Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 86-0665304 • 501(c)3 • Flagstaff, AZ
Profile
Provide educational services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$2,087,199
Up $240,355 (+13%) from 2023
Liabilities
Down$58,513
Down $150,502 (-72%) from 2023
Net Assets
Up$2,028,686
Up $390,857 (+24%) from 2023
Revenue
Up$4,111,172
Up $507,680 (+14%) from 2023
Expenses
Up$3,720,315
Up $186,875 (+5.3%) from 2023
Net Income
Up$390,857
Up $320,805 (+458%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide educational services
Flagstaff junior academy is dedicated to educating students through academics, experiential excellence, and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $68,082 | $1,461,263 | ▲ $1,393,181 |
| Cash and Non-Interest-Bearing Accounts | $1,070,840 | $568,840 | ▼ $502,000 |
| Pledges and Grants Receivable | - | $32,260 | - |
| Accounts Receivable | $21,336 | - | - |
| Savings and Temporary Cash Investments | $676,586 | $20,245 | ▼ $656,341 |
| Prepaid Expenses and Deferred Charges | - | $4,591 | - |
| Total Assets | $1,846,844 | $2,087,199 | ▲ $240,355 |
| Other Assets Total | $10,000 | - | - |
| Liabilities | |||
| Other Liabilities | $65,870 | - | - |
| Accounts Payable and Accrued Expenses | $140,418 | $58,513 | ▼ $81,905 |
| Mortgage Notes Payable Secured by Investment Property | $2,727 | - | - |
| Total Liabilities | $209,015 | $58,513 | ▼ $150,502 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,469,586 | $1,839,952 | ▲ $370,366 |
| Net Assets With Donor Restrictions | $168,243 | $188,734 | ▲ $20,491 |
| Total Net Assets Fund Balance | $1,637,829 | $2,028,686 | ▲ $390,857 |
| Total Liabilities and Net Assets / Fund Balance | $1,846,844 | $2,087,199 | ▲ $240,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,001 | $630,482 | $652,483 |
| Equipment | $29,262 | $169,252 | $198,514 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carissa Morrison | Executive Di | FT | $100,672 | $12,252 | $112,924 |
| Name | Title |
|---|---|
| Jerome Naleski | President |
| Beth Hickey | Board Member |
| Julie Sokol | Board Member |
| Kimberly Shaw | Board Member |
| Megan Neff | Board Member |
| Michel Marizco | Board Member |
| Roy Duprez | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,551,636 |
| Other Expenses | $1,168,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,590,127 | $253,263 | - | $1,843,390 |
| Fees for Services Other | $470,334 | $119,909 | - | $590,243 |
| Occupancy | $221,927 | $55,482 | - | $277,409 |
| Other Employee Benefits | $179,277 | $44,735 | - | $224,012 |
| Pension Plan Contributions | $178,163 | $44,457 | - | $222,620 |
| Payroll Taxes | $118,997 | $29,693 | - | $148,690 |
| Current Officers, Directors, Trustees, and Key Employees | $97,409 | $15,515 | - | $112,924 |
| Depreciation Depletion | $38,268 | $9,567 | - | $47,835 |
| Other Expenses | $24,779 | $19,972 | - | $44,751 |
| Fees for Services Accounting | - | $14,800 | - | $14,800 |
| Fees for Services Legal | - | $10,826 | - | $10,826 |
| Total Functional Expenses | $3,076,563 | $643,752 | $0 | $3,720,315 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the form 990 for accuracy prior to filing.”
“The board is required to sign a conflict of interest statement at the beginning of their term.”
“Financial statements are available on the arizona state board for charter schools website. Governing documents are available upon request.”
“Other professional services 470,334 119,909 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FLAGSTAFF JUNIOR ACADEMY IS DEDICATED TO EDUCATING STUDENTS THROUGH ACADEMICS, EXPERIENTIAL EXCELLENCE, AND COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 102617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI LANGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287746007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 WEST CEDAR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1070840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 568840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15515 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97409 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10986 |
| IRS990/CYOtherExpensesAmt | 0 | 1168679 |
| IRS990/CYOtherRevenueAmt | 0 | 15914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3666628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 390857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2551636 |
| IRS990/CYTotalExpensesAmt | 0 | 3720315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4111172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47835 |
| IRS990/Desc | 0 | FLAGSTAFF JUNIOR ACADEMY IS A NON-PROFIT CHARTER SCHOOL WITH APROXIMATELY 278 STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE SERVICED ON TWO CAMPUSES LOCATED IN FLAGSTAFF, ARIZONA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 168243 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 188734 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3061213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10826 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10826 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119909 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 470334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 590243 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12252 |
| 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/PersonNm | 0 | CARISSA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY DUPREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHEL MARIZCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROME NALESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE SOKOL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100672 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 315027 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4111172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10986 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 799734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1461263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2260997 |
| 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 | FLAGSTAFF JUNIOR ACADEMY IS DEDICATED TO EDUCATING STUDENTS THROUGH ACADEMICS, EXPERIENTIAL EXCELLENCE, AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2727 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1637829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2028686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1469586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1839952 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 277409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44735 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224012 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24779 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44751 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4236 |
| IRS990/OtherRevenueTotalAmt | 0 | 15914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1590127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1843390 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148690 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44457 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 178163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 222620 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4591 |
| IRS990/PrincipalOfficerNm | 0 | CARISSA MORRISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRESCHOOL TUITION & CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSTRUCTIONAL IMPROVEMENT FUN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3065222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 331490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 175412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3065222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 331490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 175412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23869 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EDUCATION FOR PRESCHOOL STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15350 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 175412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 368765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13129 |
| IRS990/PYOtherExpensesAmt | 0 | 1120157 |
| IRS990/PYOtherRevenueAmt | 0 | 8894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3212704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2413283 |
| IRS990/PYTotalExpensesAmt | 0 | 3533440 |
| IRS990/PYTotalRevenueAmt | 0 | 3603492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 390857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3491216 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 676586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20245 |
| 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 | 22001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 630482 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 652483 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29262 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169252 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198514 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51263 |
| 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 |
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| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS DESCRIBED IN THE STUDENT POLICIES AVAILABLE FOR DOWNLOAD ON OUR WEBSITE AND IS AVAILABLE TO ANYONE INQUIRING ABOUT THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES MONTHLY AID PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING. THE SCHOOL ALSO RECEIVES 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 THE FEDERAL GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 FOR ACCURACY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PROFESSIONAL SERVICES 470,334 119,909 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | FLAGSTAFF JUNIOR CHILDREN'S HOUSE |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2087199 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1846844 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2087199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 417644 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 643752 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3076563 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 58513 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 209015 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1637829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2028686 |
| IRS990/TotalOtherCompensationAmt | 0 | 12252 |
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