Civic Intelligence

Legacy Education Group

EIN 06-1740978 • 501(c)3 • Mesa, AZ

Profile

The School's mission is to provide an educational program that challenges each student to attain his or her highest academic and character potential

7420 E Main StreetMesa, AZ 85207

www.evhigh.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$831,792

Down $657,992 (-44%) from 2023

Liabilities

Down

$180,474

Down $648,309 (-78%) from 2023

Net Assets

Down

$651,318

Down $9,683 (-1.5%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Down

$2,214,853

Down $245,834 (-10.0%) from 2023

Expenses

Up

$2,224,536

Up $521 (+0.0%) from 2023

Net Income

Down

-$9,683

Down $246,355 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $81,698Liabilities 2011: $105,606Net Assets 2011: -$23,9082011Assets 2012: $108,478Liabilities 2012: $738,576Net Assets 2012: -$630,0982012Assets 2013: $341,112Liabilities 2013: $1,288,712Net Assets 2013: -$947,6002013Assets 2014: $385,397Liabilities 2014: $1,855,864Net Assets 2014: -$1,470,4672014Assets 2015: $250,818Liabilities 2015: $1,380,898Net Assets 2015: -$1,130,0802015Assets 2016: $305,983Liabilities 2016: $1,417,749Net Assets 2016: -$1,111,7662016Assets 2017: $213,002Liabilities 2017: $292,665Net Assets 2017: -$79,6632017Assets 2018: $412,997Liabilities 2018: $276,935Net Assets 2018: $136,0622018Assets 2020: $548,013Liabilities 2020: $462,288Net Assets 2020: $85,7252020Assets 2021: $635,498Liabilities 2021: $251,871Net Assets 2021: $383,6272021Assets 2022: $789,804Liabilities 2022: $184,043Net Assets 2022: $605,7612022Assets 2023: $1,489,784Liabilities 2023: $828,783Net Assets 2023: $661,0012023Assets 2024: $831,792Liabilities 2024: $180,474Net Assets 2024: $651,3182024

Highlighted filing

2024

Assets$831,792
Liabilities$180,474
Net Assets$651,318
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,581,088Expenses 2011: $1,596,520Net Income 2011: -$15,4322011Revenue 2012: $1,376,159Expenses 2012: $1,840,586Net Income 2012: -$464,4272012Revenue 2013: $1,422,139Expenses 2013: $1,963,143Net Income 2013: -$541,0042013Revenue 2014: $1,396,395Expenses 2014: $1,949,428Net Income 2014: -$553,0332014Revenue 2015: $1,840,537Expenses 2015: $1,500,152Net Income 2015: $340,3852015Revenue 2016: $1,479,954Expenses 2016: $1,274,473Net Income 2016: $205,4812016Revenue 2017: $2,465,037Expenses 2017: $1,406,073Net Income 2017: $1,058,9642017Revenue 2018: $1,697,361Expenses 2018: $1,481,636Net Income 2018: $215,7252018Revenue 2020: $1,695,968Expenses 2020: $1,857,450Net Income 2020: -$161,4822020Revenue 2021: $2,110,527Expenses 2021: $1,812,625Net Income 2021: $297,9022021Revenue 2022: $2,275,021Expenses 2022: $2,052,887Net Income 2022: $222,1342022Revenue 2023: $2,460,687Expenses 2023: $2,224,015Net Income 2023: $236,6722023Revenue 2024: $2,214,853Expenses 2024: $2,224,536Net Income 2024: -$9,6832024

Highlighted filing

2024

Revenue$2,214,853
Expenses$2,224,536
Net Income-$9,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,792
Liabilities
$180,474
Net assets
$651,318
Revenue
$2,214,853
Expenses
$2,224,536
Net income
-$9,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$2.21$2.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.83$0.66$2.46$2.22$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$2.28$2.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.38$2.11$1.81$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.09$1.70$1.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.14$1.70$1.48$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$2.47$1.41$1.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$1.42$1.11$1.48$1.27$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.25$1.38$1.13$1.84$1.50$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.39$1.86$1.47$1.40$1.95$0.55
2013Summary only. Only limited summary data is available for this year.$0.34$1.29$0.95$1.42$1.96$0.54
2012Summary only. Only limited summary data is available for this year.$0.11$0.74$0.63$1.38$1.84$0.46
2011Summary only. Only limited summary data is available for this year.$0.08$0.11$0.02$1.58$1.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,214,853
Mission and Program Overview

Mission

Provide education for high school students.

The School's mission is to provide an educational program that challenges each student to attain his or her highest academic and character potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$719,842$408,545▼ $311,297
Land, Buildings, and Equipment, Net$225,369$264,737▲ $39,368
Loans From Officers Directors$222,076--
Accounts Receivable$76,293$97,919▲ $21,626
Prepaid Expenses and Deferred Charges$45,189$60,591▲ $15,402
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$1,489,784$831,792▼ $657,992
Other Assets Total$423,091$0▼ $423,091
Liabilities
Accounts Payable and Accrued Expenses$136,052$167,499▲ $31,447
Mortgage Notes Payable Secured by Investment Property$36,214$12,974▼ $23,240
Other Liabilities$434,441$1▼ $434,440
Total Liabilities$828,783$180,474▼ $648,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,964$639,289▼ $5,675
Net Assets With Donor Restrictions$16,037$12,029▼ $4,008
Total Net Assets Fund Balance$661,001$651,318▼ $9,683
Total Liabilities and Net Assets / Fund Balance$1,489,784$831,792▼ $657,992

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$227,080$786,032$1,013,112
Other Land Buildings$23,069$53,242$76,311
Equipment$14,588$45,854$60,442
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy TolmanSecretaryFT$82,901$82,901

