Civic Intelligence

Leading Edge Academy Maricopa

EIN 27-0349709 • 501(c)3 • Gilbert, AZ

Profile

Educate students by operating an arizona charter school.

633 E Ray RoadGilbert, AZ 85296

www.leadingedgeacademy.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.70x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$168,165

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$14,136,287

Up $727,580 (+5.4%) from 2023

Liabilities

Down

$6,834,713

Down $132,024 (-1.9%) from 2023

Net Assets

Up

$7,301,574

Up $859,604 (+13%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$9,727,420

Up $290,208 (+3.1%) from 2023

Expenses

Up

$8,867,816

Up $543,521 (+6.5%) from 2023

Net Income

Down

$859,604

Down $253,313 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2015: $4,451,133Liabilities 2015: $3,205,108Net Assets 2015: $1,246,0252015Assets 2016: $10,702,054Liabilities 2016: $8,734,521Net Assets 2016: $1,967,5332016Assets 2017: $10,940,488Liabilities 2017: $8,764,009Net Assets 2017: $2,176,4792017Assets 2018: $11,223,966Liabilities 2018: $8,593,209Net Assets 2018: $2,630,7572018Assets 2019: $10,908,035Liabilities 2019: $7,840,595Net Assets 2019: $3,067,4402019Assets 2020: $11,854,574Liabilities 2020: $8,220,080Net Assets 2020: $3,634,4942020Assets 2021: $11,800,022Liabilities 2021: $7,505,670Net Assets 2021: $4,294,3522021Assets 2022: $12,819,305Liabilities 2022: $7,490,252Net Assets 2022: $5,329,0532022Assets 2023: $13,408,707Liabilities 2023: $6,966,737Net Assets 2023: $6,441,9702023Assets 2024: $14,136,287Liabilities 2024: $6,834,713Net Assets 2024: $7,301,5742024

Highlighted filing

2024

Assets$14,136,287
Liabilities$6,834,713
Net Assets$7,301,574
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0Revenue 2015: $2,602,775Expenses 2015: $2,093,331Net Income 2015: $509,4442015Revenue 2016: $3,279,777Expenses 2016: $2,558,269Net Income 2016: $721,5082016Revenue 2017: $4,781,476Expenses 2017: $4,572,530Net Income 2017: $208,9462017Revenue 2018: $5,534,337Expenses 2018: $5,080,059Net Income 2018: $454,2782018Revenue 2019: $6,096,355Expenses 2019: $5,659,672Net Income 2019: $436,6832019Revenue 2020: $6,486,984Expenses 2020: $5,919,930Net Income 2020: $567,0542020Revenue 2021: $6,978,381Expenses 2021: $6,318,523Net Income 2021: $659,8582021Revenue 2022: $8,116,628Expenses 2022: $7,081,927Net Income 2022: $1,034,7012022Revenue 2023: $9,437,212Expenses 2023: $8,324,295Net Income 2023: $1,112,9172023Revenue 2024: $9,727,420Expenses 2024: $8,867,816Net Income 2024: $859,6042024

Highlighted filing

2024

Revenue$9,727,420
Expenses$8,867,816
Net Income$859,604
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,136,287
Liabilities
$6,834,713
Net assets
$7,301,574
Revenue
$9,727,420
Expenses
$8,867,816
Net income
$859,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$6.83$7.30$9.73$8.87$0.86
2023Detailed filing. Detailed filing data is available for this year.$13.4$6.97$6.44$9.44$8.32$1.11
2022Detailed filing. Detailed filing data is available for this year.$12.8$7.49$5.33$8.12$7.08$1.03
2021Detailed filing. Detailed filing data is available for this year.$11.8$7.51$4.29$6.98$6.32$0.66
2020Detailed filing. Detailed filing data is available for this year.$11.9$8.22$3.63$6.49$5.92$0.57
2019Detailed filing. Detailed filing data is available for this year.$10.9$7.84$3.07$6.10$5.66$0.44
2018Detailed filing. Detailed filing data is available for this year.$11.2$8.59$2.63$5.53$5.08$0.45
2017Detailed filing. Detailed filing data is available for this year.$10.9$8.76$2.18$4.78$4.57$0.21
2016Detailed filing. Detailed filing data is available for this year.$10.7$8.73$1.97$3.28$2.56$0.72
2015Detailed filing. Detailed filing data is available for this year.$4.45$3.21$1.25$2.60$2.09$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$9,763,963
Mission and Program Overview

Mission

The Schools mission is to educate students by operating a charter school in Arizona.

