Civic Intelligence

Benchmark School Inc.

990 • Fiscal year 2020 • EIN 86-0912413

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilebenchmarkbobcats.org
4120 East Acoma DrivePhoenix, AZ 85032-4753

(602) 765-3582

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$136,893

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

44th percentile

4.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,310,630

Up $211,432 (+4.1%) from 2019

Net Assets

Up

$3,902,843

Up $178,752 (+4.8%) from 2019

Liabilities

Up

$1,407,787

Up $32,680 (+2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$4,344,176

Up $142,564 (+3.4%) from 2019

Expenses

Down

$4,165,424

Down $96,105 (-2.3%) from 2019

Net Income

Up

$178,752

Up $238,669 (+398%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,926,711Liabilities 2011: $2,820,324Net Assets 2011: $2,106,3872011Assets 2012: $5,025,110Liabilities 2012: $2,767,531Net Assets 2012: $2,257,5792012Assets 2013: $4,692,637Liabilities 2013: $2,234,318Net Assets 2013: $2,458,3192013Assets 2014: $4,787,032Liabilities 2014: $2,141,981Net Assets 2014: $2,645,0512014Assets 2015: $4,808,375Liabilities 2015: $1,969,664Net Assets 2015: $2,838,7112015Assets 2016: $5,002,685Liabilities 2016: $1,850,344Net Assets 2016: $3,152,3412016Assets 2017: $5,061,853Liabilities 2017: $1,602,313Net Assets 2017: $3,459,5402017Assets 2018: $5,220,599Liabilities 2018: $1,436,591Net Assets 2018: $3,784,0082018Assets 2019: $5,099,198Liabilities 2019: $1,375,107Net Assets 2019: $3,724,0912019Assets 2020: $5,310,630Liabilities 2020: $1,407,787Net Assets 2020: $3,902,8432020Assets 2021: $5,603,822Liabilities 2021: $1,103,721Net Assets 2021: $4,500,1012021Assets 2022: $5,789,836Liabilities 2022: $953,953Net Assets 2022: $4,835,8832022Assets 2023: $5,862,245Liabilities 2023: $849,191Net Assets 2023: $5,013,0542023Assets 2024: $5,102,293Liabilities 2024: $769,903Net Assets 2024: $4,332,3902024

Highlighted filing

2020

Assets$5,310,630
Liabilities$1,407,787
Net Assets$3,902,843
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,191,188Expenses 2011: $3,074,580Net Income 2011: $116,6082011Revenue 2012: $3,323,726Expenses 2012: $3,173,258Net Income 2012: $150,4682012Revenue 2013: $3,386,819Expenses 2013: $3,210,969Net Income 2013: $175,8502013Revenue 2014: $3,461,358Expenses 2014: $3,280,199Net Income 2014: $181,1592014Revenue 2015: $3,686,096Expenses 2015: $3,492,436Net Income 2015: $193,6602015Revenue 2016: $3,871,094Expenses 2016: $3,591,153Net Income 2016: $279,9412016Revenue 2017: $4,002,316Expenses 2017: $3,695,117Net Income 2017: $307,1992017Revenue 2018: $4,186,851Expenses 2018: $3,862,383Net Income 2018: $324,4682018Revenue 2019: $4,201,612Expenses 2019: $4,261,529Net Income 2019: -$59,9172019Revenue 2020: $4,344,176Expenses 2020: $4,165,424Net Income 2020: $178,7522020Revenue 2021: $4,675,510Expenses 2021: $4,078,252Net Income 2021: $597,2582021Revenue 2022: $4,731,269Expenses 2022: $4,395,487Net Income 2022: $335,7822022Revenue 2023: $4,998,932Expenses 2023: $4,821,761Net Income 2023: $177,1712023Revenue 2024: $4,660,683Expenses 2024: $5,341,347Net Income 2024: -$680,6642024

Highlighted filing

2020

Revenue$4,344,176
Expenses$4,165,424
Net Income$178,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$4,344,176
Mission and Program Overview

Mission

The School's mission is to provide a solid foundation of knowledge through a first class education, which will be individually structured to optimize each child's potential.

