Civic Intelligence

Pusch Ridge Christian Academy Inc.

990 • Fiscal year 2021 • EIN 86-0987556

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 25, 2021

Organization Profilewww.prca.academy

View Organization Page

9500 N Oracle RdTucson, AZ 85704-8523

(520) 797-0107

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.23x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$140,802

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$22,267,809

Up $3,646,166 (+20%) from 2020

Net Assets

Up

$19,523,117

Up $2,976,276 (+18%) from 2020

Liabilities

Up

$2,744,692

Up $669,890 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$12,079,901

Up $1,530,673 (+15%) from 2020

Expenses

Up

$9,380,647

Up $872,078 (+10%) from 2020

Net Income

Up

$2,699,254

Up $658,595 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,996,988Liabilities 2010: $3,028,744Net Assets 2010: $5,968,2442010Assets 2011: $8,806,173Liabilities 2011: $3,032,095Net Assets 2011: $5,774,0782011Assets 2012: $8,534,569Liabilities 2012: $2,966,901Net Assets 2012: $5,567,6682012Assets 2013: $8,675,549Liabilities 2013: $3,134,746Net Assets 2013: $5,540,8032013Assets 2014: $8,944,076Liabilities 2014: $2,734,940Net Assets 2014: $6,209,1362014Assets 2015: $8,582,659Liabilities 2015: $2,114,258Net Assets 2015: $6,468,4012015Assets 2016: $8,818,699Liabilities 2016: $2,018,468Net Assets 2016: $6,800,2312016Assets 2017: $10,601,537Liabilities 2017: $2,245,620Net Assets 2017: $8,355,9172017Assets 2018: $11,650,890Liabilities 2018: $2,137,116Net Assets 2018: $9,513,7742018Assets 2019: $17,178,417Liabilities 2019: $2,044,405Net Assets 2019: $15,134,0122019Assets 2020: $18,621,643Liabilities 2020: $2,074,802Net Assets 2020: $16,546,8412020Assets 2021: $22,267,809Liabilities 2021: $2,744,692Net Assets 2021: $19,523,1172021Assets 2022: $24,764,674Liabilities 2022: $3,179,551Net Assets 2022: $21,585,1232022Assets 2023: $26,349,890Liabilities 2023: $3,473,034Net Assets 2023: $22,876,8562023Assets 2024: $28,764,057Liabilities 2024: $2,832,518Net Assets 2024: $25,931,5392024Assets 2025: $35,556,902Liabilities 2025: $2,281,115Net Assets 2025: $33,275,7872025

Highlighted filing

2021

Assets$22,267,809
Liabilities$2,744,692
Net Assets$19,523,117
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $6,020,7142010Expenses 2011: $5,962,7862011Expenses 2012: $6,214,6592012Expenses 2013: $6,343,2642013Revenue 2014: $6,906,847Expenses 2014: $6,453,731Net Income 2014: $453,1162014Revenue 2015: $7,017,008Expenses 2015: $6,757,162Net Income 2015: $259,8462015Revenue 2016: $7,282,725Expenses 2016: $6,950,640Net Income 2016: $332,0852016Revenue 2017: $8,944,743Expenses 2017: $7,389,130Net Income 2017: $1,555,6132017Revenue 2018: $8,355,166Expenses 2018: $7,628,314Net Income 2018: $726,8522018Revenue 2019: $13,069,687Expenses 2019: $8,316,337Net Income 2019: $4,753,3502019Revenue 2020: $10,549,228Expenses 2020: $8,508,569Net Income 2020: $2,040,6592020Revenue 2021: $12,079,901Expenses 2021: $9,380,647Net Income 2021: $2,699,2542021Revenue 2022: $12,047,856Expenses 2022: $11,017,716Net Income 2022: $1,030,1402022Revenue 2023: $15,802,061Expenses 2023: $12,654,250Net Income 2023: $3,147,8112023Revenue 2024: $16,941,695Expenses 2024: $13,881,594Net Income 2024: $3,060,1012024Revenue 2025: $22,071,503Expenses 2025: $14,741,588Net Income 2025: $7,329,9152025

