Civic Intelligence

Accelerated Elementary and Secondary Schools

EIN 75-3198059 • 501(c)3 • Tucson, AZ

Profile

Operation of a charter school

5245 N Camino DE OesteTucson, AZ 85745

allaccelerated.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,063,159

Down $900,443 (-13%) from 2023

Liabilities

Down

$4,027,534

Down $89,548 (-2.2%) from 2023

Net Assets

Down

$2,035,625

Down $810,895 (-28%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$1,318,661

Down $279,819 (-18%) from 2023

Expenses

Down

$1,888,554

Down $147,087 (-7.2%) from 2023

Net Income

Down

-$569,893

Down $132,732 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $523,303Liabilities 2010: $10,767Net Assets 2010: $512,5362010Assets 2011: $572,808Liabilities 2011: $17,019Net Assets 2011: $555,7892011Assets 2012: $659,187Liabilities 2012: $27,141Net Assets 2012: $632,0462012Assets 2013: $675,737Liabilities 2013: $18,546Net Assets 2013: $657,1912013Assets 2014: $883,237Liabilities 2014: $14,491Net Assets 2014: $868,7462014Assets 2015: $1,154,308Liabilities 2015: $17,551Net Assets 2015: $1,136,7572015Assets 2016: $1,386,490Liabilities 2016: $11,977Net Assets 2016: $1,374,5132016Assets 2017: $1,691,631Liabilities 2017: $20,218Net Assets 2017: $1,671,4132017Assets 2018: $1,888,543Liabilities 2018: $12,528Net Assets 2018: $1,876,0152018Assets 2019: $1,978,986Liabilities 2019: $48,508Net Assets 2019: $1,930,4782019Assets 2020: $1,909,122Liabilities 2020: $36,881Net Assets 2020: $1,872,2412020Assets 2021: $2,444,369Liabilities 2021: $37,914Net Assets 2021: $2,406,4552021Assets 2022: $3,336,781Liabilities 2022: $53,100Net Assets 2022: $3,283,6812022Assets 2023: $6,963,602Liabilities 2023: $4,117,082Net Assets 2023: $2,846,5202023Assets 2024: $6,063,159Liabilities 2024: $4,027,534Net Assets 2024: $2,035,6252024

Highlighted filing

2024

Assets$6,063,159
Liabilities$4,027,534
Net Assets$2,035,625
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,482,914Expenses 2010: $1,499,776Net Income 2010: -$16,8622010Revenue 2011: $1,561,589Expenses 2011: $1,514,135Net Income 2011: $47,4542011Revenue 2012: $1,496,171Expenses 2012: $1,411,414Net Income 2012: $84,7572012Revenue 2013: $1,420,735Expenses 2013: $1,380,590Net Income 2013: $40,1452013Revenue 2014: $1,588,175Expenses 2014: $1,370,956Net Income 2014: $217,2192014Revenue 2015: $1,690,663Expenses 2015: $1,422,652Net Income 2015: $268,0112015Revenue 2016: $1,609,882Expenses 2016: $1,372,126Net Income 2016: $237,7562016Revenue 2017: $1,694,841Expenses 2017: $1,446,096Net Income 2017: $248,7452017Revenue 2018: $1,524,629Expenses 2018: $1,311,678Net Income 2018: $212,9512018Revenue 2019: $952,485Expenses 2019: $904,216Net Income 2019: $48,2692019Revenue 2020: $1,952,635Expenses 2020: $1,997,770Net Income 2020: -$45,1352020Revenue 2021: $2,732,433Expenses 2021: $2,198,219Net Income 2021: $534,2142021Revenue 2022: $3,186,985Expenses 2022: $2,309,759Net Income 2022: $877,2262022Revenue 2023: $1,598,480Expenses 2023: $2,035,641Net Income 2023: -$437,1612023Revenue 2024: $1,318,661Expenses 2024: $1,888,554Net Income 2024: -$569,8932024

