Civic Intelligence

Estrella Educational Foundation

990 • Fiscal year 2018 • EIN 46-2629295

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.ESTRELLAEDUCATIONALFOUNDATION.ORG
PO Box 830Tolleson, AZ 85353

(623) 340-7223

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$140,436

Up $87,377 (+165%) from 2017

Net Assets

$39,641

No earlier filing loaded for comparison.

Liabilities

Up

$100,795

Up $60,753 (+152%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$916,298

Up $762,346 (+495%) from 2017

Expenses

Up

$889,591

Up $704,524 (+381%) from 2017

Net Income

Up

$26,707

Up $57,822 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $4,997Liabilities 2014: $02014Assets 2015: $115,156Liabilities 2015: $02015Assets 2016: $8,084Liabilities 2016: $02016Assets 2017: $53,059Liabilities 2017: $40,0422017Assets 2018: $140,436Liabilities 2018: $100,795Net Assets 2018: $39,6412018Assets 2019: $568,175Liabilities 2019: $222,436Net Assets 2019: $345,7392019Assets 2020: $781,105Liabilities 2020: $444,515Net Assets 2020: $336,5902020Assets 2021: $818,986Liabilities 2021: $368,134Net Assets 2021: $450,8522021Assets 2022: $1,801,370Liabilities 2022: $432,615Net Assets 2022: $1,368,7552022Assets 2023: $2,133,848Liabilities 2023: $618,930Net Assets 2023: $1,514,9182023Assets 2024: $2,032,430Liabilities 2024: $705,368Net Assets 2024: $1,327,0622024

Highlighted filing

2018

Assets$140,436
Liabilities$100,795
Net Assets$39,641
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $80,651Expenses 2014: $75,654Net Income 2014: $4,9972014Revenue 2015: $160,090Expenses 2015: $44,934Net Income 2015: $115,1562015Revenue 2016: $19,000Expenses 2016: $126,072Net Income 2016: -$107,0722016Revenue 2017: $153,952Expenses 2017: $185,067Net Income 2017: -$31,1152017Revenue 2018: $916,298Expenses 2018: $889,591Net Income 2018: $26,7072018Revenue 2019: $1,622,386Expenses 2019: $1,309,015Net Income 2019: $313,3712019Revenue 2020: $2,016,582Expenses 2020: $2,025,731Net Income 2020: -$9,1492020Revenue 2021: $3,118,544Expenses 2021: $3,004,282Net Income 2021: $114,2622021Revenue 2022: $4,431,021Expenses 2022: $3,513,118Net Income 2022: $917,9032022Revenue 2023: $4,800,571Expenses 2023: $4,389,712Net Income 2023: $410,8592023Revenue 2024: $4,938,026Expenses 2024: $5,125,882Net Income 2024: -$187,8562024

Highlighted filing

2018

Revenue$916,298
Expenses$889,591
Net Income$26,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$916,298
Mission and Program Overview

Mission

Estrella educational foundation is committed to the mission of improving student achievement by providing option and resources to parents who would like to send their children to a school with an advanced curriculum for science, technology, engineering and math.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,178$81,993▲ $50,815
Pledges and Grants Receivable$2,478$45,977▲ $43,499
Land, Buildings, and Equipment, Net$10,900$9,700▼ $1,200
Savings and Temporary Cash Investments$8,103$2,560▼ $5,543
Prepaid Expenses and Deferred Charges-$206-
Total Assets$53,059$140,436▲ $87,377
Other Assets Total$400--
Liabilities
Accounts Payable and Accrued Expenses$37,977$97,730▲ $59,753
Other Liabilities$2,065$3,065▲ $1,000
Total Liabilities$40,042$100,795▲ $60,753
Net Assets / Fund Balance
Unrestricted Net Assets$13,017$39,641▲ $26,624
Total Net Assets Fund Balance$13,017$39,641▲ $26,624
Total Liabilities and Net Assets / Fund Balance$53,059$140,436▲ $87,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,700$2,300$12,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony CalderonPresident
Ruben GutierrezCOO
Anthony AranoSecretary
David BurrowsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$910,281
Program Service Revenue
$5,158
Investment Income
$1
Other Revenue
$858
All Other Contributions
$26,531
Change in Net Assets
$26,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,298
Total Revenue per Audited Statements
$916,298
Total Revenue per Form 990
$916,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,677
Salaries, Compensation, and Employee Benefits$343,914
Total Fundraising Expense$2,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,795--$294,795
Fees for Services Other$222,930$11,028-$233,958
Occupancy$152,835--$152,835
Office Expenses$68,299$13,451$2,403$84,153
Fees for Services Accounting-$27,258-$27,258
Other Employee Benefits$23,038--$23,038
Payroll Taxes$22,414--$22,414
Information Technology-$20,000-$20,000
Insurance-$17,503-$17,503
Pension Plan Contributions$3,667--$3,667
Advertising-$2,783-$2,783
Conferences and Meetings$2,605--$2,605
Fees for Service Investment Mgmnt Fees-$1,750-$1,750
Fees for Services Legal-$1,632-$1,632
Depreciation Depletion$1,200--$1,200
Total Functional Expenses$791,783$95,405$2,403$889,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$889,591
Total Expenses per Audited Statements$889,591
Total Expenses per Form 990$889,591
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
Due to Student Groups$3,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization did not have any committees with authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is circulated to all board members for review and comment prior to filing.”

