Civic Intelligence

Morrison Education Group Inc.

990 • Fiscal year 2020 • EIN 27-0243106

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$208,400

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

98th percentile

151%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$29,767,863

Up $17,892,277 (+151%) from 2019

Net Assets

Down

$655,292

Down $517,507 (-44%) from 2019

Liabilities

Up

$29,112,571

Up $18,409,784 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Up

$5,182,844

Up $1,065,659 (+26%) from 2019

Expenses

Up

$5,249,783

Up $1,592,325 (+44%) from 2019

Net Income

Down

-$66,939

Down $526,666 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$29,767,863
Liabilities$29,112,571
Net Assets$655,292
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$5,182,844
Expenses$5,249,783
Net Income-$66,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$5,182,844
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$9,535,027$24,191,714▲ $14,656,687
Cash and Non-Interest-Bearing Accounts$1,379,515$1,888,007▲ $508,492
Pledges and Grants Receivable$87,712$334,940▲ $247,228
Prepaid Expenses and Deferred Charges$47,831$40,354▼ $7,477
Accounts Receivable$2,319$25,854▲ $23,535
Total Assets$11,875,586$29,767,863▲ $17,892,277
Other Assets Total$823,182$3,286,994▲ $2,463,812
Liabilities
Tax Exempt Bond Liabilities$10,413,398$26,752,107▲ $16,338,709
Accounts Payable and Accrued Expenses$180,072$1,932,126▲ $1,752,054
Deferred Revenue$4,739$355,950▲ $351,211
Other Liabilities$104,578$72,388▼ $32,190
Total Liabilities$10,702,787$29,112,571▲ $18,409,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,722$424,306▼ $591,416
Net Assets With Donor Restrictions$157,077$230,986▲ $73,909
Total Net Assets Fund Balance$1,172,799$655,292▼ $517,507
Total Liabilities and Net Assets / Fund Balance$11,875,586$29,767,863▲ $17,892,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,883,437-$14,883,437
Buildings$7,836,818$478,872$8,315,690
Land$1,079,587-$1,079,587
Equipment$330,794$467,493$798,287
Leasehold Improvements$61,078$240,764$301,842
Other Assets Org$10,350--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanae MorrisonExecutive DiFT$193,824$14,576$208,400
Tanae MorrisonExecutive Director-$193,824$14,576$208,400

Board Members and Trustees

NameTitle
April BeatyDirector
Juniper Dery-chaffinDirector
Natasha CarrDirector
Rodney JenkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$625,469
Program Service Revenue
$4,464,199
Investment Income
$0
Other Revenue
$93,176
All Other Contributions
$3,754
Change in Net Assets
$-66,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,182,844
Total Revenue per Audited Statements
$5,182,844
Total Revenue per Form 990
$5,182,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,689,798
Salaries, Compensation, and Employee Benefits$2,559,985
Total Fundraising Expense$23,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,643,494$383,577-$2,027,071
Interest$681,773$120,313-$802,086
Depreciation Depletion$330,840$62,587-$393,427
Occupancy$35,858$322,717-$358,575
Current Officers, Directors, Trustees, and Key Employees$157,147$36,677-$193,824
Fees for Services Other$93,479$84,987-$178,466
Advertising$124,996$22,058-$147,054
Other Employee Benefits$115,859$27,041-$142,900
Payroll Taxes$113,589$26,511-$140,100
Office Expenses$753$85,807-$86,560
Fees for Services Accounting-$62,528-$62,528
Other Expenses$64$58,846-$58,910
Pension Plan Contributions$45,476$10,614-$56,090
All Other Expenses$23,010$4,060$23,498$50,568
Insurance$30,370$5,360-$35,730
Fees for Services Legal-$8,418-$8,418
Travel-$3,561-$3,561
Total Functional Expenses$3,875,165$1,351,120$23,498$5,249,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,249,783
Total Expenses per Audited Statements$5,249,783
Total Expenses per Form 990$5,249,783
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$72,388

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of County of Maricopa Series2012019-10-01$27,390,000Construct and expand school site

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,390,000--$637,893

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 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
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
2021-05-12

Organization Details

Principal Officer
Tanae Morrison
Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
56
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.”

Form 990, Part XI, Line 9

“Write off - loan issuance cost -450,568”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0823182
IRS990/OtherAssetsTotalGrp/EOYAmt03286994
IRS990/OtherChangesInNetAssetsAmt0-450568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142900
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158846
IRS990/OtherExpensesGrp/ProgramServicesAmt0192602
IRS990/OtherExpensesGrp/ProgramServicesAmt1144262
IRS990/OtherExpensesGrp/ProgramServicesAmt2141593
IRS990/OtherExpensesGrp/ProgramServicesAmt364
IRS990/OtherExpensesGrp/TotalAmt0192602
IRS990/OtherExpensesGrp/TotalAmt1169720
IRS990/OtherExpensesGrp/TotalAmt2141593
IRS990/OtherExpensesGrp/TotalAmt358910
IRS990/OtherLiabilitiesGrp/BOYAmt0104578
IRS990/OtherLiabilitiesGrp/EOYAmt072388
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089748
IRS990/OtherRevenueTotalAmt089748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01643494
IRS990/OtherSalariesAndWagesGrp/TotalAmt02027071
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113589
IRS990/PayrollTaxesGrp/TotalAmt0140100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045476
IRS990/PensionPlanContributionsGrp/TotalAmt056090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040354
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/RelatedOrExemptFuncIncomeAmt04096031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04096031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01710412
IRS990/PYOtherRevenueAmt0140926
IRS990/PYProgramServiceRevenueAmt03599030
IRS990/PYRevenuesLessExpensesAmt0459727
IRS990/PYSalariesCompEmpBnftPaidAmt01947046
IRS990/PYTotalExpensesAmt03657458
IRS990/PYTotalRevenueAmt04117185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03428
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04464199
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/BookValueAmt07836818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08315690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0798287
IRS990ScheduleD/ExpensesSubtotalAmt05249783
IRS990ScheduleD/LandGrp/BookValueAmt01079587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01079587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03276644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014883437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014883437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt05182844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024191714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03286994
IRS990ScheduleD/TotalExpensesPerForm990Amt05249783
IRS990ScheduleD/TotalLiabilityAmt072388
IRS990ScheduleD/TotalRevenuePerForm990Amt05182844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05182844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05249783
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TANAE MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0IDA OF COUNTY OF MARICOPA SERIES2019 CONSTRUCT AND EXPAND SCHOOL SITE
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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/BondIssuedDt02019-10-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445263
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum056681NDL8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt027390000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF COUNTY OF MARICOPA SERIES201
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCT AND EXPAND SCHOOL 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/CapitalExpendituresAmt026123214
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0628086
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0637893
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt027390000
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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,767,863
Liabilities
$29,112,571
Net assets
$655,292
Revenue
$5,182,844
Expenses
$5,249,783
Net income
-$66,939
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