Civic Intelligence

Park View School Inc

990 • Fiscal year 2015 • EIN 86-0916352

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.WESTWINDACADEMY.ORG
9030 E FlorentinePrescott Valley, AZ 86314

(928) 775-5115

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$92,708

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,078,340

Down $358,242 (-6.6%) from 2014

Net Assets

Down

-$1,179,758

Down $288,154 (-32%) from 2014

Liabilities

Down

$6,258,098

Down $70,088 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$1,834,759

Down $215,979 (-11%) from 2014

Expenses

Down

$2,122,915

Down $175,073 (-7.6%) from 2014

Net Income

Down

-$288,156

Down $40,906 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,942,541Liabilities 2011: $6,618,626Net Assets 2011: $323,9152011Assets 2012: $5,970,180Liabilities 2012: $6,178,620Net Assets 2012: -$208,4402012Assets 2013: $5,695,231Liabilities 2013: $6,339,585Net Assets 2013: -$644,3542013Assets 2014: $5,436,582Liabilities 2014: $6,328,186Net Assets 2014: -$891,6042014Assets 2015: $5,078,340Liabilities 2015: $6,258,098Net Assets 2015: -$1,179,7582015Assets 2017: $4,169,905Liabilities 2017: $6,700,746Net Assets 2017: -$2,530,8412017Assets 2018: $4,818,893Liabilities 2018: $7,546,925Net Assets 2018: -$2,728,0322018Assets 2019: $3,700,334Liabilities 2019: $7,245,588Net Assets 2019: -$3,545,2542019Assets 2021: $3,407,101Liabilities 2021: $8,238,831Net Assets 2021: -$4,831,7302021

Highlighted filing

2015

Assets$5,078,340
Liabilities$6,258,098
Net Assets-$1,179,758
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,042,966Expenses 2011: $1,010,120Net Income 2011: $32,8462011Revenue 2012: $1,814,452Expenses 2012: $2,346,807Net Income 2012: -$532,3552012Revenue 2013: $2,075,251Expenses 2013: $2,511,165Net Income 2013: -$435,9142013Revenue 2014: $2,050,738Expenses 2014: $2,297,988Net Income 2014: -$247,2502014Revenue 2015: $1,834,759Expenses 2015: $2,122,915Net Income 2015: -$288,1562015Revenue 2017: $1,569,047Expenses 2017: $1,890,977Net Income 2017: -$321,9302017Revenue 2018: $1,915,339Expenses 2018: $2,112,530Net Income 2018: -$197,1912018Revenue 2019: $1,887,262Expenses 2019: $2,704,484Net Income 2019: -$817,2222019Revenue 2021: $1,584,171Expenses 2021: $2,574,175Net Income 2021: -$990,0042021

Highlighted filing

2015

Revenue$1,834,759
Expenses$2,122,915
Net Income-$288,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,936,819
Mission and Program Overview

Mission

Our mission is to provide young men and women with a solid educational foundation in a context of care and concern.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,580,557$4,351,351▼ $229,206
Intangible Assets$613,673$590,944▼ $22,729
Cash and Non-Interest-Bearing Accounts$63,015$75,602▲ $12,587
Prepaid Expenses and Deferred Charges$5,755$6,625▲ $870
Total Assets$5,436,582$5,078,340▼ $358,242
Other Assets Total$173,582$53,818▼ $119,764
Liabilities
Tax Exempt Bond Liabilities$5,768,017$5,643,034▼ $124,983
Mortgage Notes Payable Secured by Investment Property$295,562$396,072▲ $100,510
Accounts Payable and Accrued Expenses$167,301$110,510▼ $56,791
Other Liabilities$97,306--
Unsecured Notes Loans Payable-$70,482-
Deferred Revenue-$38,000-
Total Liabilities$6,328,186$6,258,098▼ $70,088
Net Assets / Fund Balance
Unrestricted Net Assets$-891,604$-1,179,758▼ $288,154
Total Net Assets Fund Balance$-891,604$-1,179,758▼ $288,154
Total Liabilities and Net Assets / Fund Balance$5,436,582$5,078,340▼ $358,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,207,822$536,898$4,888,382
Equipment$53,263$240,445$293,708
Other Land Buildings$42,566$26,920$69,486
Land$47,700-$47,700
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debra SlaglePresidentFT$92,708$92,708

