Civic Intelligence

Green Fields Country Day School

990 • Fiscal year 2018 • EIN 86-0192719

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M 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

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$4,784,709

Flat from 2018

Net Assets

Flat

$2,613,157

Flat from 2018

Liabilities

Flat

$2,171,552

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Flat

$2,257,026

Flat from 2018

Expenses

Flat

$2,568,542

Flat from 2018

Net Income

Flat

-$311,516

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2018

Assets$4,784,709
Liabilities$2,171,552
Net Assets$2,613,157
Open 2018 Filing

Operations Trend

Revenue Growth81st 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 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

2018

Revenue$2,257,026
Expenses$2,568,542
Net Income-$311,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,279,077
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$4,774,134$4,671,323▼ $102,811
Intangible Assets$55,101$48,741▼ $6,360
Accounts Receivable$32,120$26,979▼ $5,141
Cash and Non-Interest-Bearing Accounts$65,424$17,414▼ $48,010
Savings and Temporary Cash Investments-$12,725-
Prepaid Expenses and Deferred Charges$11,469$6,176▼ $5,293
Other Notes and Loans Receivable, Net-$1,173-
Investments Other Securities$178$178→ $0
Total Assets$4,938,426$4,784,709▼ $153,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,716,193$1,696,108▼ $20,085
Deferred Revenue$238,655$311,589▲ $72,934
Accounts Payable and Accrued Expenses$58,905$163,855▲ $104,950
Total Liabilities$2,013,753$2,171,552▲ $157,799
Net Assets / Fund Balance
Unrestricted Net Assets$2,721,641$2,409,333▼ $312,308
Permanently Rstr Net Assets$193,743$193,793▲ $50
Temporarily Rstr Net Assets$9,289$10,031▲ $742
Total Net Assets Fund Balance$2,924,673$2,613,157▼ $311,516
Total Liabilities and Net Assets / Fund Balance$4,938,426$4,784,709▼ $153,717

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,975,000-$3,975,000
Buildings$582,791$2,704,149$3,286,940
Equipment$113,532$901,353$1,014,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$178---$178
2016$177-▲ $1-$178
2015$193,733-▲ $10$-193,566$177
2014$206,824-▼ $4,791-$193,733
2013$218,327---$206,824
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CordierHead of SchoFT$83,230$1,275$84,505

Board Members and Trustees

NameTitle
Anthony MarshallPresident
Harmony HaysSecretary
Josh SniderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$483,754
Program Service Revenue
$1,760,449
Investment Income
$-151
Other Revenue
$12,974
All Other Contributions
$483,754
Change in Net Assets
$-311,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,026
Revenue Not Reported on Form 990
$22,051
Total Revenue per Audited Statements
$2,279,077
Total Revenue per Form 990
$2,257,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,472,551
Other Expenses$858,886
Grants and Similar Amounts Paid$237,105
Total Fundraising Expense$13,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,975$242,235-$1,182,210
Grants to Domestic Individuals$237,105--$237,105
Interest$134,642$33,660-$168,302
Occupancy$132,261$24,799$8,266$165,326
Depreciation Depletion$87,337$16,376$5,458$109,171
Payroll Taxes$79,376$20,455-$99,831
Other Employee Benefits$70,271$18,109-$88,380
Current Officers, Directors, Trustees, and Key Employees$67,190$17,315-$84,505
Advertising$57,539--$57,539
Office Expenses$34,753$8,688-$43,441
Information Technology$29,603$7,401-$37,004
Fees for Services Accounting$17,658$4,415-$22,073
Fees for Services Other$17,245$4,311-$21,556
Pension Plan Contributions$14,014$3,611-$17,625
Insurance$6,320$1,580-$7,900
Other Expenses$3,218$805-$4,023
Fees for Services Legal$1,692$423-$2,115
All Other Expenses$1,151$288-$1,439
Total Functional Expenses$2,144,398$410,420$13,724$2,568,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,590,593
Expenses per Audited Statements$2,568,542
Total Expenses per Form 990$2,568,542
Expenses Not Reported on Form 990$22,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,450
Fundraising Direct Expenses$22,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$28,450$28,450$22,051$6,399
Total Events$28,450$28,450$22,051$6,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Marshall
Formed
1933
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
66

Preparer

Firm
Collings CPA Firm 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

“Fund raising expenses 22,051 fund rasing expenses -22,051”

Financial Statement Notes

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

“Fund raising expenses 22,051”

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

“Fund rasing expenses 22,051”

