Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0220245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,593,622
Up $150,805 (+10%) from 2016
Net Assets
Up$1,226,392
Up $323,389 (+36%) from 2016
Liabilities
Down$367,230
Down $172,584 (-32%) from 2016
Revenue
Up$4,228,230
Up $548,377 (+15%) from 2016
Expenses
Up$3,866,641
Up $648,280 (+20%) from 2016
Net Income
Down$361,589
Down $99,903 (-22%) from 2016
Educational - primarily alternative education for elementary and high school students. Blueprint education will inspire our students to make better choices and become champions of their own learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $886,236 | $1,393,113 | ▲ $506,877 |
| Pledges and Grants Receivable | $131,401 | $78,385 | ▼ $53,016 |
| Accounts Receivable | $27,366 | $52,681 | ▲ $25,315 |
| Land, Buildings, and Equipment, Net | $59,825 | $50,689 | ▼ $9,136 |
| Savings and Temporary Cash Investments | $3,934 | - | - |
| Prepaid Expenses and Deferred Charges | $10,797 | $500 | ▼ $10,297 |
| Total Assets | $1,137,813 | $1,593,622 | ▲ $455,809 |
| Other Assets Total | $18,254 | $18,254 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $137,197 | $251,393 | ▲ $114,196 |
| Other Liabilities | $126,966 | $64,753 | ▼ $62,213 |
| Deferred Revenue | $8,847 | $51,084 | ▲ $42,237 |
| Total Liabilities | $273,010 | $367,230 | ▲ $94,220 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $858,587 | $1,210,758 | ▲ $352,171 |
| Temporarily Rstr Net Assets | $6,216 | $15,634 | ▲ $9,418 |
| Total Net Assets Fund Balance | $864,803 | $1,226,392 | ▲ $361,589 |
| Total Liabilities and Net Assets / Fund Balance | $1,137,813 | $1,593,622 | ▲ $455,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,289 | $115,615 | $145,904 |
| Leasehold Improvements | $20,400 | - | $20,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark French | CEO | FT | $129,210 | $25,622 | $154,832 |
| Marmy Kodras | Operations D | FT | $90,385 | $13,608 | $103,993 |
| Name | Title |
|---|---|
| Mitch Horlick | Chairman |
| John Miller | Member |
| Michael Porpa | Member |
| Deanna Paglian | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,528,758 |
| Other Expenses | $1,337,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,999,490 | - | - | $1,999,490 |
| Occupancy | $496,949 | - | - | $496,949 |
| Office Expenses | $187,970 | $63,145 | - | $251,115 |
| Fees for Services Other | $219,525 | $20,400 | - | $239,925 |
| Current Officers, Directors, Trustees, and Key Employees | $153,717 | $65,879 | - | $219,596 |
| Payroll Taxes | $142,803 | $26,957 | - | $169,760 |
| Advertising | $138,109 | - | - | $138,109 |
| Other Employee Benefits | $61,219 | $36,854 | - | $98,073 |
| Conferences and Meetings | $50,058 | $2,967 | - | $53,025 |
| Fees for Services Accounting | - | $44,975 | - | $44,975 |
| Pension Plan Contributions | $35,195 | $6,644 | - | $41,839 |
| Depreciation Depletion | $29,360 | - | - | $29,360 |
| Other Expenses | $27,421 | - | - | $27,421 |
| Information Technology | $24,886 | - | - | $24,886 |
| Travel | $16,640 | $7,872 | - | $24,512 |
| Fees for Services Legal | - | $4,978 | - | $4,978 |
| Interest | - | $2,628 | - | $2,628 |
| Total Functional Expenses | $3,583,342 | $283,299 | $0 | $3,866,641 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences Payable | $56,008 |
| Capital Lease Payable | $8,745 |
“The form 990 was reviewed by management and the board of directors for approval prior to filing”
“All potential conflicts are brought to the board and discussed and documented in the records of the board. Any board member with a potential conflict will abstain from voting on the transaction.”
“The organization follows a salary schedule that was developed in 2005 based on comparability data of similar positions at similar organizations. This schedule is revised annually and reviewed and approved by the governing board.”
