Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-0664313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,380,127
Up $816,115 (+52%) from 2011
Net Assets
Down$78,408
Down $301,542 (-79%) from 2011
Liabilities
Up$2,301,719
Up $1,117,657 (+94%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,428,944
Up $3,165,712 (+44%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to afford students an optimum environment for learning, help them achieve their potential and ensure the appropriate level of college readiness.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 631319 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 660382 |
| IRS990/AccountsReceivable/BOY | 0 | 197284 |
| IRS990/AccountsReceivable/EOY | 0 | 145796 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE AND PROVIDE MANAGEMENT SERVICES TO SCHOOLS GRADES PRE-SCHOOL THROUGH 12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 E UNIVERSITY DR SUITE 210 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEMPE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85281 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 39290 |
| IRS990/Advertising/Total | 0 | 39290 |
| IRS990/AllOtherContributions | 0 | 241890 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20666 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67180 |
| IRS990/AllOtherExpenses/Total | 0 | 87846 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 461413 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1557123 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 116703 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 145700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 262403 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 612140 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3326 E MAPLEWOOD ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN JOSE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GILBERT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 951610165 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85287 |
| IRS990/ContractorCompensation/Compensation | 0 | 217317 |
| IRS990/ContractorCompensation/Compensation | 1 | 165575 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CUSTODIAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SPECIAL EDUCATION THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FLAGSHIP FACILITIES SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RIDGE ZELLER THERAPY LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7446674 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5723564 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 1458895 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 231784 |
| IRS990/DepreciationDepletion/Total | 0 | 231784 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION: THE SCHOOL SERVED APPROXIMATELY 1,150 STUDENTS IN GRADES PRESCHOOL THROUGH 9 FOR THE FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6815812 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21709 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21709 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 270 |
| IRS990/FeesForServicesLegal/Total | 0 | 270 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 72723 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14037 |
| IRS990/FeesForServicesOther/Total | 0 | 86760 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN AGUIRRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSE CARDENAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEARGE DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLE GREENES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHEVY HUMPHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALICE SNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES RUND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVEN MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BEATRIZ RENDON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH GONZALEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 15139 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13024 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 19698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 72275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 95000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 149044 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CAO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 6120 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7204784 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13105 |
| IRS990/GrossReceipts | 0 | 10133522 |
| IRS990/GrossRents/Real | 0 | 75251 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 18314 |
| IRS990/InformationTechnology/Total | 0 | 18314 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49273 |
| IRS990/Insurance/Total | 0 | 49273 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25687 |
| IRS990/Interest/Total | 0 | 25687 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 721 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 721 |
| IRS990/InvestmentIncomePriorYear | 0 | 61 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 721 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 445645 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 845100 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 601843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 399455 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPERATE AND PROVIDE MANAGEMENT SERVICES TO SCHOOLS GRADES PRE-SCHOOL THROUGH 12. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 540671 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 174612 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BEATRIZ RENDON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 379950 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 78408 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6985 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6985 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 75251 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 75251 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 203 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1061680 |
| IRS990/Occupancy/ProgramServices | 0 | 783661 |
| IRS990/Occupancy/Total | 0 | 1845341 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 133656 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 433217 |
| IRS990/OfficeExpenses/Total | 0 | 566873 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 89509 |
| IRS990/OtherAssetsTotal/EOY | 0 | 162336 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 119107 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 375403 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 494510 |
| IRS990/OtherExpensePriorYear | 0 | 2361918 |
| IRS990/OtherExpensesCurrentYear | 0 | 3731254 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 222848 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 318 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15879 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 41733 |
| IRS990/OtherExpenses/ProgramServices | 0 | 267000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 91399 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47771 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4530 |
| IRS990/OtherExpenses/Total | 0 | 489848 |
| IRS990/OtherExpenses/Total | 1 | 91717 |
| IRS990/OtherExpenses/Total | 2 | 63650 |
| IRS990/OtherExpenses/Total | 3 | 46263 |
| IRS990/OtherLiabilities/BOY | 0 | 12072 |
| IRS990/OtherLiabilities/EOY | 0 | 7830 |
| IRS990/OtherRevenueCurrentYear | 0 | 1749910 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | ASU SUPPORT REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1618166 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 49508 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1618166 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 49508 |
| IRS990/OtherRevenuePriorYear | 0 | 1629829 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1173081 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3818227 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4991308 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 108205 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 324614 |
| IRS990/PayrollTaxes/Total | 0 | 432819 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 124541 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 392109 |
| IRS990/PensionPlanContributions/Total | 0 | 516650 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 196000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 99922 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17963 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15495 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 930097 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | EXTRACURRICULAR ACTIVI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 383717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 880267 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 49830 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 880267 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 49830 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -301542 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 75251 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2597771 |
| IRS990/RevenuesLessExpensesCY | 0 | -301542 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 473939 |
| IRS990/SalariesEtcCurrentYear | 0 | 6697690 |
| IRS990/SalariesEtcPriorYear | 0 | 4901314 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 8353 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 8551 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 9205 |
| IRS990ScheduleD/EndingBalance | 0 | 7699 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 399455 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 445645 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 845100 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -301542 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -301542 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1737467 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10428944 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | STUDENT FUNDS CONTROLLED BY STUDENT COUNCIL |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | AS OF JUNE 30, 2012, THE SCHOOL'S FISCAL YEAR 2009 THROUGH 2011 TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS. THE SCHOOL FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | IN-KIND SERVICES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | IN-KIND SERVICES 1,731,347. RECLASS SPECIAL EVENT EXPENSES 6,120. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | IN-KIND SERVICES 1,731,347. RECLASS SPECIAL EVENT EXPENSES 6,120. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 17014 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 145322 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1737467 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7830 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/OtherRevenues | 0 | 1737467 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1737467 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10127402 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 162336 |
| IRS990ScheduleD/TotalExpenses | 0 | 10428944 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10428944 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7830 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 399455 |
| IRS990ScheduleD/TotalRevenue | 0 | 10127402 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10127402 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12166411 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11864869 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL POLICIES ARE APPROVED AT A PUBLIC MEETING. THEY ARE MADE KNOW TO GENERAL PUBLIC THROUGH ITS WEBSITE, PREPRINTED MATERIALS AND REGISTRATION FORMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | EQUALIZATION ASSISTANCE AND RELATED SCHOOL FUNDING FROM THE STATE OF ARIZONA AND FEDERAL ENTITLEMENT AND GRANT PROGRAMS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.