Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0916352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$4,818,893
Up $648,988 (+16%) from 2017
Net Assets
Down-$2,728,032
Down $197,191 (-7.8%) from 2017
Liabilities
Up$7,546,925
Up $846,179 (+13%) from 2017
Revenue
Up$1,915,339
Up $346,292 (+22%) from 2017
Expenses
Up$2,112,530
Up $221,553 (+12%) from 2017
Net Income
Up-$197,191
Up $124,739 (+39%) from 2017
Our mission is to provide young men and women with a solid educational foundation in a context of care and concern.
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,055,530 | $4,057,913 | ▲ $2,383 |
| Intangible Assets | - | $400,547 | - |
| Cash and Non-Interest-Bearing Accounts | $107,092 | $215,765 | ▲ $108,673 |
| Accounts Receivable | - | $144,668 | - |
| Loans From Officers Directors | - | $20,000 | - |
| Prepaid Expenses and Deferred Charges | $2,500 | - | - |
| Total Assets | $4,169,905 | $4,818,893 | ▲ $648,988 |
| Other Assets Total | $4,783 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,486,174 | $7,190,220 | ▲ $704,046 |
| Accounts Payable and Accrued Expenses | $85,415 | $336,705 | ▲ $251,290 |
| Other Liabilities | $77,357 | - | - |
| Deferred Revenue | $38,000 | - | - |
| Unsecured Notes Loans Payable | $13,800 | - | - |
| Total Liabilities | $6,700,746 | $7,546,925 | ▲ $846,179 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,530,841 | $-2,728,032 | ▼ $197,191 |
| Total Net Assets Fund Balance | $-2,530,841 | $-2,728,032 | ▼ $197,191 |
| Total Liabilities and Net Assets / Fund Balance | $4,169,905 | $4,818,893 | ▲ $648,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,929,627 | $958,756 | $4,888,383 |
| Equipment | $56,433 | $319,243 | $375,676 |
| Other Land Buildings | $24,153 | $45,333 | $69,486 |
| Land | $47,700 | - | $47,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas Pike | Board Member | FT | $5,800 | $5,800 |
| Name | Title |
|---|---|
| Bil Zeleny | Board Member |
| Christopher Moore | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,337,354 |
| Salaries, Compensation, and Employee Benefits | $775,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $544,369 | $28,304 | - | $572,673 |
| Interest | $350,983 | $116,994 | - | $467,977 |
| Fees for Services Management | $144,066 | $74,000 | - | $218,066 |
| Office Expenses | $177,477 | $28,290 | - | $205,767 |
| Fees for Services Other | $176,659 | $1,193 | - | $177,852 |
| Other Employee Benefits | $103,088 | $34,362 | - | $137,450 |
| Occupancy | $97,197 | $18,809 | - | $116,006 |
| Depreciation Depletion | $45,526 | $15,175 | - | $60,701 |
| Payroll Taxes | $44,440 | $14,813 | - | $59,253 |
| Insurance | $26,271 | $5,067 | - | $31,338 |
| Travel | $23,966 | $1,497 | - | $25,463 |
| Advertising | $15,262 | $5,087 | - | $20,349 |
| Fees for Services Accounting | - | $9,300 | - | $9,300 |
| Current Officers, Directors, Trustees, and Key Employees | $4,350 | $1,450 | - | $5,800 |
| Fees for Services Legal | - | $4,535 | - | $4,535 |
| Total Functional Expenses | $1,753,654 | $358,876 | $0 | $2,112,530 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,112,530 |
| Total Expenses per Audited Statements | $2,112,530 |
| Total Expenses per Form 990 | $2,112,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Fountain Hills Charter School | Common Control | Note Payable | No | $20,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $20,000 | - |
“The organization does not have any committees with authority to act on behalf of the governing body.”
“A copy of form 990 is provided to the director who disseminates copies of the tax return to the other board memebers. Any questions are discussed and resolved and the form 990 is submitted by the preparer with the director's authorization.”
“Annually, the board reviews transactions and relatioships for a conflict of interest. All board members and senior level management are covered by the conflict of interest. The board determines whether a conflict of interest is made or exists and the board reviews any conflict of interest that exists. If there is a coflict of interest, they cannot participate in board decisions.”
“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.”
“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.”
“All documents are made available upon request.”