Highlighted filing

2021

Revenue$12,079,901
Expenses$9,380,647
Net Income$2,699,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 25, 2021
Return Version
2020v4.1
Gross Receipts
$27,699,875
Mission and Program Overview

Mission

Our mission is to teach our children to become like christ through a classical christian education within a covenantal community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,700,900$12,445,251▲ $3,744,351
Savings and Temporary Cash Investments$7,630,500$7,262,712▼ $367,788
Cash and Non-Interest-Bearing Accounts$1,326,446$1,301,649▼ $24,797
Pledges and Grants Receivable$669,952$946,427▲ $276,475
Prepaid Expenses and Deferred Charges$200,601$151,630▼ $48,971
Accounts Receivable$55,921$122,271▲ $66,350
Investments in Publicly Traded Securities$37,323$37,869▲ $546
Total Assets$18,621,643$22,267,809▲ $3,646,166
Liabilities
Deferred Revenue$1,687,283$2,430,935▲ $743,652
Accounts Payable and Accrued Expenses$387,519$313,757▼ $73,762
Other Liabilities-$0-
Total Liabilities$2,074,802$2,744,692▲ $669,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,025,929$13,952,955▲ $1,927,026
Net Assets With Donor Restrictions$4,520,912$5,570,162▲ $1,049,250
Total Net Assets Fund Balance$16,546,841$19,523,117▲ $2,976,276
Total Liabilities and Net Assets / Fund Balance$18,621,643$22,267,809▲ $3,646,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,722,842$3,221,890$10,944,732
Other Land Buildings$1,361,691$2,383,005$3,744,696
Equipment$736,810$1,587,104$2,323,914
Land$2,623,908-$627,408
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$38,790$0▲ $608$608$38,790
2019$38,790$0▲ $885$885$38,790
2018$38,790$0▲ $929$929$38,790
2017$38,790$0▲ $739$739$38,790
2016$38,790$0▲ $738$738$38,790
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cooney AllenTreasurerFT$27,460$113,342$140,802
Lopez VeronicaChief Financial OfficerFT$65,700$3,665$69,365

Board Members and Trustees

NameTitle
Vanden Branden ToddTrustee; president
Borboa TonyTrustee
Dent LynnTrustee
Goodner KarenTrustee
Howlett AlisonTrustee
Hutchings RonTrustee
Pelander JohnTrustee
Rosenberg JohnTrustee
Stombaugh TamaraTrustee
Tarro OlgaTrustee
Vick MichaelTrustee
Wunder ChuckTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,554,150
Program Service Revenue
$8,187,114
Investment Income
$19,719
Other Revenue
$318,918
All Other Contributions
$3,373,548
Change in Net Assets
$2,699,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,996,500Sales price
Securities Publicly Traded6$578,659Market quotes
Total Noncash Contributions7$2,575,159-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,280,638
Other Expenses$2,895,173
Total Fundraising Expense$289,256
Grants and Similar Amounts Paid$204,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,449,477$181,381$108,801$4,739,659
Other Employee Benefits$756,530$26,173$22,743$805,446
Depreciation Depletion$633,529$70,392$0$703,921
Occupancy$636,659$333$0$636,992
Payroll Taxes$326,508$11,634$7,603$345,745
Current Officers, Directors, Trustees, and Key Employees$34,145$183,786$0$217,931
Information Technology$156,173$37,861$20,777$214,811
Grants to Domestic Individuals$204,836--$204,836
Other Expenses$194,314$0$0$194,314
Pension Plan Contributions$161,176$7,182$3,499$171,857
Office Expenses$108,910$44,550$9,514$162,974
All Other Expenses$92,498$7,755$1,134$101,387
Insurance$85,097$632$242$85,971
Travel$56,731$0$0$56,731
Fees for Services Other$21,356$18,263$6,000$45,619
Advertising$44,035$0$675$44,710
Fees for Services Accounting$0$31,051$0$31,051
Total Functional Expenses$8,470,398$620,993$289,256$9,380,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,315
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$81,656$0$31,273$-31,273
None----
Total Events$81,656$0$31,315$-31,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Pusch Ridge Christian Academy Inc
EIN
86-0987556
Phone
5207970107
Address
9500 N Oracle Rd, Tucson, AZ 85704-8523
Doing Business As
Pusch Ridge Christian Academy

