Civic Intelligence

City Center for Collaborative Learning

EIN 03-0504763 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible

Profile

City center for collaborative learning designs, implements, and advances exemplary practices in teaching and learning that transform the lives of young people and their educators.

47 E PenningtonTucson, AZ 85701

www.cityccl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.52x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$83,495

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,904,291

Up $239,467 (+9.0%) from 2024

Liabilities

Up

$2,249,931

Up $375,193 (+20%) from 2024

Net Assets

Down

$654,360

Down $135,726 (-17%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$4,310,216

Down $105,891 (-2.4%) from 2024

Expenses

Down

$4,445,944

Down $306,882 (-6.5%) from 2024

Net Income

Up

-$135,728

Up $200,991 (+60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $490,670Liabilities 2011: $669,755Net Assets 2011: -$179,0852011Assets 2012: $367,437Liabilities 2012: $632,581Net Assets 2012: -$265,1442012Assets 2013: $259,101Liabilities 2013: $589,493Net Assets 2013: -$330,3922013Assets 2014: $2,216,116Liabilities 2014: $2,487,271Net Assets 2014: -$271,1552014Assets 2015: $2,028,257Liabilities 2015: $2,254,243Net Assets 2015: -$225,9862015Assets 2016: $2,060,544Liabilities 2016: $2,087,653Net Assets 2016: -$27,1092016Assets 2017: $2,469,144Liabilities 2017: $2,129,961Net Assets 2017: $339,1832017Assets 2018: $3,187,825Liabilities 2018: $2,654,106Net Assets 2018: $533,7192018Assets 2019: $3,291,264Liabilities 2019: $2,568,636Net Assets 2019: $722,6282019Assets 2020: $3,213,412Liabilities 2020: $2,501,526Net Assets 2020: $711,8862020Assets 2021: $3,063,911Liabilities 2021: $2,429,910Net Assets 2021: $634,0012021Assets 2022: $3,517,393Liabilities 2022: $2,231,843Net Assets 2022: $1,285,5502022Assets 2023: $3,872,787Liabilities 2023: $2,268,844Net Assets 2023: $1,603,9432023Assets 2024: $2,664,824Liabilities 2024: $1,874,738Net Assets 2024: $790,0862024Assets 2025: $2,904,291Liabilities 2025: $2,249,931Net Assets 2025: $654,3602025

Highlighted filing

2025

Assets$2,904,291
Liabilities$2,249,931
Net Assets$654,360
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,875,626Expenses 2011: $1,850,693Net Income 2011: $24,9332011Revenue 2012: $1,862,613Expenses 2012: $1,948,672Net Income 2012: -$86,0592012Revenue 2013: $1,726,072Expenses 2013: $1,791,320Net Income 2013: -$65,2482013Revenue 2014: $1,834,176Expenses 2014: $1,774,939Net Income 2014: $59,2372014Revenue 2015: $1,829,283Expenses 2015: $1,784,114Net Income 2015: $45,1692015Revenue 2016: $1,986,494Expenses 2016: $1,787,617Net Income 2016: $198,8772016Revenue 2017: $3,567,964Expenses 2017: $3,211,488Net Income 2017: $356,4762017Revenue 2018: $3,790,855Expenses 2018: $3,596,319Net Income 2018: $194,5362018Revenue 2019: $4,270,680Expenses 2019: $4,104,870Net Income 2019: $165,8102019Revenue 2020: $4,149,114Expenses 2020: $4,159,856Net Income 2020: -$10,7422020Revenue 2021: $3,918,220Expenses 2021: $3,996,105Net Income 2021: -$77,8852021Revenue 2022: $4,930,395Expenses 2022: $4,833,984Net Income 2022: $96,4112022Revenue 2023: $5,611,189Expenses 2023: $5,292,796Net Income 2023: $318,3932023Revenue 2024: $4,416,107Expenses 2024: $4,752,826Net Income 2024: -$336,7192024Revenue 2025: $4,310,216Expenses 2025: $4,445,944Net Income 2025: -$135,7282025

