Civic Intelligence

Foothills Educational Foundation

990 • Fiscal year 2016 • EIN 86-1012694

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization Profilewww.summitschoolaz.org

View Organization Page

4515 E Muirwood DrivePhoenix, AZ 85048

(480) 403-9500

Siviq Scores

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

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-8.5%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,545,399

Down $513,846 (-8.5%) from 2015

Net Assets

Up

-$3,577,792

Up $154,248 (+4.1%) from 2015

Liabilities

Down

$9,123,191

Down $668,094 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Down

$4,641,414

Down $46,745 (-1.0%) from 2015

Expenses

Up

$4,487,166

Up $41,614 (+0.9%) from 2015

Net Income

Down

$154,248

Down $88,359 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,305,885Liabilities 2010: $5,824,037Net Assets 2010: -$518,1522010Assets 2011: $5,359,425Liabilities 2011: $5,859,210Net Assets 2011: -$499,7852011Assets 2012: $5,418,063Liabilities 2012: $5,878,416Net Assets 2012: -$460,3532012Assets 2013: $5,534,150Liabilities 2013: $5,845,843Net Assets 2013: -$311,6932013Assets 2014: $5,709,838Liabilities 2014: $5,675,902Net Assets 2014: $33,9362014Assets 2015: $6,059,245Liabilities 2015: $9,791,285Net Assets 2015: -$3,732,0402015Assets 2016: $5,545,399Liabilities 2016: $9,123,191Net Assets 2016: -$3,577,7922016Assets 2017: $5,419,414Liabilities 2017: $8,959,633Net Assets 2017: -$3,540,2192017Assets 2018: $5,247,958Liabilities 2018: $8,801,396Net Assets 2018: -$3,553,4382018Assets 2019: $4,952,638Liabilities 2019: $7,490,992Net Assets 2019: -$2,538,3542019Assets 2020: $5,343,996Liabilities 2020: $7,295,544Net Assets 2020: -$1,951,5482020Assets 2021: $4,956,588Liabilities 2021: $7,067,524Net Assets 2021: -$2,110,9362021Assets 2022: $4,519,905Liabilities 2022: $6,891,639Net Assets 2022: -$2,371,7342022Assets 2023: $4,128,344Liabilities 2023: $6,825,344Net Assets 2023: -$2,697,0002023Assets 2024: $3,971,772Liabilities 2024: $6,889,039Net Assets 2024: -$2,917,2672024

Highlighted filing

2016

Assets$5,545,399
Liabilities$9,123,191
Net Assets-$3,577,792
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,428,4532010Revenue 2011: $3,660,064Expenses 2011: $3,744,607Net Income 2011: -$84,5432011Expenses 2012: $3,773,1852012Expenses 2013: $4,136,1952013Revenue 2014: $4,528,269Expenses 2014: $4,182,641Net Income 2014: $345,6282014Revenue 2015: $4,688,159Expenses 2015: $4,445,552Net Income 2015: $242,6072015Revenue 2016: $4,641,414Expenses 2016: $4,487,166Net Income 2016: $154,2482016Revenue 2017: $4,858,946Expenses 2017: $4,821,373Net Income 2017: $37,5732017Revenue 2018: $4,703,487Expenses 2018: $4,716,706Net Income 2018: -$13,2192018Revenue 2019: $4,848,992Expenses 2019: $4,833,908Net Income 2019: $15,0842019Revenue 2020: $5,286,404Expenses 2020: $4,699,598Net Income 2020: $586,8062020Revenue 2021: $4,290,093Expenses 2021: $4,449,481Net Income 2021: -$159,3882021Revenue 2022: $4,250,908Expenses 2022: $4,511,706Net Income 2022: -$260,7982022Revenue 2023: $4,592,514Expenses 2023: $4,917,780Net Income 2023: -$325,2662023Revenue 2024: $4,580,640Expenses 2024: $4,800,907Net Income 2024: -$220,2672024

Highlighted filing

2016

Revenue$4,641,414
Expenses$4,487,166
Net Income$154,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$4,680,234
Mission and Program Overview

Mission

The mission of Summit School of Ahwatukee is to foster academic excellence and the love of learning through a liberal arts education. Our community nurtures the knowledge, skills, and values essential to a responsible and rewarding life.

