Civic Intelligence

Mingus Springs Charter School Inc.

990 • Fiscal year 2016 • EIN 86-0796411

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.MINGUSSPRINGSSCHOOL.ORG
3600 N Sunset DriveChino Valley, AZ 86323

(928) 636-4766

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,872

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,160,352

Up $102,043 (+9.6%) from 2015

Net Assets

Up

$609,093

Up $117,880 (+24%) from 2015

Liabilities

Down

$551,259

Down $15,837 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$1,395,301

Up $53,830 (+4.0%) from 2015

Expenses

Up

$1,277,421

Up $67,212 (+5.6%) from 2015

Net Income

Down

$117,880

Down $13,382 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,075,584Liabilities 2010: $769,737Net Assets 2010: $305,8472010Assets 2011: $998,323Liabilities 2011: $728,487Net Assets 2011: $269,8362011Assets 2012: $966,409Liabilities 2012: $690,060Net Assets 2012: $276,3492012Assets 2013: $883,856Liabilities 2013: $651,464Net Assets 2013: $232,3922013Assets 2014: $974,721Liabilities 2014: $614,770Net Assets 2014: $359,9512014Assets 2015: $1,058,309Liabilities 2015: $567,096Net Assets 2015: $491,2132015Assets 2016: $1,160,352Liabilities 2016: $551,259Net Assets 2016: $609,0932016Assets 2017: $1,227,547Liabilities 2017: $455,663Net Assets 2017: $771,8842017Assets 2018: $1,241,321Liabilities 2018: $445,643Net Assets 2018: $795,6782018Assets 2019: $1,301,639Liabilities 2019: $473,531Net Assets 2019: $828,1082019Assets 2020: $1,412,135Liabilities 2020: $471,957Net Assets 2020: $940,1782020Assets 2021: $1,125,296Liabilities 2021: $384,408Net Assets 2021: $740,8882021Assets 2022: $1,170,069Liabilities 2022: $348,190Net Assets 2022: $821,8792022Assets 2023: $1,077,812Liabilities 2023: $257,519Net Assets 2023: $820,2932023Assets 2024: $1,090,447Liabilities 2024: $175,600Net Assets 2024: $914,8472024Assets 2025: $903,613Liabilities 2025: $44,406Net Assets 2025: $859,2072025

Highlighted filing

2016

Assets$1,160,352
Liabilities$551,259
Net Assets$609,093
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,300,9632010Expenses 2011: $1,220,9362011Expenses 2012: $1,137,9802012Expenses 2013: $1,181,6692013Revenue 2014: $1,279,118Expenses 2014: $1,151,559Net Income 2014: $127,5592014Revenue 2015: $1,341,471Expenses 2015: $1,210,209Net Income 2015: $131,2622015Revenue 2016: $1,395,301Expenses 2016: $1,277,421Net Income 2016: $117,8802016Revenue 2017: $1,472,430Expenses 2017: $1,309,639Net Income 2017: $162,7912017Revenue 2018: $1,365,891Expenses 2018: $1,342,097Net Income 2018: $23,7942018Revenue 2019: $1,447,021Expenses 2019: $1,414,591Net Income 2019: $32,4302019Revenue 2020: $1,528,834Expenses 2020: $1,416,764Net Income 2020: $112,0702020Revenue 2021: $1,280,952Expenses 2021: $1,480,242Net Income 2021: -$199,2902021Revenue 2022: $1,623,208Expenses 2022: $1,542,217Net Income 2022: $80,9912022Revenue 2023: $1,888,306Expenses 2023: $1,889,892Net Income 2023: -$1,5862023Revenue 2024: $1,933,376Expenses 2024: $1,838,822Net Income 2024: $94,5542024Revenue 2025: $1,878,015Expenses 2025: $1,933,655Net Income 2025: -$55,6402025

Highlighted filing

2016

Revenue$1,395,301
Expenses$1,277,421
Net Income$117,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,395,301
Mission and Program Overview

Mission

Mingus springs charter school is designed to provide a progressive learning environment for quality education that will promote academic success and high self-esteem for all students.

