Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 45-4094834 • 501(c)3 • Tucson, AZ
Profile
Provide services to special needs children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,491,809
Up $120,041 (+8.8%) from 2024
Liabilities
Down$910,961
Down $84,204 (-8.5%) from 2024
Net Assets
Up$580,848
Up $204,245 (+54%) from 2024
Revenue
Up$2,700,403
Up $204,647 (+8.2%) from 2024
Expenses
Down$2,496,158
Down $40,257 (-1.6%) from 2024
Net Income
Up$204,245
Up $244,904 (+602%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Provide services to special needs children
To provide children with individual academic needs an education worthy of their potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,368,600 | $1,331,934 | ▼ $36,666 |
| Cash and Non-Interest-Bearing Accounts | $209,661 | $160,600 | ▼ $49,061 |
| Total Assets | $1,578,261 | $1,492,534 | ▼ $85,727 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,127,423 | $1,057,422 | ▼ $70,001 |
| Deferred Revenue | $17,850 | $17,850 | → $0 |
| Total Liabilities | $1,145,273 | $1,075,272 | ▼ $70,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $432,988 | $417,262 | ▼ $15,726 |
| Total Net Assets Fund Balance | $432,988 | $417,262 | ▼ $15,726 |
| Total Liabilities and Net Assets / Fund Balance | $1,578,261 | $1,492,534 | ▼ $85,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,010,240 | $64,960 | $1,075,200 |
| Land | $268,800 | - | $268,800 |
| Other Land Buildings | $37,345 | $23,863 | $61,208 |
| Equipment | $15,549 | $24,750 | $40,299 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gloria Gallagher | Head of School | FT | $60,692 | $60,692 |
| Kara Loomis | Head of School | FT | $40,385 | $40,385 |
| Name | Title |
|---|---|
| Tom Tronsdal | President |
| Dave Overstreet | Director |
| Doug Loftus | Director |
| Jill McCollum | Director |
| Luis Cordova | Director |
| Maria Early | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,091,993 |
| Other Expenses | $430,229 |
| Total Fundraising Expense | $55,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,636,993 | $40,405 | $42,148 | $1,719,546 |
| Occupancy | $156,368 | $7,526 | $3,947 | $167,841 |
| Payroll Taxes | $141,084 | $6,791 | $3,561 | $151,436 |
| Other Employee Benefits | $138,215 | $6,653 | $3,489 | $148,357 |
| Current Officers, Directors, Trustees, and Key Employees | $32,694 | $39,960 | - | $72,654 |
| Interest | $56,976 | $2,742 | $1,438 | $61,156 |
| Depreciation Depletion | $39,734 | $1,912 | $1,003 | $42,649 |
| Other Expenses | $23,346 | - | - | $23,346 |
| Insurance | $15,173 | $730 | $383 | $16,286 |
| Office Expenses | - | $16,109 | - | $16,109 |
| Fees for Services Accounting | - | $16,049 | - | $16,049 |
| All Other Expenses | $13,728 | $2,284 | $1 | $16,013 |
| Conferences and Meetings | $9,932 | - | - | $9,932 |
| Information Technology | - | $5,485 | - | $5,485 |
| Fees for Services Legal | - | $2,822 | - | $2,822 |
| Advertising | - | $1,810 | - | $1,810 |
| Fees for Services Other | - | $1,494 | - | $1,494 |
| Total Functional Expenses | $2,313,480 | $152,772 | $55,970 | $2,522,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Federal Form 990 is reviewed by the board prior to filing.”
“Potential conflicts of interest are discussed at board meetings.”
“These documents are available at the administrative office upon request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide children with individual academic needs an education worthy of their potential. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1810 |
| IRS990/AllOtherContributionsAmt | 0 | 59962 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gloria Gallagher |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203006103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5780 E 14th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9932 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2231 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 430229 |
| IRS990/CYOtherRevenueAmt | 0 | 78 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2444225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2091993 |
| IRS990/CYTotalExpensesAmt | 0 | 2522222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55970 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2506496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1003 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42649 |
| IRS990/Desc | 0 | >Classroom instruction and experience: We provide a specialized education based on innovative and research proven techniques in a sensory sensitive, and an accepting environment. We endeavor to maximize potential and build confidence by drawing on strengths, interests, and by giving students the opportunity to be valued for their individuality.>Auxiliary services (after school care and summer education)>Extracurricular experiences |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Abbie School |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2313480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16049 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16049 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2822 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2822 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1494 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| 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 |
| 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/PersonNm | 0 | Gloria Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kara Loomis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dave Overstreet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jill McCollum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Doug Loftus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Luis Cordova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Tronsdal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maria Early |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2231 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2506496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5485 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 383 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16286 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1438 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56976 |
| IRS990/InterestGrp/TotalAmt | 0 | 61156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1368600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1331934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1445507 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 78 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/MissionDesc | 0 | To provide children with individual academic needs an education worthy of their potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1127423 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1057422 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 432988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 432988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 417262 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3947 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7526 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3489 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148357 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom and technical |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Substitute teachers |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23346 |
| IRS990/OtherRevenueTotalAmt | 0 | 78 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1636993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1719546 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3561 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Tom Tronsdal |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Uniforms |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Aftercare |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2424108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2424108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52690 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 624894 |
| IRS990/PYOtherRevenueAmt | 0 | 11837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2381106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1821386 |
| IRS990/PYTotalExpensesAmt | 0 | 2446280 |
| IRS990/PYTotalRevenueAmt | 0 | 2445633 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2444225 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1010240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64960 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1075200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40299 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 268800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 268800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61208 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1331934 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Federal Form 990 is reviewed by the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Potential conflicts of interest are discussed at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | These documents are available at the administrative office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1492534 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1492534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62193 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55970 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2313480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2522222 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1145273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1075272 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1145273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1075272 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 432988 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 417262 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7973 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7973 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2313480 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2444225 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101077 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 78 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2444225 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2506496 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1578261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1492534 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.abbieschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tom Tronsdal |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203006103 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arizona Center for Autism Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 454094834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5780 E 14th St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tucson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455076143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jennifer J Phillips CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4911 N Camino Luz |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
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