Highlighted filing

2025

Revenue$4,310,216
Expenses$4,445,944
Net Income-$135,728
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,904,291
Liabilities
$2,249,931
Net assets
$654,360
Revenue
$4,310,216
Expenses
$4,445,944
Net income
-$135,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$2.25$0.65$4.31$4.45$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.66$1.87$0.79$4.42$4.75$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.87$2.27$1.60$5.61$5.29$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.52$2.23$1.29$4.93$4.83$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.43$0.63$3.92$4.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.21$2.50$0.71$4.15$4.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.29$2.57$0.72$4.27$4.10$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.19$2.65$0.53$3.79$3.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.47$2.13$0.34$3.57$3.21$0.36
2016Summary only. Only limited summary data is available for this year.$2.06$2.09$0.03$1.99$1.79$0.20
2015Summary only. Only limited summary data is available for this year.$2.03$2.25$0.23$1.83$1.78$0.05
2014Summary only. Only limited summary data is available for this year.$2.22$2.49$0.27$1.83$1.77$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.59$0.33$1.73$1.79$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.63$0.27$1.86$1.95$0.09
2011Summary only. Only limited summary data is available for this year.$0.49$0.67$0.18$1.88$1.85$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$4,310,216
Mission and Program Overview

Mission

Secondary education of grades 6-12.

City center for collaborative learning designs, implements, and advances exemplary practices in teaching and learning that transform the lives of young people and their educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,031,484$1,970,839▼ $60,645
Cash and Non-Interest-Bearing Accounts$549,988$572,484▲ $22,496
Accounts Receivable$83,352$161,811▲ $78,459
Prepaid Expenses and Deferred Charges-$40,193-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,664,824$2,904,291▲ $239,467
Other Assets Total-$158,964-
Liabilities
Other Liabilities$1,798,274$1,706,447▼ $91,827
Accounts Payable and Accrued Expenses$76,464$543,484▲ $467,020
Total Liabilities$1,874,738$2,249,931▲ $375,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,057$634,875▼ $29,182
Net Assets With Donor Restrictions$126,029$19,485▼ $106,544
Total Net Assets Fund Balance$790,086$654,360▼ $135,726
Total Liabilities and Net Assets / Fund Balance$2,664,824$2,904,291▲ $239,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,605,976$797,370$2,403,346
Land$360,000-$360,000
Other Land Buildings-$119,009$119,009
Equipment$4,863$31,458$36,321
Other Assets Org$112,052--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad BlairExecutive DirectorFT$83,495$83,495

Board Members and Trustees

NameTitle
Gina CatalanoPresident
Jacinta EsquerDirector
Jose MunozDirector
Mariah HarveyDirector
Rudy Mccormick IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,140,501
Program Service Revenue
$151,926
Investment Income
$3,299
Other Revenue
$14,490
All Other Contributions
$51,859
Change in Net Assets
$-135,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,310,216
Total Revenue per Audited Statements
$4,310,216
Total Revenue per Form 990
$4,310,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,174,940
Other Expenses$1,271,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,606$416,406-$2,416,012
Fees for Services Other$317,779$18,511-$336,290
Pension Plan Contributions$223,395$55,849-$279,244
Other Employee Benefits$158,639$39,660-$198,299
Payroll Taxes$158,312$39,578-$197,890
Interest$139,892$34,973-$174,865
Depreciation Depletion$87,028$21,757-$108,785
Current Officers, Directors, Trustees, and Key Employees-$83,495-$83,495
Occupancy$64,446$16,111-$80,557
Office Expenses$59,703$19,901-$79,604
Information Technology$39,789$13,263-$53,052
Fees for Services Accounting-$50,854-$50,854
Insurance$34,982$8,745-$43,727
Advertising$15,761$830-$16,591
Other Expenses$7,578$1,894-$9,472
Travel$3,994$999-$4,993
All Other Expenses$2,251$750-$3,001
Fees for Services Legal-$1,524-$1,524
Total Functional Expenses$3,570,434$875,510$0$4,445,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,445,944
Total Expenses per Audited Statements$4,445,944
Total Expenses per Form 990$4,445,944
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,617,239
Operating Leases Payable$57,306
Finance Leases Payable$31,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“Finance committee review and approval, presented to governing board for approval”

Form 990, Part VI, Section B, Line 12C

“Annual review by executive director and disclosure by board”

Form 990, Part VI, Section B, Line 15A

“Set annually by executive committee, based on comparative schools”

Form 990, Part VI, Section C, Line 19

“All documents that are legally required to be made available to the public may be requested at the schools office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
City Center for Collaborative Learning
EIN
03-0504763
Phone
5205611020
Address
47 E Pennington, Tucson, AZ 85701

Signing Officer

Name
Gina Catalano
Title
President
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Catalano
Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
97
Volunteers
30

