Civic Intelligence

Morrison Education Group Inc.

990 • Fiscal year 2019 • EIN 27-0243106

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.SUNVALLEYACADEMY.ORG

View Organization Page

2675 West Baseline RoadPhoenix, AZ 85041

(602) 692-4914

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$141,801

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$11,875,586

Down $613,407 (-4.9%) from 2018

Net Assets

Up

$1,172,799

Up $459,727 (+64%) from 2018

Liabilities

Down

$10,702,787

Down $1,073,134 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$4,117,185

Up $1,693,550 (+70%) from 2018

Expenses

Up

$3,657,458

Up $1,268,771 (+53%) from 2018

Net Income

Up

$459,727

Up $424,779 (+1215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2011: $302,443Liabilities 2011: $220,472Net Assets 2011: $81,9712011Assets 2012: $318,735Liabilities 2012: $127,796Net Assets 2012: $190,9392012Assets 2013: $547,692Liabilities 2013: $435,492Net Assets 2013: $112,2002013Assets 2014: $668,809Liabilities 2014: $400,081Net Assets 2014: $268,7282014Assets 2015: $737,776Liabilities 2015: $350,416Net Assets 2015: $387,3602015Assets 2016: $872,194Liabilities 2016: $273,981Net Assets 2016: $598,2132016Assets 2017: $959,635Liabilities 2017: $281,511Net Assets 2017: $678,1242017Assets 2018: $12,488,993Liabilities 2018: $11,775,921Net Assets 2018: $713,0722018Assets 2019: $11,875,586Liabilities 2019: $10,702,787Net Assets 2019: $1,172,7992019Assets 2020: $29,767,863Liabilities 2020: $29,112,571Net Assets 2020: $655,2922020Assets 2021: $27,508,190Liabilities 2021: $27,551,398Net Assets 2021: -$43,2082021Assets 2022: $26,951,519Liabilities 2022: $27,517,522Net Assets 2022: -$566,0032022Assets 2023: $26,351,777Liabilities 2023: $26,941,023Net Assets 2023: -$589,2462023Assets 2024: $60,440,316Liabilities 2024: $60,785,572Net Assets 2024: -$345,2562024

Highlighted filing

2019

Assets$11,875,586
Liabilities$10,702,787
Net Assets$1,172,799
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,284,7222011Expenses 2012: $1,312,6462012Expenses 2013: $1,773,4592013Revenue 2014: $2,231,160Expenses 2014: $2,074,632Net Income 2014: $156,5282014Revenue 2015: $2,155,755Expenses 2015: $2,037,123Net Income 2015: $118,6322015Revenue 2016: $2,383,015Expenses 2016: $2,172,162Net Income 2016: $210,8532016Revenue 2017: $2,366,960Expenses 2017: $2,287,049Net Income 2017: $79,9112017Revenue 2018: $2,423,635Expenses 2018: $2,388,687Net Income 2018: $34,9482018Revenue 2019: $4,117,185Expenses 2019: $3,657,458Net Income 2019: $459,7272019Revenue 2020: $5,182,844Expenses 2020: $5,249,783Net Income 2020: -$66,9392020Revenue 2021: $7,598,918Expenses 2021: $8,297,418Net Income 2021: -$698,5002021Revenue 2022: $8,717,931Expenses 2022: $9,240,726Net Income 2022: -$522,7952022Revenue 2023: $10,255,027Expenses 2023: $10,278,270Net Income 2023: -$23,2432023Revenue 2024: $3,753,504Expenses 2024: $4,514,676Net Income 2024: -$761,1722024

Highlighted filing

2019

Revenue$4,117,185
Expenses$3,657,458
Net Income$459,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$4,117,185
Mission and Program Overview

Mission

Sun valley charter school is committed to providing each student with a quality education through high standards and high achievement.