Highlighted filing

2024

Revenue$1,318,661
Expenses$1,888,554
Net Income-$569,893
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,063,159
Liabilities
$4,027,534
Net assets
$2,035,625
Revenue
$1,318,661
Expenses
$1,888,554
Net income
-$569,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.03$2.04$1.32$1.89$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.96$4.12$2.85$1.60$2.04$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.28$3.19$2.31$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.41$2.73$2.20$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$1.95$2.00$0.05
2019Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$0.95$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.52$1.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.69$1.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$1.61$1.37$0.24
2015Summary only. Only limited summary data is available for this year.$1.15$0.02$1.14$1.69$1.42$0.27
2014Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$1.59$1.37$0.22
2013Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$1.42$1.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$1.50$1.41$0.08
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.56$1.56$1.51$0.05
2010Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$1.48$1.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,318,661
Mission and Program Overview

Mission

Operation of a charter school

Operation of a private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,221,270$4,085,348▼ $135,922
Loans From Officers Directors$100,000$4,000,000▲ $3,900,000
Investments in Publicly Traded Securities-$791,066-
Intangible Assets$816,308$685,698▼ $130,610
Cash and Non-Interest-Bearing Accounts$805,314$262,224▼ $543,090
Accounts Receivable$84,008$216,637▲ $132,629
Prepaid Expenses and Deferred Charges$22,299$19,839▼ $2,460
Savings and Temporary Cash Investments$738,400$2,347▼ $736,053
Total Assets$6,963,602$6,063,159▼ $900,443
Other Assets Total$276,003--
Liabilities
Other Liabilities$4,017,082$15,337▼ $4,001,745
Accounts Payable and Accrued Expenses-$12,197-
Total Liabilities$4,117,082$4,027,534▼ $89,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,846,520$2,035,625▼ $810,895
Total Net Assets Fund Balance$2,846,520$2,035,625▼ $810,895
Total Liabilities and Net Assets / Fund Balance$6,963,602$6,063,159▼ $900,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,188,785$83,915$3,272,700
Land$727,300-$727,300
Leasehold Improvements$72,104$317,530$389,634
Equipment$97,159$188,206$285,365
Other Land Buildings-$12,383$12,383
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David JonesPresidentFT$60,248$60,248
Suzette HoltSecretaryFT$28,329$28,329

Board Members and Trustees

NameTitle
Mike TodnemChairman
Judith BlissBoard Member
Suzanne LarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$303,684
Program Service Revenue
$934,899
Investment Income
$86
Other Revenue
$79,992
All Other Contributions
$302,784
Change in Net Assets
$-569,893

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$300,000Per Promissory Note
Total Noncash Contributions1$300,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,415
Salaries, Compensation, and Employee Benefits$897,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,426$150,076-$517,502
Interest$213,000$87,000-$300,000
Depreciation Depletion$189,237$77,294-$266,531
Payroll Taxes$139,825$57,112-$196,937
Occupancy$163,652$28,880-$192,532
Other Employee Benefits$63,759$26,042-$89,801
Office Expenses$47,476$19,391-$66,867
Comp Disqual Persons$43,131$17,617-$60,748
Information Technology$25,286$10,328-$35,614
Pension Plan Contributions$22,827$9,324-$32,151
Insurance$25,700$4,535-$30,235
Other Expenses$16,534$6,753-$23,287
Advertising$13,877$5,668-$19,545
Fees for Services Legal$12,568$5,133-$17,701
Fees for Services Other$10,095$4,124-$14,219
Travel$8,860$3,619-$12,479
Fees for Services Accounting$7,023$2,868-$9,891
All Other Expenses$1,785$729-$2,514
Total Functional Expenses$1,372,061$516,493$0$1,888,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David JonesOfficer/DirectorNote PayableNo$4,000,000
David JonesOfficer/DirectorIn-kind Interest contributionNo$300,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$4,000,000▲ $3,900,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$10,424
Federal income taxes$4,913
Workers Comp-
Due to Related Party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of draft form 990 are provided to board members and discussed at a meeting. Any agreed upon changes are incorporated in the form 990 for filing”

Form 990, Part VI, Section B, Line 12C

“Annual statements are received from all applicable parties and reviewed by the board. In addition, the board, while encouraging self reporting, is alert for any situations that may give rise to even an appearance of a conflicting interest including potential financial benefits and restricts members from voting in such situations.”

