Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 02-0542260 • 501(c)3 • Yuma, AZ
Profile
To provide middle and high school educational services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$4,791,730
Up $635,833 (+15%) from 2024
Liabilities
Up$2,833,628
Up $283,856 (+11%) from 2024
Net Assets
Up$1,958,102
Up $351,977 (+22%) from 2024
Revenue
Up$2,844,306
Up $47,160 (+1.7%) from 2024
Expenses
Up$2,492,329
Up $202,941 (+8.9%) from 2024
Net Income
Down$351,977
Down $155,781 (-31%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide middle and high school educational services.
To provide middle and high school educational services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,908,011 | $2,392,020 | ▲ $484,009 |
| Cash and Non-Interest-Bearing Accounts | $1,559,620 | $1,561,801 | ▲ $2,181 |
| Investments Other Securities | $610,888 | $626,286 | ▲ $15,398 |
| Pledges and Grants Receivable | - | $114,195 | - |
| Prepaid Expenses and Deferred Charges | $66,103 | $97,428 | ▲ $31,325 |
| Accounts Receivable | $11,275 | - | - |
| Total Assets | $4,155,897 | $4,791,730 | ▲ $635,833 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,469,886 | $2,366,247 | ▼ $103,639 |
| Accounts Payable and Accrued Expenses | $79,886 | $467,381 | ▲ $387,495 |
| Total Liabilities | $2,549,772 | $2,833,628 | ▲ $283,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,606,125 | $1,958,102 | ▲ $351,977 |
| Total Net Assets Fund Balance | $1,606,125 | $1,958,102 | ▲ $351,977 |
| Total Liabilities and Net Assets / Fund Balance | $4,155,897 | $4,791,730 | ▲ $635,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,106,765 | $1,225,731 | $3,332,496 |
| Land | $285,255 | - | $285,255 |
| Other Land Buildings | $0 | $137,587 | $137,587 |
| Equipment | $0 | $109,521 | $109,521 |
| Other Securities | $626,286 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Ogston | President | PT | $34,206 | $34,206 |
| Name | Title |
|---|---|
| Don Soifer | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,315,194 |
| Salaries, Compensation, and Employee Benefits | $1,177,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,786 | $88,078 | - | $798,864 |
| Interest | $177,145 | $11,361 | - | $188,506 |
| Other Employee Benefits | $167,899 | $13,288 | - | $181,187 |
| All Other Expenses | $129,542 | $8,820 | - | $138,362 |
| Pension Plan Contributions | $84,899 | $15,408 | - | $100,307 |
| Other Expenses | $90,907 | $247,769 | - | $90,907 |
| Depreciation Depletion | $78,575 | - | - | $78,575 |
| Payroll Taxes | $53,063 | $9,508 | - | $62,571 |
| Insurance | $35,048 | - | - | $35,048 |
| Current Officers, Directors, Trustees, and Key Employees | - | $34,206 | - | $34,206 |
| Total Functional Expenses | $2,063,891 | $428,438 | $0 | $2,492,329 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,492,329 |
| Total Expenses per Audited Statements | $2,492,329 |
| Total Expenses per Form 990 | $2,492,329 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Industrial Development Authority of the County of Pima | 2006-09-06 | $3,640,000 | SEE EXPLANATION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,640,000 | $940,000 | - | $354,936 |
“Reviewed by director with the accounting clerk and business manager. Each member of the team reviews the return independently and then collectively as a group. When this review is completed, the 990 is sent to all board members for review. The return is approved at a board meeting.”
“Annually board members are required to sign a conflict of interest statement. The executive director and governing board work together with staff to ensure any potential conflicts of interest are handled correctly.”
“Industry standards are compared and a salary matrix is in place. The governing board sets the compensation for key employees. The executive director who is also a board member, recuses himself from the vote.”
