Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
The Family School
EIN 86-0707984 • 501(c)3 • Phoenix, AZ
Profile
To prepare a diverse population of young children and their families for success in school and in the community by providing the highest quality preschool and kindergarten education and integrated early intervention services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.33x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$1,669,824
Up $92,960 (+5.9%) from 2023
Liabilities
Down$555,716
Down $14,734 (-2.6%) from 2023
Net Assets
Up$1,114,108
Up $107,694 (+11%) from 2023
Revenue
Up$963,529
Up $18,644 (+2.0%) from 2023
Expenses
Up$867,564
Up $43,794 (+5.3%) from 2023
Net Income
Down$95,965
Down $25,150 (-21%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,669,824
- Liabilities
- $555,716
- Net assets
- $1,114,108
- Revenue
- $963,529
- Expenses
- $867,564
- Net income
- $95,965
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $970,446
Mission and Program Overview
Mission
To prepare a diverse population of young children and their families for success in school and in the community by providing the highest quality preschool and kindergarten education and integrated early intervention services.
Early childhood school providing preschool and kindergarten education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $495,108 | $835,345 | ▲ $340,237 |
| Savings and Temporary Cash Investments | $647,645 | $757,054 | ▲ $109,409 |
| Loans From Officers Directors | $406,753 | $391,072 | ▼ $15,681 |
| Cash and Non-Interest-Bearing Accounts | $124,376 | $42,058 | ▼ $82,318 |
| Accounts Receivable | $14,950 | $9,928 | ▼ $5,022 |
| Prepaid Expenses and Deferred Charges | $456 | - | - |
| Total Assets | $1,576,864 | $1,669,824 | ▲ $92,960 |
| Other Assets Total | $294,329 | $25,439 | ▼ $268,890 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $147,820 | $144,148 | ▼ $3,672 |
| Accounts Payable and Accrued Expenses | $14,802 | $18,123 | ▲ $3,321 |
| Other Liabilities | $1,075 | $2,373 | ▲ $1,298 |
| Total Liabilities | $570,450 | $555,716 | ▼ $14,734 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $938,908 | $1,060,158 | ▲ $121,250 |
| Net Assets With Donor Restrictions | $67,506 | $53,950 | ▼ $13,556 |
| Total Net Assets Fund Balance | $1,006,414 | $1,114,108 | ▲ $107,694 |
| Total Liabilities and Net Assets / Fund Balance | $1,576,864 | $1,669,824 | ▲ $92,960 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $464,345 | $72,532 | $536,877 |
| Land | $299,375 | - | $299,375 |
| Other Land Buildings | $71,625 | $122,539 | $194,164 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Johnson | Program Director | FT | $91,163 | $91,163 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelley Coats | President |
| Shenal Hooks | Vice President |
| Dawn Gutierrez | Director |
| Linda Sandler | Director |
| Mattie Lord | Director |
| Susan Goldsmith | Director |
| Danielle Neale | Director Until 1-2024 |
| Crystal Rodriguez | Secretary |
| Manuel Mulato | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $382,305
- Program Service Revenue
- $556,002
- Investment Income
- $26,221
- Other Revenue
- $-999
- All Other Contributions
- $307,367
- Change in Net Assets
- $95,965
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $616,156 |
| Other Expenses | $229,414 |
| Grants and Similar Amounts Paid | $21,994 |
| Total Fundraising Expense | $14,580 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $463,755 | - | - | $463,755 |
| Current Officers, Directors, Trustees, and Key Employees | $48,500 | $39,300 | $9,700 | $97,500 |
| Occupancy | $48,050 | $6,077 | $1,103 | $55,230 |
| Fees for Services Accounting | - | $43,052 | - | $43,052 |
| Payroll Taxes | $38,271 | $2,971 | $743 | $41,985 |
| Grants to Domestic Individuals | $21,994 | - | - | $21,994 |
| Interest | $13,837 | $5,769 | $318 | $19,924 |
| Insurance | $14,380 | $4,926 | $318 | $19,624 |
| Depreciation Depletion | $16,402 | $2,074 | $377 | $18,853 |
| Fees for Services Other | $18,649 | - | - | $18,649 |
| Office Expenses | $5,708 | $9,798 | $92 | $15,598 |
| Other Employee Benefits | $12,800 | $93 | $23 | $12,916 |
| Information Technology | $1,906 | $953 | $1,906 | $4,765 |
| Conferences and Meetings | $4,189 | - | - | $4,189 |
| Advertising | - | $1,800 | - | $1,800 |
| Other Expenses | $1,166 | - | - | $1,166 |
| Fees for Service Investment Mgmnt Fees | - | $934 | - | $934 |
| Travel | $11 | - | - | $11 |
| Total Functional Expenses | $735,237 | $117,747 | $14,580 | $867,564 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,167 |
| Fundraising Gross Income | $4,556 |
| Gaming Gross Income | $1,362 |
| Gaming Direct Expenses | $750 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $17,492 | $4,556 | $5,812 | $-1,256 |
| Total Events | $17,492 | $4,556 | $6,167 | $-1,611 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $406,753 | $391,072 | ▼ $15,681 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Tuition | $2,211 |
| Unclaimed Property | $116 |
| Payroll Liabilities | $46 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Board members receive a copy of the 990 prior to their monthly board meeting. The 990 is reviewed and discussed at the meeting prior to submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization has a written conflict of interest policy that requires officers, directors and employees to annually, and on an on-going basis, disclose potential conflicts for themselves and their family members. The board reviews any disclosed activities and approves/disapproves at the monthly board meetings. All board members sign a statement annually confirming they understand and agree to follow the policy.”
