Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$43,398,640
Up $14,574,180 (+51%) from 2011
Net Assets
Down$360,379
Down $294,363 (-45%) from 2011
Liabilities
Up$43,038,261
Up $14,868,543 (+53%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$15,878,101
Down $246,294 (-1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $15,583,738
Mission and Program Overview
Mission
To assist families by using an effective blend of time-tested teaching techniques and technology tools to prepare young people to become self-sufficient, lifelong learners who reach their highest level of achievement and become responsible contributors to society.
Filing and Contact Details
Filer
- EIN
- 74-3033931
Raw XML AppendixShowing 400 of 581 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1385395 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2282620 |
| IRS990/AccountsReceivable/BOY | 0 | 576262 |
| IRS990/AccountsReceivable/EOY | 0 | 736768 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To assist families by using an effective blend of time-tested teaching techniques and technology tools to prepare young people to become self-sufficient, lifelong learners who reach their highest level of achievement and become responsible contributors to society. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1460 S HORNE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MESA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85204 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 73522 |
| IRS990/Advertising/Total | 0 | 73522 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 256902 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24465 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 128443 |
| IRS990/AllOtherExpenses/Total | 0 | 152908 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 999129 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1931151 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 224679 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 224679 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 600 VINE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1460 S HORNE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 775 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHANDLER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85204 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85204 |
| IRS990/ContractorCompensation/Compensation | 0 | 205961 |
| IRS990/ContractorCompensation/Compensation | 1 | 107473 |
| IRS990/ContractorCompensation/Compensation | 2 | 401767 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | STUDENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SCHOOL LUNCH SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FIRST STUDENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | EDKEY INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CATERING 4 KIDS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1530247 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1839512 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 14323 |
| IRS990/DeferredRevenue/EOY | 0 | 47003 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 185188 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 972239 |
| IRS990/DepreciationDepletion/Total | 0 | 1157427 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL IS A GROUP OF TUITION-FREE CHARTER SCHOOL CAMPUSES SERVING KINDERGARTEN THROUGH TWELFTH GRADES IN MESA, PHOENIX, AND SHOW LOW, ARIZONA, CATERING TO A VARIETY OF STUDENTS. ONE SCHOOL FOCUSES ON PROVIDING EDUCATION TO THE DEAF AND HARD OF HEARING. OTHER SCHOOLS PROVIDE EDUCATION IN HARMONY WITH THE ARTS, AND EDUCATION FOR CHALLENGED STUDENTS. EACH SCHOOL IS ADAPTED TO THE DEMOGRAPHICS OF THE STUDENT POPULATION. |
| 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 | 13099779 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17327 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 90967 |
| IRS990/FeesForServicesOther/Total | 0 | 108294 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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/NamePerson | 0 | CLARK SMITHSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS CREWSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICKI JO ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VON FALER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUGLASS PIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRIC GREER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RON NEIL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 31834 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14746 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 84831 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 93268 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1273345 |
| 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 | 15583738 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 101967 |
| IRS990/Insurance/Total | 0 | 101967 |
| IRS990/IntangibleAssets/BOY | 0 | 2086490 |
| IRS990/IntangibleAssets/EOY | 0 | 3143197 |
| IRS990/Interest/ManagementAndGeneral | 0 | 283761 |
| IRS990/Interest/ProgramServices | 0 | 1489743 |
| IRS990/Interest/Total | 0 | 1773504 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1759 |
| IRS990/InvestmentIncomePriorYear | 0 | 938 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1759 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1759 |
| 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 | 7038794 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39164803 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20457987 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32126009 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To assist families by using an effective blend of time-tested teaching techniques and technology tools to prepare young people to become self-sufficient, lifelong learners who reach their highest level of achievement and become responsible contributors to society. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 923638 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON NEIL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 654742 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 360379 |
| 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 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 386 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1866 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9797 |
| IRS990/OfficeExpenses/Total | 0 | 11663 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3412218 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5286188 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 146230 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 927468 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1073698 |
| IRS990/OtherExpensePriorYear | 0 | 6155455 |
| IRS990/OtherExpensesCurrentYear | 0 | 5298163 |
| IRS990/OtherExpenses/Description | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 55655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 100644 |
| IRS990/OtherExpenses/ProgramServices | 0 | 336833 |
| IRS990/OtherExpenses/ProgramServices | 1 | 292186 |
| IRS990/OtherExpenses/ProgramServices | 2 | 492890 |
| IRS990/OtherExpenses/ProgramServices | 3 | 528384 |
| IRS990/OtherExpenses/Total | 0 | 336833 |
| IRS990/OtherExpenses/Total | 1 | 347841 |
| IRS990/OtherExpenses/Total | 2 | 492890 |
| IRS990/OtherExpenses/Total | 3 | 629028 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1297457 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6567105 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7864562 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 87768 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 460780 |
| IRS990/PayrollTaxes/Total | 0 | 548548 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 125387 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 743064 |
| IRS990/PensionPlanContributions/Total | 0 | 868451 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 299106 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 993268 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 175327 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14051732 |
| IRS990/ProgramServiceRevenue/Description | 0 | INSTRUCTIONAL IMPROVEMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | EQUALIZATION ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | CLASSROOM SITE FUND |
| IRS990/ProgramServiceRevenue/Description | 4 | ADMINISTRATIVE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15112412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 93105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 532758 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12188950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 543223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 818361 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 93105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 532758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12188950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 543223 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 818361 |
| 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 | -294363 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 15583738 |
| IRS990/RevenuesLessExpensesCY | 0 | -294363 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 828467 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10579938 |
| IRS990/SalariesEtcPriorYear | 0 | 9968940 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12480961 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4174243 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16655204 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -294363 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -294363 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15878101 |
| IRS990ScheduleD/Land/BookValue | 0 | 6925299 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6925299 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5104210 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BOND ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12719749 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2864551 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15584300 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 15583738 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5286188 |
| IRS990ScheduleD/TotalExpenses | 0 | 15878101 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15878101 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32126009 |
| IRS990ScheduleD/TotalRevenue | 0 | 15583738 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 15583738 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15878101 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 15583738 |
| 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 | POLICIES ARE PUBLISHED IN STUDENT HANDBOOKS AND OTHER LITERATURE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES EQUALIZATION ASSISTANCE FROM THE STATE OF ARIZONA AND FEDERAL GRANTS PASSED THROUGH BY THE STATE OF ARIZONA. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | 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 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/FedTaxRequirementsCompliance | 0 | X |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-11-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2006-06-13 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | BUILDING CONSTRUCTION |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | CAPITAL ACQUISITIONS |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 500000 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 1 | 93829 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 1618799 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 1 | 24570478 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalizedInterest | 0 | 716016 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $43,398,640
- Liabilities
- $43,038,261
- Net assets
- $360,379
- Revenue
- -
- Expenses
- $15,878,101
- Net income
- -