Private Educational Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$8,854,914$8,686,439▼ $168,475
Land, Buildings, and Equipment, Net$4,334,399$4,229,763▼ $104,636
Savings and Temporary Cash Investments$1,686,576$1,283,233▼ $403,343
Prepaid Expenses and Deferred Charges$35,490$31,443▼ $4,047
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Accounts Receivable$2,280$460▼ $1,820
Total Assets$6,059,245$5,545,399▼ $513,846
Liabilities
Other Liabilities$837,750$350,641▼ $487,109
Accounts Payable and Accrued Expenses$98,621$86,111▼ $12,510
Total Liabilities$9,791,285$9,123,191▼ $668,094
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,284$67,355▲ $40,071
Unrestricted Net Assets$-3,759,324$-3,645,147▲ $114,177
Total Net Assets Fund Balance$-3,732,040$-3,577,792▲ $154,248
Total Liabilities and Net Assets / Fund Balance$6,059,245$5,545,399▼ $513,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,167,836$1,802,662$4,970,498
Land$1,060,000-$1,060,000
Equipment$1,927$461,015$462,942
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat O'BrienHead of SchoolFT$154,452$23,240$177,692

Board Members and Trustees

NameTitle
Corey Saba BashaChair
Donna ChristensenPast Chair
Agata SteenkenCo-Treasurer
Tammy BraatzCo-Treasurer
Jessica SuzukiDevelopment
Bill AndrewFounding Member
Eric CrownFounding Member
Tim CrownFounding Member and Vice C
Donna HiginbothamMember
Jeff GoveMember
Jim ScusselMember
Laura BachrachMember
Lauren CantoniMember
Marilyn ThompsonMember
Suleyman SairMember
Aya MatsudaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,185
Program Service Revenue
$4,440,646
Investment Income
$2,043
Other Revenue
$-24,460
All Other Contributions
$93,543
Change in Net Assets
$154,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,360,815
Other Expenses$1,126,351
Total Fundraising Expense$15,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,103,452$442,970-$2,546,422
Other Employee Benefits$289,834$49,823-$339,657
Occupancy$212,512$33,225-$245,737
Interest$200,158$21,763-$221,921
Payroll Taxes$167,332$32,755-$200,087
Current Officers, Directors, Trustees, and Key Employees$146,175$31,517-$177,692
Depreciation Depletion$119,125$12,359-$131,484
Pension Plan Contributions$79,996$16,961-$96,957
Fees for Services Other$45,780$4,750-$50,530
Advertising-$48,656-$48,656
Insurance$36,852$7,752-$44,604
Office Expenses$36,882$3,826-$40,708
Fees for Services Accounting-$32,784-$32,784
Conferences and Meetings$8,887$7,227-$16,114
Other Expenses$50,640$10,949$15,637$15,637
Fees for Services Legal-$9,645-$9,645
Information Technology$5,275$547-$5,822
All Other Expenses-$160-$160
Total Functional Expenses$3,703,860$767,669$15,637$4,487,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,820
Fundraising Gross Income$14,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising$33,714---
Spring Fundraising$110,288$14,360$38,820$-24,460
Total Events$144,002$14,360$38,820$-24,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Tim and Eric Crown are related family members and voting members of the schRepayment of loan to fund school building (Principal payments of $168,475 and interest payment of $231,521)No$399,996

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,854,914$8,686,439▼ $168,475
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$350,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Explanation: Tim and Eric Crown are related family members.”

Form 990, Part VI, Section A, line 7A

“Explanation: The Board of Trustees has the power to elect or appoint one or more members of the governing body. According to the bylaws of Summit School of Ahwatukee, one responsibility of the board of trustees includes electing new trustees and officers of the corporation.”

Form 990, Part VI, Section A, line 8B

“The School does not have any committees with authority to act on behalf of the Governing Body.”

Form 990, Part VI, Section B, line 11

“Explanation: Tax return is reviewed by head of school when filed. In addition, tax return is examined by financial analyst who has consulted with the schools administration to accurately respond to each item.”

Form 990, Part VI, Section B, line 15

“Explanation: Compensation and performance of the organization's top management official is reviewed and approved by the Board of Trustees. All other employees are reviewed by their supervisor with the head of school signing off on all performance ratings.”

Form 990, Part VI, Section C, line 19

“Explanation: Governing documents and financial statements are not generally published for disclosure to the public, but may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Foothills Educational Foundation
EIN
86-1012694
Phone
4804039500
Address
4515 E Muirwood Drive, Phoenix, AZ 85048
Doing Business As
Summit School of Ahwatukee

Signing Officer

Name
Mark Bistricky
Title
Head of School
Phone
4804039500
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bistricky
Formed
2000
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
14
Employees
71
Volunteers
102

