Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Reid Traditional Schools Inc
EIN 45-3868431 • 501(c)3 • Phoenix, AZ
Profile
Reid traditional schools supports the operation of two campuses: valley academy and painted rock academy. Both schools have consistently earned the top academic ratings possible from the arizona department of education. Founded in 1995, valley academy has been nominated as a national 2014 blue ribbon school. Other awards have been bestowed by the arizona charter schools association, including 2011 charter school of the year; 2010 business leadership of the year; and 2008 charter school teacher of the year. The mission of reid traditional schools is to offer back-to-basics, traditional education by providing a challenging, sequential, teacher- directed, standards-based, textbook-driven curriculum supported by individual accountability and high academic and behavioral standards.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.08x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$18,628,832
Down $383,397 (-2.0%) from 2023
Liabilities
Down$20,049,521
Down $417,481 (-2.0%) from 2023
Net Assets
Up-$1,420,689
Up $34,084 (+2.3%) from 2023
Revenue
Up$2,332,035
Up $185,426 (+8.6%) from 2023
Expenses
Up$2,297,951
Up $92,007 (+4.2%) from 2023
Net Income
Up$34,084
Up $93,419 (+157%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $18,628,832
- Liabilities
- $20,049,521
- Net assets
- -$1,420,689
- Revenue
- $2,332,035
- Expenses
- $2,297,951
- Net income
- $34,084
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 29, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $2,026,035
Mission and Program Overview
Mission
Reid traditional schools supports the operation of two campuses: valley academy and painted rock academy. Both schools have consistently earned the top academic ratings possible from the arizona department of education. Founded in 1995, valley academy has been nominated as a national 2014 blue ribbon school. Other awards have been bestowed by the arizona charter schools association, including 2011 charter school of the year; 2010 business leadership of the year; and 2008 charter school teacher of the year. The mission of reid traditional schools is to offer back-to-basics, traditional education by providing a challenging, sequential, teacher- directed, standards-based, textbook-driven curriculum supported by individual accountability and high academic and behavioral standards.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,668,809 | $18,117,628 | ▼ $551,181 |
| Cash and Non-Interest-Bearing Accounts | $222,384 | $224,909 | ▲ $2,525 |
| Prepaid Expenses and Deferred Charges | $13,947 | $38,358 | ▲ $24,411 |
| Total Assets | $20,651,137 | $20,097,082 | ▼ $554,055 |
| Other Assets Total | $1,745,997 | $1,716,187 | ▼ $29,810 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $21,240,656 | $20,938,195 | ▼ $302,461 |
| Other Liabilities | $142,429 | $101,140 | ▼ $41,289 |
| Accounts Payable and Accrued Expenses | $48,417 | $54,520 | ▲ $6,103 |
| Total Liabilities | $21,431,502 | $21,093,855 | ▼ $337,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-780,365 | $-996,773 | ▼ $216,408 |
| Total Net Assets Fund Balance | $-780,365 | $-996,773 | ▼ $216,408 |
| Total Liabilities and Net Assets / Fund Balance | $20,651,137 | $20,097,082 | ▼ $554,055 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,469,128 | $5,844,740 | $20,313,868 |
| Land | $3,648,500 | - | $3,648,500 |
| Equipment | - | $6,693 | $6,693 |
| Other Assets Org | $1,716,187 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heidi Mitchell | CEO | PT | $171,449 | $171,449 |
Board Members and Trustees
| Name | Title |
|---|---|
| Parag Chokshi | President |
| Samuel Efird | Director |
| Cuyler Reid | Secretary |
| Letha Warner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $511
- Program Service Revenue
- $471,500
- Investment Income
- $0
- Other Revenue
- $1,554,024
- All Other Contributions
- $511
- Change in Net Assets
- $-216,408
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,026,035
- Total Revenue per Audited Statements
- $2,026,035
- Total Revenue per Form 990
- $2,026,035
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,656,052 |
| Salaries, Compensation, and Employee Benefits | $586,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $961,905 | - | - | $961,905 |
| Depreciation Depletion | $551,181 | - | - | $551,181 |
| Other Salaries and Wages | $274,368 | - | - | $274,368 |
| Current Officers, Directors, Trustees, and Key Employees | $171,449 | - | - | $171,449 |
| Other Employee Benefits | $60,864 | - | - | $60,864 |
| Pension Plan Contributions | $48,243 | - | - | $48,243 |
| Advertising | $43,010 | - | - | $43,010 |
| Payroll Taxes | $31,467 | - | - | $31,467 |
| Fees for Services Other | $25,857 | - | - | $25,857 |
| Fees for Services Accounting | $9,500 | - | - | $9,500 |
| Insurance | $3,942 | - | - | $3,942 |
| Other Expenses | $1,136 | - | - | $1,136 |
| Fees for Services Legal | $1,100 | - | - | $1,100 |
| Travel | $213 | - | - | $213 |
| Total Functional Expenses | $2,242,443 | $0 | $0 | $2,242,443 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,242,443 |
| Total Expenses per Audited Statements | $2,242,443 |
| Total Expenses per Form 990 | $2,242,443 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Party | $101,140 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Education Revenue Bonds Series 2016 | 2016-06-01 | $22,929,684 | To refinance existing school debt and for new construction. |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $22,929,684 | - | - | $602,430 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- 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
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The 990 is prepared by an external accounting firm and reviewed by the board of directors at an open meeting.”
