Civic Intelligence

Kestrel Schools Inc.

990 • Fiscal year 2018 • EIN 86-0969887

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.KESTRELHIGHSCHOOL.COM
2150 East Southern AvenueTempe, AZ 85282

(480) 621-5382

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$6,466

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$599,991

Up $124,741 (+26%) from 2017

Net Assets

Up

$595,686

Up $123,219 (+26%) from 2017

Liabilities

Up

$4,305

Up $1,522 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

Down

$290,404

Down $13,910 (-4.6%) from 2017

Expenses

Down

$167,185

Down $7,289 (-4.2%) from 2017

Net Income

Down

$123,219

Down $6,621 (-5.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2018

Assets$599,991
Liabilities$4,305
Net Assets$595,686
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$290,404
Expenses$167,185
Net Income$123,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$290,404
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
Cash and Non-Interest-Bearing Accounts$459,121$580,479▲ $121,358
Pledges and Grants Receivable$10,579$15,148▲ $4,569
Prepaid Expenses and Deferred Charges$5,550$4,364▼ $1,186
Total Assets$475,250$599,991▲ $124,741
Liabilities
Accounts Payable and Accrued Expenses$2,299$4,045▲ $1,746
Other Liabilities$484$260▼ $224
Total Liabilities$2,783$4,305▲ $1,522
Net Assets / Fund Balance
Unrestricted Net Assets$472,467$595,686▲ $123,219
Total Net Assets Fund Balance$472,467$595,686▲ $123,219
Total Liabilities and Net Assets / Fund Balance$475,250$599,991▲ $124,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$143,302$143,302
Buildings-$97,137$97,137
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
William SawnerVice Preside$6,466$6,466

Board Members and Trustees

NameTitle
Steve DurandPresident/ex
Gayle SamuelsDirector
Randall BabickDirector
Taylor BellsonDirector
William NielsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$289,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,090
All Other Contributions
$100
Change in Net Assets
$123,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,404
Total Revenue per Audited Statements
$290,404
Total Revenue per Form 990
$290,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,514
Salaries, Compensation, and Employee Benefits$71,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,020$4,300-$59,320
Fees for Services Accounting-$29,102-$29,102
Occupancy$24,200$372-$24,572
Fees for Services Other$20,908--$20,908
Office Expenses$6,415$3,865-$10,280
Current Officers, Directors, Trustees, and Key Employees$6,466--$6,466
Insurance-$6,460-$6,460
Payroll Taxes$4,840$338-$5,178
Other Expenses$2,911--$2,911
Conferences and Meetings$790--$790
Other Employee Benefits$661$46-$707
Travel$415--$415
Advertising-$76-$76
Total Functional Expenses$122,626$44,559$0$167,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,185
Total Expenses per Audited Statements$167,185
Total Expenses per Form 990$167,185
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
Credit Card Payable$260
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
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 11B

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

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
2019-05-13

Organization Details

Principal Officer
Steve Durand
Formed
2000
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
6

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 20,908 0 0”

Raw XML Appendix344 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.

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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
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ALL GOVERNING BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES 20,908 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475250
IRS990/TotalAssetsEOYAmt0599991
IRS990/TotalAssetsGrp/BOYAmt0475250
IRS990/TotalAssetsGrp/EOYAmt0599991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289314
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02783
IRS990/TotalLiabilitiesEOYAmt04305
IRS990/TotalLiabilitiesGrp/BOYAmt02783
IRS990/TotalLiabilitiesGrp/EOYAmt04305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595686
IRS990/TotalProgramServiceExpensesAmt0122626
IRS990/TotalReportableCompFromOrgAmt06466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599991
IRS990/TravelGrp/ProgramServicesAmt0415
IRS990/TravelGrp/TotalAmt0415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0595686
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 E SOUTHERN AVE
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085282
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KESTRELHIGHSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DURAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04806215382
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02019-05-15T12:00:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,991
Liabilities
$4,305
Net assets
$595,686
Revenue
$290,404
Expenses
$167,185
Net income
$123,219
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