Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$2,848,499
Down $616,815 (-18%) from 2023
Net Assets
Down$1,705,075
Down $443,134 (-21%) from 2023
Liabilities
Down$1,143,424
Down $173,681 (-13%) from 2023
Revenue
Down$1,797,995
Down $102,023 (-5.4%) from 2023
Expenses
Up$2,183,251
Up $288,109 (+15%) from 2023
Net Income
Down-$385,256
Down $390,132 (-8001%) from 2023
PRIMARY EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,464,802 | $2,341,350 | ▼ $123,452 |
| Cash and Non-Interest-Bearing Accounts | $700,635 | $409,527 | ▼ $291,108 |
| Accounts Receivable | $70,517 | $50,802 | ▼ $19,715 |
| Pledges and Grants Receivable | $120,413 | $46,820 | ▼ $73,593 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,356,367 | $2,848,499 | ▼ $507,868 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,073,126 | $987,449 | ▼ $85,677 |
| Other Liabilities | $156,704 | $150,230 | ▼ $6,474 |
| Accounts Payable and Accrued Expenses | $36,206 | $5,745 | ▼ $30,461 |
| Total Liabilities | $1,266,036 | $1,143,424 | ▼ $122,612 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,004,193 | $1,617,181 | ▼ $387,012 |
| Net Assets With Donor Restrictions | $86,138 | $87,894 | ▲ $1,756 |
| Total Net Assets Fund Balance | $2,090,331 | $1,705,075 | ▼ $385,256 |
| Total Liabilities and Net Assets / Fund Balance | $3,356,367 | $2,848,499 | ▼ $507,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,691,678 | $2,246,038 | $3,937,716 |
| Equipment | $171,412 | $451,752 | $623,164 |
| Land | $478,260 | - | $478,260 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Stoddard | Director | PT | $14,089 | $436 | $14,525 |
| Name | Title |
|---|---|
| Christopher Frost | President |
| Elizabeth Prohaska | Director |
| Maggie Mckiernan | Director |
| Nancy Bonsall | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,404,452 |
| Other Expenses | $778,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $883,487 | $309,135 | - | $1,192,622 |
| Depreciation Depletion | $182,134 | $20,237 | - | $202,371 |
| Occupancy | $136,969 | $15,219 | - | $152,188 |
| Other Expenses | $133,985 | $6,771 | - | $140,756 |
| Payroll Taxes | $87,287 | $15,294 | - | $102,581 |
| Other Employee Benefits | $71,726 | $4,105 | - | $75,831 |
| Interest | $51,947 | $5,772 | - | $57,719 |
| Pension Plan Contributions | $13,996 | $4,897 | - | $18,893 |
| Fees for Services Other | - | $15,000 | - | $15,000 |
| Current Officers, Directors, Trustees, and Key Employees | $12,949 | $1,576 | - | $14,525 |
| Fees for Services Accounting | - | $5,663 | - | $5,663 |
| Advertising | - | $3,893 | - | $3,893 |
| Total Functional Expenses | $1,722,874 | $460,377 | $0 | $2,183,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,183,251 |
| Total Expenses per Audited Statements | $2,183,251 |
| Total Expenses per Form 990 | $2,183,251 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,909 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous Fundraisers | $35,909 | $35,909 | - | $35,909 |
| Total Events | $35,909 | $35,909 | - | $35,909 |
| 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 | $113,396 |
| Refundable Deposits | $20,800 |
| Credit Cards Payable | $11,234 |
| Prepaid Expenses | $4,800 |
“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 | 36206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3893 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3893 |
| IRS990/AllOtherContributionsAmt | 0 | 18665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 700635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 409527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12949 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14525 |
| 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 | 18665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 778799 |
| IRS990/CYOtherRevenueAmt | 0 | 35909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1743421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -385256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1404452 |
| IRS990/CYTotalExpensesAmt | 0 | 2183251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1797995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202371 |
| 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 | 86138 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87894 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1722874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5663 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5663 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15000 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/OtherCompensationAmt | 0 | 436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN STODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY BONSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAGGIE MCKIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH PROHASKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14089 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| 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 | 35909 |
| 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 | 1797995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| 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 | 5772 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51947 |
| IRS990/InterestGrp/TotalAmt | 0 | 57719 |
| 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 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2697790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2464802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2341350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5039140 |
| 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 | 1073126 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 987449 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2090331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1705075 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35909 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2004193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1617181 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15219 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152188 |
| 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 | 4105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75831 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156704 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150230 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 309135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 883487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1192622 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102581 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4897 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13996 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18893 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 120413 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46820 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER FROST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| 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 | 171367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 439895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1089211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 439895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1089211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 165368 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 824956 |
| IRS990/PYOtherRevenueAmt | 0 | 27180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2054805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1480275 |
| IRS990/PYTotalExpensesAmt | 0 | 2305231 |
| IRS990/PYTotalRevenueAmt | 0 | 2247353 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -385256 |
| 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 | 1779330 |
| 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 | 1691678 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2246038 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3937716 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171412 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 451752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 623164 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2183251 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 478260 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 478260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 113396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & P/R TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1797995 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2341350 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2183251 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150230 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1797995 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1797995 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2183251 |
| 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 | PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES MONTHLY AID PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED. THE SCHOOL ALSO RECEIVED FEDERAL GRANTS PASSED THROUGH THE ARIZONA STATE DEPARTMENT OF EDUCATION. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND/OR FEDERAL GOVERNMENT. |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISCELLANEOUS FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35909 |
| 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, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| 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 | 3356367 |
| IRS990/TotalAssetsEOYAmt | 0 | 2848499 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3356367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2848499 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18665 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 460377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1722874 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2183251 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1266036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1143424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1266036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1143424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2090331 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1705075 |
| IRS990/TotalOtherCompensationAmt | 0 | 436 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1722874 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1743421 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14089 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1743421 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1797995 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3356367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2848499 |
| 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 | 4 |
| IRS990/WebsiteAddressTxt | 0 | SATORISCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.