Civic Intelligence

Kestrel Schools Inc

EIN 86-0969887 • 501(c)3 • Tempe, AZ

Profile

Education - the school's mission is to provide quality educational opportunities by recognizing individual student needs.

2150 East Southern AvenueTempe, AZ 85282

www.kestrelhighschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$39,354

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,013,729

Up $294,096 (+17%) from 2023

Liabilities

Down

$21,633

Down $40 (-0.2%) from 2023

Net Assets

Up

$1,992,096

Up $294,136 (+17%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin92nd percentile

Revenue

Down

$488,389

Down $20,433 (-4.0%) from 2023

Expenses

Up

$194,253

Up $35,537 (+22%) from 2023

Net Income

Down

$294,136

Down $55,970 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $61,746Liabilities 2011: $34,234Net Assets 2011: $27,5122011Assets 2012: $46,435Liabilities 2012: $31,388Net Assets 2012: $15,0472012Assets 2013: $45,902Liabilities 2013: $32,778Net Assets 2013: $13,1242013Assets 2014: $142,699Liabilities 2014: $25,944Net Assets 2014: $116,7552014Assets 2015: $242,311Liabilities 2015: $8,728Net Assets 2015: $233,5832015Assets 2016: $346,041Liabilities 2016: $3,414Net Assets 2016: $342,6272016Assets 2017: $475,250Liabilities 2017: $2,783Net Assets 2017: $472,4672017Assets 2018: $599,991Liabilities 2018: $4,305Net Assets 2018: $595,6862018Assets 2019: $738,395Liabilities 2019: $6,157Net Assets 2019: $732,2382019Assets 2020: $918,539Liabilities 2020: $26,466Net Assets 2020: $892,0732020Assets 2021: $1,121,122Liabilities 2021: $17,984Net Assets 2021: $1,103,1382021Assets 2022: $1,363,139Liabilities 2022: $15,285Net Assets 2022: $1,347,8542022Assets 2023: $1,719,633Liabilities 2023: $21,673Net Assets 2023: $1,697,9602023Assets 2024: $2,013,729Liabilities 2024: $21,633Net Assets 2024: $1,992,0962024

Highlighted filing

2024

Assets$2,013,729
Liabilities$21,633
Net Assets$1,992,096
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $612,236Expenses 2011: $661,883Net Income 2011: -$49,6472011Revenue 2012: $630,029Expenses 2012: $642,494Net Income 2012: -$12,4652012Revenue 2013: $557,224Expenses 2013: $559,147Net Income 2013: -$1,9232013Revenue 2014: $391,365Expenses 2014: $287,734Net Income 2014: $103,6312014Revenue 2015: $381,808Expenses 2015: $264,980Net Income 2015: $116,8282015Revenue 2016: $300,656Expenses 2016: $191,612Net Income 2016: $109,0442016Revenue 2017: $304,314Expenses 2017: $174,474Net Income 2017: $129,8402017Revenue 2018: $290,404Expenses 2018: $167,185Net Income 2018: $123,2192018Revenue 2019: $310,189Expenses 2019: $173,637Net Income 2019: $136,5522019Revenue 2020: $315,382Expenses 2020: $155,547Net Income 2020: $159,8352020Revenue 2021: $353,088Expenses 2021: $142,023Net Income 2021: $211,0652021Revenue 2022: $419,011Expenses 2022: $174,295Net Income 2022: $244,7162022Revenue 2023: $508,822Expenses 2023: $158,716Net Income 2023: $350,1062023Revenue 2024: $488,389Expenses 2024: $194,253Net Income 2024: $294,1362024