A school that provides early childhood and elementary education to children, 3 years old up to and including 6th graders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,864,837$2,695,057▼ $169,780
Cash and Non-Interest-Bearing Accounts$1,871,090$2,261,121▲ $390,031
Pledges and Grants Receivable$286,692$297,810▲ $11,118
Savings and Temporary Cash Investments$60,295$48,257▼ $12,038
Prepaid Expenses and Deferred Charges$16,284$8,385▼ $7,899
Total Assets$5,099,198$5,310,630▲ $211,432
Liabilities
Tax Exempt Bond Liabilities$1,303,073$1,178,455▼ $124,618
Unsecured Notes Loans Payable-$127,392-
Accounts Payable and Accrued Expenses$42,960$53,905▲ $10,945
Deferred Revenue-$24,990-
Other Liabilities$29,074$23,045▼ $6,029
Total Liabilities$1,375,107$1,407,787▲ $32,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,505,469$3,641,961▲ $136,492
Net Assets With Donor Restrictions$218,622$260,882▲ $42,260
Total Net Assets Fund Balance$3,724,091$3,902,843▲ $178,752
Total Liabilities and Net Assets / Fund Balance$5,099,198$5,310,630▲ $211,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,868,901$2,282,987$4,151,888
Land$513,102-$513,102
Equipment$60,423$438,981$499,404
Other Land Buildings$177,000$0$177,000
Leasehold Improvements$75,631$0$75,631
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara J DarrochPresident/PrincipalFT$126,811$10,082$136,893
Barbara J Darroch--$126,811$10,082$136,893
Carole ChallonerCo-PrincipalFT$118,349$10,082$128,431
Carole Challoner--$118,349$10,082$128,431
Wendy BradyCo-PrincipalFT$68,491$16,211$84,702
Bruce DarrochTreasurer/CFOFT$77,054$6,102$83,156
Bruce Darroch--$77,054$6,102$83,156
Maria EtchebarrenMaria EtchebarrenFT$59,678$11,629$71,307

Board Members and Trustees

NameTitle
Debra BielekPresident
Benjamin NaylorDirector
Maria SymsDirector
Shawnna BolickDirector
Liza PerrySecretary
Matthew BeienburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,633,625
Program Service Revenue
$614,796
Investment Income
$11,990
Other Revenue
$83,765
All Other Contributions
$117,881
Change in Net Assets
$178,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,344,176
Total Revenue per Audited Statements
$4,344,176
Total Revenue per Form 990
$4,344,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,092,169
Other Expenses$1,073,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,048,276$16,563$0$2,064,839
Current Officers, Directors, Trustees, and Key Employees$413,225$0$0$413,225
Office Expenses$358,363$0$0$358,363
Other Employee Benefits$213,537$6,444$0$219,981
Occupancy$201,368$0$0$201,368
Pension Plan Contributions$198,793$2,006$0$200,799
Payroll Taxes$192,058$1,267$0$193,325
Depreciation Depletion$186,891$0$0$186,891
Fees for Services Accounting$53,670$67,750$0$121,420
Fees for Services Other$98,036$4,626$0$102,662
Other Expenses$41,879$7,042$0$48,921
Insurance$29,860$0$0$29,860
Travel$10,475$0$0$10,475
Fees for Services Legal$1,787$7,217$0$9,004
Advertising$965$2,587$0$3,552
Interest$739$0$0$739
Total Functional Expenses$4,049,922$115,502$0$4,165,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,165,424
Total Expenses per Audited Statements$4,165,424
Total Expenses per Form 990$4,165,424
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Whitney ChallonerSpouse of Former Director/OfficerCompensationNo$44,711
Bruce DarrochSpouse of Former Director/OfficerCompensationNo$17,361
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital leases payable$23,045

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIDA - County of Pima2013-06-22$2,470,000Repayment of previous bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,663,270$0$621,000$155,213

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benchmark SchoolInc
EIN
86-0912413
Phone
6027653582
Address
4120 East Acoma Drive, Phoenix, AZ 85032-4753
Doing Business As
Benchmark School

Signing Officer

Name
Maria Etchebarren
Title
Principal
Phone
6027653582
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Etchebarren
Formed
1998
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
99
Volunteers
0

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Bruce Darroch and Barbara Darroch are husband and wife.”

Pt VI, Line 11B

“Board members are provided a copy to review. They provide comments or corrections that are incorporated into Form 990 and schedules as needed.”

