990/TravelGrp/TotalAmt | 0 | 13336 |
| 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 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EOHIGHSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN F DURAND II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4807777720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDUCATIONAL OPTIONS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDUC |
| ReturnHeader/Filer/EIN | 0 | 263627479 |
| ReturnHeader/Filer/PhoneNum | 0 | 4807777720 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2150 EAST SOUTHERN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85282 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454728843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASPIRE BUSINESS CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17505 N 79TH AVE STE 405 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6028812483 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIN MORGAN |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.