Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2025 • EIN 26-3627479
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$44,190,073
Up $17,717,431 (+67%) from 2022
Net Assets
Up$43,975,377
Up $17,556,135 (+66%) from 2022
Liabilities
Up$214,696
Up $161,296 (+302%) from 2022
Revenue
Up$9,496,422
Up $3,597,847 (+61%) from 2022
Expenses
Up$3,227,492
Up $517,699 (+19%) from 2022
Net Income
Up$6,268,930
Up $3,080,148 (+97%) 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 | |||
| Savings and Temporary Cash Investments | $8,973,493 | $18,493,880 | ▲ $9,520,387 |
| Investments in Publicly Traded Securities | $18,975,728 | $15,167,424 | ▼ $3,808,304 |
| Land, Buildings, and Equipment, Net | $7,358,599 | $7,149,929 | ▼ $208,670 |
| Cash and Non-Interest-Bearing Accounts | $831,704 | $1,703,884 | ▲ $872,180 |
| Pledges and Grants Receivable | $894,831 | $1,209,162 | ▲ $314,331 |
| Accounts Receivable | $557,122 | $308,796 | ▼ $248,326 |
| Other Notes and Loans Receivable, Net | $111,212 | $106,880 | ▼ $4,332 |
| Prepaid Expenses and Deferred Charges | $30,875 | $40,476 | ▲ $9,601 |
| Total Assets | $37,743,206 | $44,190,073 | ▲ $6,446,867 |
| Other Assets Total | $9,642 | $9,642 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,759 | $214,696 | ▲ $177,937 |
| Total Liabilities | $36,759 | $214,696 | ▲ $177,937 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,706,447 | $43,975,377 | ▲ $6,268,930 |
| Total Net Assets Fund Balance | $37,706,447 | $43,975,377 | ▲ $6,268,930 |
| Total Liabilities and Net Assets / Fund Balance | $37,743,206 | $44,190,073 | ▲ $6,446,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,705,357 | $998,783 | $5,704,140 |
| Land | $2,213,955 | - | $2,213,955 |
| Equipment | $230,617 | $299,808 | $530,425 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven F Durand Ii | President | PT | $93,745 | $78,801 | $172,546 |
| William J Sawner | Vice Preside | FT | $63,312 | $2,457 | $65,769 |
| Tyler Mosley | Director/mem | PT | $9,777 | $372 | $10,149 |
| Name | Title |
|---|---|
| Rebecca C White | Director/mem |
| William R Dines | Director/mem |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,758,504 |
| Salaries, Compensation, and Employee Benefits | $1,468,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,092,591 | $7,614 | - | $1,100,205 |
| Fees for Services Other | $762,901 | $167,815 | - | $930,716 |
| Occupancy | $310,450 | $16,340 | - | $326,790 |
| Current Officers, Directors, Trustees, and Key Employees | $149,011 | $92,823 | - | $241,834 |
| Depreciation Depletion | $210,100 | $11,058 | - | $221,158 |
| Office Expenses | $120,287 | $39,288 | - | $159,575 |
| Payroll Taxes | $94,983 | $7,683 | - | $102,666 |
| Insurance | $52,370 | - | - | $52,370 |
| Fees for Services Accounting | - | $50,200 | - | $50,200 |
| Pension Plan Contributions | $15,079 | $1,135 | - | $16,214 |
| Conferences and Meetings | $10,000 | - | - | $10,000 |
| Other Employee Benefits | $684 | $7,385 | - | $8,069 |
| Advertising | - | $3,287 | - | $3,287 |
| Travel | $528 | $1,703 | - | $2,231 |
| Information Technology | $863 | $1,314 | - | $2,177 |
| Total Functional Expenses | $2,819,847 | $407,645 | $0 | $3,227,492 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,227,492 |
| Total Expenses per Audited Statements | $3,227,492 |
| Total Expenses per Form 990 | $3,227,492 |
| 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.”
“762,901 167,815 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 557122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 308796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN 7TH THROUGH 12TH GRADES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3287 |
| IRS990/AllOtherContributionsAmt | 0 | 2900 |
| 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 | 831704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1703884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149011 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241834 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7288042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1716724 |
| IRS990/CYOtherExpensesAmt | 0 | 1758504 |
| IRS990/CYOtherRevenueAmt | 0 | 23458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 468198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6268930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1468988 |
| IRS990/CYTotalExpensesAmt | 0 | 3227492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9496422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11058 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 210100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 221158 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 85 STUDENTS ON CAMPUS AND 605 STUDENTS ONLINE IN SEVENTH THROUGH TWELFTH GRADES DURING THE 2024-2025 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 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2819847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 167815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 762901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 930716 |
| 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 | 3801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 372 |
| 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 | 168745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9777 |
| 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 | 7285142 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9496422 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52370 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1716724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1716724 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18975728 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15167424 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1298591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7358599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7149929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8448520 |
| 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 | 37706447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43975377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37706447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43975377 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 310450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159575 |
| 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 | 7385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8069 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23458 |
| IRS990/OtherRevenueTotalAmt | 0 | 23458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1092591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1100205 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 111212 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 106880 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102666 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15079 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16214 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 894831 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1209162 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40476 |
| 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 | 444198 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7029618 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1384136 |
| IRS990/PYOtherExpensesAmt | 0 | 1423771 |
| IRS990/PYOtherRevenueAmt | 0 | 207561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6045771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1364587 |
| IRS990/PYTotalExpensesAmt | 0 | 2788358 |
| IRS990/PYTotalRevenueAmt | 0 | 8834129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6268930 |
| 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 | 491656 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8973493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18493880 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4705357 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 998783 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5704140 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 230617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 299808 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 530425 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3227492 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2213955 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2213955 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9496422 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7149929 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3227492 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9496422 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9496422 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3227492 |
| 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 |
| 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/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 93745 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 75000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3801 |
| 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/ExplanationTxt | 4 | 762,901 167,815 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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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/TotalAssetsEOYAmt | 0 | 44190073 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44190073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 7288042 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 407645 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2819847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3227492 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36759 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 214696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36759 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 214696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37706447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43975377 |
| IRS990/TotalOtherCompensationAmt | 0 | 6630 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2819847 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 468198 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 241834 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9496422 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37743206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 44190073 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/TravelGrp/TotalAmt | 0 | 2231 |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN F DURAND II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4807777720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| 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 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIN MORGAN |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T19:18:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.