Civic Intelligence

Foothills Educational Foundation

990 • Fiscal year 2019 • EIN 86-1012694

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization Profilewww.summitschoolaz.org

View Organization Page

4515 E Muirwood DrPhoenix, AZ 85048

(480) 403-9500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$193,625

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,952,638

Down $295,320 (-5.6%) from 2018

Net Assets

Up

-$2,538,354

Up $1,015,084 (+29%) from 2018

Liabilities

Down

$7,490,992

Down $1,310,404 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$4,848,992

Up $145,505 (+3.1%) from 2018

Expenses

Up

$4,833,908

Up $117,202 (+2.5%) from 2018

Net Income

Up

$15,084

Up $28,303 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$4,952,638
Liabilities$7,490,992
Net Assets-$2,538,354
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$4,848,992
Expenses$4,833,908
Net Income$15,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$4,898,898
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$8,335,878--
Land, Buildings, and Equipment, Net$4,065,442$3,970,363▼ $95,079
Savings and Temporary Cash Investments$1,075,226$863,348▼ $211,878
Prepaid Expenses and Deferred Charges$78,428$98,874▲ $20,446
Accounts Receivable$28,362$19,553▼ $8,809
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$5,247,958$4,952,638▼ $295,320
Liabilities
Tax Exempt Bond Liabilities-$6,887,157-
Deferred Revenue$368,756$413,138▲ $44,382
Accounts Payable and Accrued Expenses$96,762$190,697▲ $93,935
Total Liabilities$8,801,396$7,490,992▼ $1,310,404
Net Assets / Fund Balance
Temporarily Rstr Net Assets$69,885$45,972▼ $23,913
Unrestricted Net Assets$-3,623,323$-2,584,326▲ $1,038,997
Total Net Assets Fund Balance$-3,553,438$-2,538,354▲ $1,015,084
Total Liabilities and Net Assets / Fund Balance$5,247,958$4,952,638▼ $295,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,895,413$2,208,664$5,104,077
Land$1,060,000-$1,060,000
Equipment$14,950$466,298$481,248
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BistrickyHead of SchoolFT$185,000$8,625$193,625

Board Members and Trustees

NameTitle
Nicole JohnsonChair Present
Agata SteenkenVice Chair Present
Bill AndrewFounding Member
Eric CrownFounding Member
Tim CrownFounding Member
Brian WilderMember
Corey Saba BashaMember
Kyle Vanden BoschMember
Lauren CantoniMember
Mike Van KirkMember
Stephanie AustinMember
Suleyman SairMember
Tammy BraatzMember
Ike BashaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,597
Program Service Revenue
$4,551,718
Investment Income
$1,204
Other Revenue
$84,473
All Other Contributions
$177,437
Change in Net Assets
$15,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,666,926
Other Expenses$1,166,982
Total Fundraising Expense$6,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,285,919$465,238-$2,751,157
Other Employee Benefits$376,364$50,069-$426,433
Occupancy$309,731$21,975-$331,706
Payroll Taxes$183,612$35,798-$219,410
Interest$197,396$21,907-$219,303
Current Officers, Directors, Trustees, and Key Employees$152,995$32,005-$185,000
Depreciation Depletion$127,943$13,119-$141,062
Pension Plan Contributions$77,520$7,406-$84,926
Fees for Services Other$45,439$4,696-$50,135
Office Expenses$41,886$4,329-$46,215
Insurance$36,822$4,823-$41,645
Fees for Services Accounting-$35,794-$35,794
Advertising-$30,258-$30,258
Fees for Services Legal-$23,917-$23,917
Conferences and Meetings$12,731$5,294-$18,025
Other Expenses$28,359$6,477$6,432$6,432
Information Technology$3,525$364-$3,889
All Other Expenses-$517-$517
Total Functional Expenses$4,063,490$763,986$6,432$4,833,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,379
Fundraising Direct Expenses$49,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraising$168,539$134,379$20,304$114,075
Total Events$168,539$134,379$49,906$84,473
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$333,330

