Civic Intelligence

Green Fields Country Day School

990 • Fiscal year 2017 • EIN 86-0192719

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,938,426

Down $581,150 (-11%) from 2016

Net Assets

Down

$2,924,673

Down $676,220 (-19%) from 2016

Liabilities

Up

$2,013,753

Up $95,070 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$1,753,099

Up $197,101 (+13%) from 2016

Expenses

Up

$2,429,318

Up $324,769 (+15%) from 2016

Net Income

Down

-$676,219

Down $127,668 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$4,938,426
Liabilities$2,013,753
Net Assets$2,924,673
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$1,753,099
Expenses$2,429,318
Net Income-$676,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.1
Gross Receipts
$1,762,003
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$4,874,622$4,774,134▼ $100,488
Cash and Non-Interest-Bearing Accounts$568,972$65,424▼ $503,548
Intangible Assets$61,461$55,101▼ $6,360
Accounts Receivable$14,344$32,120▲ $17,776
Prepaid Expenses and Deferred Charges-$11,469-
Investments Other Securities$177$178▲ $1
Total Assets$5,519,576$4,938,426▼ $581,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,626,729$1,716,193▲ $89,464
Deferred Revenue$231,395$238,655▲ $7,260
Accounts Payable and Accrued Expenses$60,559$58,905▼ $1,654
Total Liabilities$1,918,683$2,013,753▲ $95,070
Net Assets / Fund Balance
Unrestricted Net Assets$3,398,361$2,721,641▼ $676,720
Permanently Rstr Net Assets$193,743$193,743→ $0
Temporarily Rstr Net Assets$8,789$9,289▲ $500
Total Net Assets Fund Balance$3,600,893$2,924,673▼ $676,220
Total Liabilities and Net Assets / Fund Balance$5,519,576$4,938,426▼ $581,150

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,975,000-$3,975,000
Buildings$659,922$2,627,018$3,286,940
Equipment$139,212$875,673$1,014,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$177-▲ $1-$178
2016$193,733-▲ $10$-193,566$177
2015$206,824-▼ $4,791-$193,733
2014$218,327---$206,824
2013$230,505---$218,327
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CordierHead of SchoFT$84,337$84,337

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$155,466
Program Service Revenue
$1,584,189
Investment Income
$142
Other Revenue
$13,302
All Other Contributions
$155,466
Change in Net Assets
$-676,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,099
Revenue Not Reported on Form 990
$8,904
Total Revenue per Audited Statements
$1,762,003
Total Revenue per Form 990
$1,753,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,969
Other Expenses$817,513
Grants and Similar Amounts Paid$194,836
Total Fundraising Expense$16,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,590$248,696$500$1,164,786
Grants to Domestic Individuals$194,836--$194,836
Interest-$156,812-$156,812
Occupancy$95,639$46,111$5,977$147,727
Depreciation Depletion$98,291$18,433$6,142$122,866
Payroll Taxes$78,071$14,636-$92,707
Advertising-$85,585-$85,585
Current Officers, Directors, Trustees, and Key Employees$67,470$12,651$4,217$84,338
Other Employee Benefits$48,261$11,909-$60,170
Office Expenses-$48,811-$48,811
Information Technology-$41,506-$41,506
Fees for Services Accounting-$27,328-$27,328
Pension Plan Contributions$14,968--$14,968
Insurance-$9,152-$9,152
Fees for Services Legal-$3,826-$3,826
Fees for Services Other-$3,091-$3,091
Other Expenses$63,981$1,324-$1,324
Fees for Services Management-$695-$695
Total Functional Expenses$1,679,696$732,786$16,836$2,429,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,438,223
Expenses per Audited Statements$2,429,318
Total Expenses per Form 990$2,429,318
Expenses Not Reported on Form 990$8,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,904
Fundraising Gross Income$7,345
Professional Fundraising Fees$0
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
2018-03-19
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
45

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 8,904 fund rasing expenses -8,905 total -1”

Financial Statement Notes

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

“Fund raising expenses 8,904”

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

“Fund rasing expenses 8,905”

