Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-1018312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,214,859
Up $468,465 (+27%) from 2020
Net Assets
Up$1,959,625
Up $279,339 (+17%) from 2020
Liabilities
Up$255,234
Up $189,126 (+286%) from 2020
Revenue
Up$651,615
Up $100,566 (+18%) from 2020
Expenses
Up$372,276
Up $11,815 (+3.3%) from 2020
Net Income
Up$279,339
Up $88,751 (+47%) from 2020
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 | |||
| Savings and Temporary Cash Investments | $1,532,028 | $1,664,842 | ▲ $132,814 |
| Land, Buildings, and Equipment, Net | $137 | $300,000 | ▲ $299,863 |
| Cash and Non-Interest-Bearing Accounts | $204,043 | $218,048 | ▲ $14,005 |
| Pledges and Grants Receivable | $7,492 | $26,064 | ▲ $18,572 |
| Prepaid Expenses and Deferred Charges | $2,694 | $5,905 | ▲ $3,211 |
| Total Assets | $1,746,394 | $2,214,859 | ▲ $468,465 |
| Liabilities | |||
| Other Liabilities | - | $222,424 | - |
| Mortgage Notes Payable Secured by Investment Property | $38,177 | - | - |
| Accounts Payable and Accrued Expenses | $15,748 | $30,345 | ▲ $14,597 |
| Deferred Revenue | $12,183 | $2,465 | ▼ $9,718 |
| Total Liabilities | $66,108 | $255,234 | ▲ $189,126 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,680,286 | $1,959,625 | ▲ $279,339 |
| Total Net Assets Fund Balance | $1,680,286 | $1,959,625 | ▲ $279,339 |
| Total Liabilities and Net Assets / Fund Balance | $1,746,394 | $2,214,859 | ▲ $468,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $300,000 | - | $300,000 |
| Equipment | - | $9,372 | $9,372 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Durand | President & | PT | $82,846 | $10,095 | $92,941 |
| William J Sawner | Vice Preside | PT | $31,923 | $2,761 | $34,684 |
| Christol Mosley | Director | PT | $11,681 | $1,418 | $13,099 |
| Name | Title |
|---|---|
| Doris Sawner | Director |
| Taylor Bellson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $246,193 |
| Other Expenses | $126,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $53,469 | $72,981 | - | $126,450 |
| Other Salaries and Wages | $78,753 | - | - | $78,753 |
| Occupancy | $43,680 | $4,320 | - | $48,000 |
| Fees for Services Accounting | - | $36,000 | - | $36,000 |
| Fees for Services Other | $25,845 | $5,695 | - | $31,540 |
| Pension Plan Contributions | $7,184 | $15,991 | - | $23,175 |
| Payroll Taxes | $5,241 | $11,664 | - | $16,905 |
| Insurance | $5,565 | - | - | $5,565 |
| Office Expenses | $2,327 | $264 | - | $2,591 |
| Conferences and Meetings | $2,250 | - | - | $2,250 |
| Other Employee Benefits | $910 | - | - | $910 |
| Depreciation Depletion | $137 | - | - | $137 |
| Total Functional Expenses | $225,361 | $146,915 | $0 | $372,276 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $372,276 |
| Total Expenses per Audited Statements | $372,276 |
| Total Expenses per Form 990 | $372,276 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Related Party | $222,424 |
“William j. Sawner doris sawner vp director son/mother”
“The organization did not have any committees with authority to act on behalf of the governing board.”
“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.”
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 | 15748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30345 |
| 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/AddressChangeInd | 0 | X |
| 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 | 5850 W NORTHVIEW AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53469 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 573259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40179 |
| IRS990/CYOtherExpensesAmt | 0 | 126083 |
| IRS990/CYOtherRevenueAmt | 0 | 38177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 279339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246193 |
| IRS990/CYTotalExpensesAmt | 0 | 372276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 651615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12183 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2465 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137 |
| IRS990/Desc | 0 | TO PROVIDE ADDITIONAL ACADEMIC CHOICES FOR PARENTS AND STUDENTS AND TO IMPROVE PUPIL ACHIEVEMENT. THE ORGANIZATION PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 50 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 225361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5695 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31540 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 10095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1418 |
| 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 | CHRISTOL MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAYLOR BELLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORIS SAWNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11681 |
| 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 | 573259 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 651615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40179 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 300000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 309372 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38177 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1680286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1959625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1680286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1959625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 222424 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38177 |
| IRS990/OtherRevenueTotalAmt | 0 | 38177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78753 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16905 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15991 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23175 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7492 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2694 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5905 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN DURAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 534944 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16105 |
| IRS990/PYOtherExpensesAmt | 0 | 169432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191029 |
| IRS990/PYTotalExpensesAmt | 0 | 360461 |
| IRS990/PYTotalRevenueAmt | 0 | 551049 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 279339 |
| 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 | 38177 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1532028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1664842 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9372 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 372276 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 222424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 651615 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 300000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 372276 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 222424 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 651615 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 651615 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 372276 |
| 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 |
| 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 | WILLIAM J. SAWNER DORIS SAWNER VP DIRECTOR SON/MOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH VERBAL COMMUNICATION WITH EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1746394 |
| IRS990/TotalAssetsEOYAmt | 0 | 2214859 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1746394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2214859 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 573259 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146915 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 225361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 372276 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66108 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 255234 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66108 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 255234 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1680286 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1959625 |
| IRS990/TotalOtherCompensationAmt | 0 | 14274 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 225361 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126450 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40179 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38177 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 651615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1746394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2214859 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5850 W NORTHVIEW AVE |
| IRS990/USAddress/CityNm | 0 | GLENDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CROWNPOINTHS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-13 |
| 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 | 5850 W NORTHVIEW AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85301 |
| 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 | 2022-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIN MORGAN |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T21:24:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DURAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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