Civic Intelligence

Foothills Educational Foundation

990 • Fiscal year 2020 • EIN 86-1012694

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization Profilewww.summitschoolaz.org

View Organization Page

4515 E Muirwood DrPhoenix, AZ 85048

(480) 403-9509

Siviq Scores

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

Liabilities / Assets

97th percentile

1.37x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$190,137

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,343,996

Up $391,358 (+7.9%) from 2019

Net Assets

Up

-$1,951,548

Up $586,806 (+23%) from 2019

Liabilities

Down

$7,295,544

Down $195,448 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$5,286,404

Up $437,412 (+9.0%) from 2019

Expenses

Down

$4,699,598

Down $134,310 (-2.8%) from 2019

Net Income

Up

$586,806

Up $571,722 (+3790%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$5,343,996
Liabilities$7,295,544
Net Assets-$1,951,548
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$5,286,404
Expenses$4,699,598
Net Income$586,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$5,316,760
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
Land, Buildings, and Equipment, Net$3,970,363$3,851,069▼ $119,294
Savings and Temporary Cash Investments$863,348$1,410,104▲ $546,756
Prepaid Expenses and Deferred Charges$98,874$42,317▼ $56,557
Accounts Receivable$19,553$40,006▲ $20,453
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$4,952,638$5,343,996▲ $391,358
Liabilities
Tax Exempt Bond Liabilities$6,887,157$6,747,006▼ $140,151
Deferred Revenue$413,138$333,784▼ $79,354
Accounts Payable and Accrued Expenses$190,697$214,754▲ $24,057
Total Liabilities$7,490,992$7,295,544▼ $195,448
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,972$49,163▲ $3,191
Net Assets Without Donor Restrictions$-2,584,326$-2,000,711▲ $583,615
Total Net Assets Fund Balance$-2,538,354$-1,951,548▲ $586,806
Total Liabilities and Net Assets / Fund Balance$4,952,638$5,343,996▲ $391,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,765,957$2,346,045$5,112,002
Land$1,060,000-$1,060,000
Equipment$25,112$470,350$495,462
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BistrickyHead of SchoolFT$181,154$8,983$190,137

Board Members and Trustees

NameTitle
Nicole JohnsonChair Present
Lauren CantoniCo-Chair, Development Committee
Nancy FisherCo-Chair, Development Committee
Brian WilderCo-Chair, Finance Committee
Mike Van KirkCo-Chair, Finance Committee
Kyle Vanden BoschCo-Chair, Health and Safety Taskforce
Corey Saba BashaPast Chair
Bill AndrewFounding Member
Eric CrownFounding Member
Tim CrownFounding Member
Heather ThomasMember
Nick VasquezMember
Suleyman SairMember
Ike BashaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$771,561
Program Service Revenue
$4,383,198
Investment Income
$1,088
Other Revenue
$130,557
All Other Contributions
$178,120
Change in Net Assets
$586,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,640,464
Other Expenses$1,059,134
Total Fundraising Expense$1,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,395,686$345,768-$2,741,454
Other Employee Benefits$374,356$46,571-$420,927
Occupancy$230,457$20,368-$250,825
Interest$198,100$29,602-$227,702
Payroll Taxes$181,663$35,590-$217,253
Current Officers, Directors, Trustees, and Key Employees$35,000$140,000-$175,000
Depreciation Depletion$128,279$13,154-$141,433
Pension Plan Contributions$76,892$8,938-$85,830
Fees for Services Other$59,759$6,176-$65,935
Advertising-$49,959-$49,959
Office Expenses$39,244$4,056-$43,300
Insurance$37,407$4,570-$41,977
Fees for Services Accounting-$35,517-$35,517
Conferences and Meetings$13,430$4,585-$18,015
All Other Expenses-$3,071-$3,071
Fees for Services Legal-$2,305-$2,305
Information Technology$1,965$203-$2,168
Other Expenses$13,602$5,270$1,963$1,963
Total Functional Expenses$3,941,932$755,703$1,963$4,699,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,913
Fundraising Direct Expenses$30,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraising$176,804$160,913$14,024$146,889
Total Events$176,804$160,913$30,356$130,557
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 CrownBond repaymentNo$367,852
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$187,240-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
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 35% controlled entity
No
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

“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
4804039509
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
4804039509
Signed
2021-04-20
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
91
Volunteers
125

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 572 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Head of School
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015891
IRS990/FundraisingDirectExpensesAmt030356
IRS990/FundraisingGrossIncomeAmt0160913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0577550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05316760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0203
IRS990/InformationTechnologyGrp/ProgramServicesAmt01965
IRS990/InformationTechnologyGrp/TotalAmt02168
IRS990/InsuranceGrp/ManagementAndGeneralAmt04570
IRS990/InsuranceGrp/ProgramServicesAmt037407
IRS990/InsuranceGrp/TotalAmt041977
IRS990/InterestGrp/ManagementAndGeneralAmt029602
IRS990/InterestGrp/ProgramServicesAmt0198100
IRS990/InterestGrp/TotalAmt0227702
IRS990/InvestmentIncomeGrp/ExclusionAmt01088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02816395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03970363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03851069
IRS990/LandBldgEquipCostOrOtherBssAmt06667464
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0-2538354
IRS990/NetAssetsOrFundBalancesEOYAmt0-1951548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2584326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2000711
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020368
IRS990/OccupancyGrp/ProgramServicesAmt0230457
IRS990/OccupancyGrp/TotalAmt0250825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04056
IRS990/OfficeExpensesGrp/ProgramServicesAmt039244
IRS990/OfficeExpensesGrp/TotalAmt043300
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420927
IRS990/OtherExpensesGrp/Desc0Instructional supplies
IRS990/OtherExpensesGrp/Desc1Staff expenses
IRS990/OtherExpensesGrp/Desc2Fundraising supplies
IRS990/OtherExpensesGrp/FundraisingAmt01963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05270
IRS990/OtherExpensesGrp/ProgramServicesAmt0156092
IRS990/OtherExpensesGrp/ProgramServicesAmt113602
IRS990/OtherExpensesGrp/TotalAmt0156092
IRS990/OtherExpensesGrp/TotalAmt118872
IRS990/OtherExpensesGrp/TotalAmt21963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02395686
IRS990/OtherSalariesAndWagesGrp/TotalAmt02741454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181663
IRS990/PayrollTaxesGrp/TotalAmt0217253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076892
IRS990/PensionPlanContributionsGrp/TotalAmt085830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042317
IRS990/PrincipalOfficerNm0Mark Bistricky
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04323988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04323988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01204
IRS990/PYOtherExpensesAmt01166982
IRS990/PYOtherRevenueAmt084473
IRS990/PYProgramServiceRevenueAmt04551718
IRS990/PYRevenuesLessExpensesAmt015084
IRS990/PYSalariesCompEmpBnftPaidAmt03666926
IRS990/PYTotalExpensesAmt04833908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04848992
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0586806
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04383198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01410104
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/BookValueAmt02765957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02346045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05112002
IRS990ScheduleD/EquipmentGrp/BookValueAmt025112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495462
IRS990ScheduleD/LandGrp/BookValueAmt01060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03851069
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. Also, during the year, the School received a forgivable loan from the Payroll Protection Program through the U.S. Small Business Administration.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0599
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130557
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014566
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01167
IRS990ScheduleJ/AnyNonFixedPaymentsInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,343,996
Liabilities
$7,295,544
Net assets
-$1,951,548
Revenue
$5,286,404
Expenses
$4,699,598
Net income
$586,806
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