Signing Officer

Name
Allen N Cooney
Title
Treasurer
Phone
5207970107
Signed
2021-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen N Cooney
Formed
2000
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
7
Employees
245
Volunteers
50

Preparer

Firm
C William Winkler Jr CPA Pllc
Address
300 E HIDDEN QUAIL DR, TUCSON, AZ 85704
Preparer
C William Winkler Jr
Phone
5204000807
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Corporation has one member, Catalina Foothills”

Pt VI, Line 6

“Church-PCA, listed in this Form 990 as a related”

Pt VI, Line 6

“organization.”

Pt VI, Line 7A

“The Corporation's sole member, through its Session,”

Pt VI, Line 7A

“approves all nominations to the Corporation's Board of”

Pt VI, Line 7A

“Trustees. In addition, the Corporation's by-laws require”

Pt VI, Line 7A

“that 75% of board members be members of Catalina Foothills”

Pt VI, Line 7A

“Church-PCA.”

Pt VI, Line 11B

“The entire Board of Trustees does not review the Form 990”

Pt VI, Line 11B

“before signing and filing. The treasurer has been”

Pt VI, Line 11B

“delegated the task of reviewing the Form 990 prior to”

Pt VI, Line 11B

“signing and filing.”

Pt VI, Line 12C

“The Corporation requires advance notification from”

Pt VI, Line 12C

“prospective board members of any potential conflicts of”

Pt VI, Line 12C

“interest prior to election to the board. Board members”

Pt VI, Line 12C

“and officers are required to disclose immediately any”

Pt VI, Line 12C

“change in their activities or interests outside of their”

Pt VI, Line 12C

“relationship with the Corporation. These are reviewed”

Pt VI, Line 12C

“prior to any actions taken by the board monthly.”

Pt VI, Line 19

“The governing documents (Articles of Incorporation and”

Pt VI, Line 19

“By-Laws) of the Corporation are on file with the Arizona”

Pt VI, Line 19

“Corporation Commission and may be viewed and downloaded by”

Pt VI, Line 19

“anyone at any time. The confilict of interest policy and”

Pt VI, Line 19

“financial statements are not generally made public, but”

Pt VI, Line 19

“will be provided upon request to individuals or organi-”

Pt VI, Line 19

“zations that provide appropriate documentation of the”

Pt VI, Line 19

“need. Condensed financial information is provided in the”

Pt VI, Line 19

“School's annual report to families and interested parties.”

Pt VI, Line 19

“Copies of organizational documents and Form 990 are”

Pt VI, Line 19

“available for review and copies will be made upon request.”

Pt VII, Col (E)

“Allen N. Cooney, Headmaster and Treasurer of the School,”

Pt VII, Col (E)

“is not a full-time employee of the Corporation. He is”

Pt VII, Col (E)

“employed by Catalina Foothills Church-PCA, the sole”

Pt VII, Col (E)

“member of the Corporation, who bills the Corporation for”

Pt VII, Col (E)

“a percentage of his total compensation. This amount,”

Pt VII, Col (E)

“along with his compensation from the Corporation is”

Pt VII, Col (E)

“included in Form 990, Part IX, Line 5 and is disclosed”

Pt VII, Col (E)

“in Schedule R, Part V.”

Pt XI

“The School received unconditional promises to give that”

Pt XI

“will not be paid until future years and received”

Pt XI

“payments on unconditional promises to give received in”

Pt XI

“prior years. These amounts have been excluded from”

Pt XI

“revenues and reported in Pt XI, Line 9.”