Mingus springs charter school is designed to provide a progressive learning environment for quality education that will promote academic success and high self-esteem for all students. Mingus springs charter school is committed to the development of academically and socially self-directed students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,837$698,374▲ $8,537
Cash and Non-Interest-Bearing Accounts$249,853$259,350▲ $9,497
Savings and Temporary Cash Investments$105,298$185,351▲ $80,053
Accounts Receivable$13,321$17,277▲ $3,956
Total Assets$1,058,309$1,160,352▲ $102,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,490$479,338▼ $49,152
Accounts Payable and Accrued Expenses$33,907$67,222▲ $33,315
Other Liabilities$4,699$4,699→ $0
Total Liabilities$567,096$551,259▼ $15,837
Net Assets / Fund Balance
Unrestricted Net Assets$491,213$609,093▲ $117,880
Total Net Assets Fund Balance$491,213$609,093▲ $117,880
Total Liabilities and Net Assets / Fund Balance$1,058,309$1,160,352▲ $102,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,321$436,339$999,660
Equipment$30,166$219,216$249,382
Land$103,000-$103,000
Other Land Buildings$1,887$58,241$60,128
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn GonzalesDirector/secretaryFT$55,531$6,341$61,872

Board Members and Trustees

NameTitle
Jolyne NicklePresident
Jessica OwenVice President
Julie BradshawMember
Sharon BegleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,936
Program Service Revenue
$1,380,022
Investment Income
$0
Other Revenue
$8,343
All Other Contributions
$6,936
Change in Net Assets
$117,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,301
Total Revenue per Audited Statements
$1,395,301
Total Revenue per Form 990
$1,395,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,786
Other Expenses$445,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,665$19,559$0$559,224
Occupancy$116,015$3,675$0$119,690
Fees for Services Other$118,860$0$0$118,860
Other Employee Benefits$96,372$0$0$96,372
Office Expenses$63,218$0$0$63,218
Current Officers, Directors, Trustees, and Key Employees$0$62,437$0$62,437
Pension Plan Contributions$58,264$2,243$0$60,507
Payroll Taxes$46,630$6,616$0$53,246
Depreciation Depletion$41,075$5,601$0$46,676
Fees for Services Accounting$0$43,000$0$43,000
Other Expenses$17,969$0$0$17,969
Travel$16,264$0$0$16,264
Fees for Services Legal$0$3,212$0$3,212
Advertising$0$1,011$0$1,011
Total Functional Expenses$1,122,826$154,595$0$1,277,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,277,421
Total Expenses per Audited Statements$1,277,421
Total Expenses per Form 990$1,277,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Student Groups$4,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Mingus Springs Charter School Inc
EIN
86-0796411
Phone
9286364766
Address
3600 N SUNSET DRIVE, CHINO VALLEY, AZ 86323

Signing Officer

Name
Dawn Gonzales
Title
Director
Phone
9286364766
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Gonzales
Formed
1995
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
41
Volunteers
30

Preparer

Firm
John C Todd II PC
Address
21630 N 19th Ave, Phoenix, AZ 85027
Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management reviews and approves the form 990 prior to filing.”

Pt VI, Line 12C

“The mingus springs charter school board periodically reviews compliance with the conflict of interest policy throughout the year by inquiring of the director and board members of any relationships with other members, vendors, or employees.”