Form 990, Page 6, Part VI, Line 12C
“Disclosure forms are completed each year. Conflict of interest policy is reviewed and discussed at a board meeting.”
Form 990, Page 6, Part VI, Line 15A
“The board reviewed salaries from form 990 of other organizations and from compensation surveyor studies. The board approves salaries.”
Form 990, Page 6, Part VI, Line 15B
“The board reviewed salaries from form 990 of other organizations and from compensation surveyor studies. The board approves salaries.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy, financial statements, and information regarding our tax exempt status is available in the school office upon request. In the school newspaper, we announce that our 990 is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Reid Traditional Schools Inc
- EIN
- 45-3868431
- Phone
- 6234782344
- Address
- 14841 N BLACK CANYON HWY, PHOENIX, AZ 85023
Signing Officer
- Name
- Heidi Mitchell
- Title
- CEO
- Phone
- 6234782344
- Signed
- 2022-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Heidi Mitchell
- Formed
- 2011
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 8
Preparer
- Firm
- Fester & Chapman Pllc
- Address
- 9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
- Preparer
- Rachel R Locke CPA
- Phone
- 6022643077
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Reid traditional schools supports the operation of two campuses: valley academy and painted rock academy. Both schools have consistently earned the top academic ratings possible from the arizona department of education. Founded in 1995, valley academy has been nominated as a national 2014 blue ribbon school. Other awards have been bestowed by the arizona charter schools association, including 2011 charter school of the year; 2010 business leadership of the year; and 2008 charter school teacher of the year. The mission of reid traditional schools is to offer back-to-basics, traditional education by providing a challenging, sequential, teacher- directed, standards-based, textbook-driven curriculum supported by individual accountability and high academic and behavioral standards.”
Form 990, Page 2, Part III, Line 4A
“Reid traditional schools supports the operation of two campuses: rts valley academy and rts painted rock academy. Both schools have consistently earned the top academic ratings possible from the arizona department of education each and every year of operation. Founded in 1995, rts valley academy was named a 2014 national blue ribbon school by the u.s. Department of education for continuous academic excellence. Rts painted rock academy was named arizona 2017 charter school of the year, and rts valley academy was named 2011 charter school of the year. The arizona charter schools association also bestowed awards to rts valley academy staff of 2010 business leadership of the year and 2008 charter school teacher of the year. We are proud of the accomplishments because they represent public recognition of our success in preparing children for college, career, and life.”