Sun valley academy has made a commitment to provide each student with a quality education through high standards and high achievement. We foster a school culture in which teachers, students, and parents are active participants. Our pursuit of academic excellence is enhanced by family partnerships and the development of leadership skills. This dynamic combination motivates students to embrace life-long learning and to become productive members of our community. Sun valley academy empowers every student, every day, through high standards and high achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,697,741$9,535,027▲ $5,837,286
Cash and Non-Interest-Bearing Accounts$615,491$1,379,515▲ $764,024
Pledges and Grants Receivable$84,340$87,712▲ $3,372
Prepaid Expenses and Deferred Charges$68,204$47,831▼ $20,373
Accounts Receivable$1,658$2,319▲ $661
Total Assets$12,488,993$11,875,586▼ $613,407
Other Assets Total$8,021,559$823,182▼ $7,198,377
Liabilities
Tax Exempt Bond Liabilities$10,393,914$10,413,398▲ $19,484
Accounts Payable and Accrued Expenses$1,244,090$180,072▼ $1,064,018
Other Liabilities$135,517$104,578▼ $30,939
Deferred Revenue$2,400$4,739▲ $2,339
Total Liabilities$11,775,921$10,702,787▼ $1,073,134
Net Assets / Fund Balance
Unrestricted Net Assets$713,072$1,015,722▲ $302,650
Temporarily Rstr Net Assets-$157,077-
Total Net Assets Fund Balance$713,072$1,172,799▲ $459,727
Total Liabilities and Net Assets / Fund Balance$12,488,993$11,875,586▼ $613,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,041,115$203,955$8,245,070
Land$1,079,587-$1,079,587
Equipment$287,680$379,548$667,228
Leasehold Improvements$91,645$210,197$301,842
Other Land Buildings$35,000-$35,000
Other Assets Org$10,350--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanae MorrisonExecutive DiFT$133,658$8,143$141,801

Board Members and Trustees

NameTitle
Juniper Dery-chaffinDirector
Leanette HenaganDirector
Rachel JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$377,229
Program Service Revenue
$3,599,030
Investment Income
$0
Other Revenue
$140,926
All Other Contributions
$3,028
Change in Net Assets
$459,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,117,185
Total Revenue per Audited Statements
$4,117,185
Total Revenue per Form 990
$4,117,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,947,046
Other Expenses$1,710,412
Total Fundraising Expense$19,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,456$277,207-$1,538,663
Interest$312,553$55,156-$367,709
Occupancy$305,324$61,374-$366,698
Depreciation Depletion$224,719$48,000-$272,719
Current Officers, Directors, Trustees, and Key Employees$116,995$24,806-$141,801
Payroll Taxes$107,672$20,578-$128,250
Other Employee Benefits$108,951$10,670-$119,621
Fees for Services Other$97,781$11,939-$109,720
Office Expenses$15,161$35,398-$50,559
Fees for Services Accounting-$45,114-$45,114
Other Expenses$3,672$29,281-$32,953
All Other Expenses$10,814$1,908$19,704$32,426
Insurance$23,583$4,162-$27,745
Pension Plan Contributions$9,815$8,896-$18,711
Advertising-$8,296-$8,296
Travel-$6,677-$6,677
Fees for Services Legal-$6,656-$6,656
Total Functional Expenses$2,944,637$693,117$19,704$3,657,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,657,458
Total Expenses per Audited Statements$3,657,458
Total Expenses per Form 990$3,657,458
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$104,578

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of County of Maricopa Series2012018-04-11$10,870,000CONSTRUCT NEW SITE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,870,000--$479,105

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The 990 is generated by the auditor who reviews our financial statements. It will be subsequently reviewed by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“Communication of the requirement and open door policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based upon the school budget, educational level of the employee, and performance.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based upon the school budget, educational level of the employee, and performance.”

Form 990, Page 6, Part VI, Line 19

“By use of website stating that all information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Morrison Education Group Inc
EIN
27-0243106
Phone
6026924914
Address
2675 WEST BASELINE ROAD, PHOENIX, AZ 85041
Doing Business As
Sun Valley Academy

Signing Officer

Name
Tanae Morrison
Title
Executive Director
Phone
6026924914
Signed
2020-02-17

Organization Details

Principal Officer
Tanae Morrison
Formed
2009
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
61
Volunteers
20

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sun valley academy has made a commitment to provide each student with a quality education through high standards and high achievement. We foster a school culture in which teachers, students, and parents are active participants. Our pursuit of academic excellence is enhanced by family partnerships and the development of leadership skills. This dynamic combination motivates students to embrace life-long learning and to become productive members of our community. Sun valley academy empowers every student, every day, through high standards and high achievement.”

Form 990, Page 1, Part I, Line 6

“The volunteers raise funds for the school, help in classrooms, organize special events, assist in shaping academic decisions, and support teachers and students.”

