Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-1018312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$998,937
Up $299,732 (+43%) from 2016
Net Assets
Up$958,560
Up $355,378 (+59%) from 2016
Liabilities
Down$40,377
Down $55,646 (-58%) from 2016
Revenue
Up$913,568
Up $125,770 (+16%) from 2016
Expenses
Down$558,190
Down $48,056 (-7.9%) from 2016
Net Income
Up$355,378
Up $173,826 (+96%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $566,429 | $904,400 | ▲ $337,971 |
| Pledges and Grants Receivable | $81,204 | $58,111 | ▼ $23,093 |
| Land, Buildings, and Equipment, Net | $44,047 | $23,902 | ▼ $20,145 |
| Prepaid Expenses and Deferred Charges | $7,525 | $12,524 | ▲ $4,999 |
| Total Assets | $699,205 | $998,937 | ▲ $299,732 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,387 | $40,377 | ▼ $16,010 |
| Deferred Revenue | $39,636 | - | - |
| Total Liabilities | $96,023 | $40,377 | ▼ $55,646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $603,182 | $958,560 | ▲ $355,378 |
| Total Net Assets Fund Balance | $603,182 | $958,560 | ▲ $355,378 |
| Total Liabilities and Net Assets / Fund Balance | $699,205 | $998,937 | ▲ $299,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,807 | $306,742 | $312,549 |
| Leasehold Improvements | $18,095 | $218,032 | $236,127 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Durand | President & | PT | $68,000 | $68,000 |
| William J Sawner | Vice Preside | PT | $25,250 | $25,250 |
| Name | Title |
|---|---|
| Christol Mosley | Director |
| Eli Marez | Director |
| Taylor Bellson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $299,761 |
| Salaries, Compensation, and Employee Benefits | $258,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,614 | - | - | $138,614 |
| Current Officers, Directors, Trustees, and Key Employees | $73,125 | $8,125 | - | $81,250 |
| Occupancy | $77,159 | - | - | $77,159 |
| Fees for Services Other | $52,631 | $10,357 | - | $62,988 |
| Fees for Services Accounting | - | $31,073 | - | $31,073 |
| Office Expenses | $24,882 | $3,030 | - | $27,912 |
| Depreciation Depletion | $21,818 | - | - | $21,818 |
| Pension Plan Contributions | $17,966 | $689 | - | $18,655 |
| Payroll Taxes | $16,198 | $622 | - | $16,820 |
| Insurance | $6,645 | - | - | $6,645 |
| Other Employee Benefits | $2,976 | $114 | - | $3,090 |
| Other Expenses | $2,550 | - | - | $2,550 |
| Advertising | - | $2,216 | - | $2,216 |
| Information Technology | $1,232 | - | - | $1,232 |
| Travel | $399 | - | - | $399 |
| Conferences and Meetings | $395 | - | - | $395 |
| Total Functional Expenses | $501,964 | $56,226 | $0 | $558,190 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $558,190 |
| Total Expenses per Audited Statements | $558,190 |
| Total Expenses per Form 990 | $558,190 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William J Sawner | Vice President | Consulting Services | No | $12,500 |
“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.”
“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.”
“Other fees 52,631 10,357 0”
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 | 56387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2216 |
| IRS990/AllOtherContributionsAmt | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 566429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 904400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 395 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 910758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 299761 |
| IRS990/CYOtherRevenueAmt | 0 | 2810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 355378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258429 |
| IRS990/CYTotalExpensesAmt | 0 | 558190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 913568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39636 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21818 |
| IRS990/Desc | 0 | TO PROVIDE ADDITIONAL ACADEMIC CHOICES FOR PARENTS AND STUDENTS AND TO IMPROVE PUPIL ACHIEVEMENT. THE ORGANIZATION PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 90 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 501964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31073 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10357 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62988 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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 | WILLIAM J SAWNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAYLOR BELLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOL MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELI MAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 910558 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 913568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1232 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6645 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 524774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 548676 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 603182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 958560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3090 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2550 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2810 |
| IRS990/OtherRevenueTotalAmt | 0 | 2810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138614 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16820 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18655 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81204 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58111 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12524 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN DURAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 783203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 350817 |
| IRS990/PYOtherRevenueAmt | 0 | 4595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255429 |
| IRS990/PYTotalExpensesAmt | 0 | 606246 |
| IRS990/PYTotalRevenueAmt | 0 | 787798 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 355378 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2810 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5807 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 306742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312549 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 558190 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18095 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 218032 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 236127 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 913568 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23902 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 558190 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 913568 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 913568 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 558190 |
| 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 SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS STATED AT PARENT MEETINGS AND DURING RECRUITING MEETINGS AT SCHOOLS. THE POLICY IS ALSO LISTED ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WILLIAM J SAWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/ExplanationTxt | 1 | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH VERBAL COMMUNICATION WITH EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES 52,631 10,357 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 699205 |
| IRS990/TotalAssetsEOYAmt | 0 | 998937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 699205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 998937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 910758 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56226 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 501964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 558190 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96023 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96023 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40377 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 603182 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 958560 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 501964 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2810 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 913568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 699205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 998937 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/TravelGrp/TotalAmt | 0 | 399 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 603182 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 958560 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4802 NORTH 59TH AVENUE |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JSPHS.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN DURAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6238450781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 18E03068CC45BF52D7F5DC515220B65FC22CDF6B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454728843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASPIRE BUSINESS CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 12084 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 853182084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6028812483 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIN MORGAN |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T15:03:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.