Board Members and Trustees

NameTitle
Charles SlagleBoard Member
Dawn RevereBoard Member
Kris WardBoard Member
Peggy ArmstrongBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,927
Program Service Revenue
$3,816
Investment Income
$-21,984
Other Revenue
$22,000
Change in Net Assets
$-288,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,759
Total Revenue per Audited Statements
$1,834,759
Total Revenue per Form 990
$1,834,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,680,567
Salaries, Compensation, and Employee Benefits$442,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$610,367--$610,367
Interest$513,573--$513,573
Other Salaries and Wages$318,545--$318,545
Depreciation Depletion$182,373--$182,373
Occupancy$98,172--$98,172
Other Employee Benefits$94,696--$94,696
All Other Expenses$69,184--$69,184
Other Expenses$59,158--$59,158
Payroll Taxes$29,107--$29,107
Insurance$28,894--$28,894
Information Technology$16,632--$16,632
Advertising$10,769--$10,769
Fees for Services Accounting$8,000--$8,000
Fees for Services Legal$4,252--$4,252
Travel$679--$679
Total Functional Expenses$2,122,915$0$0$2,122,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,122,915
Total Expenses per Audited Statements$2,122,915
Total Expenses per Form 990$2,122,915
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
Federal income taxes-
Credit Card Payable-
LINES OF CREDit-
Due to Student Account-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AInd Development Authority2011-04-06$6,625,000Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,625,000--$659,130

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Debra and Charles Slagle are married”

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

“A copy of form 990 is provided to the director who disseminates copies of the tax return to the other board members. Any questions are discussed and resolved and the 990 is submitted by the preparer with the Directors authorization.”

Form 990, Part VI, Section B, Line 12C

“Board members review the conflict of interest policy annually and sign a document noting no conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request”

Form 990, Part VI, Section B, Line 15

“Data is collected from compensation information websites regarding the level of compensation for CEO and management officials compared to organizations of the same size and in the same industry. Data is presented to the board to ensure compensation is appropriate.”

Form 990, Part VI, Section C, Line 17

“According to the instructions to the Arizona form 99, the organization is not required to file a copy of its federal form 990 with the state since it is an educational organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body”

Filing and Contact Details

Filer

Filer Name
Park View School Inc
EIN
86-0916352
Phone
9287755115
Address
9030 E Florentine, Prescott Valley, AZ 86314

Signing Officer

Name
Debra Slagle
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Slagle
Formed
1998
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher Holcomb
Phone
4809634234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“SPED Services 27,390”

Form 990, Part IX, Line 11G

“Non instructional services 242,080”

Form 990, Part IX, Line 11G

“Instructional servcies 340,896”

Form 990, Part XI, Line 9

“Rounding difference”

