Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 83-1885613 • 501(c)3 • Gilbert, AZ
Profile
The School provides educational services to students in Queen Creek, Arizona and surrounding communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$4,405,227
Up $292,809 (+7.1%) from 2023
Liabilities
Up$1,626,254
Up $148,497 (+10%) from 2023
Net Assets
Up$2,778,973
Up $144,312 (+5.5%) from 2023
Revenue
Down$3,950,455
Down $458,653 (-10%) from 2023
Expenses
Down$3,806,143
Down $268,164 (-6.6%) from 2023
Net Income
Down$144,312
Down $190,489 (-57%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The School provides educational services to students in Queen Creek, Arizona and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $752,242 | $718,850 | ▼ $33,392 |
| Prepaid Expenses and Deferred Charges | $56,554 | $652,502 | ▲ $595,948 |
| Pledges and Grants Receivable | - | $316,675 | - |
| Savings and Temporary Cash Investments | $290,053 | $290,074 | ▲ $21 |
| Land, Buildings, and Equipment, Net | $163,518 | $199,751 | ▲ $36,233 |
| Accounts Receivable | $10,917 | $171,195 | ▲ $160,278 |
| Total Assets | $1,273,284 | $2,349,047 | ▲ $1,075,763 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $321,030 | - | - |
| Accounts Payable and Accrued Expenses | $7,544 | $49,187 | ▲ $41,643 |
| Total Liabilities | $328,574 | $49,187 | ▼ $279,387 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $888,083 | $2,174,829 | ▲ $1,286,746 |
| Net Assets With Donor Restrictions | $56,627 | $125,031 | ▲ $68,404 |
| Total Net Assets Fund Balance | $944,710 | $2,299,860 | ▲ $1,355,150 |
| Total Liabilities and Net Assets / Fund Balance | $1,273,284 | $2,349,047 | ▲ $1,075,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $161,434 | $242,065 | $403,499 |
| Leasehold Improvements | $38,317 | $128,633 | $166,950 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Boatright | Director | FT | $86,167 | $8,283 | $94,450 |
| Name | Title |
|---|---|
| Jessica Darley | Director |
| Joey Bilbrey | Director |
| Steve Butcher | Director |
| Tim Hall | Director |
| Lori Anderson | Executive Director |
| Michelle Borja | Finance Director |
| Delmer Geesey | CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arizona Charter Solutions | Management svcs | 633 E Ray Rd Suite 132, Gilbert, AZ 85296 | $368,137 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,113,159 |
| Other Expenses | $1,628,199 |
| Total Fundraising Expense | $10,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,526,068 | $321,141 | - | $1,847,209 |
| Occupancy | $457,015 | $96,173 | - | $553,188 |
| Fees for Services Management | - | $336,260 | - | $336,260 |
| Fees for Services Other | $241,151 | $18,390 | - | $259,541 |
| Payroll Taxes | $122,045 | $33,046 | - | $155,091 |
| Depreciation Depletion | $105,915 | $22,289 | - | $128,204 |
| Pension Plan Contributions | $46,507 | $12,593 | - | $59,100 |
| Other Employee Benefits | $40,729 | $11,030 | - | $51,759 |
| Advertising | - | $18,026 | - | $18,026 |
| Other Expenses | $15,244 | $602 | $201 | $16,047 |
| Fees for Services Accounting | - | $13,333 | - | $13,333 |
| Total Functional Expenses | $2,740,520 | $990,104 | $10,734 | $3,741,358 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,741,358 |
| Total Expenses per Audited Statements | $3,741,358 |
| Total Expenses per Form 990 | $3,741,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | - | $-28,348 | $10,734 | $-39,082 |
| Total Events | - | $-28,348 | $10,734 | $-39,082 |
“Arizona Charter Solutions (ACS)(an Arizona nonprofit 501(c)(3) corporation) performs the management duties for the Organization. ACS is responsible for the day to day operations of the School, subject to the ongoing oversight of the members of the Schools board of directors.”