“Accounting principles generally accepted in the united states require recognition of uncertain income tax positions. The school recognizes income tax benefits for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The school has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The school believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the school's financial conditions, results of operations or cash flow. Accordingly, the school has not recorded any reserves or retained accruals for interest and penalties for uncertain tax positions as of june 30, 2018.”
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 | 85415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 336705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5087 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PARK VIEW SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287755115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9030 E FLORENTINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1833712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13879 |
| IRS990/CYOtherExpensesAmt | 0 | 1337354 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -197191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 775176 |
| IRS990/CYTotalExpensesAmt | 0 | 2112530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1915339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60701 |
| IRS990/Desc | 0 | THE SCHOOL SERVES APPROXIMATELY 180 STUDENTS, 6TH GRADE THROUGH 12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1753654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4535 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4535 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 74000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 144066 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 218066 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176659 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177852 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BIL ZELENY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1833712 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1915339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31338 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 400547 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 116994 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 350983 |
| IRS990/InterestGrp/TotalAmt | 0 | 467977 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13879 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1323332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4055530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4057913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5381245 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 20000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE YOUNG MEN AND WOMEN WITH A SOLID EDUCATIONAL FOUNDATION IN A CONTEXT OF CARE AND CONCERN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6486174 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7190220 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2530841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2728032 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18809 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 177477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 205767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4783 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 544369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572673 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59253 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | BIL ZELENY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL SOURCE INCOME-DANA DR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1488925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1499572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -321930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391405 |
| IRS990/PYTotalExpensesAmt | 0 | 1890977 |
| IRS990/PYTotalRevenueAmt | 0 | 1569047 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -197191 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 67748 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3929627 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 958756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4888383 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 319243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 375676 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2112530 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69486 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1915339 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE RECOGNITION OF UNCERTAIN INCOME TAX POSITIONS. THE SCHOOL RECOGNIZES INCOME TAX BENEFITS FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITIONS, RESULTS OF OPERATIONS OR CASH FLOW. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES OR RETAINED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4057913 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2112530 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1915339 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1915339 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2112530 |
| 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 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL, THEREFORE DISCRIMINATION IS PROHIBITED BY STATE LAW. RESIDENTS ARE AWARE THAT A PUBLIC CHARTER SCHOOL CANNOT DISCRIMINATE IN ANY MANNER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES MONTHLY 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 REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | FOUNTAIN HILLS CHARTER SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON CONTROL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 20000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | NOTE PAYABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | FOUNTAIN HILLS CHARTER SCHOOL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | UNDER COMMON CONTROL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO THE DIRECTOR WHO DISSEMINATES COPIES OF THE TAX RETURN TO THE OTHER BOARD MEMEBERS. ANY QUESTIONS ARE DISCUSSED AND RESOLVED AND THE FORM 990 IS SUBMITTED BY THE PREPARER WITH THE DIRECTOR'S AUTHORIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE BOARD REVIEWS TRANSACTIONS AND RELATIOSHIPS FOR A CONFLICT OF INTEREST. ALL BOARD MEMBERS AND SENIOR LEVEL MANAGEMENT ARE COVERED BY THE CONFLICT OF INTEREST. THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST IS MADE OR EXISTS AND THE BOARD REVIEWS ANY CONFLICT OF INTEREST THAT EXISTS. IF THERE IS A COFLICT OF INTEREST, THEY CANNOT PARTICIPATE IN BOARD DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4169905 |
| IRS990/TotalAssetsEOYAmt | 0 | 4818893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4169905 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4818893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1833712 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 358876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1753654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2112530 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6700746 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7546925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6700746 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7546925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2530841 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2728032 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1753654 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67748 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1915339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4169905 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4818893 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23966 |
| IRS990/TravelGrp/TotalAmt | 0 | 25463 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2530841 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2728032 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 13800 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9030 E FLORENTINE ROAD |
| IRS990/USAddress/CityNm | 0 | PRESCOTT VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86314 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARKVIEWSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BIL ZELENY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER & CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9287755115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARK VIEW SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 860916352 |
| ReturnHeader/Filer/PhoneNum | 0 | 9287755115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9030 E FLORENTINE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRESCOTT VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86314 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8D0E3AADB0D074A0963E7A67BF57AD25EB6AF9BC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 04EFC60EA1C873970C593AF815D85B8DA2DB325B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.35.55.59 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:57:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464296959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATLAS CPAS & ADVISORS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16841 N 31ST AVENUE STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85053 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6024829101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAY E GREEN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-16T15:58:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.