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

“All potential conflicts of interest are brought to the attention of the board for review.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Estrella Educational Foundation
EIN
46-2629295
Phone
6233407223
Address
PO BOX 830, TOLLESON, AZ 85353

Signing Officer

Name
Ruben Gutierrez
Title
COO
Phone
6233407223
Signed
2019-05-15

Organization Details

Principal Officer
Ruben Gutierrez
Formed
2013
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Estrella educational foundation is committed to the mission of improving student achievement by providing option and resources to parents who would like to send their children to a school with an advanced curriculum for science, technology, engineering and math.”

Form 990, Part IX, Line 11G

“Other fees 222,930 11,028 0”

Form 990, Part XI, Line 9

“Prior period adjustments -83”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school has not taken any uncertain tax positions, and, therefore, has no policy for evaluating them.”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTRELLA EDUCATIONAL FOUNDATION IS COMMITTED TO THE MISSION OF IMPROVING STUDENT ACHIEVEMENT BY PROVIDING OPTION AND RESOURCES TO PARENTS WHO WOULD LIKE TO SEND THEIR CHILDREN TO A SCHOOL WITH AN ADVANCED CURRICULUM FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02783
IRS990/AdvertisingGrp/TotalAmt02783
IRS990/AllOtherContributionsAmt026531
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY CALDERON
IRS990/BooksInCareOfDetail/PhoneNum06233407223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 830
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLLESON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085353
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031178
IRS990/CashNonInterestBearingGrp/EOYAmt081993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02605
IRS990/ConferencesMeetingsGrp/TotalAmt02605
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0910281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0545677
IRS990/CYOtherRevenueAmt0858
IRS990/CYProgramServiceRevenueAmt05158
IRS990/CYRevenuesLessExpensesAmt026707
IRS990/CYSalariesCompEmpBnftPaidAmt0343914
IRS990/CYTotalExpensesAmt0889591
IRS990/CYTotalFundraisingExpenseAmt02403
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0916298
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01200
IRS990/DepreciationDepletionGrp/TotalAmt01200
IRS990/Desc0ESTRELLA EDUCATIONAL FOUNDATION HAS TWO MAIN STRATEGIC UNITS. THESE ARE: EDUCATION CHARTER SCHOOLS FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) AND EDUCATIONAL SERVICES FOR UNDERSERVED/ECONOMICALLY DISADVANTAGED STUDENT POPULATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0791783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027258
IRS990/FeesForServicesAccountingGrp/TotalAmt027258
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01632
IRS990/FeesForServicesLegalGrp/TotalAmt01632
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011028
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0222930
IRS990/FeesForServicesOtherGrp/TotalAmt0233958
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01750
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY ARANO
IRS990/Form990PartVIISectionAGrp/PersonNm3RUBEN GUTIERREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0883750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0916298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020000
IRS990/InformationTechnologyGrp/TotalAmt020000
IRS990/InsuranceGrp/ManagementAndGeneralAmt017503
IRS990/InsuranceGrp/TotalAmt017503
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09700
IRS990/LandBldgEquipCostOrOtherBssAmt012000
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTRELLA EDUCATIONAL FOUNDATION IS COMMITTED TO THE MISSION OF IMPROVING STUDENT ACHIEVEMENT BY PROVIDING OPTION AND RESOURCES TO PARENTS WHO WOULD LIKE TO SEND THEIR CHILDREN TO A SCHOOL WITH AN ADVANCED CURRICULUM FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013017
IRS990/NetAssetsOrFundBalancesEOYAmt039641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0152835
IRS990/OccupancyGrp/TotalAmt0152835
IRS990/OfficeExpensesGrp/FundraisingAmt02403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013451
IRS990/OfficeExpensesGrp/ProgramServicesAmt068299
