Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$9,233,855
Down $983,569 (-9.6%) from 2021
Net Assets
Down-$1,111,906
Down $492,458 (-79%) from 2021
Liabilities
Down$10,345,761
Down $491,111 (-4.5%) from 2021
Revenue
Up$3,608,598
Up $1,625,164 (+82%) from 2021
Expenses
Up$3,723,672
Up $1,090,475 (+41%) from 2021
Net Income
Up-$115,074
Up $534,689 (+82%) from 2021
To operate a public charter school in Arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,853,570 | $7,755,712 | ▼ $97,858 |
| Savings and Temporary Cash Investments | $131,257 | $511,422 | ▲ $380,165 |
| Cash and Non-Interest-Bearing Accounts | $213,134 | $493,218 | ▲ $280,084 |
| Prepaid Expenses and Deferred Charges | - | $4,521 | - |
| Accounts Receivable | $5,594 | $1,551 | ▼ $4,043 |
| Total Assets | $10,217,424 | $9,233,855 | ▼ $983,569 |
| Other Assets Total | $2,013,869 | $467,431 | ▼ $1,546,438 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,796,927 | $9,599,454 | ▼ $1,197,473 |
| Accounts Payable and Accrued Expenses | $39,945 | $746,307 | ▲ $706,362 |
| Total Liabilities | $10,836,872 | $10,345,761 | ▼ $491,111 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $51,544 | $221,205 | ▲ $169,661 |
| Net Assets Without Donor Restrictions | $-670,992 | $-1,333,111 | ▼ $662,119 |
| Total Net Assets Fund Balance | $-619,448 | $-1,111,906 | ▼ $492,458 |
| Total Liabilities and Net Assets / Fund Balance | $10,217,424 | $9,233,855 | ▼ $983,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,855,520 | $293,696 | $6,149,216 |
| Land | $1,579,174 | - | $1,579,174 |
| Equipment | $321,018 | $77,819 | $398,837 |
| Other Assets Org | $467,431 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Newcomb | Director | - | $110,019 | - | $110,019 |
| Lauren Gray | Executive Director | FT | $61,636 | $7,800 | $69,436 |
| Name | Title |
|---|---|
| Becki Krueger | Director |
| Deborah Havens | Director |
| Vicky Schildgen | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,249,171 |
| Salaries, Compensation, and Employee Benefits | $1,474,501 |
| Total Fundraising Expense | $45,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,254,302 | - | - | $1,254,302 |
| Interest | $732,212 | $28,903 | $9,634 | $770,749 |
| Depreciation Depletion | $192,702 | $7,607 | $2,536 | $202,845 |
| Fees for Services Other | $129,322 | $43,797 | - | $173,119 |
| Occupancy | $161,909 | $6,391 | $2,130 | $170,430 |
| Other Expenses | $111,346 | $4,395 | $1,465 | $117,206 |
| Payroll Taxes | $111,644 | $1,151 | $2,302 | $115,097 |
| Fees for Services Management | - | $75,829 | - | $75,829 |
| Current Officers, Directors, Trustees, and Key Employees | $22,158 | $13,159 | $26,319 | $61,636 |
| Other Employee Benefits | $40,076 | $413 | $826 | $41,315 |
| Fees for Services Accounting | - | $22,700 | - | $22,700 |
| Pension Plan Contributions | $2,086 | $22 | $43 | $2,151 |
| Total Functional Expenses | $3,474,050 | $204,367 | $45,255 | $3,723,672 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,723,672 |
| Total Expenses per Audited Statements | $3,723,672 |
| Total Expenses per Form 990 | $3,723,672 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | - | $-16,972 | - | $-16,972 |
| Total Events | - | $-16,972 | - | $-16,972 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Education Compliance Services LLC | Over 35 owned by Rebekah Krueger | Financial services | No | $34,500 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Arizona Industrial Development | 2020-02-01 | $11,300,000 | Educational facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The Form 990 is distributed to all board members prior to filing the return. The Schools executive director and members of the board of directors review the 990 and authorize its filing. The governing board reviews and ratifies the Form 990 after filing.”
“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.”
“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 members. Compensation is set and reviewed on an annual basis in writing. The discussion and decision are recorded in the minutes.”
“All other employees of the School receive salaries based on comparability data and a schedule approved by the board of directors of the School.”
“Governing documents, policies, and financial statements may be reviewed by the public atthe Schools office in Maricopa during normal business hours.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 746307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate a public charter school in Arizona. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lauren Gray |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202655589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41735 W Alan Stephens Pkwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Maricopa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85138 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 493218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61636 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16972 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3559015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 355 |
| IRS990/CYOtherExpensesAmt | 0 | 2249171 |
| IRS990/CYOtherRevenueAmt | 0 | 27565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1474501 |
| IRS990/CYTotalExpensesAmt | 0 | 3723672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3608598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2536 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7607 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202845 |
| IRS990/Desc | 0 | The School served hundreds of students in Maricopa, Arizona during the 2021-22 school year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51544 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221205 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3474050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22700 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 75829 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 75829 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43797 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173119 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laura Newcomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lauren Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vicky Schildgen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Havens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Becki Krueger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16972 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3542043 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3608598 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 9634 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28903 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 732212 |
| IRS990/InterestGrp/TotalAmt | 0 | 770749 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 371515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7853570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7755712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8127227 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To operate a public charter school in Arizona. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10796927 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9599454 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -619448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1111906 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27565 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -670992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1333111 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2130 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170430 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2013869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 467431 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 826 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41315 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food service |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 639916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 639916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1254302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1254302 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2302 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115097 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 43 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4521 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -377384 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27565 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3608598 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 511422 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5855520 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 293696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6149216 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 321018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 398837 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3723672 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1579174 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1579174 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 467431 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Bond reserves held with trustee |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3608598 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7755712 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 467431 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3723672 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3608598 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3608598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3723672 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School receives state equalization and other funds and federal pass-through grants and funds from the state of Arizona. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The Schools nondiscrimination policies are included in enrollment forms and marketing materials. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | -16972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | -16972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -16972 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2020-02-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 813526584 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 04052BLP7 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 11300000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | Arizona Industrial Development |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | Educational facilities |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2021 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Education Compliance Services LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Over 35 owned by Rebekah Krueger |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 34500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Financial services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is distributed to all board members prior to filing the return. The Schools executive director and members of the board of directors review the 990 and authorize its filing. The governing board reviews and ratifies the Form 990 after filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 members. Compensation is set and reviewed on an annual basis in writing. The discussion and decision are recorded in the minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All other employees of the School receive salaries based on comparability data and a schedule approved by the board of directors of the School. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, policies, and financial statements may be reviewed by the public atthe Schools office in Maricopa during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10217424 |
| IRS990/TotalAssetsEOYAmt | 0 | 9233855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10217424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9233855 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3559015 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45255 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204367 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3474050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3723672 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10836872 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10345761 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10836872 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10345761 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -619448 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1111906 |
| IRS990/TotalOtherCompensationAmt | 0 | 7800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3474050 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 171655 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49583 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3608598 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10217424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9233855 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.aplusaz.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.