“The organization makes its form 1023, governing documents, conflict of interest policy and financial statements available at their administrative office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 467381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MIDDLE AND HIGH SCHOOL EDUCATIONAL SERVICES |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138362 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1561801 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34206 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 542291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 1315194 |
| IRS990/CYOtherRevenueAmt | 0 | 40674 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 351977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1177135 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2844306 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78575 |
| IRS990/Desc | 0 | PROVIDING OF MIDDLE AND HIGH SCHOOL EDUCATIONAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2063891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD OGSTON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 2 |
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| IRS990/InterestGrp/TotalAmt | 0 | 188506 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3332496 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109521 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109521 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2492329 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 285255 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 285255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 137587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137587 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 626286 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BANK NOTES HELD BY TRUSTEE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2844306 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2392020 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 626286 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2492329 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2844306 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2844306 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2492329 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | INDUSTRY STANDARDS ARE COMPARED AND A SALARY MATRIX IS IN PLACE. THE GOVERNING BOARD SETS THE COMPENSATION FOR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR WHO IS ALSO A BOARD MEMBER, RECUSES HIMSELF FROM THE VOTE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | (I) TO REFINANCE THE ABOVE DESCRIBED LOAN FROM CHURCH LOANS AND INVESTMENTS TRUST; (II) TO MAKE IMPROVEMENTS, (III) TO PURCHASE NECESSARY FURNISHINGS AND EQUIPMENT AS WELL AS (IV) FUND THE OPERATING RESERVE FUND, PAY CAPITALIZED INTEREST ON THE SERIES 2006 BONDS AND PAY CERTAIN ISSUANCE EXPENSES. THE LOAN TO THE BORROWER FROM THE PROCEEDS OF THE SERIES 2006 BONDS IS FOR $3,640,000 OF WHICH APPROXIMATELY $2,700,000 IS FOR DIRECT COSTS OF THE FINANCING AND REFINANCING OF THE SERIES 2006 FACILITIES AND THE REMAINDER IS FOR THE COSTS OF ISSUANCE, FUNDING THE OPERATING RESERVE FUND AND FUNDING CAPITALIZED INTEREST. OF THE $2,700,000 AMOUNT FOR THE DIRECT COSTS, $200,000 WILL BE USED TO PURCHASE AND INSTALL CLASSROOM PROJECTORS AND SCREENS, TO PURCHASE STUDENT CUBICLES, TO PAY FOR THE PHASE I PROJECT STUDY, AND TO PURCHASE SECURITY CAMERAS. ALTHOUGH THE BORROWER HAS OBTAINED PROFESSIONALLY PREPARED COST ESTIMATES FOR THE SERIES 2006 PROJECT, NO ASSURANCE CAN BE GIVEN THAT THE BORROWER WILL NOT BE REQUIRED TO INCUR ADDITIONAL COSTS THAT WERE NOT ANTICIPATED, INCLUDING COMPLETION COSTS. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE K PART I (F) |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2006-09-06 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 860837146 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 721661AB2 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 3640000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | SEE EXPLANATION |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 2700000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt | 0 | 282824 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 302240 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 354936 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt | 0 | 940000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2006 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 3640000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | INVESTMENT OF EXCESS FUNDS TO ACHIEVE HIGH INTEREST RATE EARNINGS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | ALLOWANCE FOR BAD DEBT ON ABOVE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | -100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SANDRA STEWART |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | SANDRA STEWART |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY DIRECTOR WITH THE ACCOUNTING CLERK AND BUSINESS MANAGER. EACH MEMBER OF THE TEAM REVIEWS THE RETURN INDEPENDENTLY AND THEN COLLECTIVELY AS A GROUP. WHEN THIS REVIEW IS COMPLETED, THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW. THE RETURN IS APPROVED AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE DIRECTOR AND GOVERNING BOARD WORK TOGETHER WITH STAFF TO ENSURE ANY POTENTIAL CONFLICTS OF INTEREST ARE HANDLED CORRECTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDUSTRY STANDARDS ARE COMPARED AND A SALARY MATRIX IS IN PLACE. THE GOVERNING BOARD SETS THE COMPENSATION FOR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR WHO IS ALSO A BOARD MEMBER, RECUSES HIMSELF FROM THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT THEIR ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | JUNIPER TREE ACADEMY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860991005 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION, SAME AS CARPE DIEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 6502 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | YUMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 853666502 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL COST |
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