Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 84-3060365 • 501(c)3 • Gilbert, AZ
Profile
The school is dedicated to providing motivated students the opportunity to achieve academic excellence and develop life skills in a technology-rich, career focused, and safe learning environment taught by caring and knowledgeable educators. We at the school hold ourselves and our students to high expectations while providing a multi-age learning environment, small class sizes, and a unique comprehensive curriculum to approximately 210 students in seventh through eleventh grades.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$3,012,993
Up $2,110,567 (+234%) from 2023
Liabilities
Up$1,073,028
Up $933,959 (+672%) from 2023
Net Assets
Up$1,939,965
Up $1,176,608 (+154%) from 2023
Revenue
Up$3,644,857
Up $1,580,942 (+77%) from 2023
Expenses
Up$2,468,249
Up $797,230 (+48%) from 2023
Net Income
Up$1,176,608
Up $783,712 (+199%) 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 2021 below.
The school is dedicated to providing motivated students the opportunity to achieve academic excellence and develop life skills in a technology-rich, career focused, and safe learning environment taught by caring and knowledgeable educators. We at the school hold ourselves and our students to high expectations while providing a multi-age learning environment, small class sizes, and a unique comprehensive curriculum to approximately 210 students in seventh through eleventh grades.
The school is dedicated to providing motivated students the opportunity to achieve academic excellence and develop life skills in a technology-rich, career focused, and safe learning environment taught by caring and knowledgeable educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $370,286 | - |
| Total Assets | $0 | $370,286 | ▲ $370,286 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $104,120 | - |
| Deferred Revenue | - | $13,973 | - |
| Total Liabilities | $0 | $118,093 | ▲ $118,093 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $184,236 | - |
| Net Assets With Donor Restrictions | - | $67,957 | - |
| Total Net Assets Fund Balance | $0 | $252,193 | ▲ $252,193 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $370,286 | ▲ $370,286 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Sterling Kellis | President/charter Representative | FT | $51,819 | $51,819 |
| Name | Title |
|---|---|
| John Crismon | Governing Body |
| Laura Oliver | Governing Body |
| Taylor Markham | Governing Body |
| Trevor Wilkins | Governing Body |
| Melony Opheim | Secretary |
| Tait Rudd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,393,481 |
| Salaries, Compensation, and Employee Benefits | $192,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,319,764 | $0 | $0 | $1,319,764 |
| Other Salaries and Wages | $52,975 | $73,388 | $0 | $126,363 |
| Current Officers, Directors, Trustees, and Key Employees | $26,000 | $26,000 | $0 | $52,000 |
| Fees for Services Accounting | $0 | $33,343 | $0 | $33,343 |
| Office Expenses | $8,495 | $8,376 | $0 | $16,871 |
| Payroll Taxes | $6,082 | $8,415 | $0 | $14,497 |
| Occupancy | $10,500 | $2,100 | $0 | $12,600 |
| Information Technology | $2,381 | $2,976 | $0 | $5,357 |
| Insurance | $4,719 | $524 | $0 | $5,243 |
| Advertising | $0 | $303 | $0 | $303 |
| Total Functional Expenses | $1,430,916 | $155,425 | $0 | $1,586,341 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,586,341 |
| Total Expenses per Audited Statements | $1,586,341 |
| Total Expenses per Form 990 | $1,586,341 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Board Member | Purchased Professional Education Servcies | No | $284,725 |
“The form 990 was prepared by an independent cpa as part of the audit engagement, reviewed by management, and approved by the board of directors. Upon approval, a member of the board of directors authorized the cpa to electronically file the return.”
“The board of directors reviews annually transactions and relationships for conflicts of interest. All board members and senior management are covered by the conflict of interest policy. If there is a conflict of interest, the parties to the conflict cannot participate in the decision.”
“The compensation for the executive director, officers, and key employees are compared to industry averages and approved by the board of directors. Also, the school budget is reviewed and approved annually by the board of directors and sent to the arizona department of education.”
“The compensation for the executive director, officers, and key employees are compared to industry averages and approved by the board of directors.”
“The school's annual audit is submitted to the arizona state board for charter schools and arizona department of education and therefore is subject to public record. All other documents are available upon request.”
“Professional education services 1319764. 1319764. 0. 0.”
