Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Unknown Organization
EIN 74-2801822 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.27x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,322,147
Down $193,315 (-7.7%) from 2012
Liabilities
Down$2,940,148
Down $283,717 (-8.8%) from 2012
Net Assets
Up-$618,001
Up $90,402 (+13%) from 2012
Revenue
$2,225,748
No earlier filing loaded for comparison.
Expenses
Down$2,135,346
Down $446,474 (-17%) from 2012
Net Income
$90,402
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,322,147
- Liabilities
- $2,940,148
- Net assets
- -$618,001
- Revenue
- $2,225,748
- Expenses
- $2,135,346
- Net income
- $90,402
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 17, 2014
- Return Version
- 2012v2.2
- Gross Receipts
- $2,225,748
Filing and Contact Details
Filer
- EIN
- 74-2801822
Raw XML AppendixShowing 400 of 496 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/ActivityOrMissionDescription | 0 | Education |
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| IRS990/Advertising/ProgramServices | 0 | 7850 |
| IRS990/Advertising/Total | 0 | 7850 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100000 |
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| IRS990/Description | 0 | THE SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 152 STUDENTS |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | James Cable |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Debra Slagle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Charles Slagle |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ronni Zeigler |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kris Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sheila Bale |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Todd Coleman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 100000 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 352671 |
| IRS990/Grants | 0 | 352671 |
| 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 | 2225748 |
| IRS990/GrossRents/Real | 0 | 60000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 17087 |
| IRS990/Insurance/ProgramServices | 0 | 60146 |
| IRS990/Insurance/Total | 0 | 60146 |
| IRS990/Interest/ManagementAndGeneral | 0 | 222211 |
| IRS990/Interest/Total | 0 | 222211 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23237 |
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| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 23237 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23237 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2154408 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4260319 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2189984 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2105911 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide men and women a solid educational foundation in a context of care and concern sensative to their learning styles, to equip them with the skills needed to matriculate into the work force or higher education. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 36083 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Debra Slagle |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -708403 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -618001 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 60000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 60000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50402 |
| IRS990/Occupancy/ProgramServices | 0 | 29521 |
| IRS990/Occupancy/Total | 0 | 79923 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2172 |
| IRS990/OfficeExpenses/Total | 0 | 2172 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 10256 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 94499 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 94499 |
| IRS990/OtherExpensePriorYear | 0 | 1103350 |
| IRS990/OtherExpensesCurrentYear | 0 | 983860 |
| IRS990/OtherExpenses/Description | 0 | Leased employees |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Dues and fees |
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| IRS990/OtherExpenses/ProgramServices | 1 | 47235 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43895 |
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| IRS990/OtherRevenueCurrentYear | 0 | 119574 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Cancellation of debt |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 59574 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 784390 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77551 |
| IRS990/PayrollTaxes/Total | 0 | 77551 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 95046 |
| IRS990/PensionPlanContributions/Total | 0 | 95046 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 178738 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 168224 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1722466 |
| IRS990/ProgramServiceRevenue/Description | 0 | School activities |
| IRS990/ProgramServiceRevenue/Description | 1 | Management fees |
| IRS990/ProgramServiceRevenue/Description | 2 | State school funding |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10395 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 597040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1115031 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 597040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1115031 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 90402 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 60000 |
| 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 | 2225748 |
| IRS990/RevenuesLessExpensesCY | 0 | 90402 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 328538 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1151486 |
| IRS990/SalariesEtcPriorYear | 0 | 1478470 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1771659 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1570649 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3342308 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44252 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 583759 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 628011 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2135346 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 290000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 290000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 99632 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 37350 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 73574 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 256965 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL AND RELATED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO EMPLOYEE RETIREMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2225748 |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 467521 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2105911 |
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| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending the School. The School also receives federal granst passed through the Arizona State Department of Education. Those funds are used in accordance with the requirements set forth by the State of Arizona and/or the Grantees |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Part I |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | 6a |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part IX Section A Line 24e Attendance system services 3,208 , Student activity expense 11,202, Equipment maintenance and repair 4,488, Equipment rental 11,055, Vehicle repair and mainenance 12,568, Gasoline 21,119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 11b All members receive the Form 990, read the return for accuracy, address questions or concerns prior to filing, and then approve the business manager to file the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section C Line 19 The School makes is public documents available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 17 Arizona statutes do not require the School to file a copy of the tax return with the state because the entity is a School. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section A Line 2 Debra and Charles Slagle have a family relationship. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section B Line 12c Individuals are required to annually disclose any conflicts of interest at board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section B Line 15 The board reviews comparable schools salary schedules and determines what the pay should be to administrators. All decisions are made independent of the administrators whose salary is being determined. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2045 W NORTHERN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 9030 E FLORENTINE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 41900 N 42ND AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | PRESCOTT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | ANTHEM |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85021 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 86343 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 85086 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 861023253 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 860916352 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 470931190 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WESTWIND MIDDLE SCHOOL ACADEMY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | PARK VIEW SCHOOL INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | AZ MONTESSORI CHARTER SCHOOL AT ANTHEM |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170b1Aii |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 170b1Aii |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 170b1Aii |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | true |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | true |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 38040 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 60000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 51983 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 223000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 4 | 800623 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 5 | 216000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 6 | 737888 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Annual contract |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | Annual lease |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | Receipts |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | Annual contract |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 4 | Receipts |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 5 | Annual contract |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 6 | Receipts |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | WESTWIND MIDDLE SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | WESTWIND MIDDLE SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | WESTWIND MIDDLE SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | PARK VIEW SCHOOL INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 4 | PARK VIEW SCHOOL INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 5 | ARIZONA MONTESSORI |
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