Form 990, Part VI, Section B, Line 15

“Per the organizations conflict of interest policy, no board member on whose compensation is being considered, may vote or engage in discussions regarding their compensation, nor may such individual be present during such discussion or vote. The board utilizes a number of applicable factors, including comparable salary levels in the community, in determining compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Accelerated Elementary and Secondary Schools
EIN
75-3198059
Phone
5202972288
Address
5245 N CAMINO DE OESTE, Tucson, AZ 85745

Signing Officer

Name
Lili Yu
Title
President
Phone
5202972288
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lili Yu
Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
27

Preparer

Firm
Darin Guthrie CPAPLLC
Address
3024 E Ft Lowell Ste100, Tucson, AZ 85716
Preparer
Darin Guthrie CPA
Phone
5202074518
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012197
IRS990/AccountsReceivableGrp/BOYAmt084008
IRS990/AccountsReceivableGrp/EOYAmt0216637
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A PRIVATE SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05668
IRS990/AdvertisingGrp/ProgramServicesAmt013877
IRS990/AdvertisingGrp/TotalAmt019545
IRS990/AllOtherContributionsAmt0302784
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01785
IRS990/AllOtherExpensesGrp/TotalAmt02514
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID JONES
IRS990/BooksInCareOfDetail/PhoneNum05202972288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06000N CAMINO DE LA TIERRA
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085741
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0805314
IRS990/CashNonInterestBearingGrp/EOYAmt0262224
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt017617
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt043131
IRS990/CompDisqualPersonsGrp/TotalAmt060748
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt0991415
IRS990/CYOtherRevenueAmt079992
IRS990/CYProgramServiceRevenueAmt0934899
IRS990/CYRevenuesLessExpensesAmt0-569893
IRS990/CYSalariesCompEmpBnftPaidAmt0897139
IRS990/CYTotalExpensesAmt01888554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01318661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077294
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0189237
IRS990/DepreciationDepletionGrp/TotalAmt0266531
IRS990/Desc0ACCELERATED ELEMENTARY SECONDARY SCHOOLS OPERATES A PRIVATE SCHOOL THIS YEAR. ENROLLMENT IS OPEN TO ALL STUDENTS WITHOUT A QUALIFYING EXAMINATION AND IS FREE TO ARIZONA RESIDENTS WHO QUALIFY FOR THE EMPOWERMENT SCHOLARSHIP ACCOUNT. THE EDUCATIONAL MODEL IS EVIDENCE BASED, ROOTED IN COGNITIVE AND BEHAVIORAL SCIENCE RESEARCH. CURRICULAR MATERIALS AND PEDAGOGY ARE DEVELOPED IN-HOUSE, EVALUATED YEARLY FOR EFFECTIVENESS AND CONTINUALLY REVISED TO INCORPORATE NEW DEVELOPMENTS IN THE SCIENCE OF LEARNING AND TEACHING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-300000
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01372061
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02868
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07023
IRS990/FeesForServicesAccountingGrp/TotalAmt09891
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05133
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012568
IRS990/FeesForServicesLegalGrp/TotalAmt017701
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04124
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010095
IRS990/FeesForServicesOtherGrp/TotalAmt014219
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZETTE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE LARK
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE TODNEM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01318661
IRS990/GrossRentsGrp/RealAmt09554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010328
IRS990/InformationTechnologyGrp/ProgramServicesAmt025286
IRS990/InformationTechnologyGrp/TotalAmt035614
IRS990/InsuranceGrp/ManagementAndGeneralAmt04535
IRS990/InsuranceGrp/ProgramServicesAmt025700
IRS990/InsuranceGrp/TotalAmt030235
IRS990/IntangibleAssetsGrp/BOYAmt0816308
IRS990/IntangibleAssetsGrp/EOYAmt0685698
IRS990/InterestGrp/ManagementAndGeneralAmt087000
IRS990/InterestGrp/ProgramServicesAmt0213000
IRS990/InterestGrp/TotalAmt0300000
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0791066
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04221270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04085348
IRS990/LandBldgEquipCostOrOtherBssAmt04687382
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04000000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt070438
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt070438
IRS990/MissionDesc0OPERATION OF A PRIVATE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02846520
IRS990/NetAssetsOrFundBalancesEOYAmt02035625
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09554
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09554
IRS990/NetUnrlzdGainsLossesInvstAmt055013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02846520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02035625
IRS990/NoncashContributionsAmt0300000
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028880
IRS990/OccupancyGrp/ProgramServicesAmt0163652
IRS990/OccupancyGrp/TotalAmt0192532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019391
IRS990/OfficeExpensesGrp/ProgramServicesAmt047476
IRS990/OfficeExpensesGrp/TotalAmt066867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089801
