Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Freedom Prep Academy - Mesa
990 • Fiscal year 2024 • EIN 84-3060365
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
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.
Balance Sheet
Assets
Up$3,012,993
Up $2,110,567 (+234%) from 2023
Net Assets
Up$1,939,965
Up $1,176,608 (+154%) from 2023
Liabilities
Up$1,073,028
Up $933,959 (+672%) from 2023
Revenue And Expenses
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
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 22, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,644,857
Mission and Program Overview
Mission
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $1,637,639 | - |
| Cash and Non-Interest-Bearing Accounts | $829,694 | $1,345,725 | ▲ $516,031 |
| Prepaid Expenses and Deferred Charges | - | $15,595 | - |
| Accounts Receivable | $72,732 | $11,184 | ▼ $61,548 |
| Total Assets | $902,426 | $3,012,993 | ▲ $2,110,567 |
| Other Assets Total | - | $2,850 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $900,000 | - |
| Accounts Payable and Accrued Expenses | $139,069 | $173,028 | ▲ $33,959 |
| Total Liabilities | $139,069 | $1,073,028 | ▲ $933,959 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $595,600 | $1,930,868 | ▲ $1,335,268 |
| Net Assets With Donor Restrictions | $167,757 | $9,097 | ▼ $158,660 |
| Total Net Assets Fund Balance | $763,357 | $1,939,965 | ▲ $1,176,608 |
| Total Liabilities and Net Assets / Fund Balance | $902,426 | $3,012,993 | ▲ $2,110,567 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $954,182 | $5,818 | - |
| Land | $591,000 | - | - |
| Equipment | $92,457 | $6,164 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Sterling Kellis | President/charter Representative | FT | $147,856 | $147,856 |
| Laura Oliver | Governing Body | FT | $85,574 | $85,574 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Crismon | Governing Body |
| Taylor Markham | Governing Body |
| Trevor Wilkins | Governing Body |
| Melony Opheim | Secretary |
| Tait Rudd | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,641,268
- Program Service Revenue
- $0
- Investment Income
- $3,589
- Other Revenue
- $0
- All Other Contributions
- $181
- Change in Net Assets
- $1,176,608
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,803,517
- Revenue Not Reported on Financial Statements
- $-158,660
- Other Revenue Adjustments
- $-158,660
- Total Revenue per Audited Statements
- $3,803,517
- Total Revenue per Form 990
- $3,644,857
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,485,507 |
| Salaries, Compensation, and Employee Benefits | $982,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,112,696 | $4,115 | $0 | $1,116,811 |
| Other Salaries and Wages | $333,833 | $174,801 | $0 | $508,634 |
| Current Officers, Directors, Trustees, and Key Employees | $180,000 | $55,000 | $0 | $235,000 |
| Comp Disqual Persons | $100,000 | $55,000 | $0 | $155,000 |
| Occupancy | $114,001 | $13,735 | $0 | $127,736 |
| Payroll Taxes | $60,561 | $23,306 | $0 | $83,867 |
| Office Expenses | $50,357 | $31,875 | $0 | $82,232 |
| Fees for Services Accounting | $0 | $64,416 | $0 | $64,416 |
| Advertising | $0 | $27,267 | $0 | $27,267 |
| Information Technology | $20,148 | $3,207 | $0 | $23,355 |
| Depreciation Depletion | $10,784 | $1,198 | $0 | $11,982 |
| Travel | $6,451 | $1,608 | $0 | $8,059 |
| Insurance | $4,323 | $480 | $0 | $4,803 |
| Interest | $3,551 | $394 | $0 | $3,945 |
| Other Employee Benefits | $241 | $0 | $0 | $241 |
| Other Expenses | $0 | $40 | $0 | $40 |
| Total Functional Expenses | $2,000,717 | $467,532 | $0 | $2,468,249 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,468,249 |
| Total Expenses per Audited Statements | $2,468,249 |
| Total Expenses per Form 990 | $2,468,249 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| R Sterling Kellis | Owned by Board President | Purchased Professional Education Servcies | No | $763,663 |
| - | Owned by Board President | Earnest Money Assistance | No | $20,000 |
| - | Board President | Purchased Supplies and Other Related Items | No | $5,671 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Freedom Prep Academy-mesa
- EIN
- 84-3060365
- Phone
- 4802562642
- Address
- 465 NORTH BLUEJAY DRIVE, GILBERT, AZ 85234
Signing Officer
- Name
- Robert Sterling Kellis
- Title
- President
- Phone
- 4802562642
- Signed
- 2025-04-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Sterling Kellis
- Formed
- 2019
- Legal Domicile
- Az
- Voting Board Members
- 6
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Brett V Backlund CPA Pc
- Address
- 1776 E SILVER CREEK CT, GILBERT, AZ 85296
- Preparer
- Brett V Backlund
- Phone
- 4803614150
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The form 990 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.”
