Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$842,856
Up $97,683 (+13%) from 2011
Net Assets
Up$767,477
Up $76,732 (+11%) from 2011
Liabilities
Up$75,379
Up $20,951 (+38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,385,543
Down $92,324 (-3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Freedom academy will provide each student an equal education that will equip them for the future by teaching character with integrity, honor and leadership, the desire to become lifelong learners, and become positive contributors and participants within their families and their communities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1278 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19153 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | charter school provider |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22616 N 39th St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Phoenix |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85050 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 43887 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 69536 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17800 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 766 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 244433 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 244433 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2320614 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2427248 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 32071 |
| IRS990/DeferredRevenue/EOY | 0 | 38775 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7725 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43776 |
| IRS990/DepreciationDepletion/Total | 0 | 51501 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | education |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1881351 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12850 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10 |
| IRS990/FeesForServicesLegal/Total | 0 | 10 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4567 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 56086 |
| IRS990/FeesForServicesOther/Total | 0 | 60653 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 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/NamePerson | 0 | Mark Vite |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Reimann |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Atwood Standley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Barbara Guenther |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Linda Hoffman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Debbie Whipple |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sara Ackley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 33640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 24600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 68808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 83594 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 24600 |
| 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/Title | 0 | member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member/CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 4 | charter holder |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Business Mgr |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 766 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2275961 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2462275 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7263 |
| IRS990/InformationTechnology/ProgramServices | 0 | 41155 |
| IRS990/InformationTechnology/Total | 0 | 48418 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2240 |
| IRS990/Insurance/ProgramServices | 0 | 12693 |
| IRS990/Insurance/Total | 0 | 14933 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 352 |
| IRS990/Interest/ProgramServices | 0 | 1408 |
| IRS990/Interest/Total | 0 | 1760 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 413 |
| IRS990/InvestmentIncomePriorYear | 0 | 1433 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 413 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 413 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 151444 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 232733 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 106156 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 81289 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | charter school provider |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16606 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11873 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Linda Hoffman |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 690745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 767477 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 77991 |
| IRS990/Occupancy/ProgramServices | 0 | 311964 |
| IRS990/Occupancy/Total | 0 | 389955 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12137 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 83758 |
| IRS990/OfficeExpenses/Total | 0 | 95895 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27972 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103233 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 131205 |
| IRS990/OtherExpensePriorYear | 0 | 820538 |
| IRS990/OtherExpensesCurrentYear | 0 | 733055 |
| IRS990/OtherExpenses/Description | 0 | Other expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5397 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48736 |
| IRS990/OtherExpenses/Total | 0 | 54133 |
| IRS990/OtherLiabilities/BOY | 0 | 4473 |
| IRS990/OtherLiabilities/EOY | 0 | 5578 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 27121 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | miscellaneous revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 27121 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27121 |
| IRS990/OtherRevenuePriorYear | 0 | 12826 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75226 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1087613 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1162839 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24102 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89909 |
| IRS990/PayrollTaxes/Total | 0 | 114011 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 44567 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 26793 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14633 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46710 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 114127 |
| IRS990/ProgramServiceRevenue/Description | 0 | various student programs |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 92377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 114127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 114127 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 76732 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 141661 |
| IRS990/RevenuesLessExpensesCY | 0 | 76732 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56017 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1652488 |
| IRS990/SalariesEtcPriorYear | 0 | 1657329 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 499281 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 659264 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 21222 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18570 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 39792 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33441 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 108072 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 141513 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 76732 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 76732 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2385543 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19778 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6640 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 26418 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6848 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18162 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25010 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2678 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2900 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | refundable deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2462275 |
| IRS990ScheduleD/TotalExpenses | 0 | 2385543 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2385543 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5578 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 81289 |
| IRS990ScheduleD/TotalRevenue | 0 | 2462275 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2462275 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2385543 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2462275 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The Organization does not award scholarships and other financial assistance. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The Organization publicizes its racially nondiscriminatory policy on its website. The Organization uses the internet rather than newspaper or broadcast media because it is a more effective way to contact the public in the area it serves. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | The organization receives federal and state grant revenue for educational programs, and state equalization assistance from the state of arizona. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 33640 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 34116 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | contracted services |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | admin asst salary |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | marke vite |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | margaret hoffman |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | board member |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | family of dir. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | According to the instructions to the Arizona Form 99, the organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization's governing documents, policies, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Charter Holder and the Board assess any interactions between members of the Board, staff members or their families when entering into any arrangements. Where it is determined that there exists clear or potential conflicts of interest, either the Board member recuses themselves from deliberations and/or votes or if it involves a non-Board decision, decisions are run by other members of the Board to ensure that all aspects of potential conflicts have been evaluated. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | the board will review the organization's 990 return prior to filing. review date will be determined based on the completion date of the 990 return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization does not have any committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 17 - State Copy |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85254 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SARA ACKLEYMichael Reimann |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2320614 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.