Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-0916352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$3,407,101
Down $293,233 (-7.9%) from 2019
Net Assets
Down-$4,831,730
Down $1,286,476 (-36%) from 2019
Liabilities
Up$8,238,831
Up $993,243 (+14%) from 2019
Revenue
Down$1,584,171
Down $303,091 (-16%) from 2019
Expenses
Down$2,574,175
Down $130,309 (-4.8%) from 2019
Net Income
Down-$990,004
Down $172,782 (-21%) from 2019
Our mission is to provide young men and women with a solid educational foundation in a context of care and concern.
To provide students with a solid educational foundation in a setting of care and concern.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,315,794 | $3,162,199 | ▼ $153,595 |
| Cash and Non-Interest-Bearing Accounts | $401,450 | $158,551 | ▼ $242,899 |
| Other Notes and Loans Receivable, Net | $112,304 | $59,434 | ▼ $52,870 |
| Accounts Receivable | $20,045 | $21,917 | ▲ $1,872 |
| Total Assets | $3,849,593 | $3,407,101 | ▼ $442,492 |
| Other Assets Total | $0 | $5,000 | ▲ $5,000 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,469,158 | $8,085,368 | ▲ $616,210 |
| Accounts Payable and Accrued Expenses | $188,555 | $126,364 | ▼ $62,191 |
| Unsecured Notes Loans Payable | $33,606 | $27,099 | ▼ $6,507 |
| Total Liabilities | $7,691,319 | $8,238,831 | ▲ $547,512 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,841,726 | $-4,831,730 | ▼ $990,004 |
| Total Net Assets Fund Balance | $-3,841,726 | $-4,831,730 | ▼ $990,004 |
| Total Liabilities and Net Assets / Fund Balance | $3,849,593 | $3,407,101 | ▼ $442,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,070,003 | $1,199,454 | $4,269,457 |
| Equipment | $92,196 | $293,743 | $385,939 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas Pike | Pres/CEO | FT | $23,184 | $23,184 |
| Name | Title |
|---|---|
| Bil Zeleny | Board Member |
| Christopher Moore | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,657,865 |
| Salaries, Compensation, and Employee Benefits | $916,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $635,546 | - | - | $635,546 |
| Interest | $612,469 | - | - | $612,469 |
| Other Employee Benefits | $210,806 | - | - | $210,806 |
| Depreciation Depletion | $153,595 | - | - | $153,595 |
| All Other Expenses | $76,461 | $4,380 | - | $80,841 |
| Fees for Services Other | - | $73,881 | - | $73,881 |
| Other Expenses | $60,613 | $582 | - | $60,613 |
| Occupancy | $55,824 | - | - | $55,824 |
| Payroll Taxes | $46,774 | - | - | $46,774 |
| Insurance | $41,530 | - | - | $41,530 |
| Current Officers, Directors, Trustees, and Key Employees | $23,184 | - | - | $23,184 |
| Advertising | $13,092 | - | - | $13,092 |
| Total Functional Expenses | $2,203,360 | $370,815 | $0 | $2,574,175 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,574,175 |
| Total Expenses per Audited Statements | $2,574,175 |
| Total Expenses per Form 990 | $2,574,175 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Two Board Members Have an Ownership Interest | Services Provided by the Management Company Include Accounting Services, Payroll Services, Hr Services, Testing and Curriculum Guidance, Special Education Oversight, It Tech Support and Representation. | No | $649,728 |
“A draft 990 is reviewed by the executive director and provided to the board for review.”
“The board reviews potential conflicts of interest annually at the annual board meeting.”
“Compensation information is obtained for comparable size and same type organizations. This information is used to set this organization's compensation for key employees.”