Financial Statement Notes

Pt V, Line 4

“All dividends are used to support the operation of the”

Pt V, Line 4

“upper school library. Any capital gains or losses are”

Pt V, Line 4

“retained in principal”

Pt X, Line 2

“The School's policy is to disclose or recognize income tax”

Pt X, Line 2

“positions based on management's estimate of whether it is”

Pt X, Line 2

“reasonably possible or probable, respectively, that a”

Pt X, Line 2

“liability has been incurred for unrecognized income tax”

Pt X, Line 2

“positions. As of June 30, 2020, there were no uncertain”

Pt X, Line 2

“tax positions that are potentially material.”

Raw XML AppendixShowing 400 of 885 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0387519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0313757
IRS990/AccountsReceivableGrp/BOYAmt055921
IRS990/AccountsReceivableGrp/EOYAmt0122271
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to teach our children to become like Christ through a classical Christian education within a covenantal community.
IRS990/AdvertisingGrp/FundraisingAmt0675
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt044035
IRS990/AdvertisingGrp/TotalAmt044710
IRS990/AllOtherContributionsAmt03373548
IRS990/AllOtherExpensesGrp/FundraisingAmt01134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092498
IRS990/AllOtherExpensesGrp/TotalAmt0101387
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The School
IRS990/BooksInCareOfDetail/PhoneNum05207970107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09500 N Oracle Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085704
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01326446
IRS990/CashNonInterestBearingGrp/EOYAmt01301649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0183786
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217931
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt081656
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03554150
IRS990/CYGrantsAndSimilarPaidAmt0204836
IRS990/CYInvestmentIncomeAmt019719
IRS990/CYOtherExpensesAmt02895173
IRS990/CYOtherRevenueAmt0318918
IRS990/CYProgramServiceRevenueAmt08187114
IRS990/CYRevenuesLessExpensesAmt02699254
IRS990/CYSalariesCompEmpBnftPaidAmt06280638
IRS990/CYTotalExpensesAmt09380647
IRS990/CYTotalFundraisingExpenseAmt0289256
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012079901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01687283
IRS990/DeferredRevenueGrp/EOYAmt02430935
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070392
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0633529
IRS990/DepreciationDepletionGrp/TotalAmt0703921
IRS990/Desc0Provided Christian education for over 710 students
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Pusch Ridge Christian Academy
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04520912
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05570162
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0245
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08470398
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031051
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt031051
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018263
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021356
IRS990/FeesForServicesOtherGrp/TotalAmt045619
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1244970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133665
IRS990/Form990PartVIISectionAGrp/PersonNm0Borboa Tony
IRS990/Form990PartVIISectionAGrp/PersonNm1Dent Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm2Goodner Karen
IRS990/Form990PartVIISectionAGrp/PersonNm3Howlett Alison
IRS990/Form990PartVIISectionAGrp/PersonNm4Hutchings Ron
IRS990/Form990PartVIISectionAGrp/PersonNm5Pelander John
IRS990/Form990PartVIISectionAGrp/PersonNm6Rosenberg John
IRS990/Form990PartVIISectionAGrp/PersonNm7Stombaugh Tamara
IRS990/Form990PartVIISectionAGrp/PersonNm8Tarro Olga
IRS990/Form990PartVIISectionAGrp/PersonNm9Vanden Branden Todd
IRS990/Form990PartVIISectionAGrp/PersonNm10Vick Michael
IRS990/Form990PartVIISectionAGrp/PersonNm11Wunder Chuck
IRS990/Form990PartVIISectionAGrp/PersonNm12Cooney Allen
IRS990/Form990PartVIISectionAGrp/PersonNm13Lopez Veronica
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1227460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1365700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1268372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee; president
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt081656
IRS990/FundraisingDirectExpensesAmt031315
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt019375
IRS990/GainOrLossGrp/SecuritiesAmt0-12086
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0204836
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0204836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0204836
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019375
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015576573
IRS990/GrossReceiptsAmt027699875
IRS990/GrossRentsGrp/RealAmt025485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020777