Pt VI, Line 12C
“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.”
Pt VI, Line 15A
“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.”
Pt VI, Line 15B
“The compensation for the executive director, officers, and key employees are compared to industry averages and approved by the board of directors.”
Pt VI, Line 19
“The schools 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.”
Form 990, Part IX, Line 11G
“Professional and technical services 4783. 4783. 0. 0.”
Form 990, Part IX, Line 11G
“Professional education services 1112028. 1107913. 4115. 0.”
Financial Statement Notes
Pt XI, Line 4B
“Changes in net assets with donor restrictions”
Pt X, Line 2
“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Raw XML AppendixShowing 400 of 456 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 139069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11184 |
| 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 | 27267 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27267 |
| IRS990/AllOtherContributionsAmt | 0 | 181 |
| 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 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 829694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1345725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 155000 |
| 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 | 3641268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3589 |
| IRS990/CYOtherExpensesAmt | 0 | 1485507 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1176608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 982742 |
| IRS990/CYTotalExpensesAmt | 0 | 2468249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3644857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11982 |
| 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 315 STUDENTS IN SEVENTH THROUGH TWELFTH GRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 167757 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9097 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2000717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64416 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64416 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1112696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1116811 |
| 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 | 40.00 |
| 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 | 147856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 85574 |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3641087 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3644857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23355 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4803 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3551 |
| IRS990/InterestGrp/TotalAmt | 0 | 3945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3589 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1637639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1649621 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 900000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 763357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1939965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 595600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1930868 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127736 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31875 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2850 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 241 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 333833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 508634 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83867 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15595 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT STERLING KELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2061564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2351 |
| IRS990/PYOtherExpensesAmt | 0 | 1158415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 392896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 512604 |
| IRS990/PYTotalExpensesAmt | 0 | 1671019 |
| IRS990/PYTotalRevenueAmt | 0 | 2063915 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1176608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3644857 |
| 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/BuildingsGrp/BookValueAmt | 0 | 954182 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5818 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 960000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6164 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 98621 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2468249 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 591000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 591000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -158660 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -158660 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3803517 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1637639 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2468249 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3644857 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3803517 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2468249 |
| 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 AT 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LIBERTAS EDUCATION GROUP INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | LIBERTAS EDUCATION GROUP INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | R STERLING KELLIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | OWNED BY BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 763663 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 5671 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 20000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PURCHASED PROFESSIONAL EDUCATION SERVCIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PURCHASED SUPPLIES AND OTHER RELATED ITEMS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EARNEST MONEY ASSISTANCE |
| 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 SCHOOLS 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 AND TECHNICAL SERVICES 4783. 4783. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL EDUCATION SERVICES 1112028. 1107913. 4115. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | EDUCATION SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | LIBERTAS EDUCATION GROUP INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 465 NORTH BLUEJAY DRIVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | GILBERT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 85234 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 902426 |
| IRS990/TotalAssetsEOYAmt | 0 | 3012993 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 902426 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3012993 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3641268 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 467532 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2000717 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2468249 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1073028 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1073028 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 763357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1939965 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,012,993
- Liabilities
- $1,073,028
- Net assets
- $1,939,965
- Revenue
- $3,644,857
- Expenses
- $2,468,249
- Net income
- $1,176,608