Civic Intelligence

Green Fields Country Day School

990 • Fiscal year 2016 • EIN 86-0192719

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.GREENFIELDS.ORG
6000 North Camino DE LA TierraTucson, AZ 85741

(520) 297-2288

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$87,436

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,519,576

Up $279,567 (+5.3%) from 2015

Net Assets

Down

$3,600,893

Down $548,549 (-13%) from 2015

Liabilities

Up

$1,918,683

Up $828,116 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$1,555,998

Down $615,193 (-28%) from 2015

Expenses

Up

$2,104,549

Up $31,288 (+1.5%) from 2015

Net Income

Down

-$548,551

Down $646,481 (-660%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,923,697Liabilities 2010: $1,234,981Net Assets 2010: $688,7162010Assets 2011: $1,868,145Liabilities 2011: $1,344,096Net Assets 2011: $524,0492011Assets 2012: $1,879,981Liabilities 2012: $1,455,532Net Assets 2012: $424,4492012Assets 2013: $1,569,361Liabilities 2013: $1,375,715Net Assets 2013: $193,6462013Assets 2014: $1,348,532Liabilities 2014: $1,201,607Net Assets 2014: $146,9252014Assets 2015: $5,240,009Liabilities 2015: $1,090,567Net Assets 2015: $4,149,4422015Assets 2016: $5,519,576Liabilities 2016: $1,918,683Net Assets 2016: $3,600,8932016Assets 2017: $4,938,426Liabilities 2017: $2,013,753Net Assets 2017: $2,924,6732017Assets 2018: $4,784,709Liabilities 2018: $2,171,552Net Assets 2018: $2,613,1572018Assets 2021: $1Liabilities 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $5,500,000Liabilities 2023: $5,500,000Net Assets 2023: $02023Assets 2024: $6,104,840Liabilities 2024: $6,104,840Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$5,519,576
Liabilities$1,918,683
Net Assets$3,600,893
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,950,3422010Expenses 2011: $2,695,6082011Expenses 2012: $2,639,5692012Revenue 2013: $2,216,535Expenses 2013: $2,446,948Net Income 2013: -$230,4132013Revenue 2014: $2,110,868Expenses 2014: $2,187,286Net Income 2014: -$76,4182014Revenue 2015: $2,171,191Expenses 2015: $2,073,261Net Income 2015: $97,9302015Revenue 2016: $1,555,998Expenses 2016: $2,104,549Net Income 2016: -$548,5512016Revenue 2017: $1,753,099Expenses 2017: $2,429,318Net Income 2017: -$676,2192017Revenue 2018: $2,257,026Expenses 2018: $2,568,542Net Income 2018: -$311,5162018Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $1,739,356Net Income 2024: -$1,739,3562024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2016

Revenue$1,555,998
Expenses$2,104,549
Net Income-$548,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,569,939
Mission and Program Overview

Mission

Rigorous academics, creative and nurturing programs, and an appreciation for experiential learning combine at our school to foster the success and well being of each child.

The mission of green fields country day school is to educate students through rigorous and nurturing programs and experiences which foster the success and well-being of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,888,397$4,874,622▼ $13,775
Cash and Non-Interest-Bearing Accounts$25,577$568,972▲ $543,395
Pledges and Grants Receivable$200,000--
Intangible Assets-$61,461-
Accounts Receivable$1,329$14,344▲ $13,015
Loans From Officers Directors$2,000--
Investments Other Securities$119,922$177▼ $119,745
Total Assets$5,240,009$5,519,576▲ $279,567
Other Assets Total$4,784--
Liabilities
Mortgage Notes Payable Secured by Investment Property$839,543$1,626,729▲ $787,186
Deferred Revenue$179,313$231,395▲ $52,082
Accounts Payable and Accrued Expenses$69,709$60,559▼ $9,150
Total Liabilities$1,090,565$1,918,683▲ $828,118
Net Assets / Fund Balance
Unrestricted Net Assets$3,939,993$3,398,361▼ $541,632
Permanently Rstr Net Assets$193,733$193,743▲ $10
Temporarily Rstr Net Assets$15,718$8,789▼ $6,929
Total Net Assets Fund Balance$4,149,444$3,600,893▼ $548,551
Total Liabilities and Net Assets / Fund Balance$5,240,009$5,519,576▲ $279,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$899,622$3,386,185$4,285,807
Land$3,975,000-$3,975,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$193,733-▲ $10-$193,743
2014$206,824-▼ $4,791-$193,733
2013$218,327---$206,824
2012$230,505---$218,327
2011$243,359---$230,505
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CordierHead of SchoFT$84,098$3,338$87,436

