Form 990, Page 6, Part VI, Line 11B
“Phoenix christian schools reviews the form 990 through its finance committee and business manager. The finance committee reports to the board of directors.”
Phoenix Christian Unified Schools Inc.
990 • Fiscal year 2018 • EIN 86-0103283
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Balance Sheet
Assets
Flat$4,497,002
Flat from 2018
Net Assets
Flat-$2,183,632
Flat from 2018
Liabilities
Flat$6,680,634
Flat from 2018
Revenue And Expenses
Revenue
Flat$4,969,417
Flat from 2018
Expenses
Flat$5,206,072
Flat from 2018
Net Income
Flat-$236,655
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $4,969,417
Mission and Program Overview
Mission
Phoenix christian unified schools, in partnership with the family, equips students to discover and develop their talents and spiritual gifts in order to live a life of service, impacting the world for christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,231,819 | $3,701,056 | ▲ $1,469,237 |
| Cash and Non-Interest-Bearing Accounts | $1,029,374 | $708,613 | ▼ $320,761 |
| Pledges and Grants Receivable | $136,200 | - | - |
| Investments in Publicly Traded Securities | $64,099 | $63,524 | ▼ $575 |
| Intangible Assets | $35,566 | $20,849 | ▼ $14,717 |
| Accounts Receivable | $23,865 | $2,960 | ▼ $20,905 |
| Total Assets | $3,520,923 | $4,497,002 | ▲ $976,079 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,640,723 | $4,857,968 | ▲ $2,217,245 |
| Deferred Revenue | $979,485 | $933,046 | ▼ $46,439 |
| Other Liabilities | $1,238,345 | $859,139 | ▼ $379,206 |
| Accounts Payable and Accrued Expenses | $91,265 | $30,481 | ▼ $60,784 |
| Total Liabilities | $4,949,818 | $6,680,634 | ▲ $1,730,816 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $710,406 | $55,846 | ▼ $654,560 |
| Unrestricted Net Assets | $-2,139,301 | $-2,239,478 | ▼ $100,177 |
| Total Net Assets Fund Balance | $-1,428,895 | $-2,183,632 | ▼ $754,737 |
| Total Liabilities and Net Assets / Fund Balance | $3,520,923 | $4,497,002 | ▲ $976,079 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,306,188 | $2,449,430 | $5,755,618 |
| Equipment | $41,260 | $1,057,978 | $1,099,238 |
| Land | $353,608 | - | $353,608 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Monty Ortman | Chairman |
| Karen Boyce | CFO |
| Bob Byrd | Member |
| Daryl Layne | Member |
| David Van Hofwegen | Member |
| Gena Sluga | Member |
| Steve Woods | Member |
| Claude Allison | Secretary |
| Les Mathews | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,213,895
- Program Service Revenue
- $3,698,433
- Investment Income
- $571
- Other Revenue
- $56,518
- All Other Contributions
- $1,149,020
- Change in Net Assets
- $-236,655
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,969,417
- Total Revenue per Audited Statements
- $4,969,417
- Total Revenue per Form 990
- $4,969,417
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,869,735 |
| Other Expenses | $2,336,337 |
| Total Fundraising Expense | $61,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,710,805 | $717,326 | - | $2,428,131 |
| All Other Expenses | $228,425 | $352,503 | $61,386 | $642,314 |
| Interest | - | $331,790 | - | $331,790 |
| Other Employee Benefits | $183,180 | $82,372 | - | $265,552 |
| Occupancy | $20,300 | $204,900 | - | $225,200 |
| Payroll Taxes | $125,884 | $50,168 | - | $176,052 |
| Fees for Services Other | $71,537 | $62,363 | - | $133,900 |
| Other Expenses | $133,318 | $59,541 | - | $133,318 |
| Depreciation Depletion | $117,119 | - | - | $117,119 |
| Insurance | $19,608 | $69,117 | - | $88,725 |
| Office Expenses | - | $40,947 | - | $40,947 |
| Total Functional Expenses | $2,722,260 | $2,422,426 | $61,386 | $5,206,072 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,206,072 |
| Total Expenses per Audited Statements | $5,206,072 |
| Total Expenses per Form 990 | $5,206,072 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Other Liabilities | $639,887 |
| Accrued Payroll | $120,821 |
| Accrued Expenses | $98,431 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 12C
“The business manager, in conjunction with the superintendent and the finance committee, regularly and consistently monitors and enforces compliance with the conflict of interest policy by carefully reviewing each new vendor, each new independent contractor, and each new business relationship. If need be, before the vendor/contractor is used/hired, this group consults with the board of directors to ensure no conflict of interest exists.”
Form 990, Page 6, Part VI, Line 15A
“Ceo, executive director, and top management -- first, either the superintendent or the executive committee of the board of directors performs a market survey of other private christian schools, as well as public schools. We also consult with the association of christian schools international (acsi), which is our accrediting body. Then, the executive committee and the superintendent set the compensation package. The board of directors approves the compensation packages.”
Form 990, Page 6, Part VI, Line 15B
“Other officers and key employees -- first, either the superintendent or the executive committee of the board of directors performs a market survey of other private christian schools, as well as public schools. We also consult with the association of christian schools international (acsi), which is our accrediting body. Then, the executive committee and the superintendent set the compensation package. The board of directors approves the compensation packages.”
Form 990, Page 6, Part VI, Line 19
“Upon their request, we would provide copies of these financial statements. Financial statements filed with dun & bradstreet, inc.”