Pt VI, Line 19

“The Organization submits it's annual financial statements to the State Board for Charter Schools. It is available at the Charter Board's website for public viewing as soon the Charter Board posts it. Governing documents are available to the public upon written request and the Organization has 10 business days to fulfill the request. Additionally, some governing documents are available on the Arizona Corporation Commission website.”

Financial Statement Notes

Pt X, Line 2

“Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2020.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt7Maria Etchebarren
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Principal
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02721968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02864837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02695057
IRS990/LandBldgEquipCostOrOtherBssAmt05417025
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The School's mission is to provide a solid foundation of knowledge through a first class education, which will be individually structured to optimize each child's potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03724091
IRS990/NetAssetsOrFundBalancesEOYAmt03902843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03505469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03641961
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0201368
IRS990/OccupancyGrp/TotalAmt0201368
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0358363
IRS990/OfficeExpensesGrp/TotalAmt0358363
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219981
IRS990/OtherExpensesGrp/Desc0Dues & Fees - School Activities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07042
IRS990/OtherExpensesGrp/ProgramServicesAmt041879
IRS990/OtherExpensesGrp/TotalAmt048921
IRS990/OtherLiabilitiesGrp/BOYAmt029074
IRS990/OtherLiabilitiesGrp/EOYAmt023045
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/BusinessCd1722514
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0School activities
IRS990/OtherRevenueMiscGrp/Desc1Food service sales
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210351
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt083765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02048276
IRS990/OtherSalariesAndWagesGrp/TotalAmt02064839
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192058
IRS990/PayrollTaxesGrp/TotalAmt0193325
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198793
IRS990/PensionPlanContributionsGrp/TotalAmt0200799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08385
IRS990/PrincipalOfficerNm0Maria Etchebarren
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0Preschool tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614796
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provides educational services to approximately 90 preschool students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0761677
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0614796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03247954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09665
IRS990/PYOtherExpensesAmt01312856
IRS990/PYOtherRevenueAmt0137326
IRS990/PYProgramServiceRevenueAmt0806667
IRS990/PYRevenuesLessExpensesAmt0-59917
IRS990/PYSalariesCompEmpBnftPaidAmt02948673
IRS990/PYTotalExpensesAmt04261529
IRS990/PYTotalRevenueAmt04201612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048257
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01868901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02282987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04151888
IRS990ScheduleD/EquipmentGrp/BookValueAmt060423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499404
IRS990ScheduleD/ExpensesSubtotalAmt04165424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0513102
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital leases payable
IRS990ScheduleD/RevenueSubtotalAmt04344176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02695057
IRS990ScheduleD/TotalExpensesPerForm990Amt04165424
IRS990ScheduleD/TotalLiabilityAmt023045
IRS990ScheduleD/TotalRevenuePerForm990Amt04344176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04344176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04165424
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also received federal grants passed through the Arizona State Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt277054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,310,630
Liabilities
$1,407,787
Net assets
$3,902,843
Revenue
$4,344,176
Expenses
$4,165,424
Net income
$178,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.77$4.33$4.66$5.34$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.85$5.01$5.00$4.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.95$4.84$4.73$4.40$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.10$4.50$4.68$4.08$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.31$1.41$3.90$4.34$4.17$0.18
2019Summary only. Only limited summary data is available for this year.$5.10$1.38$3.72$4.20$4.26$0.06
2018Summary only. Only limited summary data is available for this year.$5.22$1.44$3.78$4.19$3.86$0.32
2017Summary only. Only limited summary data is available for this year.$5.06$1.60$3.46$4.00$3.70$0.31
2016Summary only. Only limited summary data is available for this year.$5.00$1.85$3.15$3.87$3.59$0.28
2015Summary only. Only limited summary data is available for this year.$4.81$1.97$2.84$3.69$3.49$0.19
2014Summary only. Only limited summary data is available for this year.$4.79$2.14$2.65$3.46$3.28$0.18
2013Summary only. Only limited summary data is available for this year.$4.69$2.23$2.46$3.39$3.21$0.18
2012Summary only. Only limited summary data is available for this year.$5.03$2.77$2.26$3.32$3.17$0.15
2011Summary only. Only limited summary data is available for this year.$4.93$2.82$2.11$3.19$3.07$0.12