Preparer

Firm
Heather N Holcomb
Address
3050 East Irwin Avenue, Mesa, AZ 85204
Preparer
Kristopher Holcomb CPA
Phone
4809634234
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $2”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0947837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02031484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01970839
IRS990/LandBldgEquipCostOrOtherBssAmt02918676
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CITY CENTER FOR COLLABORATIVE LEARNING DESIGNS, IMPLEMENTS, AND ADVANCES EXEMPLARY PRACTICES IN TEACHING AND LEARNING THAT TRANSFORM THE LIVES OF YOUNG PEOPLE AND THEIR EDUCATORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0790086
IRS990/NetAssetsOrFundBalancesEOYAmt0654360
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0664057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0634875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016111
IRS990/OccupancyGrp/ProgramServicesAmt064446
IRS990/OccupancyGrp/TotalAmt080557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019901
IRS990/OfficeExpensesGrp/ProgramServicesAmt059703
IRS990/OfficeExpensesGrp/TotalAmt079604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0158964
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198299
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3miscellaneous other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21894
IRS990/OtherExpensesGrp/ProgramServicesAmt0145748
IRS990/OtherExpensesGrp/ProgramServicesAmt195084
IRS990/OtherExpensesGrp/ProgramServicesAmt216447
IRS990/OtherExpensesGrp/ProgramServicesAmt37578
IRS990/OtherExpensesGrp/TotalAmt0194331
IRS990/OtherExpensesGrp/TotalAmt195084
IRS990/OtherExpensesGrp/TotalAmt218274
IRS990/OtherExpensesGrp/TotalAmt39472
IRS990/OtherLiabilitiesGrp/BOYAmt01798274
IRS990/OtherLiabilitiesGrp/EOYAmt01706447
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01999606
IRS990/OtherSalariesAndWagesGrp/TotalAmt02416012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158312
IRS990/PayrollTaxesGrp/TotalAmt0197890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223395
IRS990/PensionPlanContributionsGrp/TotalAmt0279244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040193
IRS990/PrincipalOfficerNm0GINA CATALANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Local Sources Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776282
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01133015
IRS990/PYOtherRevenueAmt044497
IRS990/PYProgramServiceRevenueAmt03595328
IRS990/PYRevenuesLessExpensesAmt0-336719
IRS990/PYSalariesCompEmpBnftPaidAmt03619811
IRS990/PYTotalExpensesAmt04752826
IRS990/PYTotalRevenueAmt04416107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014490
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01605976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02403346
IRS990ScheduleD/EquipmentGrp/BookValueAmt04863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036321
IRS990ScheduleD/ExpensesSubtotalAmt04445944
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Finance Leases Right-Of-Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Leases Right-Of-Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11617239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating Leases Payable
IRS990ScheduleD/RevenueSubtotalAmt04310216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158964
IRS990ScheduleD/TotalExpensesPerForm990Amt04445944
IRS990ScheduleD/TotalLiabilityAmt01706447
IRS990ScheduleD/TotalRevenuePerForm990Amt04310216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04310216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04445944
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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 is an Arizona public charter school, as such, discrimination is prohibited and the residents of Arizona are aware that public schools cannot discriminate in any manner.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School does not award scholarships and/or other financial assistance
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The School receives monthly payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also receives federal grants passed through the state of Arizona and the department of education. These funds are in accordance with the requirements set forth by the state of Arizona and the grant agreements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEW AND APPROVAL, PRESENTED TO GOVERNING BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY EXECUTIVE DIRECTOR AND DISCLOSURE BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SET ANNUALLY BY EXECUTIVE COMMITTEE, BASED ON COMPARATIVE SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS THAT ARE LEGALLY REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC MAY BE REQUESTED AT THE SCHOOLS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4= $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02664824
IRS990/TotalAssetsEOYAmt02904291
IRS990/TotalAssetsGrp/BOYAmt02664824
IRS990/TotalAssetsGrp/EOYAmt02904291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04140501
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0875510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03570434
IRS990/TotalFunctionalExpensesGrp/TotalAmt04445944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01874738
IRS990/TotalLiabilitiesEOYAmt02249931
IRS990/TotalLiabilitiesGrp/BOYAmt01874738
IRS990/TotalLiabilitiesGrp/EOYAmt02249931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654360
IRS990/TotalProgramServiceExpensesAmt03570434
IRS990/TotalProgramServiceRevenueAmt0151926

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