Civic Intelligence

Kestrel Schools Inc.

990 • Fiscal year 2021 • EIN 86-0969887

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$18,692

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,121,122

Up $202,583 (+22%) from 2020

Net Assets

Up

$1,103,138

Up $211,065 (+24%) from 2020

Liabilities

Down

$17,984

Down $8,482 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Up

$353,088

Up $37,706 (+12%) from 2020

Expenses

Down

$142,023

Down $13,524 (-8.7%) from 2020

Net Income

Up

$211,065

Up $51,230 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,121,122
Liabilities$17,984
Net Assets$1,103,138
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$353,088
Expenses$142,023
Net Income$211,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$353,088
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$831,700$860,629▲ $28,929
Cash and Non-Interest-Bearing Accounts$67,393$243,124▲ $175,731
Pledges and Grants Receivable$15,300$15,866▲ $566
Prepaid Expenses and Deferred Charges$4,146$1,503▼ $2,643
Total Assets$918,539$1,121,122▲ $202,583
Liabilities
Accounts Payable and Accrued Expenses$11,629$17,984▲ $6,355
Mortgage Notes Payable Secured by Investment Property$14,837--
Total Liabilities$26,466$17,984▼ $8,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,073$1,103,138▲ $211,065
Total Net Assets Fund Balance$892,073$1,103,138▲ $211,065
Total Liabilities and Net Assets / Fund Balance$918,539$1,121,122▲ $202,583
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve DurandPresident/exPT$18,692$18,692

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$333,645
Program Service Revenue
$0
Investment Income
$3,881
Other Revenue
$15,562
Change in Net Assets
$211,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,088
Total Revenue per Audited Statements
$353,088
Total Revenue per Form 990
$353,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,180
Salaries, Compensation, and Employee Benefits$59,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,457--$36,457
Fees for Services Accounting-$27,150-$27,150
Occupancy$20,343$1,299-$21,642
Current Officers, Directors, Trustees, and Key Employees$3,738$14,954-$18,692
Fees for Services Other$18,000$100-$18,100
Office Expenses$4,088$6,927-$11,015
Payroll Taxes$3,075$1,058-$4,133
Insurance$3,794--$3,794
Other Employee Benefits$552$9-$561
Advertising-$479-$479
Total Functional Expenses$90,047$51,976$0$142,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,023
Total Expenses per Audited Statements$142,023
Total Expenses per Form 990$142,023
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 8B

“The organization did not have any committees with authority to act on behalf of the governing board.”

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
2022-05-13

Organization Details

Principal Officer
Steve Durand
Formed
2000
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
5

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

“18,000 100 0”

Raw XML Appendix325 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 ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ALL GOVERNING BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsBOYAmt0918539
IRS990/TotalAssetsEOYAmt01121122
IRS990/TotalAssetsGrp/BOYAmt0918539
IRS990/TotalAssetsGrp/EOYAmt01121122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333645
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026466
IRS990/TotalLiabilitiesEOYAmt017984
IRS990/TotalLiabilitiesGrp/BOYAmt026466
IRS990/TotalLiabilitiesGrp/EOYAmt017984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103138
IRS990/TotalProgramServiceExpensesAmt090047
IRS990/TotalReportableCompFromOrgAmt018692
IRS990/TotalRevenueGrp/ExclusionAmt03881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01121122
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/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KESTRELHIGHSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DURAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04806215382
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02022-05-13T21:24:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURAND
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,122
Liabilities
$17,984
Net assets
$1,103,138
Revenue
$353,088
Expenses
$142,023
Net income
$211,065
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