Educate students by operating an arizona charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,380,293$7,001,544▼ $378,749
Savings and Temporary Cash Investments$2,611,604$1,630,803▼ $980,801
Cash and Non-Interest-Bearing Accounts$1,946,379$1,390,491▼ $555,888
Accounts Receivable$1,127,557$282,451▼ $845,106
Prepaid Expenses and Deferred Charges$191,387$137,358▼ $54,029
Total Assets$13,408,707$14,136,287▲ $727,580
Other Assets Total$151,487$3,693,640▲ $3,542,153
Liabilities
Tax Exempt Bond Liabilities$6,550,340$6,412,012▼ $138,328
Other Liabilities$274,927$280,913▲ $5,986
Accounts Payable and Accrued Expenses$140,970$141,788▲ $818
Deferred Revenue$500--
Total Liabilities$6,966,737$6,834,713▼ $132,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,013,143$6,894,614▲ $881,471
Net Assets With Donor Restrictions$428,827$406,960▼ $21,867
Total Net Assets Fund Balance$6,441,970$7,301,574▲ $859,604
Total Liabilities and Net Assets / Fund Balance$13,408,707$14,136,287▲ $727,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,658,540$2,074,274$7,732,814
Land$1,086,275-$1,086,275
Equipment$153,679$890,800$1,044,479
Other Land Buildings$103,050$31,300$134,350
Other Assets Org$558,468--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mathew ReesePrincipalFT$160,145$8,020$168,165
Mathew Reese--$160,145$8,020$168,165

Board Members and Trustees

NameTitle
Delmer GeeseyPresident
Aeson JohnsonDirector
Candy BodyDirector
Rusty AkersDirector
Tim HallDirector
Lori AndersonExecutive Director
Michelle BorjaFinance Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Arizona Charter SolutionsManagement Services633 W RAY RD, Gilbert, AZ 85296$917,035
Revenue and Support

Revenue Composition

Contributions and Grants
$9,556,018
Program Service Revenue
$41,497
Investment Income
$50,078
Other Revenue
$79,827
All Other Contributions
$85,580
Change in Net Assets
$859,604

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$36,565Actual Receipts
Total Noncash Contributions13$36,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,727,420
Revenue Not Reported on Form 990
$760,074
Total Revenue per Audited Statements
$10,487,494
Total Revenue per Form 990
$9,727,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,771,936
Other Expenses$4,095,880
Total Fundraising Expense$16,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,581,783$711,063$0$4,292,846
Occupancy$1,023,299$30,093$0$1,053,392
Fees for Services Management$66,678$870,262$0$936,940
Office Expenses$488,732$165,431$9,252$663,415
Depreciation Depletion$453,938$0$0$453,938
Fees for Services Other$305,967$8,458$920$315,345
Payroll Taxes$263,561$49,894$0$313,455
Other Expenses$262,216$369$0$262,585
Other Employee Benefits$106,767$26,814$0$133,581
Information Technology$112,304$3,112$0$115,416
Travel$53,716$10,891$0$64,607
Insurance$3,926$29,461$0$33,387
Pension Plan Contributions$10,795$21,259$0$32,054
Fees for Services Accounting$0$29,800$0$29,800
Advertising$0$17,751$0$17,751
Fees for Services Legal$0$7,842$0$7,842
Interest$3,877$0$0$3,877
Total Functional Expenses$6,797,980$2,053,232$16,604$8,867,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,867,816
Total Expenses per Audited Statements$8,867,816
Total Expenses per Form 990$8,867,816
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$168,738
Financing Lease Payable$112,175

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIda of the County of Pima2015-12-22$5,500,000Construction of facilities
AIda of the County of Pima2013-12-04$3,060,887Acquisition of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,500,000--$444,227
A$3,060,887--$372,987

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Leading Edge Academy Maricopa
EIN
27-0349709
Phone
4806330414
Address
633 E RAY ROAD, GILBERT, AZ 85296

Signing Officer

Name
Lori Anderson
Title
Executive Director
Phone
4806330414
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Anderson
Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
134
Volunteers
7

Preparer

Firm
John C Todd II PC
Address
6635 W Happy Valley Rd Ste A104 PMB, Glendale, AZ 85310
Preparer
Jennifer R Tewhill
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Arizona charter solutions (acs)(an arizona 501(c)(3) corporation) performs the management duties for the school. Acs is responsible for the day to day operations of the school, subject to the ongoing oversight of the members of the schools board of directors.”

