Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 26-0536071 • 501(c)3 • Scottsdale, AZ
Profile
We are poised to expand on our success and develop a nationwide system of unique, high standards schools, providing the highest level of professional athletic training combined with rigorous academic program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$31,473,820
Down $364,518 (-1.1%) from 2023
Liabilities
Up$31,884,775
Up $2,569,853 (+8.8%) from 2023
Net Assets
Down-$410,955
Down $2,934,371 (-116%) from 2023
Revenue
Down$16,637,716
Down $2,835,901 (-15%) from 2023
Expenses
Up$19,572,087
Up $4,352,836 (+29%) from 2023
Net Income
Down-$2,934,371
Down $7,188,737 (-169%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The form 990 is prepared by an accounting firm and reviewed by members of the board of directors and management for approval. Once approved, the form 990 is filed with the irs.
We are poised to expand on our success and develop a nationwide system of unique, high standards schools, providing the highest level of professional athletic training combined with rigorous academic program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,183,512 | $16,288,084 | ▲ $8,104,572 |
| Cash and Non-Interest-Bearing Accounts | $4,305,745 | $3,730,673 | ▼ $575,072 |
| Pledges and Grants Receivable | $3,276,928 | $1,765,021 | ▼ $1,511,907 |
| Investments in Publicly Traded Securities | - | $1,503,009 | - |
| Savings and Temporary Cash Investments | $97,125 | $869,768 | ▲ $772,643 |
| Prepaid Expenses and Deferred Charges | $45,533 | $51,820 | ▲ $6,287 |
| Total Assets | $31,838,338 | $31,473,820 | ▼ $364,518 |
| Other Assets Total | $15,929,495 | $7,265,445 | ▼ $8,664,050 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,963,000 | $22,735,989 | ▲ $13,772,989 |
| Other Liabilities | $19,276,926 | $8,553,599 | ▼ $10,723,327 |
| Accounts Payable and Accrued Expenses | $1,059,393 | $595,187 | ▼ $464,206 |
| Mortgage Notes Payable Secured by Investment Property | $15,603 | - | - |
| Total Liabilities | $29,314,922 | $31,884,775 | ▲ $2,569,853 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,523,416 | $-410,955 | ▼ $2,934,371 |
| Total Net Assets Fund Balance | $2,523,416 | $-410,955 | ▼ $2,934,371 |
| Total Liabilities and Net Assets / Fund Balance | $31,838,338 | $31,473,820 | ▼ $364,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,364,592 | $1,230,237 | - |
| Land | $2,644,025 | - | - |
| Equipment | $279,467 | $940,802 | - |
| Other Assets Org | $7,097,411 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Sawyer | CEO/superintendent and Charter Representative | FT | $215,904 | $215,904 |
| Carolyn Sawyer | - | - | $215,904 | $215,904 |
| Philip Cahal | Director of Operations | FT | $119,418 | $119,418 |
| Katherine Bulger | Employee | FT | $115,601 | $115,601 |
| Jonathan Cahal | Director of Information Technology | FT | $114,639 | $114,639 |
| Alexa Pacheco | Employee | FT | $103,222 | $103,222 |
| Oliver C Ross Iii | Employee | FT | $101,550 | $101,550 |
| Name | Title |
|---|---|
| Maria Franccesca Cruz-ortega | Director |
| Theresa Leon | Director |
| Warner Dusty Morgan | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Champion San Tan Holdings INC | Facilities Lease | 775 WEST 1200 NORTH STE 100, Springville, UT 84663 | $1,216,778 |
| Champion Charter Holdings LLC | Facilities Lease | 775 WEST 1200 NORTH STE 100, Springville, UT 84663 | $1,108,999 |
| Talledos Maintenance Services LLC | Custodial & Maintenance | 1724 WEST CARTER RD, Phoenix, AZ 85041 | $530,180 |
| Promevo LLC | Information Technology And Professional Services | FILE 2507, Pasadena, CA 91199 | $184,682 |
| Ns13 Media | Advertising & Marketing | 6594 NORTH 79TH PLACE, Scottsdale, AZ 85250 | $170,250 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,503,728 |
| Salaries, Compensation, and Employee Benefits | $8,068,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,331,576 | $1,105,069 | $0 | $6,436,645 |
| Other Expenses | $0 | $2,929,167 | $0 | $2,929,167 |
| Interest | $1,837,789 | $459,447 | $0 | $2,297,236 |
| Occupancy | $1,093,353 | $274,150 | $0 | $1,367,503 |
| Office Expenses | $800,114 | $173,743 | $0 | $973,857 |
| Depreciation Depletion | $778,253 | $194,564 | $0 | $972,817 |
| Current Officers, Directors, Trustees, and Key Employees | $375,000 | $400,000 | $0 | $775,000 |
| Fees for Services Other | $554,595 | $162,347 | $0 | $716,942 |
| Advertising | $0 | $652,088 | $0 | $652,088 |
| Payroll Taxes | $470,309 | $131,336 | $0 | $601,645 |
| Other Employee Benefits | $163,131 | $11,938 | $0 | $175,069 |
| Insurance | $85,160 | $49,445 | $0 | $134,605 |
| Travel | $103,693 | $26,527 | $0 | $130,220 |
| Fees for Services Accounting | $0 | $106,887 | $0 | $106,887 |
| Comp Disqual Persons | $0 | $80,000 | $0 | $80,000 |
| Information Technology | $32,746 | $7,719 | $0 | $40,465 |
| Fees for Services Legal | $0 | $36,213 | $0 | $36,213 |
| Fees for Services Management | $1,273 | $0 | $0 | $1,273 |
| Total Functional Expenses | $12,674,568 | $6,897,519 | $0 | $19,572,087 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,572,087 |
| Total Expenses per Audited Statements | $19,572,087 |
| Total Expenses per Form 990 | $19,572,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Relative of Board Member | Advertising and Marketing | No | $174,000 |
| - | Owned by Ceo/president | Licensing Agreement | No | $72,000 |
| Liability | Amount |
|---|---|
| Finance Lease Obligations | $8,247,888 |
| Operating Lease Obligations | $168,034 |
| Lease Incentive | $137,677 |
| Interest Payable | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Ida-city of Sierra Vista | 2024-06-15 | $16,175,000 | FACILITIES |
| A | Ida-pima County | 2017-02-01 | $11,255,000 | FACILITIES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $16,175,000 | $248,046 | - | $950,735 |
| A | $11,255,000 | $1,474,620 | - | $631,487 |
“The form 990 is reviewed by member of the board of directors and management for approval prior to being filed.”
