Civic Intelligence

Kestrel Schools Inc.

990 • Fiscal year 2019 • EIN 86-0969887

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$20,308

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$738,395

Up $138,404 (+23%) from 2018

Net Assets

Up

$732,238

Up $136,552 (+23%) from 2018

Liabilities

Up

$6,157

Up $1,852 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin90th percentile

Revenue

Up

$310,189

Up $19,785 (+6.8%) from 2018

Expenses

Up

$173,637

Up $6,452 (+3.9%) from 2018

Net Income

Up

$136,552

Up $13,333 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$738,395
Liabilities$6,157
Net Assets$732,238
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$310,189
Expenses$173,637
Net Income$136,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.2
Gross Receipts
$310,189
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
Savings and Temporary Cash Investments-$567,134-
Cash and Non-Interest-Bearing Accounts$580,479$141,731▼ $438,748
Pledges and Grants Receivable$15,148$24,936▲ $9,788
Prepaid Expenses and Deferred Charges$4,364$4,594▲ $230
Total Assets$599,991$738,395▲ $138,404
Liabilities
Accounts Payable and Accrued Expenses$4,045$6,157▲ $2,112
Other Liabilities$260--
Total Liabilities$4,305$6,157▲ $1,852
Net Assets / Fund Balance
Unrestricted Net Assets$595,686$732,238▲ $136,552
Total Net Assets Fund Balance$595,686$732,238▲ $136,552
Total Liabilities and Net Assets / Fund Balance$599,991$738,395▲ $138,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,098$5,098
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve DurandPresident/exPT$20,308$20,308
William SawnerVice Preside-$14,424$14,424

Board Members and Trustees

NameTitle
Gayle SamuelsDirector
Randall BabickDirector
Taylor BellsonDirector
William NielsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$303,962
Program Service Revenue
$0
Investment Income
$5,701
Other Revenue
$526
Change in Net Assets
$136,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,189
Total Revenue per Audited Statements
$310,189
Total Revenue per Form 990
$310,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,399
Salaries, Compensation, and Employee Benefits$74,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,462$28,270-$34,732
Other Salaries and Wages$32,904--$32,904
Fees for Services Accounting-$32,700-$32,700
Fees for Services Other$25,164$1,852-$27,016
Occupancy$24,351$1,407-$25,758
Office Expenses$7,582$3,387-$10,969
Payroll Taxes$3,015$2,163-$5,178
Insurance$2,383--$2,383
Other Employee Benefits$1,388$36-$1,424
Advertising-$448-$448
Travel$125--$125
Total Functional Expenses$103,374$70,263$0$173,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,637
Total Expenses per Audited Statements$173,637
Total Expenses per Form 990$173,637
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
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
2020-05-04

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

“25,164 1,852 0”

Raw XML Appendix340 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/ExplanationTxt225,164 1,852 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
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599991
IRS990/TotalAssetsEOYAmt0738395
IRS990/TotalAssetsGrp/BOYAmt0599991
IRS990/TotalAssetsGrp/EOYAmt0738395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303962
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04305
IRS990/TotalLiabilitiesEOYAmt06157
IRS990/TotalLiabilitiesGrp/BOYAmt04305
IRS990/TotalLiabilitiesGrp/EOYAmt06157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732238
IRS990/TotalProgramServiceExpensesAmt0103374
IRS990/TotalReportableCompFromOrgAmt034732
IRS990/TotalRevenueGrp/ExclusionAmt05701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738395
IRS990/TravelGrp/ProgramServicesAmt0125
IRS990/TravelGrp/TotalAmt0125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0595686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0732238
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DURAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04806215382
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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/AtSubmissionCreationDeviceId09BCD89EA556C33B52F046EB2520EC1417356BA3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3A451992FE31FC2D02917CC704AF355B7E27211
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:41:53
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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02020-05-15T11:47:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,395
Liabilities
$6,157
Net assets
$732,238
Revenue
$310,189
Expenses
$173,637
Net income
$136,552
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