Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 86-0311204 • 501(c)3 • Phoenix, AZ
Profile
Educational - To provide meaningful and responsive educational programs and environments to comprehensively address our students' needs while preparing and nurturing high
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$2,177,406
Down $20,646 (-0.9%) from 2022
Liabilities
Down$1,170,376
Down $169,698 (-13%) from 2022
Net Assets
Up$1,007,030
Up $149,052 (+17%) from 2022
Revenue
Down$2,473,564
Down $163,586 (-6.2%) from 2022
Expenses
Down$2,192,950
Down $567,495 (-21%) from 2022
Net Income
Up$280,614
Up $403,909 (+328%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Educational - To provide meaningful and responsive educational programs and environments to comprehensively address our students' needs while preparing and nurturing high
Educational - To provide meaningful and responsive educational programs and environments to comprehensively address our students needs while preparing and nurturing high
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,825,031 | $1,723,796 | ▼ $101,235 |
| Cash and Non-Interest-Bearing Accounts | $62,958 | $364,148 | ▲ $301,190 |
| Prepaid Expenses and Deferred Charges | $26,883 | $40,431 | ▲ $13,548 |
| Pledges and Grants Receivable | $20,060 | $28,275 | ▲ $8,215 |
| Total Assets | $1,962,419 | $2,177,406 | ▲ $214,987 |
| Other Assets Total | $27,487 | $20,756 | ▼ $6,731 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,158,063 | $1,097,602 | ▼ $60,461 |
| Accounts Payable and Accrued Expenses | $46,434 | $48,325 | ▲ $1,891 |
| Other Liabilities | $30,531 | $24,449 | ▼ $6,082 |
| Deferred Revenue | $975 | - | - |
| Total Liabilities | $1,236,003 | $1,170,376 | ▼ $65,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $691,148 | $896,709 | ▲ $205,561 |
| Net Assets With Donor Restrictions | $35,268 | $110,321 | ▲ $75,053 |
| Total Net Assets Fund Balance | $726,416 | $1,007,030 | ▲ $280,614 |
| Total Liabilities and Net Assets / Fund Balance | $1,962,419 | $2,177,406 | ▲ $214,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,121,095 | $766,490 | - |
| Other Land Buildings | $125,535 | $71,157 | - |
| Land | $400,000 | - | - |
| Equipment | $77,166 | $127,633 | - |
| Other Assets Org | $20,756 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jesus M Armenta | Principal | FT | $93,704 | $93,704 |
| Name | Title |
|---|---|
| Gordon Ilstrup | President |
| Darin Sandidge | Director |
| Mark Berry | Secretary |
| Joseph Snyder | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,365,130 |
| Other Expenses | $827,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $934,647 | $162,701 | $0 | $1,097,348 |
| Fees for Services Other | $220,951 | $10,769 | $0 | $231,720 |
| Depreciation Depletion | $99,683 | $19,872 | $0 | $119,555 |
| Office Expenses | $64,549 | $49,532 | $0 | $114,081 |
| Payroll Taxes | $71,924 | $31,289 | $0 | $103,213 |
| Occupancy | $76,326 | $19,082 | $0 | $95,408 |
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | $50,000 | $0 | $95,000 |
| Fees for Services Accounting | $0 | $92,300 | $0 | $92,300 |
| Other Employee Benefits | $58,715 | $10,854 | $0 | $69,569 |
| Interest | $54,681 | $13,670 | $0 | $68,351 |
| Information Technology | $24,633 | $4,949 | $0 | $29,582 |
| Advertising | $0 | $25,662 | $0 | $25,662 |
| Insurance | $14,722 | $3,680 | $0 | $18,402 |
| Travel | $4,498 | $1,674 | $0 | $6,172 |
| Other Expenses | $1,714 | $429 | $0 | $2,143 |
| Fees for Services Legal | $0 | $200 | $0 | $200 |
| Total Functional Expenses | $1,676,820 | $516,130 | $0 | $2,192,950 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,192,950 |
| Total Expenses per Audited Statements | $2,192,950 |
| Total Expenses per Form 990 | $2,192,950 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $24,449 |
“The school did not utilize committees with authority to act on behalf of the governing body.”
