Civic Intelligence

Foothills Educational Foundation

990 • Fiscal year 2018 • EIN 86-1012694

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

1.68x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,247,958

Down $171,456 (-3.2%) from 2017

Net Assets

Down

-$3,553,438

Down $13,219 (-0.4%) from 2017

Liabilities

Down

$8,801,396

Down $158,237 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$4,703,487

Down $155,459 (-3.2%) from 2017

Expenses

Down

$4,716,706

Down $104,667 (-2.2%) from 2017

Net Income

Down

-$13,219

Down $50,792 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$5,247,958
Liabilities$8,801,396
Net Assets-$3,553,438
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$4,703,487
Expenses$4,716,706
Net Income-$13,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,780,606
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$8,513,466$8,335,878▼ $177,588
Land, Buildings, and Equipment, Net$4,141,593$4,065,442▼ $76,151
Savings and Temporary Cash Investments$1,177,553$1,075,226▼ $102,327
Prepaid Expenses and Deferred Charges$56,634$78,428▲ $21,794
Accounts Receivable$43,134$28,362▼ $14,772
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$5,419,414$5,247,958▼ $171,456
Liabilities
Other Liabilities$362,340$368,756▲ $6,416
Accounts Payable and Accrued Expenses$83,827$96,762▲ $12,935
Total Liabilities$8,959,633$8,801,396▼ $158,237
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,499$69,885▲ $20,386
Unrestricted Net Assets$-3,589,718$-3,623,323▼ $33,605
Total Net Assets Fund Balance$-3,540,219$-3,553,438▼ $13,219
Total Liabilities and Net Assets / Fund Balance$5,419,414$5,247,958▼ $171,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,005,442$2,070,958$5,076,400
Land$1,060,000-$1,060,000
Equipment$0$462,942$462,942
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BistrickyHead of SchoolFT$185,000$7,736$192,736

Board Members and Trustees

NameTitle
Marilyn ThompsonChair
Agata SteenkenCo-Treasurer
Tammy BraatzCo-Treasurer
Lauren CantoniDevelopment
Stephanie AustinDevelopment
Bill AndrewFounding Member
Eric CrownFounding Member
Tim CrownFounding Member
Jennifer HetrickMember
Jessica SuzukiMember
Jim ScusselMember
Mike Van KirkMember
Nicole JohnsonMember
Suleyman SairMember
Aya MatsudaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,221
Program Service Revenue
$4,421,145
Investment Income
$1,435
Other Revenue
$51,686
All Other Contributions
$171,747
Change in Net Assets
$-13,219

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table76$45,556Fair Value
Total Noncash Contributions76$45,556-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,498,955
Other Expenses$1,217,751
Total Fundraising Expense$7,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,286,572$326,948-$2,613,520
Other Employee Benefits$367,388$45,609-$412,997
Occupancy$350,211$30,204-$380,415
Interest$209,657$20,832-$230,489
Payroll Taxes$174,175$34,074-$208,249
Current Officers, Directors, Trustees, and Key Employees$37,000$148,000-$185,000
Depreciation Depletion$123,592$12,669-$136,261
Pension Plan Contributions$75,218$3,971-$79,189
Advertising-$63,926-$63,926
Fees for Services Other$50,333$5,202-$55,535
Office Expenses$40,266$4,162-$44,428
Fees for Services Accounting-$35,958-$35,958
Insurance$19,365$2,676-$22,041
Conferences and Meetings$12,015$6,917-$18,932
Fees for Services Legal-$10,245-$10,245
Other Expenses$6,777$12,269$7,136$7,136
Information Technology$2,397$248-$2,645
Total Functional Expenses$3,945,660$763,910$7,136$4,716,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,805
Fundraising Direct Expenses$77,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraising$186,279$128,805$18,539$110,266
Total Events$186,279$128,805$77,119$51,686
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$8,513,466$8,335,878▼ $177,588
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$368,756
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
No
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

“Tim and Eric Crown are related family members.”

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

“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 B, line 11B

“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

“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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bistricky
Formed
2000
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
13
Employees
99
Volunteers
150

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

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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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057474
IRS990/FundraisingDirectExpensesAmt077119
IRS990/FundraisingGrossIncomeAmt0128805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04780606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0248
IRS990/InformationTechnologyGrp/ProgramServicesAmt02397
IRS990/InformationTechnologyGrp/TotalAmt02645
IRS990/InsuranceGrp/ManagementAndGeneralAmt02676
IRS990/InsuranceGrp/ProgramServicesAmt019365
IRS990/InsuranceGrp/TotalAmt022041
IRS990/InterestGrp/ManagementAndGeneralAmt020832
IRS990/InterestGrp/ProgramServicesAmt0209657
IRS990/InterestGrp/TotalAmt0230489
IRS990/InvestmentIncomeGrp/ExclusionAmt01435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02533900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04141593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04065442
IRS990/LandBldgEquipCostOrOtherBssAmt06599342
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08513466
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08335878
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt0-3540219
IRS990/NetAssetsOrFundBalancesEOYAmt0-3553438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt045556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030204
IRS990/OccupancyGrp/ProgramServicesAmt0350211
IRS990/OccupancyGrp/TotalAmt0380415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04162
IRS990/OfficeExpensesGrp/ProgramServicesAmt040266
IRS990/OfficeExpensesGrp/TotalAmt044428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412997
IRS990/OtherExpensesGrp/Desc0Instructional supplies
IRS990/OtherExpensesGrp/Desc1Staff expenses
IRS990/OtherExpensesGrp/Desc2Fundraising supplies
IRS990/OtherExpensesGrp/FundraisingAmt07136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012269
IRS990/OtherExpensesGrp/ProgramServicesAmt0190694
IRS990/OtherExpensesGrp/ProgramServicesAmt16777
IRS990/OtherExpensesGrp/TotalAmt0190694
IRS990/OtherExpensesGrp/TotalAmt119046
IRS990/OtherExpensesGrp/TotalAmt27136
IRS990/OtherLiabilitiesGrp/BOYAmt0362340
IRS990/OtherLiabilitiesGrp/EOYAmt0368756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02286572
IRS990/OtherSalariesAndWagesGrp/TotalAmt02613520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174175
IRS990/PayrollTaxesGrp/TotalAmt0208249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075218
IRS990/PensionPlanContributionsGrp/TotalAmt079189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078428
IRS990/PrincipalOfficerNm0Mark Bistricky
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04354990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04354990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01363
IRS990/PYOtherExpensesAmt01230026
IRS990/PYOtherRevenueAmt042943
IRS990/PYProgramServiceRevenueAmt04525314
IRS990/PYRevenuesLessExpensesAmt037573
IRS990/PYSalariesCompEmpBnftPaidAmt03591347
IRS990/PYTotalExpensesAmt04821373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04858946
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13219
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04421145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01177553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01075226
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03005442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02070958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05076400
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462942
IRS990ScheduleD/LandGrp/BookValueAmt01060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04065442
IRS990ScheduleD/TotalLiabilityAmt0368756
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/ExplanationTxt1Preschool 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/CharitableContributionsTotAmt057474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057474
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077119
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09217
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051686
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt048189
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt048189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018539
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01174
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01174
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,247,958
Liabilities
$8,801,396
Net assets
-$3,553,438
Revenue
$4,703,487
Expenses
$4,716,706
Net income
-$13,219
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