Highlighted filing

2024

Revenue$488,389
Expenses$194,253
Net Income$294,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,729
Liabilities
$21,633
Net assets
$1,992,096
Revenue
$488,389
Expenses
$194,253
Net income
$294,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.49$0.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.51$0.16$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$0.42$0.17$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.35$0.14$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.32$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.31$0.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.29$0.17$0.12
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.47$0.30$0.17$0.13
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.30$0.19$0.11
2015Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.38$0.26$0.12
2014Summary only. Only limited summary data is available for this year.$0.14$0.03$0.12$0.39$0.29$0.10
2013Summary only. Only limited summary data is available for this year.$0.05$0.03$0.01$0.56$0.56$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.63$0.64$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.61$0.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$488,389
Mission and Program Overview

Mission

Education - the school's mission is to provide quality educational opportunities by recognizing individual student needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$819,746$1,923,382▲ $1,103,636
Savings and Temporary Cash Investments$617,986$50,799▼ $567,187
Cash and Non-Interest-Bearing Accounts$221,016$35,963▼ $185,053
Prepaid Expenses and Deferred Charges$2,744$2,221▼ $523
Pledges and Grants Receivable$57,863$1,086▼ $56,777
Accounts Receivable$278$278→ $0
Total Assets$1,719,633$2,013,729▲ $294,096
Liabilities
Accounts Payable and Accrued Expenses$21,673$21,633▼ $40
Total Liabilities$21,673$21,633▼ $40
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,697,960$1,992,096▲ $294,136
Total Net Assets Fund Balance$1,697,960$1,992,096▲ $294,136
Total Liabilities and Net Assets / Fund Balance$1,719,633$2,013,729▲ $294,096
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve DurandPresident/exPT$39,354$39,354

Board Members and Trustees

NameTitle
Gayle SamuelsDirector
Travis DurandDirector
Tyler MosleyDirector
William NielsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$426,940
Program Service Revenue
$0
Investment Income
$61,449
Other Revenue
$0
Change in Net Assets
$294,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,389
Total Revenue per Audited Statements
$488,389
Total Revenue per Form 990
$488,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,361
Other Expenses$89,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,886$10,597-$57,483
Current Officers, Directors, Trustees, and Key Employees$23,612$15,742-$39,354
Fees for Services Accounting-$29,270-$29,270
Fees for Services Other$26,115$2,108-$28,223
Occupancy$16,399$863-$17,262
Office Expenses$10,957$502-$11,459
Payroll Taxes$5,407$2,015-$7,422
Advertising$1,420$400-$1,820
Insurance$1,269$67-$1,336
Travel$341$181-$522
Other Employee Benefits$102--$102
Total Functional Expenses$132,508$61,745$0$194,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,253
Total Expenses per Audited Statements$194,253
Total Expenses per Form 990$194,253
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steve durand travis durand president director father/son”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by all governing board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are monitored annually and reviewed by the board president.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kestrel Schools Inc
EIN
86-0969887
Phone
4806215382
Address
2150 EAST SOUTHERN AVENUE, TEMPE, AZ 85282

Signing Officer

Name
Steve Durand
Title
President/exec. Director
Phone
4806215382
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Durand
Formed
2000
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
5

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“26,115 2,108 0”

