Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$2,959,491
Up $251,409 (+9.3%) from 2019
Net Assets
Up$1,430,173
Up $274,413 (+24%) from 2019
Liabilities
Down$1,529,318
Down $23,004 (-1.5%) from 2019
Revenue
Up$2,273,488
Up $390,112 (+21%) from 2019
Expenses
Up$1,999,075
Up $197,270 (+11%) from 2019
Net Income
Up$274,413
Up $192,842 (+236%) from 2019
PRIMARY EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,093,973 | $2,022,421 | ▼ $71,552 |
| Cash and Non-Interest-Bearing Accounts | $529,707 | $850,809 | ▲ $321,102 |
| Accounts Receivable | $66,657 | $61,608 | ▼ $5,049 |
| Pledges and Grants Receivable | $17,324 | $21,932 | ▲ $4,608 |
| Prepaid Expenses and Deferred Charges | $421 | $2,721 | ▲ $2,300 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,708,082 | $2,959,491 | ▲ $251,409 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,395,312 | $1,351,139 | ▼ $44,173 |
| Other Liabilities | $133,843 | $163,197 | ▲ $29,354 |
| Accounts Payable and Accrued Expenses | $23,167 | $14,982 | ▼ $8,185 |
| Total Liabilities | $1,552,322 | $1,529,318 | ▼ $23,004 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,089,297 | $1,359,232 | ▲ $269,935 |
| Net Assets With Donor Restrictions | $66,463 | $70,941 | ▲ $4,478 |
| Total Net Assets Fund Balance | $1,155,760 | $1,430,173 | ▲ $274,413 |
| Total Liabilities and Net Assets / Fund Balance | $2,708,082 | $2,959,491 | ▲ $251,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,531,299 | $1,681,453 | $3,212,752 |
| Land | $478,260 | - | $478,260 |
| Equipment | $12,862 | $302,523 | $315,385 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Kimball | Secretary | FT | $32,814 | $32,814 |
| Name | Title |
|---|---|
| Amy Petersmarck | President |
| Sarah Tully Lev | Director |
| Uri Palmer | Director |
| Ryan Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,502,775 |
| Other Expenses | $496,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,019,440 | $258,390 | - | $1,277,830 |
| Occupancy | $90,618 | $10,069 | - | $100,687 |
| Payroll Taxes | $76,539 | $19,291 | - | $95,830 |
| Depreciation Depletion | $83,101 | $9,234 | - | $92,335 |
| Interest | $81,043 | $9,005 | - | $90,048 |
| Other Employee Benefits | $56,882 | $14,337 | - | $71,219 |
| Other Expenses | $43,983 | $3,671 | - | $47,654 |
| Current Officers, Directors, Trustees, and Key Employees | $32,814 | - | - | $32,814 |
| Pension Plan Contributions | $20,033 | $5,049 | - | $25,082 |
| Fees for Services Other | - | $14,000 | - | $14,000 |
| Fees for Services Accounting | - | $2,569 | - | $2,569 |
| Total Functional Expenses | $1,592,482 | $406,593 | $0 | $1,999,075 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,999,075 |
| Total Expenses per Audited Statements | $1,999,075 |
| Total Expenses per Form 990 | $1,999,075 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,532 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous Fundraisers | $34,532 | $34,532 | - | $34,532 |
| Total Events | $34,532 | $34,532 | - | $34,532 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll & P/r Taxes | $129,877 |
| Refundable Deposits | $28,000 |
| Credit Cards Payable | $5,320 |
“Reviewed by executive director & controller”
“Comparative data, board approval”
“Available upon request at the admin office”
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 | 23167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY EDUCATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 61347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202937555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3801 N FIRST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85719 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 529707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 850809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32814 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 496300 |
| IRS990/CYOtherRevenueAmt | 0 | 34532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2177609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 274413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1502775 |
| IRS990/CYTotalExpensesAmt | 0 | 1999075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2273488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9234 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92335 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES AN ADDITIONAL EDUCATIONAL ALTERNATIVE FOR PARENTS AND STUDENTS IN THE SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66463 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70941 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1592482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2569 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | KAREN KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY PETERSMARCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH TULLY LEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | URI PALMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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/FundraisingGrossIncomeAmt | 0 | 34532 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2273488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9005 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 81043 |
| IRS990/InterestGrp/TotalAmt | 0 | 90048 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1983976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2093973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2022421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4006397 |
| 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 | PRIMARY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1395312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1351139 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1155760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1430173 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34532 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34532 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1089297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1359232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71219 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & TEXTBOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47654 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133843 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163197 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 258390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1019440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1277830 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95830 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5049 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25082 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17324 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21932 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2721 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEDERAL REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE SCHOOL REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STATE OF ARIZONA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 489814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1395624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 489814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1395624 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 538866 |
| IRS990/PYOtherRevenueAmt | 0 | 20074 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1815460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1262939 |
| IRS990/PYTotalExpensesAmt | 0 | 1801805 |
| IRS990/PYTotalRevenueAmt | 0 | 1883376 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 274413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 2177609 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1531299 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1681453 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3212752 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 315385 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1999075 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 478260 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 478260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 129877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 28000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & P/R TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2273488 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2022421 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1999075 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 163197 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2273488 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2273488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1999075 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN THE LEGAL NOTICES SECTION OF THE LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISCELLANEOUS FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34532 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR & CONTROLLER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPARATIVE DATA, BOARD APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST AT THE ADMIN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2708082 |
| IRS990/TotalAssetsEOYAmt | 0 | 2959491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2708082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2959491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61347 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 406593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1592482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1999075 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1552322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1529318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1552322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1529318 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1155760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1430173 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1592482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2177609 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32814 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34532 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2177609 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2273488 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2708082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2959491 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3801 N FIRST AVENUE |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85719 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | SATORISCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN KIMBALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SATORI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SATO |
| ReturnHeader/Filer/EIN | 0 | 860614033 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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