Civic Intelligence

Paradise Valley Christian School

EIN 86-0283924 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

The school's mission, for the glory of god, is to be the high school and college preparatory of choice.

11875 N 24th StPhoenix, AZ 85028

paradisevalleychristian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.08x

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

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,720,426

Down $69,482 (-0.9%) from 2023

Liabilities

Down

$4,646,940

Down $56,243 (-1.2%) from 2023

Net Assets

Down

$3,073,486

Down $13,239 (-0.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Down

$4,832,027

Down $34,579 (-0.7%) from 2023

Expenses

Up

$4,845,266

Up $1,467,200 (+43%) from 2023

Net Income

Down

-$13,239

Down $1,501,779 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,966,292Liabilities 2011: $4,838,569Net Assets 2011: $1,127,7232011Assets 2012: $5,839,326Liabilities 2012: $4,741,064Net Assets 2012: $1,098,2622012Assets 2013: $5,885,837Liabilities 2013: $4,812,401Net Assets 2013: $1,073,4362013Assets 2014: $5,834,558Liabilities 2014: $4,784,304Net Assets 2014: $1,050,2542014Assets 2015: $5,517,847Liabilities 2015: $4,529,133Net Assets 2015: $988,7142015Assets 2016: $5,290,506Liabilities 2016: $4,362,280Net Assets 2016: $928,2262016Assets 2017: $4,876,825Liabilities 2017: $4,171,200Net Assets 2017: $705,6252017Assets 2018: $4,768,725Liabilities 2018: $4,167,090Net Assets 2018: $601,6352018Assets 2019: $4,798,639Liabilities 2019: $4,224,307Net Assets 2019: $574,3322019Assets 2020: $4,672,940Liabilities 2020: $3,948,998Net Assets 2020: $723,9422020Assets 2021: $5,360,937Liabilities 2021: $4,255,127Net Assets 2021: $1,105,8102021Assets 2022: $5,991,717Liabilities 2022: $4,393,531Net Assets 2022: $1,598,1862022Assets 2023: $7,789,908Liabilities 2023: $4,703,183Net Assets 2023: $3,086,7252023Assets 2024: $7,720,426Liabilities 2024: $4,646,940Net Assets 2024: $3,073,4862024

Highlighted filing

2024

Assets$7,720,426
Liabilities$4,646,940
Net Assets$3,073,486
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,851,890Expenses 2011: $3,019,285Net Income 2011: -$167,3952011Revenue 2012: $2,837,545Expenses 2012: $2,867,006Net Income 2012: -$29,4612012Revenue 2013: $2,979,269Expenses 2013: $3,004,095Net Income 2013: -$24,8262013Revenue 2014: $3,035,155Expenses 2014: $3,058,337Net Income 2014: -$23,1822014Revenue 2015: $3,290,161Expenses 2015: $3,351,701Net Income 2015: -$61,5402015Revenue 2016: $3,491,173Expenses 2016: $3,551,661Net Income 2016: -$60,4882016Revenue 2017: $3,451,710Expenses 2017: $3,674,311Net Income 2017: -$222,6012017Revenue 2018: $3,618,128Expenses 2018: $3,895,907Net Income 2018: -$277,7792018Revenue 2019: $3,802,146Expenses 2019: $3,886,897Net Income 2019: -$84,7512019Revenue 2020: $3,836,836Expenses 2020: $3,687,226Net Income 2020: $149,6102020Revenue 2021: $3,930,749Expenses 2021: $3,554,014Net Income 2021: $376,7352021Revenue 2022: $4,138,595Expenses 2022: $3,643,569Net Income 2022: $495,0262022Revenue 2023: $4,866,606Expenses 2023: $3,378,066Net Income 2023: $1,488,5402023Revenue 2024: $4,832,027Expenses 2024: $4,845,266Net Income 2024: -$13,2392024

Highlighted filing

2024

Revenue$4,832,027
Expenses$4,845,266
Net Income-$13,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,720,426
Liabilities
$4,646,940
Net assets
$3,073,486
Revenue
$4,832,027
Expenses
$4,845,266
Net income
-$13,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$4.65$3.07$4.83$4.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.79$4.70$3.09$4.87$3.38$1.49
2022Detailed filing. Detailed filing data is available for this year.$5.99$4.39$1.60$4.14$3.64$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.36$4.26$1.11$3.93$3.55$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.67$3.95$0.72$3.84$3.69$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.80$4.22$0.57$3.80$3.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.77$4.17$0.60$3.62$3.90$0.28
2017Summary only. Only limited summary data is available for this year.$4.88$4.17$0.71$3.45$3.67$0.22
2016Summary only. Only limited summary data is available for this year.$5.29$4.36$0.93$3.49$3.55$0.06
2015Summary only. Only limited summary data is available for this year.$5.52$4.53$0.99$3.29$3.35$0.06
2014Summary only. Only limited summary data is available for this year.$5.83$4.78$1.05$3.04$3.06$0.02
2013Summary only. Only limited summary data is available for this year.$5.89$4.81$1.07$2.98$3.00$0.02
2012Summary only. Only limited summary data is available for this year.$5.84$4.74$1.10$2.84$2.87$0.03
2011Summary only. Only limited summary data is available for this year.$5.97$4.84$1.13$2.85$3.02$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$4,847,490
Mission and Program Overview

