Civic Intelligence

A Plus Charter Schools

EIN 82-1453897 • 501(c)3 • Maricopa, AZ

Profile

An arizona charter school that empowers students in reaching their greatest potential by becoming responsible individuals of character and excellence, engaged community members, and lifelong learners in an ever-changing society.

41735 W Alan Stephens PkwyMaricopa, AZ 85138

www.aplusaz.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,446,645

Up $411,065 (+4.5%) from 2023

Liabilities

Down

$9,699,749

Down $97,314 (-1.0%) from 2023

Net Assets

Up

-$253,104

Up $508,379 (+67%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Up

$4,604,493

Up $752,935 (+20%) from 2023

Expenses

Up

$4,096,114

Up $594,979 (+17%) from 2023

Net Income

Up

$508,379

Up $157,956 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2020: $10,752,142Liabilities 2020: $11,370,518Net Assets 2020: -$618,3762020Assets 2021: $10,217,424Liabilities 2021: $10,836,872Net Assets 2021: -$619,4482021Assets 2022: $9,233,855Liabilities 2022: $10,345,761Net Assets 2022: -$1,111,9062022Assets 2023: $9,035,580Liabilities 2023: $9,797,063Net Assets 2023: -$761,4832023Assets 2024: $9,446,645Liabilities 2024: $9,699,749Net Assets 2024: -$253,1042024

Highlighted filing

2024

Assets$9,446,645
Liabilities$9,699,749
Net Assets-$253,104
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $361,066Expenses 2020: $979,442Net Income 2020: -$618,3762020Revenue 2021: $1,983,434Expenses 2021: $2,633,197Net Income 2021: -$649,7632021Revenue 2022: $3,608,598Expenses 2022: $3,723,672Net Income 2022: -$115,0742022Revenue 2023: $3,851,558Expenses 2023: $3,501,135Net Income 2023: $350,4232023Revenue 2024: $4,604,493Expenses 2024: $4,096,114Net Income 2024: $508,3792024

Highlighted filing

2024

Revenue$4,604,493
Expenses$4,096,114
Net Income$508,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,446,645
Liabilities
$9,699,749
Net assets
-$253,104
Revenue
$4,604,493
Expenses
$4,096,114
Net income
$508,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$9.70$0.25$4.60$4.10$0.51
2023Detailed filing. Detailed filing data is available for this year.$9.04$9.80$0.76$3.85$3.50$0.35
2022Detailed filing. Detailed filing data is available for this year.$9.23$10.3$1.11$3.61$3.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$10.2$10.8$0.62$1.98$2.63$0.65
2020Summary only. Only limited summary data is available for this year.$10.8$11.4$0.62$0.36$0.98$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$4,604,493
Mission and Program Overview

Mission

To operate a public charter school in Arizona.

An arizona charter school that empowers students in reaching their greatest potential by becoming responsible individuals of character and excellence, engaged community members, and lifelong learners in an ever-changing society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,571,524$7,385,641▼ $185,883
Cash and Non-Interest-Bearing Accounts$1,281,113$1,788,117▲ $507,004
Prepaid Expenses and Deferred Charges$69,556$100,827▲ $31,271
Accounts Receivable$58,019$22,623▼ $35,396
Total Assets$9,035,580$9,446,645▲ $411,065
Other Assets Total$55,368$149,437▲ $94,069
Liabilities
Tax Exempt Bond Liabilities$9,566,516$9,465,708▼ $100,808
Accounts Payable and Accrued Expenses$127,778$219,914▲ $92,136
Other Liabilities$37,620$0▼ $37,620
Deferred Revenue$65,149$14,127▼ $51,022
Total Liabilities$9,797,063$9,699,749▼ $97,314
Net Assets / Fund Balance
Net Assets With Donor Restrictions$282,346$229,933▼ $52,413
Net Assets Without Donor Restrictions$-1,043,829$-483,037▲ $560,792
Total Net Assets Fund Balance$-761,483$-253,104▲ $508,379
Total Liabilities and Net Assets / Fund Balance$9,035,580$9,446,645▲ $411,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,573,379$592,210-
Land$1,579,174--
Equipment$233,088$221,413-
Other Assets Org$149,437--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Laura NewcombExecutive DirectorFT$188,850$188,850
Laura Newcomb--$188,850$188,850
Rebekah KruegerDirectorFT$34,275$34,275

