Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-0445016
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$14,587,608
Up $2,975,046 (+26%) from 2020
Net Assets
Up$5,050,481
Up $1,908,709 (+61%) from 2020
Liabilities
Up$9,537,127
Up $1,066,337 (+13%) from 2020
Revenue
Up$15,711,697
Up $2,268,548 (+17%) from 2020
Expenses
Up$13,802,988
Up $846,410 (+6.5%) from 2020
Net Income
Up$1,908,709
Up $1,422,138 (+292%) from 2020
To provide a bible-based program of education that enables students to develop a christian world view.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,820,841 | $7,657,950 | ▼ $162,891 |
| Cash and Non-Interest-Bearing Accounts | $2,622,594 | $3,398,027 | ▲ $775,433 |
| Savings and Temporary Cash Investments | $726,887 | $3,130,385 | ▲ $2,403,498 |
| Prepaid Expenses and Deferred Charges | $292,250 | $159,488 | ▼ $132,762 |
| Accounts Receivable | $149,990 | $128,039 | ▼ $21,951 |
| Total Assets | $11,612,562 | $14,587,608 | ▲ $2,975,046 |
| Other Assets Total | - | $113,719 | - |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,400,548 | $7,007,399 | ▲ $2,606,851 |
| Deferred Revenue | $1,871,315 | $1,718,461 | ▼ $152,854 |
| Unsecured Notes Loans Payable | $1,099,637 | - | - |
| Accounts Payable and Accrued Expenses | $755,969 | $539,209 | ▼ $216,760 |
| Other Liabilities | $343,321 | $272,058 | ▼ $71,263 |
| Total Liabilities | $8,470,790 | $9,537,127 | ▲ $1,066,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,105,620 | $4,827,535 | ▲ $1,721,915 |
| Net Assets With Donor Restrictions | $36,152 | $222,946 | ▲ $186,794 |
| Total Net Assets Fund Balance | $3,141,772 | $5,050,481 | ▲ $1,908,709 |
| Total Liabilities and Net Assets / Fund Balance | $11,612,562 | $14,587,608 | ▲ $2,975,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,659,498 | $4,781,564 | - |
| Other Land Buildings | $525,370 | $1,816,046 | - |
| Land | $2,132,000 | - | - |
| Equipment | $27,813 | $301,820 | - |
| Leasehold Improvements | $1,313,269 | $1,788,777 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoffrey Brown | Superintende | FT | $136,081 | $42,880 | $178,961 |
| Geoffrey Brown | Superintendent | - | $136,081 | $42,880 | $178,961 |
| Name | Title |
|---|---|
| Mike Trueblood | President |
| Charles Anderson | Director |
| Chris Wisely | Director |
| David Cruse | Director |
| Jamin Carnahan | Director |
| Nick Demos | Director |
| Philip Kaiser | Director |
| Ron Pocunier | Director |
| Wesley Harper | Director |
| Scott Showers | Sec/treas |
| David Maguire | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $48,018 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $48,018 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,455,575 |
| Other Expenses | $4,347,413 |
| Total Fundraising Expense | $210,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,343,938 | $184,826 | $49,679 | $6,578,443 |
| Other Employee Benefits | $2,142,750 | $66,961 | $22,320 | $2,232,031 |
| Occupancy | $904,993 | - | - | $904,993 |
| Depreciation Depletion | $732,451 | - | - | $732,451 |
| All Other Expenses | $375,747 | $48,964 | $116,254 | $540,965 |
| Payroll Taxes | $447,495 | $13,984 | $4,661 | $466,140 |
| Interest | $391,583 | - | - | $391,583 |
| Office Expenses | $265,949 | - | - | $265,949 |
| Other Expenses | $184,521 | - | - | $184,521 |
| Current Officers, Directors, Trustees, and Key Employees | $143,169 | $17,896 | $17,896 | $178,961 |
| Advertising | $68,423 | $74,181 | - | $142,604 |
| Fees for Services Other | - | $77,193 | - | $77,193 |
| Travel | $73,660 | - | - | $73,660 |
| Total Functional Expenses | $13,108,173 | $484,005 | $210,810 | $13,802,988 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,843,713 |
| Total Expenses per Audited Statements | $13,843,713 |
| Total Expenses per Form 990 | $13,802,988 |
| Expenses Not Reported on Financial Statements | $-40,725 |
| Other Expense Adjustments | $-40,725 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $192,215 |
| Fundraising Direct Expenses | $40,725 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 40th Gala | $241,840 | $192,215 | - | $192,215 |
| Jogathon | $139,594 | - | - | - |
| Total Events | $381,434 | $192,215 | $40,725 | $151,490 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Trueblood Part V | Bd Member | Sto Scholarships | No | $1,200,000 |
| Dawna Underwood | Sister in Law | Salary & Benefits | No | $101,745 |
| Lisa Brown | Wife | Salary & Benefits | No | $30,575 |
| Kaci Underwood | Daughter | Salary & Benefits | No | $20,344 |
| Liability | Amount |
|---|---|
| Bond Premium | $259,261 |
| Agency Funds | $12,797 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ida of Maricopa County | 2020-09-01 | $7,395,000 | REFINANCE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,395,000 | - | - | $399,001 |
“A board member is on the board of directors of a school tax credit organization that provided tuition payments to the school during the year ended june 30, 2021.”
“Mike trueblood is on another board”
“A draft of the form 990 is reviewed and approved for filing by the business manager, director of finance and superintendent. A draft copy of the form 990 will be made available to the school board at a regularly scheduled meeting.”
