Civic Intelligence

Mingus Springs Charter School Inc.

990 • Fiscal year 2017 • EIN 86-0796411

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

74th percentile

0.37x

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

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

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,135

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,227,547
Liabilities$455,663
Net Assets$771,884

Operations Trend

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

2017

Revenue$1,472,430
Expenses$1,309,639
Net Income$162,791
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,472,430
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn GonzalesDirector/secretaryFT$56,702$6,433$63,135

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,030
Program Service Revenue
$1,370,737
Investment Income
$0
Other Revenue
$92,663
All Other Contributions
$9,030
Change in Net Assets
$162,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,430
Total Revenue per Audited Statements
$1,472,430
Total Revenue per Form 990
$1,472,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,639
Total Expenses per Audited Statements$1,309,639
Total Expenses per Form 990$1,309,639
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Gonzales
Formed
1995
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
39
Volunteers
30

Preparer

Firm
John C Todd II PC
Address
21630 N 19th Ave Ste B5, 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 Appendix400 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/BOYAmt067222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023809
IRS990/AccountsReceivableGrp/BOYAmt017277
IRS990/AccountsReceivableGrp/EOYAmt012095
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/ManagementAndGeneralAmt0323
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0323
IRS990/AllOtherContributionsAmt09030
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/BOYAmt0259350
IRS990/CashNonInterestBearingGrp/EOYAmt0291941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063954
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063954
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0376235
IRS990/CYOtherRevenueAmt092663
IRS990/CYProgramServiceRevenueAmt01370737
IRS990/CYRevenuesLessExpensesAmt0162791
IRS990/CYSalariesCompEmpBnftPaidAmt0933404
IRS990/CYTotalExpensesAmt01309639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01472430
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05859
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042962
IRS990/DepreciationDepletionGrp/TotalAmt048821
IRS990/Desc0PROVIDES EDUCATIONAL SERVICES TO APPROXMIATELY 165 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01156049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt039000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03727
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03727
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075836
IRS990/FeesForServicesOtherGrp/TotalAmt075836
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06433
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/ReportableCompFromOrgAmt056702
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/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01472430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0698374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658052
IRS990/LandBldgEquipCostOrOtherBssAmt01420669
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/BOYAmt0479338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427155
IRS990/NetAssetsOrFundBalancesBOYAmt0609093
IRS990/NetAssetsOrFundBalancesEOYAmt0771884
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03281
IRS990/OccupancyGrp/ProgramServicesAmt078668
IRS990/OccupancyGrp/TotalAmt081949
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt065319
IRS990/OfficeExpensesGrp/TotalAmt065349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106091
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt02202
IRS990/OtherExpensesGrp/ProgramServicesAmt116824
IRS990/OtherExpensesGrp/TotalAmt08770
IRS990/OtherExpensesGrp/TotalAmt116824
IRS990/OtherLiabilitiesGrp/BOYAmt04699
IRS990/OtherLiabilitiesGrp/EOYAmt04699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY OPERATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092663
IRS990/OtherRevenueTotalAmt092663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07394
IRS990/PayrollTaxesGrp/ProgramServicesAmt055846
IRS990/PayrollTaxesGrp/TotalAmt063240
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063231
IRS990/PensionPlanContributionsGrp/TotalAmt065646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01370737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0445635
IRS990/PYOtherRevenueAmt08343
IRS990/PYProgramServiceRevenueAmt01380022
IRS990/PYRevenuesLessExpensesAmt0117880
IRS990/PYSalariesCompEmpBnftPaidAmt0831786
IRS990/PYTotalExpensesAmt01277421
IRS990/PYTotalRevenueAmt01395301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01370737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0999660
IRS990ScheduleD/EquipmentGrp/BookValueAmt029850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257881
IRS990ScheduleD/ExpensesSubtotalAmt01309639
IRS990ScheduleD/LandGrp/BookValueAmt0103000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/RevenueSubtotalAmt01472430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658052
IRS990ScheduleD/TotalExpensesPerForm990Amt01309639
IRS990ScheduleD/TotalLiabilityAmt04699
IRS990ScheduleD/TotalRevenuePerForm990Amt01472430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01472430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01309639
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/TotalAssetsBOYAmt01160352
IRS990/TotalAssetsEOYAmt01227547
IRS990/TotalAssetsGrp/BOYAmt01160352
IRS990/TotalAssetsGrp/EOYAmt01227547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09030
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01156049
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551259
IRS990/TotalLiabilitiesEOYAmt0455663
IRS990/TotalLiabilitiesGrp/BOYAmt0551259
IRS990/TotalLiabilitiesGrp/EOYAmt0455663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771884
IRS990/TotalOtherCompensationAmt06433
IRS990/TotalProgramServiceExpensesAmt01156049
IRS990/TotalProgramServiceRevenueAmt01370737
IRS990/TotalReportableCompFromOrgAmt056702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01463400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01472430
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01160352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227547
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt035636
IRS990/TravelGrp/TotalAmt035636
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0609093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0771884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 N SUNSET DR
IRS990/USAddress/CityNm0CHINO VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086323
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MINGUSSPRINGSSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286364766
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId075D570BE14947A28E280B081F6D824E5E7C55DE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075D570BE14947A28E280B081F6D824E5E7C55DE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.190.3.248
ReturnHeader/FilingSecurityInformation/IPDt02018-01-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:39:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John C Todd II PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021630 N 19th Ave Ste B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06235818117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C TODD II
ReturnHeader/ReturnTs02018-01-02T09:39:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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