Raw XML AppendixShowing 400 of 466 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/BOYAmt060559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058905
IRS990/AccountsReceivableGrp/BOYAmt014344
IRS990/AccountsReceivableGrp/EOYAmt032120
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/ManagementAndGeneralAmt085585
IRS990/AdvertisingGrp/TotalAmt085585
IRS990/AllOtherContributionsAmt0155466
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/BOYAmt0568972
IRS990/CashNonInterestBearingGrp/EOYAmt065424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04217
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012651
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084338
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155466
IRS990/CYGrantsAndSimilarPaidAmt0194836
IRS990/CYInvestmentIncomeAmt0142
IRS990/CYOtherExpensesAmt0817513
IRS990/CYOtherRevenueAmt013302
IRS990/CYProgramServiceRevenueAmt01584189
IRS990/CYRevenuesLessExpensesAmt0-676219
IRS990/CYSalariesCompEmpBnftPaidAmt01416969
IRS990/CYTotalExpensesAmt02429318
IRS990/CYTotalFundraisingExpenseAmt016836
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01753099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0231395
IRS990/DeferredRevenueGrp/EOYAmt0238655
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06142
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098291
IRS990/DepreciationDepletionGrp/TotalAmt0122866
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/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01679696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027328
IRS990/FeesForServicesAccountingGrp/TotalAmt027328
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03826
IRS990/FeesForServicesLegalGrp/TotalAmt03826
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0695
IRS990/FeesForServicesManagementGrp/TotalAmt0695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03091
IRS990/FeesForServicesOtherGrp/TotalAmt03091
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/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA CORDIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2HARMONY HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL NEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084337
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/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08904
IRS990/FundraisingGrossIncomeAmt07345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0194836
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0194836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0194836
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01762003
IRS990/GrossRentsGrp/RealAmt010865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041506
IRS990/InformationTechnologyGrp/TotalAmt041506
IRS990/InsuranceGrp/ManagementAndGeneralAmt09152
IRS990/InsuranceGrp/TotalAmt09152
IRS990/IntangibleAssetsGrp/BOYAmt061461
IRS990/IntangibleAssetsGrp/EOYAmt055101
IRS990/InterestGrp/ManagementAndGeneralAmt0156812
IRS990/InterestGrp/TotalAmt0156812
IRS990/InvestmentIncomeGrp/ExclusionAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0177
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0178
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03502691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04874622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04774134
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/BOYAmt01626729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01716193
IRS990/NetAssetsOrFundBalancesBOYAmt03600893
IRS990/NetAssetsOrFundBalancesEOYAmt02924673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1559
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05977
IRS990/OccupancyGrp/ManagementAndGeneralAmt046111
IRS990/OccupancyGrp/ProgramServicesAmt095639
IRS990/OccupancyGrp/TotalAmt0147727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048811
IRS990/OfficeExpensesGrp/TotalAmt048811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060170
IRS990/OtherExpensesGrp/Desc0ACADEMIC PROGRAM EXPENDIT
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11324
IRS990/OtherExpensesGrp/ProgramServicesAmt0102589
IRS990/OtherExpensesGrp/ProgramServicesAmt163981
IRS990/OtherExpensesGrp/TotalAmt0102589
IRS990/OtherExpensesGrp/TotalAmt163981
IRS990/OtherExpensesGrp/TotalAmt22220
IRS990/OtherExpensesGrp/TotalAmt31324
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03996
IRS990/OtherRevenueTotalAmt03996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01164786
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014636
IRS990/PayrollTaxesGrp/ProgramServicesAmt078071
IRS990/PayrollTaxesGrp/TotalAmt092707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014968
IRS990/PensionPlanContributionsGrp/TotalAmt014968
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0193743
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0193743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011469
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/RelatedOrExemptFuncIncomeAmt01452764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01452764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0202699
IRS990/PYInvestmentIncomeAmt0-2692
IRS990/PYOtherExpensesAmt0677871
IRS990/PYOtherRevenueAmt060678
IRS990/PYProgramServiceRevenueAmt01437742
IRS990/PYRevenuesLessExpensesAmt0-548551
IRS990/PYSalariesCompEmpBnftPaidAmt01223979
IRS990/PYTotalExpensesAmt02104549
IRS990/PYTotalRevenueAmt01555998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-676219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01584189
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02627018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03286940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0177
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0193733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-193566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0206824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0193733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-8300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0218327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0206824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-11537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0230505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0218327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-12178
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014885
IRS990ScheduleD/ExpensesNotReportedAmt08905
IRS990ScheduleD/ExpensesSubtotalAmt02429318
IRS990ScheduleD/LandGrp/BookValueAmt03975000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03975000
IRS990ScheduleD/OtherExpensesIncludedAmt08905
IRS990ScheduleD/OtherRevenueAmt08904
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt08904
IRS990ScheduleD/RevenueSubtotalAmt01753099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES 8,904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RASING EXPENSES 8,905
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04774134
IRS990ScheduleD/TotalExpensesPerForm990Amt02429318
IRS990ScheduleD/TotalRevenuePerForm990Amt01753099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01762003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02438223
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0194836
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
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 8,904 FUND RASING EXPENSES -8,905 TOTAL -1
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/InvolvedAmt0595788
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/BOYAmt08789
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09289
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05519576
IRS990/TotalAssetsEOYAmt04938426
IRS990/TotalAssetsGrp/BOYAmt05519576
IRS990/TotalAssetsGrp/EOYAmt04938426

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,938,426
Liabilities
$2,013,753
Net assets
$2,924,673
Revenue
$1,753,099
Expenses
$2,429,318
Net income
-$676,219
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