Raw XML AppendixShowing 400 of 507 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REID TRADITIONAL SCHOOLS SUPPORTS THE OPERATION OF TWO CAMPUSES: VALLEY ACADEMY AND PAINTED ROCK ACADEMY. BOTH SCHOOLS HAVE CONSISTENTLY EARNED THE TOP ACADEMIC RATINGS POSSIBLE FROM THE ARIZONA DEPARTMENT OF EDUCATION. FOUNDED IN 1995, VALLEY ACADEMY HAS BEEN NOMINATED AS A NATIONAL 2014 BLUE RIBBON SCHOOL. OTHER AWARDS HAVE BEEN BESTOWED BY THE ARIZONA CHARTER SCHOOLS ASSOCIATION, INCLUDING 2011 CHARTER SCHOOL OF THE YEAR; 2010 BUSINESS LEADERSHIP OF THE YEAR; AND 2008 CHARTER SCHOOL TEACHER OF THE YEAR. THE MISSION OF REID TRADITIONAL SCHOOLS IS TO OFFER BACK-TO-BASICS, TRADITIONAL EDUCATION BY PROVIDING A CHALLENGING, SEQUENTIAL, TEACHER- DIRECTED, STANDARDS-BASED, TEXTBOOK-DRIVEN CURRICULUM SUPPORTED BY INDIVIDUAL ACCOUNTABILITY AND HIGH ACADEMIC AND BEHAVIORAL STANDARDS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 43010 |
| IRS990/AllOtherContributionsAmt | 0 | 511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6234782344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14841 N BLACK CANYON HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171449 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1656052 |
| IRS990/CYOtherRevenueAmt | 0 | 1554024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 471500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -216408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586391 |
| IRS990/CYTotalExpensesAmt | 0 | 2242443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2026035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 551181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 551181 |
| IRS990/Desc | 0 | REID TRADITIONAL SCHOOLS SUPPORTS THE OPERATION OF TWO CAMPUSES: RTS VALLEY ACADEMY AND RTS PAINTED ROCK ACADEMY. BOTH SCHOOLS HAVE CONSISTENTLY EARNED THE TOP ACADEMIC RATINGS POSSIBLE FROM THE ARIZONA DEPARTMENT OF EDUCATION EACH AND EVERY YEAR OF OPERATION. FOUNDED IN 1995, RTS VALLEY ACADEMY WAS NAMED A 2014 NATIONAL BLUE RIBBON SCHOOL BY THE U.S. DEPARTMENT OF EDUCATION FOR CONTINUOUS ACADEMIC EXCELLENCE. RTS PAINTED ROCK ACADEMY WAS NAMED ARIZONA 2017 CHARTER SCHOOL OF THE YEAR, AND RTS VALLEY ACADEMY WAS NAMED 2011 CHARTER SCHOOL OF THE YEAR. THE ARIZONA CHARTER SCHOOLS ASSOCIATION ALSO BESTOWED AWARDS TO RTS VALLEY ACADEMY STAFF OF 2010 BUSINESS LEADERSHIP OF THE YEAR AND 2008 CHARTER SCHOOL TEACHER OF THE YEAR. WE ARE PROUD OF THE ACCOMPLISHMENTS BECAUSE THEY REPRESENT PUBLIC RECOGNITION OF OUR SUCCESS IN PREPARING CHILDREN FOR COLLEGE, CAREER, AND LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2242443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25857 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PARAG CHOKSHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CUYLER REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LETHA WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMUEL EFIRD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2026035 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1554024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3942 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 961905 |
| IRS990/InterestGrp/TotalAmt | 0 | 961905 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5851433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18668809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18117628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23969061 |
| 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 | REID TRADITIONAL SCHOOLS SUPPORTS THE OPERATION OF TWO CAMPUSES: VALLEY ACADEMY AND PAINTED ROCK ACADEMY. BOTH SCHOOLS HAVE CONSISTENTLY EARNED THE TOP ACADEMIC RATINGS POSSIBLE FROM THE ARIZONA DEPARTMENT OF EDUCATION. FOUNDED IN 1995, VALLEY ACADEMY HAS BEEN NOMINATED AS A NATIONAL 2014 BLUE RIBBON SCHOOL. OTHER AWARDS HAVE BEEN BESTOWED BY THE ARIZONA CHARTER SCHOOLS ASSOCIATION, INCLUDING 2011 CHARTER SCHOOL OF THE YEAR; 2010 BUSINESS LEADERSHIP OF THE YEAR; AND 2008 CHARTER SCHOOL TEACHER OF THE YEAR. THE MISSION OF REID TRADITIONAL SCHOOLS IS TO OFFER BACK-TO-BASICS, TRADITIONAL EDUCATION BY PROVIDING A CHALLENGING, SEQUENTIAL, TEACHER- DIRECTED, STANDARDS-BASED, TEXTBOOK-DRIVEN CURRICULUM SUPPORTED BY INDIVIDUAL ACCOUNTABILITY AND HIGH ACADEMIC AND BEHAVIORAL STANDARDS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -780365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -996773 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1554024 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60864 |
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| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1136 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1136 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48243 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38358 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
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| IRS990/PYContributionsGrantsAmt | 0 | 228 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 1662245 |
| IRS990/PYOtherRevenueAmt | 0 | 1572325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 495500 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579876 |
| IRS990/PYTotalExpensesAmt | 0 | 2242121 |