Pt VI, Line 19

“AVAILBLE UPON REQUEST.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Raw XML Appendix393 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/BOYAmt033907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067222
IRS990/AccountsReceivableGrp/BOYAmt013321
IRS990/AccountsReceivableGrp/EOYAmt017277
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINGUS SPRINGS CHARTER SCHOOL IS DESIGNED TO PROVIDE A PROGRESSIVE LEARNING ENVIRONMENT FOR QUALITY EDUCATION THAT WILL PROMOTE ACADEMIC SUCCESS AND HIGH SELF-ESTEEM FOR ALL STUDENTS. MINGUS SPRINGS CHARTER SCHOOL IS COMMITTED TO THE DEVELOPMENT OF ACADEMICALLY AND SOCIALLY SELF-DIRECTED STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01011
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01011
IRS990/AllOtherContributionsAmt06936
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09286364766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 N SUNSET DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHINO VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086323
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249853
IRS990/CashNonInterestBearingGrp/EOYAmt0259350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062437
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062437
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0445635
IRS990/CYOtherRevenueAmt08343
IRS990/CYProgramServiceRevenueAmt01380022
IRS990/CYRevenuesLessExpensesAmt0117880
IRS990/CYSalariesCompEmpBnftPaidAmt0831786
IRS990/CYTotalExpensesAmt01277421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01395301
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05601
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041075
IRS990/DepreciationDepletionGrp/TotalAmt046676
IRS990/Desc0PROVIDES EDUCATIONAL SERVICES TO APPROXMIATELY 175 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01122826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt043000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03212
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03212
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118860
IRS990/FeesForServicesOtherGrp/TotalAmt0118860
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/OtherCompensationAmt06341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOLYNE NICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON BEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE BRADSHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055531
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/TitleTxt0DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01395301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698374
IRS990/LandBldgEquipCostOrOtherBssAmt01412170
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINGUS SPRINGS CHARTER SCHOOL IS DESIGNED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0528490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0479338
IRS990/NetAssetsOrFundBalancesBOYAmt0491213
IRS990/NetAssetsOrFundBalancesEOYAmt0609093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03675
IRS990/OccupancyGrp/ProgramServicesAmt0116015
IRS990/OccupancyGrp/TotalAmt0119690
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt063218
IRS990/OfficeExpensesGrp/TotalAmt063218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096372
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt08494
IRS990/OtherExpensesGrp/ProgramServicesAmt117969
IRS990/OtherExpensesGrp/TotalAmt015735
IRS990/OtherExpensesGrp/TotalAmt117969
IRS990/OtherLiabilitiesGrp/BOYAmt04699
IRS990/OtherLiabilitiesGrp/EOYAmt04699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY OPERATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08343
IRS990/OtherRevenueTotalAmt08343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559224
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06616
IRS990/PayrollTaxesGrp/ProgramServicesAmt046630
IRS990/PayrollTaxesGrp/TotalAmt053246
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058264
IRS990/PensionPlanContributionsGrp/TotalAmt060507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01380022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0380818
IRS990/PYOtherRevenueAmt017243
IRS990/PYProgramServiceRevenueAmt01321838
IRS990/PYRevenuesLessExpensesAmt0131262
IRS990/PYSalariesCompEmpBnftPaidAmt0829391
IRS990/PYTotalExpensesAmt01210209
IRS990/PYTotalRevenueAmt01341471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01380022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0999660
IRS990ScheduleD/EquipmentGrp/BookValueAmt030166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249382
IRS990ScheduleD/ExpensesSubtotalAmt01277421
IRS990ScheduleD/LandGrp/BookValueAmt0103000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/RevenueSubtotalAmt01395301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698374
IRS990ScheduleD/TotalExpensesPerForm990Amt01277421
IRS990ScheduleD/TotalLiabilityAmt04699
IRS990ScheduleD/TotalRevenuePerForm990Amt01395301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01395301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01277421
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE REGISTRATION PACKET RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE REGISTRATION PACKET
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MINGUS SPRINGS CHARTER SCHOOL BOARD PERIODICALLY REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR BY INQUIRING OF THE DIRECTOR AND BOARD MEMBERS OF ANY RELATIONSHIPS WITH OTHER MEMBERS, VENDORS, OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058309
IRS990/TotalAssetsEOYAmt01160352
IRS990/TotalAssetsGrp/BOYAmt01058309
IRS990/TotalAssetsGrp/EOYAmt01160352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06936
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01122826
IRS990/TotalFunctionalExpensesGrp/TotalAmt01277421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567096
IRS990/TotalLiabilitiesEOYAmt0551259
IRS990/TotalLiabilitiesGrp/BOYAmt0567096
IRS990/TotalLiabilitiesGrp/EOYAmt0551259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609093
IRS990/TotalOtherCompensationAmt06341
IRS990/TotalProgramServiceExpensesAmt01122826
IRS990/TotalProgramServiceRevenueAmt01380022
IRS990/TotalReportableCompFromOrgAmt055531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01388365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01395301
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01160352
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt016264
IRS990/TravelGrp/TotalAmt016264
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0491213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0609093
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 N SUNSET DR
IRS990/USAddress/CityNm0CHINO VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086323
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MINGUSSPRINGSSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286364766
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINGUS SPRINGS CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MING
ReturnHeader/Filer/EIN0860796411
ReturnHeader/Filer/PhoneNum09286364766
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 N SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHINO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John C Todd II PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021630 N 19th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06235818117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C TODD II
ReturnHeader/ReturnTs02017-02-23T09:06:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,160,352
Liabilities
$551,259
Net assets
$609,093
Revenue
$1,395,301
Expenses
$1,277,421
Net income
$117,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.88$1.93$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$1.93$1.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.82$1.89$1.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.35$0.82$1.62$1.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.38$0.74$1.28$1.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.47$0.94$1.53$1.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.83$1.45$1.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.80$1.37$1.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.46$0.77$1.47$1.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.55$0.61$1.40$1.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.57$0.49$1.34$1.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.61$0.36$1.28$1.15$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.65$0.23$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.69$0.28$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.73$0.27$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.77$0.31$1.30