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037861
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156173
IRS990/InformationTechnologyGrp/TotalAmt0214811
IRS990/InsuranceGrp/FundraisingAmt0242
IRS990/InsuranceGrp/ManagementAndGeneralAmt0632
IRS990/InsuranceGrp/ProgramServicesAmt085097
IRS990/InsuranceGrp/TotalAmt085971
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012430
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037869
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07191999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08700900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012445251
IRS990/LandBldgEquipCostOrOtherBssAmt019637250
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015588659
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt050037
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt050037
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to teach our children to become like Christ through a classical Christian education within a covenantal community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016546841
IRS990/NetAssetsOrFundBalancesEOYAmt019523117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07289
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31315
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025485
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012025929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013952955
IRS990/NoncashContributionsAmt02575159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0333
IRS990/OccupancyGrp/ProgramServicesAmt0636659
IRS990/OccupancyGrp/TotalAmt0636992
IRS990/OfficeExpensesGrp/FundraisingAmt09514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044550
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108910
IRS990/OfficeExpensesGrp/TotalAmt0162974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0276475
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0756530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0805446
IRS990/OtherExpensesGrp/Desc0Classroom expenses
IRS990/OtherExpensesGrp/Desc1Athletics program
IRS990/OtherExpensesGrp/Desc2Extracurricular activities
IRS990/OtherExpensesGrp/Desc3Student lunches
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2108268
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0301689
IRS990/OtherExpensesGrp/ProgramServicesAmt1175105
IRS990/OtherExpensesGrp/ProgramServicesAmt231630
IRS990/OtherExpensesGrp/ProgramServicesAmt3194314
IRS990/OtherExpensesGrp/TotalAmt0301689
IRS990/OtherExpensesGrp/TotalAmt1175105
IRS990/OtherExpensesGrp/TotalAmt2139898
IRS990/OtherExpensesGrp/TotalAmt3194314
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0Student lunches
IRS990/OtherRevenueMiscGrp/Desc1Extracurricular activities
IRS990/OtherRevenueMiscGrp/Desc2Athletics program
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0230820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216776
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0324748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04449477
IRS990/OtherSalariesAndWagesGrp/TotalAmt04739659
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326508
IRS990/PayrollTaxesGrp/TotalAmt0345745
IRS990/PensionPlanContributionsGrp/FundraisingAmt03499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161176
IRS990/PensionPlanContributionsGrp/TotalAmt0171857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0669952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0946427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151630
IRS990/PrincipalOfficerNm0Allen N Cooney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,267,809
Liabilities
$2,744,692
Net assets
$19,523,117
Revenue
$12,079,901
Expenses
$9,380,647
Net income
$2,699,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.6$2.28$33.3$22.1$14.7$7.33
2024Detailed filing. Detailed filing data is available for this year.$28.8$2.83$25.9$16.9$13.9$3.06
2023Detailed filing. Detailed filing data is available for this year.$26.3$3.47$22.9$15.8$12.7$3.15
2022Detailed filing. Detailed filing data is available for this year.$24.8$3.18$21.6$12.0$11.0$1.03
2021Detailed filing. Detailed filing data is available for this year.$22.3$2.74$19.5$12.1$9.38$2.70
2020Detailed filing. Detailed filing data is available for this year.$18.6$2.07$16.5$10.5$8.51$2.04
2019Detailed filing. Detailed filing data is available for this year.$17.2$2.04$15.1$13.1$8.32$4.75
2018Detailed filing. Detailed filing data is available for this year.$11.7$2.14$9.51$8.36$7.63$0.73
2017Detailed filing. Detailed filing data is available for this year.$10.6$2.25$8.36$8.94$7.39$1.56
2016Detailed filing. Detailed filing data is available for this year.$8.82$2.02$6.80$7.28$6.95$0.33
2015Summary only. Only limited summary data is available for this year.$8.58$2.11$6.47$7.02$6.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.94$2.73$6.21$6.91$6.45$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$3.13$5.54$6.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.97$5.57$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$3.03$5.77$5.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$3.03$5.97$6.02