Civic Intelligence

Emmanuel Christian Academy of Kingman

EIN 86-0992403 • 501(c)3 • Kingman, AZ

Profile

Education:

3120 Hualapai Mountain RoadKingman, AZ 86401-4056

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% 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

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,005,678

Up $289,925 (+17%) from 2023

Liabilities

Up

$601,897

Up $200,795 (+50%) from 2023

Net Assets

Up

$1,403,781

Up $89,130 (+6.8%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$1,750,287

Up $159,299 (+10%) from 2023

Expenses

Up

$1,661,177

Up $307,093 (+23%) from 2023

Net Income

Down

$89,110

Down $147,794 (-62%) 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: $32,448Liabilities 2011: $7,2862011Assets 2012: $55,632Liabilities 2012: $8,380Net Assets 2012: $47,2522012Assets 2013: $33,609Liabilities 2013: $17,885Net Assets 2013: $15,7242013Assets 2014: $39,337Liabilities 2014: $19,171Net Assets 2014: $20,1662014Assets 2015: $62,058Liabilities 2015: $27,582Net Assets 2015: $34,4762015Assets 2016: $120,768Liabilities 2016: $112,319Net Assets 2016: $8,4492016Assets 2017: $211,569Liabilities 2017: $108,958Net Assets 2017: $102,6112017Assets 2018: $356,622Liabilities 2018: $130,532Net Assets 2018: $226,0902018Assets 2020: $528,112Liabilities 2020: $152,850Net Assets 2020: $375,2622020Assets 2021: $1,075,778Liabilities 2021: $75,514Net Assets 2021: $1,000,2642021Assets 2022: $1,172,730Liabilities 2022: $94,789Net Assets 2022: $1,077,9412022Assets 2023: $1,715,753Liabilities 2023: $401,102Net Assets 2023: $1,314,6512023Assets 2024: $2,005,678Liabilities 2024: $601,897Net Assets 2024: $1,403,7812024

Highlighted filing

2024

Assets$2,005,678
Liabilities$601,897
Net Assets$1,403,781
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $191,040Expenses 2011: $187,455Net Income 2011: $3,5852011Revenue 2012: $213,542Expenses 2012: $191,452Net Income 2012: $22,0902012Revenue 2013: $196,336Expenses 2013: $199,154Net Income 2013: -$2,8182013Revenue 2014: $251,080Expenses 2014: $246,638Net Income 2014: $4,4422014Revenue 2015: $359,649Expenses 2015: $345,339Net Income 2015: $14,3102015Revenue 2016: $374,918Expenses 2016: $392,313Net Income 2016: -$17,3952016Revenue 2017: $523,335Expenses 2017: $432,063Net Income 2017: $91,2722017Revenue 2018: $660,957Expenses 2018: $537,479Net Income 2018: $123,4782018Revenue 2020: $830,821Expenses 2020: $797,257Net Income 2020: $33,5642020Revenue 2021: $1,514,868Expenses 2021: $889,866Net Income 2021: $625,0022021Revenue 2022: $1,251,941Expenses 2022: $1,174,264Net Income 2022: $77,6772022Revenue 2023: $1,590,988Expenses 2023: $1,354,084Net Income 2023: $236,9042023Revenue 2024: $1,750,287Expenses 2024: $1,661,177Net Income 2024: $89,1102024

Highlighted filing

2024

Revenue$1,750,287
Expenses$1,661,177
Net Income$89,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,005,678
Liabilities
$601,897
Net assets
$1,403,781
Revenue
$1,750,287
Expenses
$1,661,177
Net income
$89,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.60$1.40$1.75$1.66$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.40$1.31$1.59$1.35$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$1.25$1.17$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$1.51$0.89$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.38$0.83$0.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.13$0.23$0.66$0.54$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$0.52$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.37$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.02$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.21$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.19$0.19$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,523,228
Mission and Program Overview

Mission

Education: Organization serves community of Kingman, Arizona by providing a safe quality education alternative to public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,836$620,710▲ $506,874
Savings and Temporary Cash Investments$376,542$381,359▲ $4,817
Land, Buildings, and Equipment, Net$35,720$59,357▲ $23,637
Pledges and Grants Receivable-$13,924-
Accounts Receivable$2,014$428▼ $1,586
Prepaid Expenses and Deferred Charges$0--
Total Assets$528,112$1,075,778▲ $547,666
Liabilities
Unsecured Notes Loans Payable$101,400$0▼ $101,400
Deferred Revenue$49,895$74,638▲ $24,743
Accounts Payable and Accrued Expenses$1,555$876▼ $679
Total Liabilities$152,850$75,514▼ $77,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,262$1,000,264▲ $625,002
Total Net Assets Fund Balance$375,262$1,000,264▲ $625,002
Total Liabilities and Net Assets / Fund Balance$528,112$1,075,778▲ $547,666

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,488$4,204$61,692
Equipment$1,869$13,464$15,333
Other Land Buildings$0$6,980$6,980
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lisa CardPresident
Barbara ThofsonExecutive Director
Barbara BlytheMember
Frank BensonMember
Lindsay BauerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$516,697
Program Service Revenue
$963,754
Investment Income
$135
Other Revenue
$34,282
All Other Contributions
$516,697
Change in Net Assets
$625,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,403
Other Expenses$256,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,306$117,826$0$589,132
All Other Expenses$60,371$13,631$0$74,002
Payroll Taxes$35,417$8,854$0$44,271
Occupancy$34,873$8,718$0$43,591
Fees for Services Accounting$23,925$5,981$0$29,906
Other Expenses$12,120$3,030$0$15,150
Depreciation Depletion$8,775$2,194$0$10,969
Insurance$4,837$1,209$0$6,046
Office Expenses$1,641$410$0$2,051
Advertising$1,485$371$0$1,856
Conferences and Meetings$174$44$0$218
Interest$0$18$0$18
Total Functional Expenses$724,759$165,107$0$889,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,442
Fundraising Direct Expenses$8,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletics$22,765$22,765$8,136$14,629
Total Events$22,765$22,765$8,136$14,629
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Emmanuel Christian Academy of Kingman
EIN
86-0992403
Phone
9286814220
Address
3120 HUALAPAI MOUNTAIN ROAD, KINGMAN, AZ 86401-4056