IRS990/OfficeExpensesGrp/TotalAmt084153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherChangesInNetAssetsAmt0-83
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023038
IRS990/OtherLiabilitiesGrp/BOYAmt02065
IRS990/OtherLiabilitiesGrp/EOYAmt03065
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0858
IRS990/OtherRevenueTotalAmt0858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294795
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022414
IRS990/PayrollTaxesGrp/TotalAmt022414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03667
IRS990/PensionPlanContributionsGrp/TotalAmt03667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206
IRS990/PrincipalOfficerNm0RUBEN GUTIERREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt092518
IRS990/PYOtherRevenueAmt053
IRS990/PYRevenuesLessExpensesAmt0-31115
IRS990/PYSalariesCompEmpBnftPaidAmt092549
IRS990/PYTotalExpensesAmt0185067
IRS990/PYTotalRevenueAmt0153952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02560
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0889591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/RevenueSubtotalAmt0916298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS, AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09700
IRS990ScheduleD/TotalExpensesPerForm990Amt0889591
IRS990ScheduleD/TotalLiabilityAmt03065
IRS990ScheduleD/TotalRevenuePerForm990Amt0916298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889591
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS POSTED IN THE HR OFFICE, IN EMPLOYEE CONTRACTS, ON THE SCHOOL'S WEBSITE, AND IN THE CHARTER CONTRACT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA. THE SCHOOL ALSO APPLIES FOR AND RECEIVES GRANT FUNDING FROM THE FEDERAL GOVERNMENT THAT IS PASSED THROUGH THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTRELLA EDUCATIONAL FOUNDATION IS COMMITTED TO THE MISSION OF IMPROVING STUDENT ACHIEVEMENT BY PROVIDING OPTION AND RESOURCES TO PARENTS WHO WOULD LIKE TO SEND THEIR CHILDREN TO A SCHOOL WITH AN ADVANCED CURRICULUM FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 222,930 11,028 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENTS -83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053059
IRS990/TotalAssetsEOYAmt0140436
IRS990/TotalAssetsGrp/BOYAmt053059
IRS990/TotalAssetsGrp/EOYAmt0140436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0910281
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040042
IRS990/TotalLiabilitiesEOYAmt0100795
IRS990/TotalLiabilitiesGrp/BOYAmt040042
IRS990/TotalLiabilitiesGrp/EOYAmt0100795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039641
IRS990/TotalProgramServiceExpensesAmt0791783
IRS990/TotalProgramServiceRevenueAmt05158
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0916298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 830
IRS990/USAddress/CityNm0TOLLESON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085353
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ESTRELLAEDUCATIONALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBEN GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06233407223
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTRELLA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESTR
ReturnHeader/Filer/EIN0462629295
ReturnHeader/Filer/PhoneNum06233407223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 830
ReturnHeader/Filer/USAddress/CityNm0TOLLESON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:10:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02019-05-15T11:10:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,436
Liabilities
$100,795
Net assets
$39,641
Revenue
$916,298
Expenses
$889,591
Net income
$26,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.71$1.33$4.94$5.13$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.62$1.51$4.80$4.39$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.43$1.37$4.43$3.51$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$3.12$3.00$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.44$0.34$2.02$2.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.62$1.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.92$0.89$0.03
2017Summary only. Only limited summary data is available for this year.$0.05$0.04$0.15$0.19$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.13$0.11
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.16$0.04$0.12
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00