“At the administrative office.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 188555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STUDENTS WITH A SOLID EDUCATIONAL FOUNDATION IN A SETTING OF CARE AND CONCERN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13092 |
| IRS990/AllOtherContributionsAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287755115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9030 E FLORENTINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23184 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 622155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 1657865 |
| IRS990/CYOtherRevenueAmt | 0 | 5240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 956741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -990004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 916310 |
| IRS990/CYTotalExpensesAmt | 0 | 2574175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1584171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 153595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153595 |
| IRS990/Desc | 0 | EDUCATION 6TH THROUGH 12TH GRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2203360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73881 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BIL ZELENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS PIKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 23184 |
| 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 | PRES/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 620955 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1584171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41530 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 612469 |
| IRS990/InterestGrp/TotalAmt | 0 | 612469 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1493197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3315794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3162199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4655396 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE YOUNG MEN AND WOMEN WITH A SOLID EDUCATIONAL FOUNDATION IN A CONTEXT OF CARE AND CONCERN. PARK VIEW SCHOOLS, INC. COMBINES A CHALLENGING CURRICULUM WITH CLEAR MORAL DIRECTION. INSTRUCTION IS MARKED BY A DEDICATION TO THE MENTAL, PHYSICAL AND MORAL DEVELOPMENT OF ALL STUDENTS. STUDENTS WILL RECEIVE A QUALITY EDUCATION, SENSITIVE TO THEIR LEARNING STYLES AND DESIGNED TO EQUIP THEM WITH THE SKILLS AND CORE KNOWLEDGE UPON WHICH FURTHER LEARNING MUST BE BASED. PARK VIEW'S CURRICULUM IS FOUNDED FIRMLY ON THE FUNDAMENTAL TRADITION THAT VALUES THE REFINEMENT OF THOUGHT AND THE DEVELOPMENT OF CHARACTER THAT CHARGES INDIVIDUALS WITH THE RESPONSIBILITY TO THE COMMON GOOD AND A GLOBAL PERSPECTIVE OF THE WORLD AND THEIR PLACES IN IT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3841726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4831730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3841726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4831730 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55824 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 210806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210806 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION STUDENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60613 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5240 |
| IRS990/OtherRevenueTotalAmt | 0 | 5240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 635546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 635546 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 112304 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 59434 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46774 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BIL ZELENY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ST OF AZ EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 956741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 956741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 609834 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6295 |
| IRS990/PYOtherExpensesAmt | 0 | 1462911 |
| IRS990/PYOtherRevenueAmt | 0 | 5496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1444777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -296472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 899963 |
| IRS990/PYTotalExpensesAmt | 0 | 2362874 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2066402 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -990004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 961981 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 622155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 609834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1748040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 961981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1450273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1844506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1833712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1488925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7579397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28039 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9327437 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1584136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2060107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2212687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1901460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1569047 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9327437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1584171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2066402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2220517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1915339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1569047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9355476 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3070003 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1199454 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4269457 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92196 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 293743 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 385939 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2574175 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1584171 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3162199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2574175 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1584171 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1584171 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2574175 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TWO BOARD MEMBERS HAVE AN OWNERSHIP INTEREST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 649728 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SERVICES PROVIDED BY THE MANAGEMENT COMPANY INCLUDE ACCOUNTING SERVICES, PAYROLL SERVICES, HR SERVICES, TESTING AND CURRICULUM GUIDANCE, SPECIAL EDUCATION OVERSIGHT, IT TECH SUPPORT AND REPRESENTATION. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY AT THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION INFORMATION IS OBTAINED FOR COMPARABLE SIZE AND SAME TYPE ORGANIZATIONS. THIS INFORMATION IS USED TO SET THIS ORGANIZATION'S COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 7469158 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 8085368 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3849593 |
| IRS990/TotalAssetsEOYAmt | 0 | 3407101 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3849593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3407101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 622155 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 370815 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2203360 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2574175 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7691319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8238831 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7691319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8238831 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3841726 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4831730 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2203360 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 956741 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23184 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 961981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1584171 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3849593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3407101 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 33606 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 27099 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9030 E FLORENTINE ROAD |
| IRS990/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86314 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARKVIEWSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BIL ZELENY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9287755115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-15 |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861040903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAVOIE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3801 N CAMPBELL AVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203220966 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAVOIE COMPANY PC |
| ReturnHeader/ReturnTs | 0 | 2021-12-15T10:29:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BIL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ZELENY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.