Mission

The school's mission, for the glory of god, is to be the high school and college preparatory of choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,610,117$5,696,423▲ $86,306
Investments Other Securities$22,106$1,067,737▲ $1,045,631
Accounts Receivable$93,276$70,719▼ $22,557
Inventories for Sale or Use$65,005$65,004▼ $1
Prepaid Expenses and Deferred Charges$12,024$9,253▼ $2,771
Savings and Temporary Cash Investments$1,134,633$4,656▼ $1,129,977
Cash and Non-Interest-Bearing Accounts$14,862$652▼ $14,210
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,789,908$7,720,426▼ $69,482
Other Assets Total$837,885$805,982▼ $31,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,603,486$3,378,737▼ $224,749
Other Liabilities$1,022,333$1,201,109▲ $178,776
Accounts Payable and Accrued Expenses$77,364$67,094▼ $10,270
Total Liabilities$4,703,183$4,646,940▼ $56,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,086,725$3,073,486▼ $13,239
Total Net Assets Fund Balance$3,086,725$3,073,486▼ $13,239
Total Liabilities and Net Assets / Fund Balance$7,789,908$7,720,426▼ $69,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,074,849$3,335,061$8,409,910
Equipment$215,680$506,852$722,532
Land$317,779-$317,779
Leasehold Improvements$54,456$230,745$285,201
Other Land Buildings$33,659$77,367$111,026
Other Assets Org$805,982--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl TempleEmployeeFT$146,291$5,949$146,291
Brant NyhartHeadmasterFT$103,448$3,116$106,564

Board Members and Trustees

NameTitle
Chris HarperPresident
Tom DornVice President
Nancy BartoDirector
Lara MarrOperation Director
Anne-marie CarlierSecretary
Joe BartoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,750
Program Service Revenue
$4,587,903
Investment Income
$70,421
Other Revenue
$12,953
All Other Contributions
$114,636
Change in Net Assets
$-13,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,023,006
Other Expenses$1,722,989
Grants and Similar Amounts Paid$99,271
Total Fundraising Expense$44,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,458,400$154,810$30,230$2,643,440
Occupancy$430,363$2,376-$432,739
Office Expenses$375,299$41,025-$416,324
Depreciation Depletion$226,443$12,169-$238,612
Other Employee Benefits$162,207$12,209-$174,416
Interest-$133,421-$133,421
Current Officers, Directors, Trustees, and Key Employees$99,105$7,459-$106,564
Grants to Domestic Individuals$99,271--$99,271
Payroll Taxes$91,685$6,901-$98,586
Advertising-$40,102-$40,102
Fees for Services Accounting-$36,906-$36,906
Insurance-$29,671-$29,671
Travel$15,049--$15,049
Information Technology$7,655$494$82$8,231
Other Expenses$4,982$73,168$14,634$4,982
Fees for Services Legal-$10-$10
Total Functional Expenses$4,249,599$550,721$44,946$4,845,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,114-$15,463-
Total Events$46,114-$15,463$-15,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sureway IncCorp - Dir of OpProperty ManagementNo$146,335

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$806,422
Tax Credits$142,158
Refundable Tuition$120,461
Unearned Revenue$80,728
Other Current Liabilities$42,602
Agency Funds$8,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a familial relationship between board members and the Organization pays the business of a director for services rendered.”

Form 990, Part VI, Section B, Line 11B

“The school's director of finance and the independent cpa work together to prepare the form 990. The 990 is reviewed and approved by the school's president of the board or their designee before submission to the irs. The final form 990 is made available to school board members that request a copy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews the compensation package of the headmaster/headmistress. The evaluation is intended to ensure that the compensation falls within a reasonable range of competitive practices forcomparable positions among similar organizations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, financial statements and informational returns are available for review upon written request.”

Filing and Contact Details

Filer

Filer Name
Paradise Valley Christian School
EIN
86-0283924
Phone
6029978140
Address
11875 N 24TH ST, PHOENIX, AZ 85028

Signing Officer

Name
Laura Marr
Title
Operation Director
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Marr
Formed
1974
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
82
Volunteers
225

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Cynthia J Williams CFE EA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the review oversight committee for the fiscal year covered in this report.”

Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067094
IRS990/AccountsReceivableGrp/BOYAmt093276
IRS990/AccountsReceivableGrp/EOYAmt070719
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL'S MISSION, FOR THE GLORY OF GOD, IS TO BE THE HIGH SCHOOL AND COLLEGE PREPARATORY OF CHOICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040102
IRS990/AdvertisingGrp/TotalAmt040102
IRS990/AllOtherContributionsAmt0114636
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURA MARR
IRS990/BooksInCareOfDetail/PhoneNum06029978140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011875 N 24th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085028
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014862
IRS990/CashNonInterestBearingGrp/EOYAmt0652
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07459
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106564
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt046114
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160750
IRS990/CYGrantsAndSimilarPaidAmt099271
IRS990/CYInvestmentIncomeAmt070421
IRS990/CYOtherExpensesAmt01722989
IRS990/CYOtherRevenueAmt012953
IRS990/CYProgramServiceRevenueAmt04587903
IRS990/CYRevenuesLessExpensesAmt0-13239
IRS990/CYSalariesCompEmpBnftPaidAmt03023006
IRS990/CYTotalExpensesAmt04845266
IRS990/CYTotalFundraisingExpenseAmt044946
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04832027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0226443
IRS990/DepreciationDepletionGrp/TotalAmt0238612
IRS990/Desc0CHRISTIAN EDUCATION AND EXTRACURRICULAR ACTIVITIES FOR STUDENTS THROUGH GRADE 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04249599
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036906
IRS990/FeesForServicesAccountingGrp/TotalAmt036906
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
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/OtherCompensationAmt05949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERYL TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANT NYHART
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM DORN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE-MARIE CARLIER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE BARTO
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY BARTO
IRS990/Form990PartVIISectionAGrp/PersonNm7Lara Marr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPERATION DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046114
IRS990/FundraisingDirectExpensesAmt015463
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt099271
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099271
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099271
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04847490
IRS990/GrossRentsGrp/RealAmt08060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt082
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0494
IRS990/InformationTechnologyGrp/ProgramServicesAmt07655
IRS990/InformationTechnologyGrp/TotalAmt08231
IRS990/InsuranceGrp/ManagementAndGeneralAmt029671
IRS990/InsuranceGrp/TotalAmt029671
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0133421
IRS990/InterestGrp/TotalAmt0133421
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065005
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065004
IRS990/InvestmentIncomeGrp/ExclusionAmt070421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070421
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022106
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01067737
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04150025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05610117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05696423
IRS990/LandBldgEquipCostOrOtherBssAmt09846448
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL'S MISSION, FOR THE GLORY OF GOD, IS TO BE THE HIGH SCHOOL AND COLLEGE PREPARATORY OF CHOICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03603486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03378737
IRS990/NetAssetsOrFundBalancesBOYAmt03086725
IRS990/NetAssetsOrFundBalancesEOYAmt03073486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15463
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03086725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03073486
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02376
IRS990/OccupancyGrp/ProgramServicesAmt0430363
IRS990/OccupancyGrp/TotalAmt0432739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0375299
IRS990/OfficeExpensesGrp/TotalAmt0416324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0837885
IRS990/OtherAssetsTotalGrp/EOYAmt0805982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174416
IRS990/OtherExpensesGrp/Desc0DISCOUNTS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2UNCOLLECTED FEES
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/FundraisingAmt014634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073168
IRS990/OtherExpensesGrp/ProgramServicesAmt0178973
IRS990/OtherExpensesGrp/ProgramServicesAmt158533
IRS990/OtherExpensesGrp/ProgramServicesAmt241634
IRS990/OtherExpensesGrp/ProgramServicesAmt34982
IRS990/OtherExpensesGrp/TotalAmt0178973
IRS990/OtherExpensesGrp/TotalAmt1146335
IRS990/OtherExpensesGrp/TotalAmt241634
IRS990/OtherExpensesGrp/TotalAmt34982
IRS990/OtherLiabilitiesGrp/BOYAmt01022333
IRS990/OtherLiabilitiesGrp/EOYAmt01201109
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER STUDENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020356
IRS990/OtherRevenueTotalAmt020356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02458400
IRS990/OtherSalariesAndWagesGrp/TotalAmt02643440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06901
IRS990/PayrollTaxesGrp/ProgramServicesAmt091685
IRS990/PayrollTaxesGrp/TotalAmt098586
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09253
IRS990/PrincipalOfficerNm0Laura Marr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04587903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04587903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0305293
IRS990/PYInvestmentIncomeAmt011368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01411175
IRS990/PYOtherRevenueAmt06253
IRS990/PYProgramServiceRevenueAmt04569809
IRS990/PYRevenuesLessExpensesAmt01488540
IRS990/PYSalariesCompEmpBnftPaidAmt01661598
IRS990/PYTotalExpensesAmt03378066
IRS990/PYTotalRevenueAmt04866606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13239
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08060
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04587903
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01134633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04656
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/BookValueAmt05074849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03335061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08409910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722532
IRS990ScheduleD/LandGrp/BookValueAmt0317779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0317779
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0805982
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1806422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3120461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4142158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt580728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TAX CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Unearned Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05696423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0805982
IRS990ScheduleD/TotalBookValueSecuritiesAmt01067737
IRS990ScheduleD/TotalLiabilityAmt01201109
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/ExplanationTxt0BROCHURES, CATALOGS, ADVERTISING TO PUBLIC STATES THAT THE SCHOOL DOES NOT DISCRIMINATE ON BASIS OF RACE, COLOR, NATONAL ORIGIN OR HANDICAP IN APPLICATION, ADMISSION, PARTICIPATION,ACCESS AND TREATMENT OF PERSONS IN INSTRUCTIONAL OR EMPLOYMENT PROGRAMS AND ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015463
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt099271

Document Assets

No mirrored PDF or thumbnail assets are attached yet.