“The organization follows a salary schedule that was developed in 2005 based on comparability data of similar positions at similar organizations. This schedule is revised annually and reviewed and approved by the governing board.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL - PRIMARILY ALTERNATIVE EDUCATION FOR ELEMENTARY AND HIGH SCHOOL STUDENTS. BLUEPRINT EDUCATION WILL INSPIRE OUR STUDENTS TO MAKE BETTER CHOICES AND BECOME CHAMPIONS OF THEIR OWN LEARNING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 138109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 138109 |
| IRS990/AllOtherContributionsAmt | 0 | 20517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029064826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5651 WEST TALAVI BLVD 170 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 886236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1393113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65879 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153717 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2967 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50058 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53025 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3598132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151 |
| IRS990/CYOtherExpensesAmt | 0 | 1337883 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 629947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 361589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2528758 |
| IRS990/CYTotalExpensesAmt | 0 | 3866641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4228230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8847 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51084 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29360 |
| IRS990/Desc | 0 | EDUCATIONAL - PRIMARILY ALTERNATIVE EDUCATION FOR ELEMENTARY AND HIGH SCHOOL STUDENTS. BLUEPRINT EDUCATION WILL INSPIRE OUR STUDENTS TO MAKE BETTER CHOICES AND BECOME CHAMPIONS OF THEIR OWN LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3583342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4978 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4978 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 219525 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 239925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 25622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13608 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITCH HORLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANNA PAGLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL PORPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARMY KODRAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 129210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 90385 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OPERATIONS D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3577615 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4228230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24886 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24886 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/InterestGrp/TotalAmt | 0 | 2628 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166304 |
| 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 | EDUCATIONAL - PRIMARILY ALTERNATIVE EDUCATION FOR ELEMENTARY AND HIGH SCHOOL STUDENTS. BLUEPRINT EDUCATION WILL INSPIRE OUR STUDENTS TO MAKE BETTER CHOICES AND BECOME CHAMPIONS OF THEIR OWN LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 864803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1226392 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 496949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 496949 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 251115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18254 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98073 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27421 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126966 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1999490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1999490 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169760 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6644 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35195 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41839 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 131401 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78385 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | MARK FRENCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALTERNATIVE EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3152468 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 628 |
| IRS990/PYOtherExpensesAmt | 0 | 1465847 |
| IRS990/PYOtherRevenueAmt | 0 | 19133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 637881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2232161 |
| IRS990/PYTotalExpensesAmt | 0 | 3698008 |
| IRS990/PYTotalRevenueAmt | 0 | 3810110 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 361589 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 629947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3934 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50689 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64753 |
| 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 |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS BROADCAST MEDIA AND OTHER MARKETING RELATED MATERIALS AND ON ENROLLMENT FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES ERATE REVENUE FROM THE FEDERAL GOVERNMENT |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK FRENCH |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE SALARY IS DETERMINED BASED ON COMPARABILITY DATA OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. ASU LODESTAR ISSUES A COMPENSATION STUDY EVERY FEW YEARS IN WHICH THE SCHOOL PARTICIPATES TO RECEIVE THE STUDY FOR SALARY COMPARISON. THE SCHEDULE IS THEN REVIEWED AND APPROVED BY THE GOVERNING BOARD. AN EMPLOYMENT AGREEEMENT IS CREATED AND SIGNED BY THE EMPLOYEE AND THE BOARD OF DIRECTORS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD AND DISCUSSED AND DOCUMENTED IN THE RECORDS OF THE BOARD. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT WILL ABSTAIN FROM VOTING ON THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION FOLLOWS A SALARY SCHEDULE THAT WAS DEVELOPED IN 2005 BASED ON COMPARABILITY DATA OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. THIS SCHEDULE IS REVISED ANNUALLY AND REVIEWED AND APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION FOLLOWS A SALARY SCHEDULE THAT WAS DEVELOPED IN 2005 BASED ON COMPARABILITY DATA OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. THIS SCHEDULE IS REVISED ANNUALLY AND REVIEWED AND APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalEmployeeCnt | 0 | 50 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 283299 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3866641 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 273010 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 367230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 273010 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 629947 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4228230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1137813 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1593622 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7872 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16640 |
| IRS990/TravelGrp/TotalAmt | 0 | 24512 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 858587 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1210758 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.