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Jill a Shaw CPA
Phone
6022779449
Raw XML AppendixShowing 400 of 556 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm0Corey Saba Basha
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Crown
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Christensen
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IRS990/Form990PartVIISectionAGrp/PersonNm13Marilyn Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim Scussel
IRS990/Form990PartVIISectionAGrp/PersonNm15Eric Crown
IRS990/Form990PartVIISectionAGrp/PersonNm16Pat O'Brien
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founding Member and Vice C
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Founding Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Founding Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129642
IRS990/FundraisingDirectExpensesAmt038820
IRS990/FundraisingGrossIncomeAmt014360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04680234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0547
IRS990/InformationTechnologyGrp/ProgramServicesAmt05275
IRS990/InformationTechnologyGrp/TotalAmt05822
IRS990/InsuranceGrp/ManagementAndGeneralAmt07752
IRS990/InsuranceGrp/ProgramServicesAmt036852
IRS990/InsuranceGrp/TotalAmt044604
IRS990/InterestGrp/ManagementAndGeneralAmt021763
IRS990/InterestGrp/ProgramServicesAmt0200158
IRS990/InterestGrp/TotalAmt0221921
IRS990/InvestmentIncomeGrp/ExclusionAmt02043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02263677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04334399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04229763
IRS990/LandBldgEquipCostOrOtherBssAmt06493440
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08854914
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08686439
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Summit School of Ahwatukee is to foster academic excellence and the love of learning through a liberal arts education. Our community nurtures the knowledge, skills, and values essential to a responsible and rewarding life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3732040
IRS990/NetAssetsOrFundBalancesEOYAmt0-3577792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033225
IRS990/OccupancyGrp/ProgramServicesAmt0212512
IRS990/OccupancyGrp/TotalAmt0245737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03826
IRS990/OfficeExpensesGrp/ProgramServicesAmt036882
IRS990/OfficeExpensesGrp/TotalAmt040708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339657
IRS990/OtherExpensesGrp/Desc0Instructional supplies
IRS990/OtherExpensesGrp/Desc1Staff expenses
IRS990/OtherExpensesGrp/Desc2Fundraising supplies
IRS990/OtherExpensesGrp/FundraisingAmt015637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010949
IRS990/OtherExpensesGrp/ProgramServicesAmt0200960
IRS990/OtherExpensesGrp/ProgramServicesAmt150640
IRS990/OtherExpensesGrp/TotalAmt0200960
IRS990/OtherExpensesGrp/TotalAmt161589
IRS990/OtherExpensesGrp/TotalAmt215637
IRS990/OtherLiabilitiesGrp/BOYAmt0837750
IRS990/OtherLiabilitiesGrp/EOYAmt0350641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02103452
IRS990/OtherSalariesAndWagesGrp/TotalAmt02546422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167332
IRS990/PayrollTaxesGrp/TotalAmt0200087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079996
IRS990/PensionPlanContributionsGrp/TotalAmt096957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031443
IRS990/PrincipalOfficerNm0Mark Bistricky
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04396747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04396747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01933
IRS990/PYOtherExpensesAmt01223277
IRS990/PYOtherRevenueAmt07018
IRS990/PYProgramServiceRevenueAmt04498382
IRS990/PYRevenuesLessExpensesAmt0242607
IRS990/PYSalariesCompEmpBnftPaidAmt03222275
IRS990/PYTotalExpensesAmt04445552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04688159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154248
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04440646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01686576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01283233
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03167836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01802662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04970498
IRS990ScheduleD/EquipmentGrp/BookValueAmt01927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462942
IRS990ScheduleD/LandGrp/BookValueAmt01060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04229763
IRS990ScheduleD/TotalLiabilityAmt0350641
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School publicizes its racially nondiscriminatory policy on its website. The School uses the internet rather than the newspaper or broadcast media because it is a more effective way to contact the public in the area it serves.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Explanation: Preschool receives first things first pre-kindergarden scholarships grants which are administered by the Arizona Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110288

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,545,399
Liabilities
$9,123,191
Net assets
-$3,577,792
Revenue
$4,641,414
Expenses
$4,487,166
Net income
$154,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$6.89$2.92$4.58$4.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.13$6.83$2.70$4.59$4.92$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.52$6.89$2.37$4.25$4.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.96$7.07$2.11$4.29$4.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.34$7.30$1.95$5.29$4.70$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.95$7.49$2.54$4.85$4.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.25$8.80$3.55$4.70$4.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.42$8.96$3.54$4.86$4.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.55$9.12$3.58$4.64$4.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.06$9.79$3.73$4.69$4.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.71$5.68$0.03$4.53$4.18$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.85$0.31$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$5.88$0.46$3.77
2011Summary only. Only limited summary data is available for this year.$5.36$5.86$0.50$3.66$3.74$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$5.82$0.52$3.43