“Changes in net assets with donor restrictions”
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/EOYAmt | 0 | 104120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL IS DEDICATED TO PROVIDING MOTIVATED STUDENTS THE OPPORTUNITY TO ACHIEVE ACADEMIC EXCELLENCE AND DEVELOP LIFE SKILLS IN A TECHNOLOGY-RICH, CAREER FOCUSED, AND SAFE LEARNING ENVIRONMENT TAUGHT BY CARING AND KNOWLEDGEABLE EDUCATORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 303 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADI BUSINESS SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809407538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 WEST KNOX ROAD SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85283 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 370286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1838391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1393481 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192860 |
| IRS990/CYTotalExpensesAmt | 0 | 1586341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1838391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13973 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE SCHOOL IS DEDICATED TO PROVIDING MOTIVATED STUDENTS THE OPPORTUNITY TO ACHIEVE ACADEMIC EXCELLENCE AND DEVELOP LIFE SKILLS IN A TECHNOLOGY-RICH, CAREER FOCUSED, AND SAFE LEARNING ENVIRONMENT TAUGHT BY CARING AND KNOWLEDGEABLE EDUCATORS. WE AT THE SCHOOL HOLD OURSELVES AND OUR STUDENTS TO HIGH EXPECTATIONS WHILE PROVIDING A MULTI-AGE LEARNING ENVIRONMENT, SMALL CLASS SIZES, AND A UNIQUE COMPREHENSIVE CURRICULUM TO APPROXIMATELY 210 STUDENTS IN SEVENTH THROUGH ELEVENTH GRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67957 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1430916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33343 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33343 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1319764 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1319764 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | ROBERT STERLING KELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELONY OPHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAIT RUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREVOR WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CRISMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAYLOR MARKHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51819 |
| 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/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/TitleTxt | 0 | PRESIDENT/CHARTER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNING BODY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNING BODY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNING BODY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNING BODY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1836391 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1838391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2381 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5357 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 IS DEDICATED TO PROVIDING MOTIVATED STUDENTS THE OPPORTUNITY TO ACHIEVE ACADEMIC EXCELLENCE AND DEVELOP LIFE SKILLS IN A TECHNOLOGY-RICH, CAREER FOCUSED, AND SAFE LEARNING ENVIRONMENT TAUGHT BY CARING AND KNOWLEDGEABLE EDUCATORS. WE AT THE SCHOOL HOLD OURSELVES AND OUR STUDENTS TO HIGH EXPECTATIONS WHILE PROVIDING A MULTI-AGE LEARNING ENVIRONMENT, SMALL CLASS SIZES, AND A UNIQUE COMPREHENSIVE CURRICULUM TO APPROXIMATELY 210 STUDENTS IN SEVENTH THROUGH ELEVENTH GRADES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184236 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16871 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126363 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14497 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT STERLING KELLIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 143 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1838391 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1586341 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 67957 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 67957 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1770434 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1586341 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1838391 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1770434 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1586341 |
| 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 RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS, WHICH ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT. |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY BOARD MEMBER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PURCHASED PROFESSIONAL EDUCATION SERVCIES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANAGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. UPON APPROVAL, A MEMBER OF THE BOARD OF DIRECTORS AUTHORIZED THE CPA TO ELECTRONICALLY FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS ANNUALLY TRANSACTIONS AND RELATIONSHIPS FOR CONFLICTS OF INTEREST. ALL BOARD MEMBERS AND SENIOR MANAGEMENT ARE COVERED BY THE CONFLICT OF INTEREST POLICY. IF THERE IS A CONFLICT OF INTEREST, THE PARTIES TO THE CONFLICT CANNOT PARTICIPATE IN THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE COMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE BOARD OF DIRECTORS. ALSO, THE SCHOOL BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE COMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL'S ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND ARIZONA DEPARTMENT OF EDUCATION AND THEREFORE IS SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL EDUCATION SERVICES 1319764. 1319764. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | FREEDOMK12.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT STERLING KELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4802562642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREEDOM PREP ACADEMY-MESA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 843060365 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 465 NORTH BLUEJAY DRIVE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRETT V BACKLUND CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1776 E SILVER CREEK CT |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4803614150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRETT V BACKLUND |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T09:38:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT STERLING |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KELLIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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