Board Members and Trustees

NameTitle
Michael ClementDirector
Rod TolmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
KJ Land CompanyRent-$423,091
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200,891
Program Service Revenue
$9,950
Investment Income
$12
Other Revenue
$4,000
All Other Contributions
$76,940
Change in Net Assets
$-9,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,000Actual amount
Total Noncash Contributions1$75,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,214,853
Total Revenue per Audited Statements
$2,214,853
Total Revenue per Form 990
$2,214,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,238
Other Expenses$1,059,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,657$40,377-$942,034
Occupancy$440,371$135,362-$575,733
Fees for Services Other$86,551$27,043-$113,594
Current Officers, Directors, Trustees, and Key Employees$82,901--$82,901
Payroll Taxes$75,666$3,324-$78,990
Fees for Services Accounting-$58,197-$58,197
Advertising-$46,881-$46,881
Other Employee Benefits$44,357$1,369-$45,726
Depreciation Depletion$39,565--$39,565
Insurance-$32,796-$32,796
Office Expenses$18,768$6,344-$25,112
Pension Plan Contributions$15,587--$15,587
Information Technology$4,625$10,573-$15,198
Interest$7,008--$7,008
Other Expenses$4,891$1,390-$6,281
All Other Expenses$2,183$3,425-$5,608
Fees for Services Legal$5,071--$5,071
Travel$42$380-$422
Total Functional Expenses$1,829,075$395,461$0$2,224,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,224,536
Total Expenses per Audited Statements$2,224,536
Total Expenses per Form 990$2,224,536
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
KJ Land Company LLCRelated memberRent for facilityNo$423,091

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$222,076--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Yes
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 A, Line 2

“Kathy and Rodney Tolman are family members”

Form 990, Part VI, Section B, Line 11B

“All members receive the Form 990 from the Business Manager, read the return for accuracy, address any questions or concerns prior to filing, and then provide approval to file the return.”

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

“All board members are asked at the July Board meeting to disclose conflicts of interest”

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

“The board approves all salaries and bonuses based upon comparisons for like positions in similar 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 season business hours.”

Filing and Contact Details

Filer

Filer Name
Legacy Education Group
EIN
06-1740978
Phone
4809812008
Address
7420 E Main Street, Mesa, AZ 85207

Signing Officer

Name
Kathy Tolman
Title
Secretary
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tolman
Formed
2004
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
5
Employees
26

Preparer

Firm
Heather N Holcomb
Address
3050 East Irwin Avenue, Mesa, AZ 85204
Preparer
Kristopher Holcomb CPA
Phone
4809634234
Raw XML AppendixShowing 400 of 433 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0423091
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045726
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Food service
IRS990/OtherExpensesGrp/Desc3Dues and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11390
IRS990/OtherExpensesGrp/ProgramServicesAmt051034
IRS990/OtherExpensesGrp/ProgramServicesAmt129815
IRS990/OtherExpensesGrp/ProgramServicesAmt218983
IRS990/OtherExpensesGrp/ProgramServicesAmt34891
IRS990/OtherExpensesGrp/TotalAmt079034
IRS990/OtherExpensesGrp/TotalAmt129815
IRS990/OtherExpensesGrp/TotalAmt218983
IRS990/OtherExpensesGrp/TotalAmt36281
IRS990/OtherLiabilitiesGrp/BOYAmt0434441
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03324
IRS990/PayrollTaxesGrp/ProgramServicesAmt075666
IRS990/PayrollTaxesGrp/TotalAmt078990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015587
IRS990/PensionPlanContributionsGrp/TotalAmt015587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060591
IRS990/PrincipalOfficerNm0Kathy Tolman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Local Source Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02132134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088880
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01033241
IRS990/PYOtherRevenueAmt0231736
IRS990/PYProgramServiceRevenueAmt07937
IRS990/PYRevenuesLessExpensesAmt0236672
IRS990/PYSalariesCompEmpBnftPaidAmt01190774
IRS990/PYTotalExpensesAmt02224015
IRS990/PYTotalRevenueAmt02460687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060442
IRS990ScheduleD/ExpensesSubtotalAmt02224536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0786032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01013112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt02214853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264737
IRS990ScheduleD/TotalExpensesPerForm990Amt02224536
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt02214853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02214853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02224536
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KJ Land Company LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0423091
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent for facility
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Debt forgiven
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Actual amount
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kathy and Rodney Tolman are family members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members receive the Form 990 from the Business Manager, read the return for accuracy, address any questions or concerns prior to filing, and then provide approval to file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are asked at the July Board meeting to disclose conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves all salaries and bonuses based upon comparisons for like positions in similar schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents that are legally required to be made available to the public may be requested at the schools office during regular season business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01489784
IRS990/TotalAssetsEOYAmt0831792
IRS990/TotalAssetsGrp/BOYAmt01489784
IRS990/TotalAssetsGrp/EOYAmt0831792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02200891
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01829075
IRS990/TotalFunctionalExpensesGrp/TotalAmt02224536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0828783
IRS990/TotalLiabilitiesEOYAmt0180474
IRS990/TotalLiabilitiesGrp/BOYAmt0828783
IRS990/TotalLiabilitiesGrp/EOYAmt0180474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651318
IRS990/TotalProgramServiceExpensesAmt01829075
IRS990/TotalProgramServiceRevenueAmt09950
IRS990/TotalReportableCompFromOrgAmt082901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02214853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01489784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831792
IRS990/TravelGrp/ManagementAndGeneralAmt0380
IRS990/TravelGrp/ProgramServicesAmt042
IRS990/TravelGrp/TotalAmt0422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07420 E Main Street
IRS990/USAddress/CityNm0Mesa

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