“Annually, a conflict of interest questionnaire is required to be completed by all school board members and key employees. Any conflicts identified are addressed and/or disclosed in the form 990 as required.”
“The executive committee of the school board determines the superintendent's compensation based on comparable data and the budget.”
“The executive committee and superintendent determine the other key employees's compensation based on comparable data and the budget.”
“The public copy of the annual form 990 is available for inspection in the business manager's office and the filed copy is available on guidestar's website. Governing documents are available on the arizona corporation commission's website as well as in the business manager's office. Minutes of the school board meetings are available in the superintendent's office.”
“Fundraising expenses 40,725 fundraising expenses -40,725”
“The school is a public charity and is exempt from income tax under section 501(c)3 of the u.s. Internal revenue code and comparable state law. Contributions to the school are tax deductible within the limitations described by the code. As of june 30, 2021, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The school will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred. Additionally, there was no unrelated business income for the year ended june 30, 2021. The schools informational tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended june 30, 2018 to 2021 are open to examination by federal authorities and for the years ended june 30, 2017 to 2021 by state authorities.”
“Fundraising expenses -40,725”
“Fundraising expenses -40,725”
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 | 755969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 539209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128039 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A BIBLE-BASED PROGRAM OF EDUCATION THAT ENABLES STUDENTS TO DEVELOP A CHRISTIAN WORLD VIEW. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 74181 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 142604 |
| IRS990/AllOtherContributionsAmt | 0 | 583105 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 116254 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48964 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 375747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 540965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATE BRADLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029785134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16401 N 43RD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85053 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2622594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3398027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178961 |
| 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/ContriRptFundraisingEventAmt | 0 | 189219 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1871961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9935 |
| IRS990/CYOtherExpensesAmt | 0 | 4347413 |
| IRS990/CYOtherRevenueAmt | 0 | 173314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13656487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1908709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9455575 |
| IRS990/CYTotalExpensesAmt | 0 | 13802988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 210810 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15711697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1871315 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1718461 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 732451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 732451 |
| IRS990/Desc | 0 | PROVIDING EDUCATIONAL PROGRAMS WHICH UPHOLD A STANDARD OF SCHOLASTIC AND BEHAVIORAL EXCELLENCE, FURNISHES INSTRUCTION IN BIBLICALLY-BASED CHRISTIAN FAITH WHICH ENABLES STUDENTS TO DEVELOP A CHRISTIAN WORLD VIEW, AND PREPARES STUDENTS TO FULFILL THEIR GOD-ORDAINED ROLE IN THE HOME, THE CHURCH, THEIR COUNTRY AND THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36152 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222946 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 372 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13108173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77193 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 42880 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE TRUEBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT SHOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON POCUNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIN CARNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WESLEY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS WISELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICK DEMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEOFFREY BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136081 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | SUPERINTENDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 189219 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40725 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 192215 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1099637 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15752422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 391583 |
| IRS990/InterestGrp/TotalAmt | 0 | 391583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9935 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8688207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7820841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7657950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16346157 |
| 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 | TO PROVIDE A BIBLE-BASED PROGRAM OF EDUCATION THAT ENABLES STUDENTS TO DEVELOP A CHRISTIAN WORLD VIEW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3141772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5050481 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 151490 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 151490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3105620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4827535 |
| IRS990/NoncashContributionsAmt | 0 | 48018 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 904993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 904993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 265949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 265949 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113719 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22320 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2142750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2232031 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | LUNCHROOM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 587761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 212521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 184521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 587761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 212521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 184521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 343321 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 272058 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21824 |
| IRS990/OtherRevenueTotalAmt | 0 | 21824 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6343938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6578443 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4661 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 447495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 466140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 292250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 159488 |
| IRS990/PrincipalOfficerNm | 0 | MIKE TRUEBLOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13088064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 568423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13088064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 568423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 588352 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20569 |
| IRS990/PYOtherExpensesAmt | 0 | 4080309 |
| IRS990/PYOtherRevenueAmt | 0 | 128012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12934588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 486571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9104641 |
| IRS990/PYTotalExpensesAmt | 0 | 13184950 |
| IRS990/PYTotalRevenueAmt | 0 | 13671521 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1908709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 13656487 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 726887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3130385 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3659498 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4781564 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8441062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27813 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 301820 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 329633 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -40725 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13843713 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2132000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2132000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1313269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1788777 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3102046 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -40725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 525370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1816046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2341416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 259261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BOND PREMIUM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AGENCY FUNDS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -40725 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -40725 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15752422 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)3 OF THE U.S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS DESCRIBED BY THE CODE. AS OF JUNE 30, 2021, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED. ADDITIONALLY, THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2021. THE SCHOOLS INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2018 TO 2021 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES AND FOR THE YEARS ENDED JUNE 30, 2017 TO 2021 BY STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES -40,725 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES -40,725 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7657950 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13802988 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 272058 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15711697 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15752422 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13843713 |
| 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 | false |
| 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'S RACIAL NONDISCRIMINATORY POLICY IS PUBLISHED VIA THE SCHOOL'S WEBSITE AND ON ALL SOLICITATION BROCHURES AVAILABLE TO INTERESTED PARTIES, AND THE APPLICATION REQUIRED FOR ALL STUDENTS. THIS POLICY IS ALSO PUBLISHED IN THE ARIZONA REPUBLIC'S COMMUNITY SECTIONS FOR THE ZIP CODES IN WHICH THE SCHOOL PRIMARILY SERVES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 189219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 49625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 139594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 40TH GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JOGATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 241840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 139594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 381434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 192215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 192215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 151490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 40725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 40725 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.