Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-1018312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$456,511
Up $184,969 (+68%) from 2014
Net Assets
Up$421,630
Up $188,626 (+81%) from 2014
Liabilities
Down$34,881
Down $3,657 (-9.5%) from 2014
Revenue
Down$831,065
Down $308,041 (-27%) from 2014
Expenses
Down$697,555
Down $424,474 (-38%) from 2014
Net Income
Up$133,510
Up $116,433 (+682%) from 2014
James sandoval preparatory high school will provide an educational environment where students can learn and thrive in a challenging, innovative, and invitational atmosphere. The school strives to develop the unique qualities and talents of each student through relevant and inspiring instruction supported by respect and understanding. The school will serve all students who may benefit from our programs regardless of race, nationality or creed.
Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $149,298 | $287,834 | ▲ $138,536 |
| Pledges and Grants Receivable | - | $99,116 | - |
| Land, Buildings, and Equipment, Net | $120,147 | $68,480 | ▼ $51,667 |
| Prepaid Expenses and Deferred Charges | $2,097 | $1,081 | ▼ $1,016 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $271,542 | $456,511 | ▲ $184,969 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,401 | $24,456 | ▲ $18,055 |
| Other Liabilities | $32,137 | $10,425 | ▼ $21,712 |
| Total Liabilities | $38,538 | $34,881 | ▼ $3,657 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $233,004 | $421,630 | ▲ $188,626 |
| Total Net Assets Fund Balance | $233,004 | $421,630 | ▲ $188,626 |
| Total Liabilities and Net Assets / Fund Balance | $271,542 | $456,511 | ▲ $184,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,150 | $288,726 | $310,876 |
| Leasehold Improvements | $46,330 | $186,412 | $232,742 |
| Name | Title | Base | Total |
|---|---|---|---|
| William J Sawner | Vice President | $6,750 | $6,750 |
| Name | Title |
|---|---|
| Steven Durand | President & CEO |
| Christol Mosley | Director |
| Dr Tim Olp | Director |
| Eli Marez | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $413,038 |
| Salaries, Compensation, and Employee Benefits | $284,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,210 | - | - | $224,210 |
| Fees for Services Other | $76,639 | $36,297 | - | $112,936 |
| Occupancy | $87,079 | - | - | $87,079 |
| Office Expenses | $39,899 | $6,721 | - | $46,620 |
| Information Technology | $42,451 | - | - | $42,451 |
| Depreciation Depletion | $35,929 | - | - | $35,929 |
| Conferences and Meetings | $25,420 | - | - | $25,420 |
| Pension Plan Contributions | $18,100 | - | - | $18,100 |
| Other Employee Benefits | $17,789 | - | - | $17,789 |
| Payroll Taxes | $17,668 | - | - | $17,668 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Current Officers, Directors, Trustees, and Key Employees | $6,750 | - | - | $6,750 |
| Advertising | $100 | $1,825 | - | $1,925 |
| Other Expenses | $23 | - | - | $23 |
| Travel | $8 | - | - | $8 |
| Total Functional Expenses | $642,712 | $54,843 | $0 | $697,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $697,555 |
| Total Expenses per Audited Statements | $697,555 |
| Total Expenses per Form 990 | $697,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Line of credit | $10,425 |
“The Organization did not have any committees with authority to act on behalf of the governing body.”
“The Form 990 is reviewed by the governing board prior to filing.”
“The school regularly and consistently monitors and enforces compliance with the conflict of interest policy through verbal communication with employees.”
“The Governing Board reviews and approves the salaries of all school administrators, officers, and key employees. The salary scale/schedule is also approved by the Board. Comparability data was used in determining the compensation amounts.”
“The School's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“According to the instructions to the Arizona Form 99, the organization is not required to file a copy of its form 990 with the State of Arizona since it is an educational organization.”
“James Sandoval Preparatory High School will provide an educational environment where students can learn and thrive in a challenging, innovative, and invitational atmosphere. The school strives to develop the unique qualities and talents of each student through relevant and inspiring instruction supported by respect and understanding. The school will serve all students who may benefit from our programs regardless of race, nationality or creed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1925 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steven Durand |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6238450781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4802 North 59th Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6750 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25420 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25420 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 828430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 413038 |
| IRS990/CYOtherRevenueAmt | 0 | 2633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284517 |
| IRS990/CYTotalExpensesAmt | 0 | 697555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 831065 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35929 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35929 |
| IRS990/Desc | 0 | TO PROVIDE ADDITIONAL ACADEMIC CHOICES FOR PARENTS AND STUDENTS AND TO IMPROVE PUPIL ACHIEVEMENT. THE ORGANIZATION PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 80 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 642712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36297 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112936 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Durand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Tim Olp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William J Sawner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christol Mosley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eli Marez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 253 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 828177 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 831065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42451 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 475138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 543618 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 421630 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17789 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food services |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10425 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2633 |
| IRS990/OtherRevenueTotalAmt | 0 | 2633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224210 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17668 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 99116 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1081 |
| IRS990/PrincipalOfficerNm | 0 | Steven Durand |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 55116 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281584 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 321468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 857522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 800561 |
| IRS990/PYTotalExpensesAmt | 0 | 1122029 |
| IRS990/PYTotalRevenueAmt | 0 | 1139106 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2633 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22150 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310876 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 697555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46330 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 186412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 232742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of credit |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68480 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10425 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 831065 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 831065 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 697555 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school's racially nondiscriminatory policy is stated at parent meetings and during recruiting meetings at schools. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | The school does not award scholarships and other financial assistance. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization did not have any committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed by the governing board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The school regularly and consistently monitors and enforces compliance with the conflict of interest policy through verbal communication with employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Governing Board reviews and approves the salaries of all school administrators, officers, and key employees. The salary scale/schedule is also approved by the Board. Comparability data was used in determining the compensation amounts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The School's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | According to the instructions to the Arizona Form 99, the organization is not required to file a copy of its form 990 with the State of Arizona since it is an educational organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | James Sandoval Preparatory High School will provide an educational environment where students can learn and thrive in a challenging, innovative, and invitational atmosphere. The school strives to develop the unique qualities and talents of each student through relevant and inspiring instruction supported by respect and understanding. The school will serve all students who may benefit from our programs regardless of race, nationality or creed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part Vi, Line 17 - State Copy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Parts I and III, Line 1 - Organization Mission |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 271542 |
| IRS990/TotalAssetsEOYAmt | 0 | 456511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 271542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 456511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 828430 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54843 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 642712 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 697555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38538 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34881 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38538 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34881 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233004 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 421630 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 642712 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2633 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 831065 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 271542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 456511 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/TravelGrp/TotalAmt | 0 | 8 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 233004 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 421630 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4802 N 59th Avenue |
| IRS990/USAddress/CityNm | 0 | Phoenix |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.jsphs.net |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steven Durand |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JAMES SANDOVAL PREPARATORY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAME |
| ReturnHeader/Filer/EIN | 0 | 861018312 |
| ReturnHeader/Filer/PhoneNum | 0 | 6238450781 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4802 North 59th Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aspire Business Consultants Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 12084 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glendale |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.