Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$4,326,315
Up $1,030,325 (+31%) from 2016
Net Assets
Up$3,254,417
Up $620,334 (+24%) from 2016
Liabilities
Up$1,071,898
Up $409,991 (+62%) from 2016
Revenue
Up$6,091,022
Up $781,473 (+15%) from 2016
Expenses
Up$5,467,990
Up $630,445 (+13%) from 2016
Net Income
Up$623,032
Up $151,028 (+32%) from 2016
The mission of new way academy is to educate children with learning differences to fulfill their potential.
An active school working to educate children with learning differences and assist them in fulfilling their potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,392,815 | $2,305,546 | ▲ $912,731 |
| Investments Other Securities | $1,001,238 | $998,540 | ▼ $2,698 |
| Land, Buildings, and Equipment, Net | $495,269 | $474,129 | ▼ $21,140 |
| Cash and Non-Interest-Bearing Accounts | $356,298 | $414,117 | ▲ $57,819 |
| Accounts Receivable | $50,370 | $78,099 | ▲ $27,729 |
| Prepaid Expenses and Deferred Charges | - | $55,884 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,295,990 | $4,326,315 | ▲ $1,030,325 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $421,129 | $812,793 | ▲ $391,664 |
| Other Liabilities | $189,309 | $228,694 | ▲ $39,385 |
| Accounts Payable and Accrued Expenses | $51,469 | $30,411 | ▼ $21,058 |
| Total Liabilities | $661,907 | $1,071,898 | ▲ $409,991 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,579,650 | $3,120,638 | ▲ $540,988 |
| Temporarily Rstr Net Assets | $54,433 | $133,779 | ▲ $79,346 |
| Total Net Assets Fund Balance | $2,634,083 | $3,254,417 | ▲ $620,334 |
| Total Liabilities and Net Assets / Fund Balance | $3,295,990 | $4,326,315 | ▲ $1,030,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $214,915 | $230,075 | $444,990 |
| Leasehold Improvements | $259,214 | $86,839 | $346,053 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abbey Ross | Executive Director | FT | $119,213 | $5,748 | $124,961 |
| Michael Walker | Head of School | FT | $115,683 | $5,748 | $121,431 |
| Jill Facon | Secretary | FT | $40,677 | $5,748 | $46,425 |
| Name | Title |
|---|---|
| Bill Jacoby | Chairman |
| Stephanie La Loggia | Vice Chairman |
| Adam Brooks | Director |
| Diana Maudlin | Director |
| Eric Shaefer | Director |
| Gretchen Jacobs | Director |
| Jason Hackett | Director |
| Johnathan Lindley | Director |
| Jon Hulburd | Director |
| Karla Reynolds | Director |
| Richard Schneider | Director |
| Scott Weiss | Director |
| Sean Hammond | Director |
| Todd Belfer | Director |
| Tyler Rives | Director |
| Todd Brown | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 311 | $84,235 | Donor Stated |
| Total Noncash Contributions | 311 | $84,235 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,183,858 |
| Other Expenses | $1,253,632 |
| Total Fundraising Expense | $176,315 |
| Grants and Similar Amounts Paid | $30,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,535,346 | $593,719 | $111,614 | $3,240,679 |
| Occupancy | $282,336 | $66,116 | $12,429 | $360,881 |
| Other Employee Benefits | $272,214 | $63,746 | $11,984 | $347,944 |
| Payroll Taxes | $218,693 | $51,213 | $9,628 | $279,534 |
| Current Officers, Directors, Trustees, and Key Employees | $215,594 | $50,487 | $9,491 | $275,572 |
| Depreciation Depletion | $71,880 | $16,833 | $3,164 | $91,877 |
| Pension Plan Contributions | $31,395 | $7,352 | $1,382 | $40,129 |
| Insurance | - | $33,105 | - | $33,105 |
| Grants to Domestic Orgs | $30,500 | - | - | $30,500 |
| All Other Expenses | $8,852 | $14,464 | $390 | $23,706 |
| Advertising | - | $23,497 | - | $23,497 |
| Other Expenses | $64,255 | $54,221 | $13,246 | $13,246 |
| Fees for Services Other | - | $5,222 | - | $5,222 |
| Total Functional Expenses | $4,291,645 | $1,000,030 | $176,315 | $5,467,990 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northbridge College Success | Scottsdale, AZ | 3 | General Operations Support | $30,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $160,040 |
| Fundraising Gross Income | $120,244 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Auction | $199,671 | $120,244 | $124,031 | $-3,787 |
| Total Events | $199,671 | $120,244 | $160,040 | $-39,796 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Salaries and Expenses | $228,694 |
“The organization had no committees.”
“The board of directors has the opportunity to review the return prior to filing.”
“Annually each director and officer must complete a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a Conflict of Interest.”
“Governing doucments, conflict of interest policy, and financial statements are available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78099 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AN ACTIVE SCHOOL WORKING TO EDUCATE CHILDREN WITH LEARNING DIFFERENCES AND ASSIST THEM IN FULFILLING THEIR POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23497 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 358001 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 390 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6026296850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5048 E OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 356298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9491 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215594 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 275572 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10439 |
| IRS990/CYOtherExpensesAmt | 0 | 1253632 |
| IRS990/CYOtherRevenueAmt | 0 | -39796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5682951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 623032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4183858 |
| IRS990/CYTotalExpensesAmt | 0 | 5467990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 176315 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6091022 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 421129 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 812793 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3164 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16833 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91877 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN WITH LEARNING DIFFERENCES IN KINDERGARTEN THROUGH HIGH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4291645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5222 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5748 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5748 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNATHAN LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA MAUDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABBEY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD BELFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYLER RIVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRETCHEN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE LA LOGGIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ADAM BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JON HULBURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARLA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC SHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JILL FACON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 119213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 40677 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 79427 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 160040 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 120244 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 30500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6251062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33105 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10439 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1001238 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 998540 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 316914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 495269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 474129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 791043 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AN ACTIVE SCHOOL WORKING TO EDUCATE CHILDREN WITH LEARNING DIFFERENCES AND ASSIST THEM IN FULFILLING THEIR POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2634083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3254417 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39796 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2698 |
| IRS990/NoncashContributionsAmt | 0 | 84235 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12429 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 360881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11984 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 272214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 347944 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL OPERATING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 158 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2829 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 54221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 560580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 565746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 189309 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 228694 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 593719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2535346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3240679 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9628 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 279534 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1382 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31395 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40129 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55884 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5682951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5682951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 290342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2435 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1211006 |
| IRS990/PYOtherRevenueAmt | 0 | -46384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5063156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 472004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3546414 |
| IRS990/PYTotalExpensesAmt | 0 | 4837545 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.