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,335,878--
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the City of Phoenix Arizona2019-04-23$7,197,461Refinance the costs of acquiring and improving School owned buildings.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,197,461$7,197,461$37,961-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 Dr, Phoenix, AZ 85048
Doing Business As
Summit School of Ahwatukee

Signing Officer

Name
Mark Bistricky
Title
Head of School
Phone
4804039500
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bistricky
Formed
2000
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
12
Employees
92
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Debt forgiveness 1,000,000.”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/PersonNm11Eric Crown
IRS990/Form990PartVIISectionAGrp/PersonNm12Nicole Johnson
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IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034160
IRS990/FundraisingDirectExpensesAmt049906
IRS990/FundraisingGrossIncomeAmt0134379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04898898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0364
IRS990/InformationTechnologyGrp/ProgramServicesAmt03525
IRS990/InformationTechnologyGrp/TotalAmt03889
IRS990/InsuranceGrp/ManagementAndGeneralAmt04823
IRS990/InsuranceGrp/ProgramServicesAmt036822
IRS990/InsuranceGrp/TotalAmt041645
IRS990/InterestGrp/ManagementAndGeneralAmt021907
IRS990/InterestGrp/ProgramServicesAmt0197396
IRS990/InterestGrp/TotalAmt0219303
IRS990/InvestmentIncomeGrp/ExclusionAmt01204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02674962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04065442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03970363
IRS990/LandBldgEquipCostOrOtherBssAmt06645325
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08335878
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/NetAssetsOrFundBalancesBOYAmt0-3553438
IRS990/NetAssetsOrFundBalancesEOYAmt0-2538354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021975
IRS990/OccupancyGrp/ProgramServicesAmt0309731
IRS990/OccupancyGrp/TotalAmt0331706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04329
IRS990/OfficeExpensesGrp/ProgramServicesAmt041886
IRS990/OfficeExpensesGrp/TotalAmt046215
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01000000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426433
IRS990/OtherExpensesGrp/Desc0Instructional supplies
IRS990/OtherExpensesGrp/Desc1Staff expenses
IRS990/OtherExpensesGrp/Desc2Fundraising supplies
IRS990/OtherExpensesGrp/FundraisingAmt06432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06477
IRS990/OtherExpensesGrp/ProgramServicesAmt0183248
IRS990/OtherExpensesGrp/ProgramServicesAmt128359
IRS990/OtherExpensesGrp/TotalAmt0183248
IRS990/OtherExpensesGrp/TotalAmt134836
IRS990/OtherExpensesGrp/TotalAmt26432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02285919
IRS990/OtherSalariesAndWagesGrp/TotalAmt02751157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183612
IRS990/PayrollTaxesGrp/TotalAmt0219410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077520
IRS990/PensionPlanContributionsGrp/TotalAmt084926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098874
IRS990/PrincipalOfficerNm0Mark Bistricky
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04482808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04482808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01435
IRS990/PYOtherExpensesAmt01217751
IRS990/PYOtherRevenueAmt051686
IRS990/PYProgramServiceRevenueAmt04421145
IRS990/PYRevenuesLessExpensesAmt0-13219
IRS990/PYSalariesCompEmpBnftPaidAmt03498955
IRS990/PYTotalExpensesAmt04716706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04703487
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015084
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04551718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01075226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0863348
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/BookValueAmt02895413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02208664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05104077
IRS990ScheduleD/EquipmentGrp/BookValueAmt014950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481248
IRS990ScheduleD/LandGrp/BookValueAmt01060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03970363
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/CharitableContributionsTotAmt034160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084473
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020330
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01111
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,952,638
Liabilities
$7,490,992
Net assets
-$2,538,354
Revenue
$4,848,992
Expenses
$4,833,908
Net income
$15,084
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