Civic Intelligence

Foothills Educational Foundation

990 • Fiscal year 2022 • EIN 86-1012694

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

1.52x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,961

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.8%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,519,905

Down $436,683 (-8.8%) from 2021

Net Assets

Down

-$2,371,734

Down $260,798 (-12%) from 2021

Liabilities

Down

$6,891,639

Down $175,885 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$4,250,908

Down $39,185 (-0.9%) from 2021

Expenses

Up

$4,511,706

Up $62,225 (+1.4%) from 2021

Net Income

Down

-$260,798

Down $101,410 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$4,519,905
Liabilities$6,891,639
Net Assets-$2,371,734
Open 2022 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

2022

Revenue$4,250,908
Expenses$4,511,706
Net Income-$260,798
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$4,275,908
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$3,707,490$3,565,991▼ $141,499
Savings and Temporary Cash Investments$1,112,957$844,079▼ $268,878
Accounts Receivable$105,550$78,436▼ $27,114
Prepaid Expenses and Deferred Charges$30,091$30,899▲ $808
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$4,956,588$4,519,905▼ $436,683
Liabilities
Tax Exempt Bond Liabilities$6,614,676$6,488,325▼ $126,351
Deferred Revenue$247,423$283,681▲ $36,258
Accounts Payable and Accrued Expenses$205,425$119,633▼ $85,792
Total Liabilities$7,067,524$6,891,639▼ $175,885
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,495$3,093▼ $9,402
Net Assets Without Donor Restrictions$-2,123,431$-2,374,827▼ $251,396
Total Net Assets Fund Balance$-2,110,936$-2,371,734▼ $260,798
Total Liabilities and Net Assets / Fund Balance$4,956,588$4,519,905▼ $436,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,491,362$2,620,640$5,112,002
Land$1,060,000-$1,060,000
Equipment$14,629$483,104$497,733
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BistrickyHead of School (2020-21 ScFT$87,201$4,760$91,961
Stephanie NardiHead of School (2021-2022 School Year)FT$73,725$1,083$74,808
Stephanie NardiHead of School (2021-2022 School Yea-$73,725$1,083$74,808

Board Members and Trustees

NameTitle
Nicole JohnsonChair Present
Mike Van KirkCo-Chair, Finance Committe
Kyle Vanden BoschCo-Chair, Health and Safet
Corey Saba BashaPast Chair
Bill AndrewFounding Member
Eric CrownFounding Member
Tim CrownFounding Member
Heather ThomasMember
Jane OhMember
Nick VasquezMember
Roseanne ChengMember
Revenue and Support

Revenue Composition

Contributions and Grants
$509,464
Program Service Revenue
$3,740,168
Investment Income
$515
Other Revenue
$761
All Other Contributions
$108,991
Change in Net Assets
$-260,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,246,426
Other Expenses$1,265,280
Total Fundraising Expense$17,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,085,650$343,624-$2,429,274
Occupancy$372,949$26,652-$399,601
Other Employee Benefits$302,495$96,046-$398,541
Interest$258,078$35,157-$293,235
Payroll Taxes$155,523$33,987-$189,510
Current Officers, Directors, Trustees, and Key Employees$30,115$120,462-$150,577
Depreciation Depletion$130,397$13,373-$143,770
Pension Plan Contributions$63,086$15,438-$78,524
Fees for Services Other$59,550$6,154-$65,704
Office Expenses$40,360$4,170-$44,530
Insurance$37,571$4,509-$42,080
Fees for Services Accounting-$38,913-$38,913
Advertising-$22,162-$22,162
Conferences and Meetings$8,773$5,716-$14,489
Other Expenses$4,151$5,848$17,732$9,999
All Other Expenses-$2,888-$2,888
Information Technology$2,421$250-$2,671
Fees for Services Legal-$1,910-$1,910
Total Functional Expenses$3,716,715$777,259$17,732$4,511,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,761
Fundraising Direct Expenses$25,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$236,813$25,761$16,127$9,634
Total Events$236,813$25,761$25,000$761
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$413,360
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$464,179-

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

“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
Dr Stephanie Nardi
Title
Head of School
Phone
4804039509
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephanie Nardi
Formed
2000
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
9
Employees
91
Volunteers
120

Preparer

Firm
Heinfeld Meech & Co Pc
Address
1365 N Scottsdale Rd STE 300, Scottsdale, AZ 85257
Preparer
Jill a Shaw CPA
Phone
6022779449
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 574 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250
IRS990/InformationTechnologyGrp/ProgramServicesAmt02421
IRS990/InformationTechnologyGrp/TotalAmt02671
IRS990/InsuranceGrp/ManagementAndGeneralAmt04509
IRS990/InsuranceGrp/ProgramServicesAmt037571
IRS990/InsuranceGrp/TotalAmt042080
IRS990/InterestGrp/ManagementAndGeneralAmt035157
IRS990/InterestGrp/ProgramServicesAmt0258078
IRS990/InterestGrp/TotalAmt0293235
IRS990/InvestmentIncomeGrp/ExclusionAmt0515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03103744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03707490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03565991
IRS990/LandBldgEquipCostOrOtherBssAmt06669735
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/NetAssetsOrFundBalancesBOYAmt0-2110936
IRS990/NetAssetsOrFundBalancesEOYAmt0-2371734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2123431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2374827
IRS990/NoncashContributionsAmt015887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026652
IRS990/OccupancyGrp/ProgramServicesAmt0372949
IRS990/OccupancyGrp/TotalAmt0399601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04170
IRS990/OfficeExpensesGrp/ProgramServicesAmt040360
IRS990/OfficeExpensesGrp/TotalAmt044530
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398541
IRS990/OtherExpensesGrp/Desc0Instructional supplies
IRS990/OtherExpensesGrp/Desc1Fundraising supplies
IRS990/OtherExpensesGrp/Desc2Staff expenses
IRS990/OtherExpensesGrp/FundraisingAmt017732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05848
IRS990/OtherExpensesGrp/ProgramServicesAmt0165596
IRS990/OtherExpensesGrp/ProgramServicesAmt14151
IRS990/OtherExpensesGrp/TotalAmt0165596
IRS990/OtherExpensesGrp/TotalAmt117732
IRS990/OtherExpensesGrp/TotalAmt29999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02085650
IRS990/OtherSalariesAndWagesGrp/TotalAmt02429274
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033987
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155523
IRS990/PayrollTaxesGrp/TotalAmt0189510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063086
IRS990/PensionPlanContributionsGrp/TotalAmt078524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030899
IRS990/PrincipalOfficerNm0Dr Stephanie Nardi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03698877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03698877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0949
IRS990/PYOtherExpensesAmt01035765
IRS990/PYOtherRevenueAmt0105537
IRS990/PYProgramServiceRevenueAmt03892312
IRS990/PYRevenuesLessExpensesAmt0-159388
IRS990/PYSalariesCompEmpBnftPaidAmt03413716
IRS990/PYTotalExpensesAmt04449481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04290093
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-260798
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03740168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01112957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0844079
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/BookValueAmt02491362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02620640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05112002
IRS990ScheduleD/EquipmentGrp/BookValueAmt014629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01060000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03565991
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 grant from the Arizona Department of Education for the Emergency Assistance to Non-Public Schools (EANS) program. Lastly, the School received a grant from the Arizona Department of Economic Security for the Child Care and Development Block Grant Program.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0211052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0211052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02510
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0236813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016127
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt087201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt173725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,519,905
Liabilities
$6,891,639
Net assets
-$2,371,734
Revenue
$4,250,908
Expenses
$4,511,706
Net income
-$260,798
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