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IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118408
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122518
IRS990/OtherRevenueTotalAmt0140926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538663
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107672
IRS990/PayrollTaxesGrp/TotalAmt0128250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09815
IRS990/PensionPlanContributionsGrp/TotalAmt018711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047831
IRS990/PrincipalOfficerNm0TANAE MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVE FUND
IRS990/ProgramServiceRevenueGrp/Desc4BEFORE AND AFTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03281796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03281796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0956577
IRS990/PYOtherRevenueAmt044836
IRS990/PYProgramServiceRevenueAmt02093615
IRS990/PYRevenuesLessExpensesAmt034948
IRS990/PYSalariesCompEmpBnftPaidAmt01432110
IRS990/PYTotalExpensesAmt02388687
IRS990/PYTotalRevenueAmt02423635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0459727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03599030
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08041115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08245070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0667228
IRS990ScheduleD/ExpensesSubtotalAmt03657458
IRS990ScheduleD/LandGrp/BookValueAmt01079587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01079587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0812832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt04117185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09535027
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0823182
IRS990ScheduleD/TotalExpensesPerForm990Amt03657458
IRS990ScheduleD/TotalLiabilityAmt0104578
IRS990ScheduleD/TotalRevenuePerForm990Amt04117185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04117185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03657458
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS NONDISCRIMINATORY POLICY IS LOCATED ON THEIR WEBSITE AS WELL AS INCLUDED IN ALL STUDENT HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED GOVERNMENT ASSISTANCE AND GRANTS DURING THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-04-11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445263
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum056681NCT2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010870000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF COUNTY OF MARICOPA SERIES201
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCT NEW SITE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt09308631
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0190829
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0812832
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0479105
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010870000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUN VALLEY ACADEMY HAS MADE A COMMITMENT TO PROVIDE EACH STUDENT WITH A QUALITY EDUCATION THROUGH HIGH STANDARDS AND HIGH ACHIEVEMENT. WE FOSTER A SCHOOL CULTURE IN WHICH TEACHERS, STUDENTS, AND PARENTS ARE ACTIVE PARTICIPANTS. OUR PURSUIT OF ACADEMIC EXCELLENCE IS ENHANCED BY FAMILY PARTNERSHIPS AND THE DEVELOPMENT OF LEADERSHIP SKILLS. THIS DYNAMIC COMBINATION MOTIVATES STUDENTS TO EMBRACE LIFE-LONG LEARNING AND TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY. SUN VALLEY ACADEMY EMPOWERS EVERY STUDENT, EVERY DAY, THROUGH HIGH STANDARDS AND HIGH ACHIEVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS RAISE FUNDS FOR THE SCHOOL, HELP IN CLASSROOMS, ORGANIZE SPECIAL EVENTS, ASSIST IN SHAPING ACADEMIC DECISIONS, AND SUPPORT TEACHERS AND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS GENERATED BY THE AUDITOR WHO REVIEWS OUR FINANCIAL STATEMENTS. IT WILL BE SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATION OF THE REQUIREMENT AND OPEN DOOR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED UPON THE SCHOOL BUDGET, EDUCATIONAL LEVEL OF THE EMPLOYEE, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS BASED UPON THE SCHOOL BUDGET, EDUCATIONAL LEVEL OF THE EMPLOYEE, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY USE OF WEBSITE STATING THAT ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PRESCHOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUN VALLEY EDUCATION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05806 S 35TH AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085041
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,875,586
Liabilities
$10,702,787
Net assets
$1,172,799
Revenue
$4,117,185
Expenses
$3,657,458
Net income
$459,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.4$60.8$0.35$3.75$4.51$0.76
2023Detailed filing. Detailed filing data is available for this year.$26.4$26.9$0.59$10.3$10.3$0.02
2022Detailed filing. Detailed filing data is available for this year.$27.0$27.5$0.57$8.72$9.24$0.52
2021Detailed filing. Detailed filing data is available for this year.$27.5$27.6$0.04$7.60$8.30$0.70
2020Detailed filing. Detailed filing data is available for this year.$29.8$29.1$0.66$5.18$5.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$11.9$10.7$1.17$4.12$3.66$0.46
2018Detailed filing. Detailed filing data is available for this year.$12.5$11.8$0.71$2.42$2.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$2.37$2.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.60$2.38$2.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.39$2.16$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$2.23$2.07$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.44$0.11$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.22$0.08$1.28