| IRS990/PYTotalRevenueAmt | 0 | 2126376 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 471500 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 247750 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 223750 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | REID TRADITIONAL SCHOOLS' VALLEY ACADEMY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | REID TRADITIONAL SCHOOLS' PAINTED ROCK ACADEMY INC |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 1 | REID TRADITIONAL SCHOOLS' PAINTED ROCK ACADEMY INC |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3648500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1716187 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18117628 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1716187 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 101140 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2026035 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2026035 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2242443 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 171449 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HEIDI MITCHELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171449 |
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| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATION REVENUE BONDS SERIES 2016 TO REFINANCE EXISTING SCHOOL DEBT AND FOR NEW CONSTRUCTION. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
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| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2016-06-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 860445263 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
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| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | EDUCATION REVENUE BONDS SERIES 2016 |
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| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | TO REFINANCE EXISTING SCHOOL DEBT AND FOR NEW CONSTRUCTION. |
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| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
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| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
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| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 1716187 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 602430 |
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| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2016 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 22929684 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REID TRADITIONAL SCHOOLS SUPPORTS THE OPERATION OF TWO CAMPUSES: VALLEY ACADEMY AND PAINTED ROCK ACADEMY. BOTH SCHOOLS HAVE CONSISTENTLY EARNED THE TOP ACADEMIC RATINGS POSSIBLE FROM THE ARIZONA DEPARTMENT OF EDUCATION. FOUNDED IN 1995, VALLEY ACADEMY HAS BEEN NOMINATED AS A NATIONAL 2014 BLUE RIBBON SCHOOL. OTHER AWARDS HAVE BEEN BESTOWED BY THE ARIZONA CHARTER SCHOOLS ASSOCIATION, INCLUDING 2011 CHARTER SCHOOL OF THE YEAR; 2010 BUSINESS LEADERSHIP OF THE YEAR; AND 2008 CHARTER SCHOOL TEACHER OF THE YEAR. THE MISSION OF REID TRADITIONAL SCHOOLS IS TO OFFER BACK-TO-BASICS, TRADITIONAL EDUCATION BY PROVIDING A CHALLENGING, SEQUENTIAL, TEACHER- DIRECTED, STANDARDS-BASED, TEXTBOOK-DRIVEN CURRICULUM SUPPORTED BY INDIVIDUAL ACCOUNTABILITY AND HIGH ACADEMIC AND BEHAVIORAL STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REID TRADITIONAL SCHOOLS SUPPORTS THE OPERATION OF TWO CAMPUSES: RTS VALLEY ACADEMY AND RTS PAINTED ROCK ACADEMY. BOTH SCHOOLS HAVE CONSISTENTLY EARNED THE TOP ACADEMIC RATINGS POSSIBLE FROM THE ARIZONA DEPARTMENT OF EDUCATION EACH AND EVERY YEAR OF OPERATION. FOUNDED IN 1995, RTS VALLEY ACADEMY WAS NAMED A 2014 NATIONAL BLUE RIBBON SCHOOL BY THE U.S. DEPARTMENT OF EDUCATION FOR CONTINUOUS ACADEMIC EXCELLENCE. RTS PAINTED ROCK ACADEMY WAS NAMED ARIZONA 2017 CHARTER SCHOOL OF THE YEAR, AND RTS VALLEY ACADEMY WAS NAMED 2011 CHARTER SCHOOL OF THE YEAR. THE ARIZONA CHARTER SCHOOLS ASSOCIATION ALSO BESTOWED AWARDS TO RTS VALLEY ACADEMY STAFF OF 2010 BUSINESS LEADERSHIP OF THE YEAR AND 2008 CHARTER SCHOOL TEACHER OF THE YEAR. WE ARE PROUD OF THE ACCOMPLISHMENTS BECAUSE THEY REPRESENT PUBLIC RECOGNITION OF OUR SUCCESS IN PREPARING CHILDREN FOR COLLEGE, CAREER, AND LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS AT AN OPEN MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCLOSURE FORMS ARE COMPLETED EACH YEAR. CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWED SALARIES FROM FORM 990 OF OTHER ORGANIZATIONS AND FROM COMPENSATION SURVEYOR STUDIES. THE BOARD APPROVES SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWED SALARIES FROM FORM 990 OF OTHER ORGANIZATIONS AND FROM COMPENSATION SURVEYOR STUDIES. THE BOARD APPROVES SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATION REGARDING OUR TAX EXEMPT STATUS IS AVAILABLE IN THE SCHOOL OFFICE UPON REQUEST. IN THE SCHOOL NEWSPAPER, WE ANNOUNCE THAT OUR 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | REID TRADITIONAL SCHOOLS' PAINTED |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 1 | ROCK ACADEMY INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 453868417 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SCHOOL |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 14800 N 25TH DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PHOENIX |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AZ |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 85023 |
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| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
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