“The Form 990 is distributed to all board members prior to filing the return. The management of the School and members of the board of directors review the 990 and authorize its 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. 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. The Organizations legal counsel reviews all compensation agreements between the Organization and members of management. Only disinterested board members review and approve the compensation. The person is available to answer questions but leaves the room for the discussion and vote. Compensation is set and reviewed on an annual basis in writing. The discussion and decision are recorded in the minutes.”
“All employees who are not officers of the School receive salaries based on comparability data and a schedule approved by the board of directors of the School.”
“All employees who are not officers of the School receive salaries based on comparability data and a schedule approved by the board of directors of the School.”
“The School incurred expenses of $241,151 for contracted counselors and miscellaneous purchased instructional services.”
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 | 7544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The School provides educational services to students in Queen Creek, Arizona and surrounding communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18026 |
| IRS990/AllOtherContributionsAmt | 0 | 16777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Borja |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4806330414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 E Ray Rd Ste 132 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gilbert |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85296 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 752242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 718850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 368137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 633 E Ray Rd Suite 132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Gilbert |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85296 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Arizona Charter Solutions |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management svcs |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28348 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4991745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 1628199 |
| IRS990/CYOtherRevenueAmt | 0 | 24000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1355150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2113159 |
| IRS990/CYTotalExpensesAmt | 0 | 3741358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10734 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5096508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128204 |
| IRS990/Desc | 0 | The School provided educational services to approximately 400 students in fiscal year 2021-22 as an Arizona public charter school. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56627 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 125031 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2740520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13333 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 336260 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 336260 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 241151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 259541 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kristin Boatright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joey Bilbrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Butcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jessica Darley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michelle Borja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lori Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Delmer Geesey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28348 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4946620 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5096508 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 570449 |
| 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 | The School provides educational services to students in Queen Creek, Arizona and surrounding communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 944710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2299860 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 888083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2174829 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96173 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 457015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 553188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51759 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rental and repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Food service |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10533 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1526068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1847209 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155091 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12593 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 316675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 652502 |
| IRS990/PrincipalOfficerNm | 0 | Delmer Geesey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student activity fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3361488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 118 |
| IRS990/PYOtherExpensesAmt | 0 | 1384862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 278825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1715801 |
| IRS990/PYTotalExpensesAmt | 0 | 3100663 |
| IRS990/PYTotalRevenueAmt | 0 | 3379488 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1355150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5096508 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 290053 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 290074 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 161434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 242065 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 403499 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3741358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 128633 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 166950 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5096508 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 199751 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5096508 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3741358 |
| 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) |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | -28348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -39082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10734 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Arizona Charter Solutions (ACS)(an Arizona nonprofit 501(c)(3) corporation) performs the management duties for the Organization. ACS is responsible for the day to day operations of the School, subject to the ongoing oversight of the members of the Schools board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is distributed to all board members prior to filing the return. The management of the School and members of the board of directors review the 990 and authorize its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. Disclosures are reviewed by the board on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. The Organizations legal counsel reviews all compensation agreements between the Organization and members of management. Only disinterested board members review and approve the compensation. The person is available to answer questions but leaves the room for the discussion and vote. Compensation is set and reviewed on an annual basis in writing. The discussion and decision are recorded in the minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All employees who are not officers of the School receive salaries based on comparability data and a schedule approved by the board of directors of the School. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All employees who are not officers of the School receive salaries based on comparability data and a schedule approved by the board of directors of the School. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The School incurred expenses of $241,151 for contracted counselors and miscellaneous purchased instructional services. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2349047 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2349047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4991745 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10734 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 990104 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2740520 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3741358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 328574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 328574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49187 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 944710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2299860 |
| IRS990/TotalOtherCompensationAmt | 0 | 8283 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2740520 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 80681 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86167 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104763 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5096508 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1273284 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2349047 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 321030 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.leadingedgeacademy.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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