Filing and Contact Details
Filer
- Filer Name
- Phoenix Christian Unified Schools
- EIN
- 86-0103283
- Phone
- 6022654707
- Address
- 1751 WEST INDIAN SCHOOL ROAD, PHOENIX, AZ 85015
Signing Officer
- Name
- Monty Ortman
- Title
- Chairman
- Phone
- 6022654707
- Signed
- 2019-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Claude Allison
- Formed
- 1980
- Legal Domicile
- Az
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 115
Preparer
- Firm
- Price Kong & Co CPA Pa
- Address
- 5300 N CENTRAL AVE 200, PHOENIX, AZ 85012-1410
- Preparer
- Gary Ross Dietrich CPA
- Phone
- 6027766300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Curriculum 95,886 0 0 technology 0 71,385 0 bad debts 0 64,639 0 fundraising 0 0 61,386 cleaning 0 58,248 0 commission 53,333 0 0 development 0 44,823 0 stipends 44,546 0 0 athletics 32,973 0 0 asbury 0 31,267 0 miscellaneous 921 27,525 0 auto expense 0 25,300 0 bank service charges 766 24,115 0 recruiting & hiring 0 5,201 0 total 228,425 352,503 61,386”
Form 990, Part XI, Line 9
“Audit adjustment -518,082”
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 859139 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56518 |
| IRS990/OtherRevenueTotalAmt | 0 | 56518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 717326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1710805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2428131 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176052 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLAUDE ALLISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3567449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3567449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37050 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1822471 |
| IRS990/PYOtherRevenueAmt | 0 | 45 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3738936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -564561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2518121 |
| IRS990/PYTotalExpensesAmt | 0 | 4340592 |
| IRS990/PYTotalRevenueAmt | 0 | 3776031 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -236655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3698433 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3306188 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2449430 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5755618 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1057978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1099238 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5206072 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 353608 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 353608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 639887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 120821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 98431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4969417 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3701056 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5206072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 859139 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4969417 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4969417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5206072 |
| 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 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATION POLICY PUBLICIZED THROUGH ADS IN ARIZONA REPUBLIC AND NORTH CENTRAL NEWS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHOENIX CHRISTIAN SCHOOLS REVIEWS THE FORM 990 THROUGH ITS FINANCE COMMITTEE AND BUSINESS MANAGER. THE FINANCE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BUSINESS MANAGER, IN CONJUNCTION WITH THE SUPERINTENDENT AND THE FINANCE COMMITTEE, REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CAREFULLY REVIEWING EACH NEW VENDOR, EACH NEW INDEPENDENT CONTRACTOR, AND EACH NEW BUSINESS RELATIONSHIP. IF NEED BE, BEFORE THE VENDOR/CONTRACTOR IS USED/HIRED, THIS GROUP CONSULTS WITH THE BOARD OF DIRECTORS TO ENSURE NO CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT -- FIRST, EITHER THE SUPERINTENDENT OR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS A MARKET SURVEY OF OTHER PRIVATE CHRISTIAN SCHOOLS, AS WELL AS PUBLIC SCHOOLS. WE ALSO CONSULT WITH THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL (ACSI), WHICH IS OUR ACCREDITING BODY. THEN, THE EXECUTIVE COMMITTEE AND THE SUPERINTENDENT SET THE COMPENSATION PACKAGE. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER OFFICERS AND KEY EMPLOYEES -- FIRST, EITHER THE SUPERINTENDENT OR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS A MARKET SURVEY OF OTHER PRIVATE CHRISTIAN SCHOOLS, AS WELL AS PUBLIC SCHOOLS. WE ALSO CONSULT WITH THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL (ACSI), WHICH IS OUR ACCREDITING BODY. THEN, THE EXECUTIVE COMMITTEE AND THE SUPERINTENDENT SET THE COMPENSATION PACKAGE. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON THEIR REQUEST, WE WOULD PROVIDE COPIES OF THESE FINANCIAL STATEMENTS. FINANCIAL STATEMENTS FILED WITH DUN & BRADSTREET, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CURRICULUM 95,886 0 0 TECHNOLOGY 0 71,385 0 BAD DEBTS 0 64,639 0 FUNDRAISING 0 0 61,386 CLEANING 0 58,248 0 COMMISSION 53,333 0 0 DEVELOPMENT 0 44,823 0 STIPENDS 44,546 0 0 ATHLETICS 32,973 0 0 ASBURY 0 31,267 0 MISCELLANEOUS 921 27,525 0 AUTO EXPENSE 0 25,300 0 BANK SERVICE CHARGES 766 24,115 0 RECRUITING & HIRING 0 5,201 0 TOTAL 228,425 352,503 61,386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUDIT ADJUSTMENT -518,082 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 710406 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 55846 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3520923 |
| IRS990/TotalAssetsEOYAmt | 0 | 4497002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3520923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4497002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1213895 |
| IRS990/TotalEmployeeCnt | 0 | 115 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61386 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2422426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2722260 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5206072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4949818 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6680634 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4949818 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6680634 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1428895 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2183632 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2722260 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3698433 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3755522 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4969417 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3520923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4497002 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2139301 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2239478 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2640723 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4857968 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1751 W INDIAN SCHOOL RD |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PHOENIXCHRISTIAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONTY ORTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022654707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHOENIX CHRISTIAN UNIFIED SCHOOLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHOE |
| ReturnHeader/Filer/EIN | 0 | 860103283 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022654707 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1751 WEST INDIAN SCHOOL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85015 |
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.
- Assets
- $4,497,002
- Liabilities
- $6,680,634
- Net assets
- -$2,183,632
- Revenue
- $4,969,417
- Expenses
- $5,206,072
- Net income
- -$236,655