Raw XML AppendixShowing 400 of 479 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/BOYAmt058905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163855
IRS990/AccountsReceivableGrp/BOYAmt032120
IRS990/AccountsReceivableGrp/EOYAmt026979
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/ProgramServicesAmt057539
IRS990/AdvertisingGrp/TotalAmt057539
IRS990/AllOtherContributionsAmt0483754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01151
IRS990/AllOtherExpensesGrp/TotalAmt01439
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/BOYAmt065424
IRS990/CashNonInterestBearingGrp/EOYAmt017414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017315
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084505
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0483754
IRS990/CYGrantsAndSimilarPaidAmt0237105
IRS990/CYInvestmentIncomeAmt0-151
IRS990/CYOtherExpensesAmt0858886
IRS990/CYOtherRevenueAmt012974
IRS990/CYProgramServiceRevenueAmt01760449
IRS990/CYRevenuesLessExpensesAmt0-311516
IRS990/CYSalariesCompEmpBnftPaidAmt01472551
IRS990/CYTotalExpensesAmt02568542
IRS990/CYTotalFundraisingExpenseAmt013724
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02257026
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0238655
IRS990/DeferredRevenueGrp/EOYAmt0311589
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05458
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016376
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087337
IRS990/DepreciationDepletionGrp/TotalAmt0109171
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/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02144398
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04415
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017658
IRS990/FeesForServicesAccountingGrp/TotalAmt022073
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0423
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01692
IRS990/FeesForServicesLegalGrp/TotalAmt02115
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04311
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017245
IRS990/FeesForServicesOtherGrp/TotalAmt021556
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA CORDIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2HARMONY HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH SNIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022051
IRS990/FundraisingGrossIncomeAmt028450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0237105
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0237105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0237105
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02279077
IRS990/GrossRentsGrp/RealAmt06500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07401
IRS990/InformationTechnologyGrp/ProgramServicesAmt029603
IRS990/InformationTechnologyGrp/TotalAmt037004
IRS990/InsuranceGrp/ManagementAndGeneralAmt01580
IRS990/InsuranceGrp/ProgramServicesAmt06320
IRS990/InsuranceGrp/TotalAmt07900
IRS990/IntangibleAssetsGrp/BOYAmt055101
IRS990/IntangibleAssetsGrp/EOYAmt048741
IRS990/InterestGrp/ManagementAndGeneralAmt033660
IRS990/InterestGrp/ProgramServicesAmt0134642
IRS990/InterestGrp/TotalAmt0168302
IRS990/InvestmentIncomeGrp/ExclusionAmt0-151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0178
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0178
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03605502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04774134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04671323
IRS990/LandBldgEquipCostOrOtherBssAmt08276825
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
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/BOYAmt01716193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01696108
IRS990/NetAssetsOrFundBalancesBOYAmt02924673
IRS990/NetAssetsOrFundBalancesEOYAmt02613157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06399
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08266
IRS990/OccupancyGrp/ManagementAndGeneralAmt024799
IRS990/OccupancyGrp/ProgramServicesAmt0132261
IRS990/OccupancyGrp/TotalAmt0165326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08688
IRS990/OfficeExpensesGrp/ProgramServicesAmt034753
IRS990/OfficeExpensesGrp/TotalAmt043441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088380
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2805
IRS990/OtherExpensesGrp/ProgramServicesAmt0189252
IRS990/OtherExpensesGrp/ProgramServicesAmt113982
IRS990/OtherExpensesGrp/ProgramServicesAmt29814
IRS990/OtherExpensesGrp/ProgramServicesAmt33218
IRS990/OtherExpensesGrp/TotalAmt0189252
IRS990/OtherExpensesGrp/TotalAmt117477
IRS990/OtherExpensesGrp/TotalAmt212268
IRS990/OtherExpensesGrp/TotalAmt34023
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EQUIP DISPOSAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939975
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182210
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020455
IRS990/PayrollTaxesGrp/ProgramServicesAmt079376
IRS990/PayrollTaxesGrp/TotalAmt099831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014014
IRS990/PensionPlanContributionsGrp/TotalAmt017625
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0193743
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0193793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06176
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/RelatedOrExemptFuncIncomeAmt01590306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01590306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194836
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0817513
IRS990/PYOtherRevenueAmt013302
IRS990/PYProgramServiceRevenueAmt01584189
IRS990/PYRevenuesLessExpensesAmt0-676219
IRS990/PYSalariesCompEmpBnftPaidAmt01416969
IRS990/PYTotalExpensesAmt02429318
IRS990/PYTotalRevenueAmt01753099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-311516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01760449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012725
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02704149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03286940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0178
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0193733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-193566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0206824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0193733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-8300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0218327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0206824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-11537
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0901353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014885
IRS990ScheduleD/ExpensesNotReportedAmt022051
IRS990ScheduleD/ExpensesSubtotalAmt02568542
IRS990ScheduleD/LandGrp/BookValueAmt03975000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03975000
IRS990ScheduleD/OtherExpensesIncludedAmt022051
IRS990ScheduleD/OtherRevenueAmt022051
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt022051
IRS990ScheduleD/RevenueSubtotalAmt02257026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES 22,051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RASING EXPENSES 22,051
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04671323
IRS990ScheduleD/TotalExpensesPerForm990Amt02568542
IRS990ScheduleD/TotalRevenuePerForm990Amt02257026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02279077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02590593
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/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022051
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0237105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0102
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/ExplanationTxt3FUND RAISING EXPENSES 22,051 FUND RASING EXPENSES -22,051
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/InvolvedAmt0572536
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SCHOLARSHIP FUNDS RECEIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AZ INDEPENDENT SCHOOLS SCHOLARSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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
$4,784,709
Liabilities
$2,171,552
Net assets
$2,613,157
Revenue
$2,257,026
Expenses
$2,568,542
Net income
-$311,516
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
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