Raw XML Appendix328 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/BOYAmt021673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021633
IRS990/AccountsReceivableGrp/BOYAmt0278
IRS990/AccountsReceivableGrp/EOYAmt0278
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION - THE SCHOOL'S MISSION IS TO PROVIDE QUALITY EDUCATIONAL OPPORTUNITIES BY RECOGNIZING INDIVIDUAL STUDENT NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0400
IRS990/AdvertisingGrp/ProgramServicesAmt01420
IRS990/AdvertisingGrp/TotalAmt01820
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04806215382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 EAST SOUTHERN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221016
IRS990/CashNonInterestBearingGrp/EOYAmt035963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015742
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023612
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039354
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0426940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061449
IRS990/CYOtherExpensesAmt089892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0294136
IRS990/CYSalariesCompEmpBnftPaidAmt0104361
IRS990/CYTotalExpensesAmt0194253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488389
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CHARTER SCHOOL ENCOURAGES SELF-EMPOWERMENT BY TEACHING THE INTELLECTUAL AND SOCIAL SKILLS NECESSARY TO MEET THE CHALLENGES OF OUR SOCIETY. THE SCHOOL SERVED APPROXIMATELY 30 HIGH SCHOOL STUDENTS IN TEMPE, ARIZONA DURING THE 2023-2024 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132508
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029270
IRS990/FeesForServicesAccountingGrp/TotalAmt029270
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02108
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026115
IRS990/FeesForServicesOtherGrp/TotalAmt028223
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE SAMUELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0426940
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067
IRS990/InsuranceGrp/ProgramServicesAmt01269
IRS990/InsuranceGrp/TotalAmt01336
IRS990/InvestmentIncomeGrp/ExclusionAmt061449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061449
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0819746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01923382
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION - THE SCHOOL'S MISSION IS TO PROVIDE QUALITY EDUCATIONAL OPPORTUNITIES BY RECOGNIZING INDIVIDUAL STUDENT NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01697960
IRS990/NetAssetsOrFundBalancesEOYAmt01992096
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01697960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01992096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0863
IRS990/OccupancyGrp/ProgramServicesAmt016399
IRS990/OccupancyGrp/TotalAmt017262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/ProgramServicesAmt010957
IRS990/OfficeExpensesGrp/TotalAmt011459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046886
IRS990/OtherSalariesAndWagesGrp/TotalAmt057483
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02015
IRS990/PayrollTaxesGrp/ProgramServicesAmt05407
IRS990/PayrollTaxesGrp/TotalAmt07422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02221
IRS990/PrincipalOfficerNm0STEVE DURAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033208
IRS990/PYOtherExpensesAmt085924
IRS990/PYRevenuesLessExpensesAmt0350106
IRS990/PYSalariesCompEmpBnftPaidAmt072792
IRS990/PYTotalExpensesAmt0158716
IRS990/PYTotalRevenueAmt0508822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0294136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050799
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0194253
IRS990ScheduleD/RevenueSubtotalAmt0488389
IRS990ScheduleD/TotalExpensesPerForm990Amt0194253
IRS990ScheduleD/TotalRevenuePerForm990Amt0488389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194253
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 IS AN ARIZONA PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED AND RESIDENTS OF ARIZONA ARE AWARE THAT NO ORGANIZATION CAN DISCRIMINATE IN ANY MANNER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES MONTHLY AID PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING. THE SCHOOL ALSO RECEIVED FEDERAL GRANTS PASSED THROUGH THE ARIZONA STATE DEPARTMENT OF EDUCATION. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND/OR THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE DURAND TRAVIS DURAND PRESIDENT DIRECTOR FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ALL GOVERNING BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE MONITORED ANNUALLY AND REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt426,115 2,108 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01719633
IRS990/TotalAssetsEOYAmt02013729
IRS990/TotalAssetsGrp/BOYAmt01719633
IRS990/TotalAssetsGrp/EOYAmt02013729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426940
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021673
IRS990/TotalLiabilitiesEOYAmt021633
IRS990/TotalLiabilitiesGrp/BOYAmt021673
IRS990/TotalLiabilitiesGrp/EOYAmt021633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01697960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01992096
IRS990/TotalProgramServiceExpensesAmt0132508
IRS990/TotalReportableCompFromOrgAmt039354
IRS990/TotalRevenueGrp/ExclusionAmt061449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01719633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02013729
IRS990/TravelGrp/ManagementAndGeneralAmt0181
IRS990/TravelGrp/ProgramServicesAmt0341
IRS990/TravelGrp/TotalAmt0522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 E SOUTHERN AVE
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085282
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KESTRELHIGHSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DURAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04806215382
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KESTREL SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0KEST
ReturnHeader/Filer/EIN0860969887
ReturnHeader/Filer/PhoneNum04806215382
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 EAST SOUTHERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017505 N 79TH AVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02025-05-13T17:17:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.