Raw XML AppendixShowing 400 of 444 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/BOYAmt0167301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110510
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education
IRS990/AdvertisingGrp/ProgramServicesAmt010769
IRS990/AdvertisingGrp/TotalAmt010769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069184
IRS990/AllOtherExpensesGrp/TotalAmt069184
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Westwind Children's services
IRS990/BooksInCareOfDetail/PhoneNum06235515083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02045 W Northern Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063015
IRS990/CashNonInterestBearingGrp/EOYAmt075602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01830927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-21984
IRS990/CYOtherExpensesAmt01680567
IRS990/CYOtherRevenueAmt022000
IRS990/CYProgramServiceRevenueAmt03816
IRS990/CYRevenuesLessExpensesAmt0-288156
IRS990/CYSalariesCompEmpBnftPaidAmt0442348
IRS990/CYTotalExpensesAmt02122915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01834759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt038000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182373
IRS990/DepreciationDepletionGrp/TotalAmt0182373
IRS990/Desc0THE SCHOOL SERVICES APPROXIMATELY 220 STUDENTS, 6TH GRADE THROUGH 12TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02122915
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04252
IRS990/FeesForServicesLegalGrp/TotalAmt04252
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0610367
IRS990/FeesForServicesOtherGrp/TotalAmt0610367
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Debra Slagle
IRS990/Form990PartVIISectionAGrp/PersonNm1Kris Ward
IRS990/Form990PartVIISectionAGrp/PersonNm2Dawn Revere
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Slagle
IRS990/Form990PartVIISectionAGrp/PersonNm4Peggy Armstrong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt092708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-22060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01830927
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt080000
IRS990/GrossReceiptsAmt01936819
IRS990/GrossRentsGrp/RealAmt022000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016632
IRS990/InformationTechnologyGrp/TotalAmt016632
IRS990/InsuranceGrp/ProgramServicesAmt028894
IRS990/InsuranceGrp/TotalAmt028894
IRS990/IntangibleAssetsGrp/BOYAmt0613673
IRS990/IntangibleAssetsGrp/EOYAmt0590944
IRS990/InterestGrp/ProgramServicesAmt0513573
IRS990/InterestGrp/TotalAmt0513573
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0947925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04580557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04351351
IRS990/LandBldgEquipCostOrOtherBssAmt05299276
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0102060
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our misson is to provide young men and women with a solid educational foundation in a context of care and concern.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0295562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0396072
IRS990/NetAssetsOrFundBalancesBOYAmt0-891604
IRS990/NetAssetsOrFundBalancesEOYAmt0-1179758
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22060
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt098172
IRS990/OccupancyGrp/TotalAmt098172
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173582
IRS990/OtherAssetsTotalGrp/EOYAmt053818
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094696
IRS990/OtherExpensesGrp/Desc0Dues and fees
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt048554
IRS990/OtherExpensesGrp/ProgramServicesAmt11988
IRS990/OtherExpensesGrp/ProgramServicesAmt227972
IRS990/OtherExpensesGrp/ProgramServicesAmt359158
IRS990/OtherExpensesGrp/TotalAmt048554
IRS990/OtherExpensesGrp/TotalAmt11988
IRS990/OtherExpensesGrp/TotalAmt227972
IRS990/OtherExpensesGrp/TotalAmt359158
IRS990/OtherLiabilitiesGrp/BOYAmt097306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318545
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029107
IRS990/PayrollTaxesGrp/TotalAmt029107
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06625
IRS990/PrincipalOfficerNm0Debra Slagle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02041530
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01682677
IRS990/PYProgramServiceRevenueAmt09208
IRS990/PYRevenuesLessExpensesAmt0-247250
IRS990/PYSalariesCompEmpBnftPaidAmt0615311
IRS990/PYTotalExpensesAmt02297988
IRS990/PYTotalRevenueAmt02050738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-288156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04207822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04888382
IRS990ScheduleD/EquipmentGrp/BookValueAmt053263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293708
IRS990ScheduleD/ExpensesSubtotalAmt02122915
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt047700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINES OF CREDit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO STUDENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01834759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04351351
IRS990ScheduleD/TotalExpensesPerForm990Amt02122915
IRS990ScheduleD/TotalRevenuePerForm990Amt01834759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01834759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02122915
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 receives federal grants passed through the State of Arizona and the Department of Education. These funds are in accordance with the requriements set forth by the State of Arizona.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-04-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177PAH3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06625000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Ind Development Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Construction
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0809353
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0659130
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02011
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt06625000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPED Services 27,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Non instructional services 242,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Instructional servcies 340,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Debra and Charles Slagle are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of form 990 is provided to the director who disseminates copies of the tax return to the other board members. Any questions are discussed and resolved and the 990 is submitted by the preparer with the Directors authorization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members review the conflict of interest policy annually and sign a document noting no conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Data is collected from compensation information websites regarding the level of compensation for CEO and management officials compared to organizations of the same size and in the same industry. Data is presented to the board to ensure compensation is appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8According to the instructions to the Arizona form 99, the organization is not required to file a copy of its federal form 990 with the state since it is an educational organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization does not have any committees with authority to act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05768017
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05643034
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05436582
IRS990/TotalAssetsEOYAmt05078340
IRS990/TotalAssetsGrp/BOYAmt05436582
IRS990/TotalAssetsGrp/EOYAmt05078340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01830927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02122915
IRS990/TotalFunctionalExpensesGrp/TotalAmt02122915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06328186
IRS990/TotalLiabilitiesEOYAmt06258098
IRS990/TotalLiabilitiesGrp/BOYAmt06328186
IRS990/TotalLiabilitiesGrp/EOYAmt06258098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-891604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1179758
IRS990/TotalProgramServiceExpensesAmt02122915
IRS990/TotalProgramServiceRevenueAmt03816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01834759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05436582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05078340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,078,340
Liabilities
$6,258,098
Net assets
-$1,179,758
Revenue
$1,834,759
Expenses
$2,122,915
Net income
-$288,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$8.24$4.83$1.58$2.57$0.99
2019Summary only. Only limited summary data is available for this year.$3.70$7.25$3.55$1.89$2.70$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$7.55$2.73$1.92$2.11$0.20
2017Summary only. Only limited summary data is available for this year.$4.17$6.70$2.53$1.57$1.89$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.08$6.26$1.18$1.83$2.12$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.44$6.33$0.89$2.05$2.30$0.25
2013Summary only. Only limited summary data is available for this year.$5.70$6.34$0.64$2.08$2.51$0.44
2012Summary only. Only limited summary data is available for this year.$5.97$6.18$0.21$1.81$2.35$0.53
2011Summary only. Only limited summary data is available for this year.$6.94$6.62$0.32$1.04$1.01$0.03