Pt VI, Line 11B

“The form 990 is distributed to all members prior to filing the return. The management of the school and members of the board of directors review the form 990 and authorize its filing.”

Pt VI, Line 12C

“Any conflicts are disclosed prior to voting on an agenda item with conflicted members abstaining from voting. Board members and other key employees are instructed annually on the conflict of interest policy and are required to submit a signed conflict of intrest disclosure form annually. Disclosures are reviewed by the board on an annual basis.”

Pt VI, Line 15A

“Salaries of top management are set by the board of directors of the management company during a duly called board meeting of said company as described in the bylaws. Prior obtained comparability data are reviewed and used by the board members. The schools legal counsel reviews all compensation agreements between the school and members of management. Only disinterested board members review and approve the compensation. The person is available to answer questions but leaves the room for the discussion and vote. Compensation is set and reviewed on an annual basis in writing. The discussion and decision are recorded in the minutes.”

Pt VI, Line 15B

“All employees who are not officers of the school recieve salaries based on comparability data and a schedule approved by the board of directors of the school.”

Pt VI, Line 2

“Delmer geesey and candy body have a business relationship.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions.”

Raw XML AppendixShowing 400 of 610 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt086489
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03112
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112304
IRS990/InformationTechnologyGrp/TotalAmt0115416
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029461
IRS990/InsuranceGrp/ProgramServicesAmt03926
IRS990/InsuranceGrp/TotalAmt033387
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03877
IRS990/InterestGrp/TotalAmt03877
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02996374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07380293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07001544
IRS990/LandBldgEquipCostOrOtherBssAmt09997918
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036543
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE STUDENTS BY OPERATING AN ARIZONA CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06441970
IRS990/NetAssetsOrFundBalancesEOYAmt07301574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36543
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36543
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06013143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06894614
IRS990/NoncashContributionsAmt036565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030093
IRS990/OccupancyGrp/ProgramServicesAmt01023299
IRS990/OccupancyGrp/TotalAmt01053392
IRS990/OfficeExpensesGrp/FundraisingAmt09252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0488732
IRS990/OfficeExpensesGrp/TotalAmt0663415
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151487
IRS990/OtherAssetsTotalGrp/EOYAmt03693640
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133581
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt06432
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ProgramServicesAmt060421
IRS990/OtherExpensesGrp/ProgramServicesAmt1262216
IRS990/OtherExpensesGrp/TotalAmt0137585
IRS990/OtherExpensesGrp/TotalAmt1262585
IRS990/OtherLiabilitiesGrp/BOYAmt0274927
IRS990/OtherLiabilitiesGrp/EOYAmt0280913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILLIARY
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt079827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0711063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03581783
IRS990/OtherSalariesAndWagesGrp/TotalAmt04292846
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263561
IRS990/PayrollTaxesGrp/TotalAmt0313455
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010795
IRS990/PensionPlanContributionsGrp/TotalAmt032054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137358
IRS990/PrincipalOfficerNm0LORI ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041497
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09225174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053364
IRS990/PYOtherExpensesAmt03820516
IRS990/PYOtherRevenueAmt0112844
IRS990/PYProgramServiceRevenueAmt045830
IRS990/PYRevenuesLessExpensesAmt01112917
IRS990/PYSalariesCompEmpBnftPaidAmt04503779
IRS990/PYTotalExpensesAmt08324295
IRS990/PYTotalRevenueAmt09437212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0859604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02611604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01630803
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BuildingsGrp/BookValueAmt05658540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02074274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07732814
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0890800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01044479
IRS990ScheduleD/ExpensesSubtotalAmt08867816
IRS990ScheduleD/LandGrp/BookValueAmt01086275
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01086275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2558468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE FINANCING ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCING LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0760074
IRS990ScheduleD/RevenueNotReportedAmt0760074
IRS990ScheduleD/RevenueSubtotalAmt09727420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07001544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03693640
IRS990ScheduleD/TotalExpensesPerForm990Amt08867816
IRS990ScheduleD/TotalLiabilityAmt0280913
IRS990ScheduleD/TotalRevenuePerForm990Amt09727420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010487494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08867816
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NONDISCRIMINATORY POLICY IS ON THE SCHOOLS WEBSITE FOR ENROLLMENT INFORMATION. A NONDISCRIMINATORY POLICY IS ON THE SCHOOLS WEBSITE FOR ENROLLMENT INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES MONIES FROM THE ARIZONA DEPARTMENT OF EDUCATION AND THE UNITED STATES DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

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