“All employee hires and vendor contracts are reviewed to monitor and enforce compliance with the conflict of interest policy before any contracts are approved. Those conflicts of interest recuse themselves from discussions and voting related to the conflict of interest.”
“The schools governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Carolyn sawyer, philip cahal, and jonathan cahal have a family relationship.”
“Uncertain tax positions-the school accounts for uncertain tax positions, if any, in accordance with fasb asc section 740. In accordance with the professional standards, the school recognizes tax positions only to the extent that management believes it is more likely than not that its tax position will be sustained upon irs examination.”
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 | 1059393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 595187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE POISED TO EXPAND ON OUR SUCCESS AND DEVELOP A NATIONWIDE SYSTEM OF UNIQUE, HIGH STANDARDS SCHOOLS, PROVIDING THE HIGHEST LEVEL OF PROFESSIONAL ATHLETIC TRAINING COMBINED WITH RIGOROUS ACADEMIC PROGRAM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 652088 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 652088 |
| IRS990/AllOtherContributionsAmt | 0 | 24444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4806590044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6991 E CAMELBACK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4305745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3730673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 400000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 375000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 775000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1108999 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1216778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 530180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 184682 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 775 WEST 1200 NORTH STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 775 WEST 1200 NORTH STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6594 NORTH 79TH PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1724 WEST CARTER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | FILE 2507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPRINGVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPRINGVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84663 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84663 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91199 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHAMPION CHARTER HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHAMPION SAN TAN HOLDINGS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NS13 MEDIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TALLEDOS MAINTENANCE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PROMEVO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITIES LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITIES LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING & MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CUSTODIAL & MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INFORMATION TECHNOLOGY AND PROFESSIONAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51853 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16206373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65465 |
| IRS990/CYOtherExpensesAmt | 0 | 11503728 |
| IRS990/CYOtherRevenueAmt | 0 | 107558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 258320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2934371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8068359 |
| IRS990/CYTotalExpensesAmt | 0 | 19572087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16637716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 194564 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 778253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 972817 |
| IRS990/Desc | 0 | CHAMPION SCHOOLS IS AN ARIZONA NOT-FOR-PROFIT ORGANIZATION ESTABLISHED ON MAY 3, 2007 TO OPERATE A CHARTER SCHOOL WHOSE PRIMARY MISSION IS TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN THE GREATER PHOENIX AREA. THE SCHOOL PROVIDES EDUCATIONAL SERVICES AT THREE DIFFERENT LOCATIONS TO APPROXIMATELY 1,350 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHAMPION SCHOOLS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 12674568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106887 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106887 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36213 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36213 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1273 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1273 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 554595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 716942 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP CAHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN CAHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARNER DUSTY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA FRANCCESCA CRUZ-ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE BULGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OLIVER C ROSS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXA PACHECO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 215904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 114639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 115601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 103222 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/SUPERINTENDENT AND CHARTER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 51853 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 16130076 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16637716 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7719 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32746 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40465 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134605 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 459447 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1837789 |
| IRS990/InterestGrp/TotalAmt | 0 | 2297236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65465 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1503009 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2171039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8183512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16288084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18459123 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE POISED TO EXPAND ON OUR SUCCESS AND DEVELOP A NATIONWIDE SYSTEM OF UNIQUE, HIGH STANDARDS SCHOOLS, PROVIDING THE HIGHEST LEVEL OF PROFESSIONAL ATHLETIC TRAINING COMBINED WITH RIGOROUS ACADEMIC PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15603 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2523416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -410955 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24405 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2523416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -410955 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 274150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1093353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1367503 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 173743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 800114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 973857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15929495 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7265445 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175069 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2929167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1031333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1031333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2929167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19276926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8553599 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 909000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83153 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 83153 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1105069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5331576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6436645 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 131336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 470309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 601645 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3276928 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1765021 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45533 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51820 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN SAWYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20017 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18985767 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42870 |
| IRS990/PYOtherExpensesAmt | 0 | 8029227 |
| IRS990/PYOtherRevenueAmt | 0 | 141108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4254366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7190024 |
| IRS990/PYTotalExpensesAmt | 0 | 15219251 |
| IRS990/PYTotalRevenueAmt | 0 | 19473617 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2934371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24405 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16637716 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 869768 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13364592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1230237 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14594829 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 279467 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 940802 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1220269 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19572087 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2644025 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2644025 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 168034 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7097411 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCE LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 137677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8247888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 168034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE INCENTIVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FINANCE LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16637716 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITIONS-THE SCHOOL ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ASC SECTION 740. IN ACCORDANCE WITH THE PROFESSIONAL STANDARDS, THE SCHOOL RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITION WILL BE SUSTAINED UPON IRS EXAMINATION. |
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