Board Members and Trustees

NameTitle
Deborah HavensDirector
Douglas MitchellDirector
Justin PriceDirector
Vicky SchildgrenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fielding Management Group LLCBusiness Managment Services7650 S MCCLINTOCK DR, Tempe, AZ 85284$156,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,438,618
Program Service Revenue
$88,637
Investment Income
$51,426
Other Revenue
$25,812
All Other Contributions
$2,075
Change in Net Assets
$508,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,591,757
Revenue Not Reported on Financial Statements
$12,736
Other Revenue Adjustments
$12,736
Total Revenue per Audited Statements
$4,591,757
Total Revenue per Form 990
$4,604,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,275,028
Salaries, Compensation, and Employee Benefits$1,821,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,452$423,827$0$1,631,279
Interest$599,798$149,950$0$749,748
Fees for Services Other$210,326$242,077$0$452,403
Depreciation Depletion$177,430$44,357$0$221,787
Office Expenses$204,831$16,529$0$221,360
Occupancy$176,343$43,070$0$219,413
Information Technology$149,943$33,315$0$183,258
Payroll Taxes$120,632$25,562$0$146,194
Fees for Services Accounting$0$87,951$0$87,951
Insurance$28,358$7,090$0$35,448
Advertising$0$31,819$0$31,819
Other Employee Benefits$25,528$300$0$25,828
Pension Plan Contributions$9,225$8,560$0$17,785
Other Expenses$13,649$3,413$0$17,062
Travel$6,156$10,470$0$16,626
Total Functional Expenses$2,961,265$1,134,849$0$4,096,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,096,114
Total Expenses per Audited Statements$4,096,114
Total Expenses per Form 990$4,096,114
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
-Owned by Laura NewcombBusiness Management ServicesNo$231,910
-Owned by Laura NewcombSpecial Education ServicesNo$35,809
-Owned by Rebekah KruegerGrants Management ServicesNo$21,225
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona Industrial Development2020-02-01$11,300,000EDUCATIONAL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A Plus Charter Schools
EIN
82-1453897
Phone
5202655589
Address
41735 W ALAN STEPHENS PKWY, MARICOPA, AZ 85138

Signing Officer

Name
Laura Newcomb
Title
Executive Director
Phone
5202655589
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Newcomb
Formed
2017
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
39
Volunteers
50

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is distributed to all board members prior to filing. The schools executive director and members of the board of directors review the form 990 and authorize its filing electronically. The governing board reviews and ratifies the form 990 after filing.”

Pt VI, Line 12C

“Any conflicts are disclosed prior to voting on an agenda item with conflicted members abstaining from voting. Board members and other key employees are instructed annually on the conflict of interest policy and are required to submit a signed conflict disclosure form annually. Any disclosures are reviewed by the board on an annual basis.”

Pt VI, Line 15A

“Salaries for top management are set by the board of directors of the management company during a duly called board meeting of said company as described in the bylaws. Prior obtained comparability data are reviewed and used by the board of directors. Compensation is set and reviewed on an annual basis in writing. The discussion and decision are recorded in the minutes.”

Pt VI, Line 15B

“All other employees of the school redeive salaries based on comparibility data and a schedule approved by the board of directors of the school.”

Form 990, Part IX, Line 11G

“Professional and technical services 263124. 28121. 235003. 0.”

Form 990, Part IX, Line 11G

“Professional education services 118388. 111314. 7074. 0.”

Form 990, Part IX, Line 11G

“Food management services 70891. 70891. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Change in net assets with donor restrictions”

Pt X, Line 2

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/OccupancyGrp/TotalAmt0219413
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016529
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204831
IRS990/OfficeExpensesGrp/TotalAmt0221360
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055368
IRS990/OtherAssetsTotalGrp/EOYAmt0149437
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025828
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF LOAN COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23413
IRS990/OtherExpensesGrp/ProgramServicesAmt015763
IRS990/OtherExpensesGrp/ProgramServicesAmt115831
IRS990/OtherExpensesGrp/ProgramServicesAmt213649
IRS990/OtherExpensesGrp/TotalAmt022322
IRS990/OtherExpensesGrp/TotalAmt115831
IRS990/OtherExpensesGrp/TotalAmt217062
IRS990/OtherLiabilitiesGrp/BOYAmt037620
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03512
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207452
IRS990/OtherSalariesAndWagesGrp/TotalAmt01631279
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120632
IRS990/PayrollTaxesGrp/TotalAmt0146194
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09225
IRS990/PensionPlanContributionsGrp/TotalAmt017785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100827
IRS990/PrincipalOfficerNm0LAURA NEWCOMB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118645
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03821097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01461
IRS990/PYOtherExpensesAmt01913229
IRS990/PYOtherRevenueAmt029000
IRS990/PYRevenuesLessExpensesAmt0350423
IRS990/PYSalariesCompEmpBnftPaidAmt01587906
IRS990/PYTotalExpensesAmt03501135
IRS990/PYTotalRevenueAmt03851558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0508379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04604493
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05573379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592210
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06165589
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221413
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0454501
IRS990ScheduleD/ExpensesSubtotalAmt04096114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01579174
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01579174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND RESERVES HELD WITH TRUSTEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012736
IRS990ScheduleD/RevenueSubtotalAmt04591757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07385641
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149437
IRS990ScheduleD/TotalExpensesPerForm990Amt04096114
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04604493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04591757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04096114
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS NONDISCRIMINATION POLICIES ARE INCLUDED IN ENROLLMENT FORMS AND ALL MARKETING MATERIALS. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS AN ARIZONA CHARTER SCHOOL AND AS A PUBLIC SCHOOL, IT IS TUITION FREE. THEREFORE, IT DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0188850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA NEWCOMB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0813526584

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