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06753
IRS990/OtherExpensesGrp/ProgramServicesAmt016534
IRS990/OtherExpensesGrp/TotalAmt023287
IRS990/OtherLiabilitiesGrp/BOYAmt04017082
IRS990/OtherLiabilitiesGrp/EOYAmt015337
IRS990/OtherRevenueTotalAmt070438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517502
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139825
IRS990/PayrollTaxesGrp/TotalAmt0196937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022827
IRS990/PensionPlanContributionsGrp/TotalAmt032151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019839
IRS990/PrincipalOfficerNm0Lili Yu
IRS990/PriorPeriodAdjustmentsAmt03985
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION 611110
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES 611110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0926156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0926156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0716002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01141656
IRS990/PYProgramServiceRevenueAmt0882294
IRS990/PYRevenuesLessExpensesAmt0-437161
IRS990/PYSalariesCompEmpBnftPaidAmt0893985
IRS990/PYTotalExpensesAmt02035641
IRS990/PYTotalRevenueAmt01598480
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-569893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09554
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02347
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03188785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03272700
IRS990ScheduleD/EquipmentGrp/BookValueAmt097159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285365
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0727300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0727300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0317530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0389634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WORKERS COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04085348
IRS990ScheduleD/TotalLiabilityAmt015337
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID OR GOVERNMENTAL ASSISTANCE OBTAINED THROUGH GOVERNMENT GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David Jones
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1David Jones
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer/Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officer/Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0300000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14000000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0In-kind Interest contribution
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Note Payable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Asset acquisition
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer/Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Interest on note payable of 300,000 was not paid during the year and was forgiven by David Jones.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Note payable for 4,000,000 for purchase of land and buildings.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 2
IRS990ScheduleL/TotalBalanceDueAmt04000000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Interest on Note Payable
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Per Promissory Note
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0300000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF DRAFT FORM 990 ARE PROVIDED TO BOARD MEMBERS AND DISCUSSED AT A MEETING. ANY AGREED UPON CHANGES ARE INCORPORATED IN THE FORM 990 FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS ARE RECEIVED FROM ALL APPLICABLE PARTIES AND REVIEWED BY THE BOARD. IN ADDITION, THE BOARD, WHILE ENCOURAGING SELF REPORTING, IS ALERT FOR ANY SITUATIONS THAT MAY GIVE RISE TO EVEN AN APPEARANCE OF A CONFLICTING INTEREST INCLUDING POTENTIAL FINANCIAL BENEFITS AND RESTRICTS MEMBERS FROM VOTING IN SUCH SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, NO BOARD MEMBER ON WHOSE COMPENSATION IS BEING CONSIDERED, MAY VOTE OR ENGAGE IN DISCUSSIONS REGARDING THEIR COMPENSATION, NOR MAY SUCH INDIVIDUAL BE PRESENT DURING SUCH DISCUSSION OR VOTE. THE BOARD UTILIZES A NUMBER OF APPLICABLE FACTORS, INCLUDING COMPARABLE SALARY LEVELS IN THE COMMUNITY, IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06963602
IRS990/TotalAssetsEOYAmt06063159
IRS990/TotalAssetsGrp/BOYAmt06963602
IRS990/TotalAssetsGrp/EOYAmt06063159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303684
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0516493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01372061
IRS990/TotalFunctionalExpensesGrp/TotalAmt01888554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04117082
IRS990/TotalLiabilitiesEOYAmt04027534
IRS990/TotalLiabilitiesGrp/BOYAmt04117082
IRS990/TotalLiabilitiesGrp/EOYAmt04027534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02846520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02035625
IRS990/TotalProgramServiceExpensesAmt01372061
IRS990/TotalProgramServiceRevenueAmt0934899
IRS990/TotalReportableCompFromOrgAmt088577
IRS990/TotalRevenueGrp/ExclusionAmt09640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01005337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01318661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06963602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06063159
IRS990/TravelGrp/ManagementAndGeneralAmt03619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.