Civic Intelligence

James Sandoval Preparatory High School

990 • Fiscal year 2021 • EIN 86-1018312

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

5850 W Northview AveGlendale, AZ 85301

(623) 845-0781

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$92,941

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $258,147Liabilities 2011: $300,716Net Assets 2011: -$42,5692011Assets 2012: $494,860Liabilities 2012: $352,033Net Assets 2012: $142,8272012Assets 2013: $425,072Liabilities 2013: $154,025Net Assets 2013: $271,0472013Assets 2014: $271,542Liabilities 2014: $38,538Net Assets 2014: $233,0042014Assets 2015: $456,511Liabilities 2015: $34,881Net Assets 2015: $421,6302015Assets 2016: $699,205Liabilities 2016: $96,023Net Assets 2016: $603,1822016Assets 2017: $998,937Liabilities 2017: $40,377Net Assets 2017: $958,5602017Assets 2018: $1,357,856Liabilities 2018: $18,477Net Assets 2018: $1,339,3792018Assets 2019: $1,494,315Liabilities 2019: $4,617Net Assets 2019: $1,489,6982019Assets 2020: $1,746,394Liabilities 2020: $66,108Net Assets 2020: $1,680,2862020Assets 2021: $2,214,859Liabilities 2021: $255,234Net Assets 2021: $1,959,6252021Assets 2022: $2,575,616Liabilities 2022: $206,848Net Assets 2022: $2,368,7682022Assets 2023: $2,957,439Liabilities 2023: $167,201Net Assets 2023: $2,790,2382023Assets 2024: $3,400,097Liabilities 2024: $110,931Net Assets 2024: $3,289,1662024

Highlighted filing

2021

Assets$2,214,859
Liabilities$255,234
Net Assets$1,959,625

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,713,0502011Revenue 2012: $1,544,154Expenses 2012: $1,358,758Net Income 2012: $185,3962012Expenses 2013: $1,176,9202013Revenue 2014: $1,139,106Expenses 2014: $1,122,029Net Income 2014: $17,0772014Revenue 2015: $831,065Expenses 2015: $697,555Net Income 2015: $133,5102015Revenue 2016: $787,798Expenses 2016: $606,246Net Income 2016: $181,5522016Revenue 2017: $913,568Expenses 2017: $558,190Net Income 2017: $355,3782017Revenue 2018: $845,923Expenses 2018: $465,104Net Income 2018: $380,8192018Revenue 2019: $572,851Expenses 2019: $422,532Net Income 2019: $150,3192019Revenue 2020: $551,049Expenses 2020: $360,461Net Income 2020: $190,5882020Revenue 2021: $651,615Expenses 2021: $372,276Net Income 2021: $279,3392021Revenue 2022: $724,391Expenses 2022: $315,248Net Income 2022: $409,1432022Revenue 2023: $748,181Expenses 2023: $326,711Net Income 2023: $421,4702023Revenue 2024: $863,721Expenses 2024: $364,793Net Income 2024: $498,9282024

Highlighted filing

2021

Revenue$651,615
Expenses$372,276
Net Income$279,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$651,615
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Equipment-$9,372$9,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DurandPresident &PT$82,846$10,095$92,941
William J SawnerVice PresidePT$31,923$2,761$34,684
Christol MosleyDirectorPT$11,681$1,418$13,099

Board Members and Trustees

NameTitle
Doris SawnerDirector
Taylor BellsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$573,259
Program Service Revenue
$0
Investment Income
$40,179
Other Revenue
$38,177
Change in Net Assets
$279,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,615
Total Revenue per Audited Statements
$651,615
Total Revenue per Form 990
$651,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,276
Total Expenses per Audited Statements$372,276
Total Expenses per Form 990$372,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$222,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

William j. Sawner doris sawner vp director son/mother

Form 990, Page 6, Part VI, Line 8B

The organization did not have any committees with authority to act on behalf of the governing board.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the governing board prior to filing.

Form 990, Page 6, Part VI, Line 12C

The school regularly and consistently monitors and enforces compliance with the conflict of interest policy through verbal communication with employees.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

The school's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
James Sandoval Preparatory
EIN
86-1018312
Phone
6238450781
Address
5850 W NORTHVIEW AVE, GLENDALE, AZ 85301

Signing Officer

Name
Steven Durand
Title
President & CEO
Phone
6238450781
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Durand
Formed
2001
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
9

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES 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/ExplanationTxt1WILLIAM J. SAWNER DORIS SAWNER VP DIRECTOR SON/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH VERBAL COMMUNICATION WITH EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01746394
IRS990/TotalAssetsEOYAmt02214859
IRS990/TotalAssetsGrp/BOYAmt01746394
IRS990/TotalAssetsGrp/EOYAmt02214859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573259
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066108
IRS990/TotalLiabilitiesEOYAmt0255234
IRS990/TotalLiabilitiesGrp/BOYAmt066108
IRS990/TotalLiabilitiesGrp/EOYAmt0255234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01680286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01959625
IRS990/TotalOtherCompensationAmt014274
IRS990/TotalProgramServiceExpensesAmt0225361
IRS990/TotalReportableCompFromOrgAmt0126450
IRS990/TotalRevenueGrp/ExclusionAmt040179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01746394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02214859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05850 W NORTHVIEW AVE
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CROWNPOINTHS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DURAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06238450781
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES SANDOVAL PREPARATORY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0861018312
ReturnHeader/Filer/PhoneNum06238450781
ReturnHeader/Filer/USAddress/AddressLine1Txt05850 W NORTHVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02022-05-13T21:24:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURAND
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.11$3.29$0.86$0.36$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.17$2.79$0.75$0.33$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.21$2.37$0.72$0.32$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.26$1.96$0.65$0.37$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.55$0.36$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.57$0.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.85$0.47$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.91$0.56$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.79$0.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.83$0.70$0.13
2014Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.14$1.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.27$1.18
2012Summary only. Only limited summary data is available for this year.$0.49$0.35$0.14$1.54$1.36$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.30$0.04$1.71
Peer Organizations

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