Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0796411
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,227,547
Up $67,195 (+5.8%) from 2016
Net Assets
Up$771,884
Up $162,791 (+27%) from 2016
Liabilities
Down$455,663
Down $95,596 (-17%) from 2016
Revenue
Up$1,472,430
Up $77,129 (+5.5%) from 2016
Expenses
Up$1,309,639
Up $32,218 (+2.5%) from 2016
Net Income
Up$162,791
Up $44,911 (+38%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $698,374 | $658,052 | ▼ $40,322 |
| Cash and Non-Interest-Bearing Accounts | $259,350 | $291,941 | ▲ $32,591 |
| Savings and Temporary Cash Investments | $185,351 | $265,459 | ▲ $80,108 |
| Accounts Receivable | $17,277 | $12,095 | ▼ $5,182 |
| Total Assets | $1,160,352 | $1,227,547 | ▲ $67,195 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $479,338 | $427,155 | ▼ $52,183 |
| Accounts Payable and Accrued Expenses | $67,222 | $23,809 | ▼ $43,413 |
| Other Liabilities | $4,699 | $4,699 | → $0 |
| Total Liabilities | $551,259 | $455,663 | ▼ $95,596 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $609,093 | $771,884 | ▲ $162,791 |
| Total Net Assets Fund Balance | $609,093 | $771,884 | ▲ $162,791 |
| Total Liabilities and Net Assets / Fund Balance | $1,160,352 | $1,227,547 | ▲ $67,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $524,457 | $475,203 | $999,660 |
| Equipment | $29,850 | $228,031 | $257,881 |
| Land | $103,000 | - | $103,000 |
| Other Land Buildings | $745 | $59,383 | $60,128 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Gonzales | Director/secretary | FT | $56,702 | $6,433 | $63,135 |
| Name | Title |
|---|---|
| Jolyne Nickle | President |
| Julie Bradshaw | President |
| Jessica Owen | Vice President |
| Sharon Begley | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $933,404 |
| Other Expenses | $376,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $613,434 | $21,039 | $0 | $634,473 |
| Other Employee Benefits | $106,091 | $0 | $0 | $106,091 |
| Occupancy | $78,668 | $3,281 | $0 | $81,949 |
| Fees for Services Other | $75,836 | $0 | $0 | $75,836 |
| Pension Plan Contributions | $63,231 | $2,415 | $0 | $65,646 |
| Office Expenses | $65,319 | $30 | $0 | $65,349 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $63,954 | $0 | $63,954 |
| Payroll Taxes | $55,846 | $7,394 | $0 | $63,240 |
| Depreciation Depletion | $42,962 | $5,859 | $0 | $48,821 |
| Fees for Services Accounting | $0 | $39,000 | $0 | $39,000 |
| Travel | $35,636 | $0 | $0 | $35,636 |
| Other Expenses | $16,824 | $0 | $0 | $16,824 |
| Fees for Services Legal | $0 | $3,727 | $0 | $3,727 |
| Advertising | $0 | $323 | $0 | $323 |
| Total Functional Expenses | $1,156,049 | $153,590 | $0 | $1,309,639 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,309,639 |
| Total Expenses per Audited Statements | $1,309,639 |
| Total Expenses per Form 990 | $1,309,639 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Student Groups | $4,699 |
“Management reviews and approves the form 990 prior to filing.”
“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.”
“AVAILBLE UPON REQUEST.”
“Accounts Receivable - Net”
“Accounts Payable & Accrued Expenses”
“Bonds, Mortgages & Other Notes”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17277 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 323 |
| IRS990/AllOtherContributionsAmt | 0 | 9030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9286364766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3600 N SUNSET DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHINO VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86323 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63954 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 376235 |
| IRS990/CYOtherRevenueAmt | 0 | 92663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1370737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 933404 |
| IRS990/CYTotalExpensesAmt | 0 | 1309639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1472430 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5859 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48821 |
| IRS990/Desc | 0 | PROVIDES EDUCATIONAL SERVICES TO APPROXMIATELY 165 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1156049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3727 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75836 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75836 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOLYNE NICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON BEGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1472430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 762617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 698374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 658052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1420669 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MINGUS SPRINGS CHARTER SCHOOL IS DESIGNED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 479338 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 427155 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 609093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 771884 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81949 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106091 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16824 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4699 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUXILIARY OPERATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92663 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92663 |
| IRS990/OtherRevenueTotalAmt | 0 | 92663 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 613434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 634473 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63240 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2415 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63231 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65646 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAWN GONZALES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENTAL |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1370737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 445635 |
| IRS990/PYOtherRevenueAmt | 0 | 8343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1380022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 831786 |
| IRS990/PYTotalExpensesAmt | 0 | 1277421 |
| IRS990/PYTotalRevenueAmt | 0 | 1395301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162791 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1370737 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 265459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 524457 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 475203 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 999660 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29850 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257881 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1309639 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1472430 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 658052 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1309639 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4699 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1472430 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1472430 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1309639 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE REGISTRATION PACKET RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE REGISTRATION PACKET |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILBLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bonds, Mortgages & Other Notes |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1160352 |
| IRS990/TotalAssetsEOYAmt | 0 | 1227547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1160352 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1227547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9030 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153590 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1156049 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1309639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 551259 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 455663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 551259 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 455663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 609093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 771884 |
| IRS990/TotalOtherCompensationAmt | 0 | 6433 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1156049 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1370737 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56702 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1463400 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1472430 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1160352 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1227547 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35636 |
| IRS990/TravelGrp/TotalAmt | 0 | 35636 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 609093 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 771884 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3600 N SUNSET DR |
| IRS990/USAddress/CityNm | 0 | CHINO VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86323 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MINGUSSPRINGSSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN GONZALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9286364766 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINGUS SPRINGS CHARTER SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MING |
| ReturnHeader/Filer/EIN | 0 | 860796411 |
| ReturnHeader/Filer/PhoneNum | 0 | 9286364766 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3600 N SUNSET DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHINO VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86323 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 75D570BE14947A28E280B081F6D824E5E7C55DE1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 75D570BE14947A28E280B081F6D824E5E7C55DE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.190.3.248 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:39:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John C Todd II PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21630 N 19th Ave Ste B5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Phoenix |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6235818117 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C TODD II |
| ReturnHeader/ReturnTs | 0 | 2018-01-02T09:39:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.