Board Members and Trustees

NameTitle
Anthony MarshallPresident
Harmony HaysSecretary
Michael NealTreasurer
Josh SniderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,270
Program Service Revenue
$1,437,742
Investment Income
$-2,692
Other Revenue
$60,678
All Other Contributions
$60,270
Change in Net Assets
$-548,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,998
Revenue Not Reported on Form 990
$13,941
Total Revenue per Audited Statements
$1,569,939
Total Revenue per Form 990
$1,555,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,979
Other Expenses$677,871
Grants and Similar Amounts Paid$202,699
Total Fundraising Expense$16,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,828$192,423$253$984,504
Grants to Domestic Individuals$202,699--$202,699
Depreciation Depletion$95,199$17,850$5,950$118,999
Occupancy$92,303$17,307$5,769$115,379
Interest-$101,410-$101,410
Current Officers, Directors, Trustees, and Key Employees$71,049$9,062$4,441$84,552
Payroll Taxes$64,814$14,158-$78,972
Other Employee Benefits$65,033$10,918-$75,951
Insurance-$35,501-$35,501
Advertising-$32,682-$32,682
Other Expenses$57,599$31,603-$31,603
Fees for Services Legal-$24,740-$24,740
All Other Expenses-$22,105-$22,105
Total Functional Expenses$1,543,398$544,738$16,413$2,104,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,118,490
Expenses per Audited Statements$2,104,549
Total Expenses per Form 990$2,104,549
Expenses Not Reported on Form 990$13,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,893
Fundraising Direct Expenses$11,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$20,893$20,893$11,127$9,766
Total Events$20,893$20,893$11,127$9,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“Reviewed by the finance committee.”

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

“ANNUALLY REVIEWED.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available upon request and may be reviewed at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Green Fields School
EIN
86-0192719
Phone
5202972288
Address
6000 NORTH CAMINO DE LA TIERRA, TUCSON, AZ 85741

Signing Officer

Name
Anthony Marshall
Title
President
Phone
5202972288
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Marshall
Formed
1933
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
65

Preparer

Firm
Bitner and Collings Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712-6014
Preparer
Paul a Collings CPA
Phone
5203211334
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of assets 2,814 fund raising expenses 11,127 loss on disposal of assets -2,814 fund rasing expenses -11,127”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 2,814 fund raising expenses 11,127”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 2,814 fund rasing expenses 11,127”