Signing Officer

Name
Barbara Thofson
Title
Executive Director
Phone
9286814220
Signed
2021-12-14

Organization Details

Principal Officer
Barbara Thofson
Formed
2000
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
20

Preparer

Firm
Eugene W Newman CPA PLLC
Address
5171 LINDELL RD UNIT 101A, LAS VEGAS, NV 89118
Preparer
Gene Newman
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Documents provided at administrative hq on request”

Pt VI, Line 11B

“Form 990 provided to board members for review prior to filing”

Pt XI

“Reclassification of capitalized copiers to operating lease”

Raw XML AppendixShowing 400 of 448 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/BOYAmt01555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0876
IRS990/AccountsReceivableGrp/BOYAmt02014
IRS990/AccountsReceivableGrp/EOYAmt0428
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education: Organization serves community of Kingman, Arizona by providing a safe quality education alternative to public schools.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0371
IRS990/AdvertisingGrp/ProgramServicesAmt01485
IRS990/AdvertisingGrp/TotalAmt01856
IRS990/AllOtherContributionsAmt0516697
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060371
IRS990/AllOtherExpensesGrp/TotalAmt074002
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Administration
IRS990/BooksInCareOfDetail/PhoneNum09286814220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03120 Hualapai Mtn Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kingman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113836
IRS990/CashNonInterestBearingGrp/EOYAmt0620710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0174
IRS990/ConferencesMeetingsGrp/TotalAmt0218
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0224
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0516697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0135
IRS990/CYOtherExpensesAmt0256463
IRS990/CYOtherRevenueAmt034282
IRS990/CYProgramServiceRevenueAmt0963754
IRS990/CYRevenuesLessExpensesAmt0625002
IRS990/CYSalariesCompEmpBnftPaidAmt0633403
IRS990/CYTotalExpensesAmt0889866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01514868
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt049895
IRS990/DeferredRevenueGrp/EOYAmt074638
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08775
IRS990/DepreciationDepletionGrp/TotalAmt010969
IRS990/Desc0PROVIDED SAFE QUALITY EDUCATION ALTERNATIVE TO PUBLIC SCHOOLS FOR 136 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0724759
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05981
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023925
IRS990/FeesForServicesAccountingGrp/TotalAmt029906
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA BLYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA CARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA THOFSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08136
IRS990/FundraisingGrossIncomeAmt040442
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01523228
IRS990/GrossSalesOfInventoryAmt02200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01209
IRS990/InsuranceGrp/ProgramServicesAmt04837
IRS990/InsuranceGrp/TotalAmt06046
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt018
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059357
IRS990/LandBldgEquipCostOrOtherBssAmt084005
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education: Organization serves community of Kingman, Arizona by providing a safe quality education alternative to public schools.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0375262
IRS990/NetAssetsOrFundBalancesEOYAmt01000264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032306
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01976
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0375262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01000264
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09831
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08718
IRS990/OccupancyGrp/ProgramServicesAmt034873
IRS990/OccupancyGrp/TotalAmt043591
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/ProgramServicesAmt01641
IRS990/OfficeExpensesGrp/TotalAmt02051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33030
IRS990/OtherExpensesGrp/ProgramServicesAmt023118
IRS990/OtherExpensesGrp/ProgramServicesAmt146717
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt312120
IRS990/OtherExpensesGrp/TotalAmt023118
IRS990/OtherExpensesGrp/TotalAmt146717
IRS990/OtherExpensesGrp/TotalAmt22821
IRS990/OtherExpensesGrp/TotalAmt315150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08854
IRS990/PayrollTaxesGrp/ProgramServicesAmt035417
IRS990/PayrollTaxesGrp/TotalAmt044271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Barbara Thofson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2AFTERCARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29647
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0204062
IRS990/PYOtherRevenueAmt035051
IRS990/PYProgramServiceRevenueAmt0786545
IRS990/PYRevenuesLessExpensesAmt033564
IRS990/PYSalariesCompEmpBnftPaidAmt0593195
IRS990/PYTotalExpensesAmt0797257
IRS990/PYTotalRevenueAmt0830821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0625002
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01514868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0998036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0821596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02534317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02975664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01416502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0830756
IRS990ScheduleA/Total509Grp/TotalAmt02975664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02975991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015333
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059357
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS LOCATED ON THE INFORMATION SHEET GIVEN TO ALL APPLICANTS AND FAMILIES. IT IS LOCATED ON THE INFORMATION SHEET GIVEN TO ALL APPLICANTS AND FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETICS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS PROVIDED AT ADMINISTRATIVE HQ ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF CAPITALIZED COPIERS TO OPERATING LEASE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528112
IRS990/TotalAssetsEOYAmt01075778
IRS990/TotalAssetsGrp/BOYAmt0528112
IRS990/TotalAssetsGrp/EOYAmt01075778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0516697
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152850
IRS990/TotalLiabilitiesEOYAmt075514
IRS990/TotalLiabilitiesGrp/BOYAmt0152850
IRS990/TotalLiabilitiesGrp/EOYAmt075514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000264
IRS990/TotalProgramServiceExpensesAmt0724759
IRS990/TotalProgramServiceRevenueAmt0963754
IRS990/TotalRevenueGrp/ExclusionAmt032441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01514868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.