“The form 990 was prepared by an independent cpa as part of the audit engagement, reviewed by mangement, and approved by the board of directors. Once approved, a member of the board of directors signs the form 990 and it is mailed to the irs.”
“The schools annual audit is submitted to the arizona state board for charter schools and therefore subject to public record. All other documents are available upon request.”
“Professional education services 131162. 120393. 10769. 0.”
“Food management services 100558. 100558. 0. 0.”
“Change in net assets with donor restrictions”
“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.”
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 | 46434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educational - To provide meaningful and responsive educational programs and environments to comprehensively address our students needs while preparing and nurturing high |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25662 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25662 |
| IRS990/AllOtherContributionsAmt | 0 | 10767 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EdVantage Partners LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029445111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8433 N BLACK CANYON HWY STE 160 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20488 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2460798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 827820 |
| IRS990/CYOtherRevenueAmt | 0 | 12766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 280614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1365130 |
| IRS990/CYTotalExpensesAmt | 0 | 2192950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2473564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19872 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119555 |
| IRS990/Desc | 0 | The School provides educational services to approximately 200 students and promotes high academic achievement and career preparation through discipline and persistance to high standards. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35268 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110321 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1676820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 92300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 220951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231720 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gordon Ilstrup |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESUS M ARMENTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARIN SANDIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 93704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 20488 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2429543 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2473564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4949 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24633 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29582 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18402 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54681 |
| IRS990/InterestGrp/TotalAmt | 0 | 68351 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 965280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1825031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1723796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2689076 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Educational - To provide meaningful and responsive educational programs and environments to comprehensively address our students needs while preparing and nurturing high |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1158063 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1097602 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 726416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1007030 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 691148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 896709 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95408 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20756 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69569 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | AMORTIZATION OF LOAN COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24449 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12766 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 12766 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 934647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1097348 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103213 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20060 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40431 |
| IRS990/PrincipalOfficerNm | 0 | JESUS ARMENTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2251846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 965803 |
| IRS990/PYOtherRevenueAmt | 0 | 21928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1439533 |
| IRS990/PYTotalExpensesAmt | 0 | 2405336 |
| IRS990/PYTotalRevenueAmt | 0 | 2273774 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 280614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2473564 |
| 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 | 1121095 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 766490 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1887585 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127633 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 204799 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2192950 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20756 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FINANCE LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 125535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 196692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 42053 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 42053 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2431511 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE 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 | 1723796 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20756 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2192950 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24449 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2473564 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2431511 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2192950 |
| 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 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | New World Educational Center is an Arizona public charter school. As an Arizona public school, discrimination is prohibited and Arizona residents are aware that public schools can not dis- criminate in any manner in Arizona. SEE DESCRIPTION ON SCHEDULE E. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School does not issue scholarships or other financial assistance. SEE DESCRIPTION ON SCHEDULE E. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUTIONAL 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. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DID NOT UTILIZE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOLS ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND THEREFORE SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL EDUCATION SERVICES 131162. 120393. 10769. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOOD MANAGEMENT SERVICES 100558. 100558. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| 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 | 1962419 |
| IRS990/TotalAssetsEOYAmt | 0 | 2177406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1962419 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2177406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2460798 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 516130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1676820 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2192950 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1236003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1170376 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1236003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1170376 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 726416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1007030 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1676820 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93704 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12766 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2473564 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1962419 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2177406 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4498 |
| IRS990/TravelGrp/TotalAmt | 0 | 6172 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5818 NORTH 7TH STREET |
| IRS990/USAddress/CityNm | 0 | Phoenix |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | NWECCHARTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GORDON ILSTRUP |
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