Raw XML AppendixShowing 400 of 467 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/BOYAmt069709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060559
IRS990/AccountsReceivableGrp/BOYAmt01329
IRS990/AccountsReceivableGrp/EOYAmt014344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF GREEN FIELDS COUNTRY DAY SCHOOL IS TO EDUCATE STUDENTS THROUGH RIGOROUS AND NURTURING PROGRAMS AND EXPERIENCES WHICH FOSTER THE SUCCESS AND WELL-BEING OF EACH CHILD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032682
IRS990/AdvertisingGrp/TotalAmt032682
IRS990/AllOtherContributionsAmt060270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022105
IRS990/AllOtherExpensesGrp/TotalAmt022105
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05202972288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 N CAMINO DE LA TIERRA
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085741
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025577
IRS990/CashNonInterestBearingGrp/EOYAmt0568972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04441
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09062
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071049
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084552
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060270
IRS990/CYGrantsAndSimilarPaidAmt0202699
IRS990/CYInvestmentIncomeAmt0-2692
IRS990/CYOtherExpensesAmt0677871
IRS990/CYOtherRevenueAmt060678
IRS990/CYProgramServiceRevenueAmt01437742
IRS990/CYRevenuesLessExpensesAmt0-548551
IRS990/CYSalariesCompEmpBnftPaidAmt01223979
IRS990/CYTotalExpensesAmt02104549
IRS990/CYTotalFundraisingExpenseAmt016413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01555998
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0179313
IRS990/DeferredRevenueGrp/EOYAmt0231395
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05950
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017850
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095199
IRS990/DepreciationDepletionGrp/TotalAmt0118999
IRS990/Desc0OPERATION OF A PRIVATE SCHOOL IN TUCSON, ARIZONA FOR APPROXIMATELY 150 STUDENTS IN GRADES K-12. IT IS COED AND NONSECTARIAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01543398
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024740
IRS990/FeesForServicesLegalGrp/TotalAmt024740
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA CORDIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2HARMONY HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL NEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011127
IRS990/FundraisingGrossIncomeAmt020893
IRS990/GainOrLossGrp/OtherAmt0-2814
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0202699
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0202699
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0202699
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01569939
IRS990/GrossRentsGrp/RealAmt014780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035501
IRS990/InsuranceGrp/TotalAmt035501
IRS990/IntangibleAssetsGrp/EOYAmt061461
IRS990/InterestGrp/ManagementAndGeneralAmt0101410
IRS990/InterestGrp/TotalAmt0101410
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0119922
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0177
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03386185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04888397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04874622
IRS990/LandBldgEquipCostOrOtherBssAmt08260807
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02814
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIGOROUS ACADEMICS, CREATIVE AND NURTURING PROGRAMS, AND AN APPRECIATION FOR EXPERIENTIAL LEARNING COMBINE AT OUR SCHOOL TO FOSTER THE SUCCESS AND WELL BEING OF EACH CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0839543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01626729
IRS990/NetAssetsOrFundBalancesBOYAmt04149444
IRS990/NetAssetsOrFundBalancesEOYAmt03600893
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09766
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05769
IRS990/OccupancyGrp/ManagementAndGeneralAmt017307
IRS990/OccupancyGrp/ProgramServicesAmt092303
IRS990/OccupancyGrp/TotalAmt0115379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075951
IRS990/OtherExpensesGrp/Desc0ACADEMIC PROGRAM EXPENDIT
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131603
IRS990/OtherExpensesGrp/ProgramServicesAmt0102874
IRS990/OtherExpensesGrp/ProgramServicesAmt157599
IRS990/OtherExpensesGrp/TotalAmt0102874
IRS990/OtherExpensesGrp/TotalAmt157599
IRS990/OtherExpensesGrp/TotalAmt234979
IRS990/OtherExpensesGrp/TotalAmt331603
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036132
IRS990/OtherRevenueTotalAmt036132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0984504
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014158
IRS990/PayrollTaxesGrp/ProgramServicesAmt064814
IRS990/PayrollTaxesGrp/TotalAmt078972
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0193733
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0193743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01323605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01323605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069784
IRS990/PYInvestmentIncomeAmt01620
IRS990/PYOtherExpensesAmt0596066
IRS990/PYOtherRevenueAmt012395
IRS990/PYProgramServiceRevenueAmt01713575
IRS990/PYRevenuesLessExpensesAmt097930
IRS990/PYSalariesCompEmpBnftPaidAmt01407411
IRS990/PYTotalExpensesAmt02073261
IRS990/PYTotalRevenueAmt02171191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-548551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014780
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01437742
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0193733
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0193743
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0206824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0193733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-8300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0218327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0206824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-11537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0230505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0218327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-12178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0243359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0230505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-12854
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0899622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03386185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04285807
IRS990ScheduleD/ExpensesNotReportedAmt013941
IRS990ScheduleD/ExpensesSubtotalAmt02104549
IRS990ScheduleD/LandGrp/BookValueAmt03975000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03975000
IRS990ScheduleD/OtherExpensesIncludedAmt013941
IRS990ScheduleD/OtherRevenueAmt013941
IRS990ScheduleD/RevenueNotReportedAmt013941
IRS990ScheduleD/RevenueSubtotalAmt01555998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 2,814 FUND RAISING EXPENSES 11,127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 2,814 FUND RASING EXPENSES 11,127
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04874622
IRS990ScheduleD/TotalExpensesPerForm990Amt02104549
IRS990ScheduleD/TotalRevenuePerForm990Amt01555998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02118490
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS RECRUITING AND ADMISSION INFORMATION GIVEN TO THE PARENTS OF PROSPECTIVE STUDENTS. THE POLICY IS ALSO INCLUDED IN THE REQUIRED ANNUAL NEWSPAPER PUBLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011127
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0202699
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AND MAY BE REVIEWED AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 2,814 FUND RAISING EXPENSES 11,127 LOSS ON DISPOSAL OF ASSETS -2,814 FUND RASING EXPENSES -11,127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA INDEPENDENT SCHOOLS SCHOLAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311623961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0423 N TUCSON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085716
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0209107
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT FUNDS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARIZONA INDEPENDENT SCHOOLS SCHOLAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015718
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08789
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05240009
IRS990/TotalAssetsEOYAmt05519576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,519,576
Liabilities
$1,918,683
Net assets
$3,600,893
Revenue
$1,555,998
Expenses
$2,104,549
Net income
-$548,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$6.10$6.10$0.00$0.00$1.74$1.74
2023Summary only. Only limited summary data is available for this year.$5.50$5.50$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.78$2.17$2.61$2.26$2.57$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.94$2.01$2.92$1.75$2.43$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.52$1.92$3.60$1.56$2.10$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.24$1.09$4.15$2.17$2.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.20$0.15$2.11$2.19$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.38$0.19$2.22$2.45$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.46$0.42$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.34$0.52$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.23$0.69$2.95