Form 990, Part VI, Section B, Line 15
“A written compensation of the executive director report by the president of the family school board will be presented at each june meeting of the school's board of directors. This report will include the required components as set forth in the 990 federal tax report. These policy requirements state that the process for determining compensation of the following persons, include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision: the organization's ceo, executive director, or top management official. The written report will be approved by a quorum of board of directors and entered into official meeting minutes. The policy will also become part of the yearly 990 report. The information acquired will always be considered when compensation negotiations are presented to the executive director of the school.”
Form 990, Part VI, Section C, Line 18
“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”
Form 990, Part VI, Section C, Line 19
“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”
Filing and Contact Details
Filer
- Filer Name
- The Family School
- EIN
- 86-0707984
- Phone
- 6022525866
- Address
- 1127 W MCDOWELL ROAD, PHOENIX, AZ 85007
Signing Officer
- Name
- Kelley Coats
- Title
- President
- Phone
- 6022525866
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kelley Coats
- Formed
- 1992
- Legal Domicile
- Az
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 26
- Volunteers
- 80
Preparer
- Firm
- Monica J Stern CPA Pllc
- Address
- 11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
- Preparer
- Monica J Stern CPA
- Phone
- 6026748226
Raw XML AppendixShowing 400 of 493 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PROVIDE A DIVERSE COMMUNITY OF 53 STUDENTS AND THEIR FAMILIES WITH A COMPREHENSIVE EARLY CHILDHOOD PROGRAM THAT INCLUDES: THE HIGHEST QUALITY, NAEYC ACCREDITED, PRESCHOOL AND KINDERGARTEN; BEFORE SCHOOL AND AFTER SCHOOL CHILDCARE, SPECIAL EDUCATION, PLAY THERAPY AND PARENTING CLASSES. WE ARE OPEN ALL DAY, YEAR AROUND. ABOUT HALF OF OUR FAMILIES NEED TUITION ASSISTANCE; OVER HALF OF OUR BUDGET SERVES CHILDREN AND FAMILIES LIVING IN POVERTY; ABOUT ONE THIRD OF OUR CHILDREN NEED SPECIAL SERVICES WHICH WE PROVIDE ON-SITE. OUR ADULT (TEACHERS AND AIDES) TO STUDENT RATIO IS 1:5 ALLOWING US TO PROVIDE EFFECTIVE CLASSROOMS WHERE STUDENTS OF MANY ABILITIES, INCOMES, ETHNICITIES AND LANGUAGES LEARN AND GROW TOGETHER. |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1906 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1906 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4765 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 318 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19624 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 318 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5769 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13837 |
| IRS990/InterestGrp/TotalAmt | 0 | 19924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 495108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 835345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1030416 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 406753 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 391072 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PREPARE A DIVERSE POPULATION OF YOUNG CHILDREN AND THEIR FAMILIES FOR SUCCESS IN SCHOOL AND IN THE COMMUNITY BY PROVIDING THE HIGHEST QUALITY PRESCHOOL AND KINDERGARTEN EDUCATION AND INTEGRATED EARLY INTERVENTION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 147820 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 144148 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1006414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1114108 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1611 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1611 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 612 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 938908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1060158 |
| IRS990/NoncashContributionsAmt | 0 | 4556 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1103 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55230 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 92 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15598 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 294329 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25439 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12916 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1166 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1075 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 463755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 463755 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 743 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41985 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 456 |
| IRS990/PrincipalOfficerNm | 0 | KELLEY COATS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 556002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 371337 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18319 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10125 |
| IRS990/PYOtherExpensesAmt | 0 | 236159 |
| IRS990/PYOtherRevenueAmt | 0 | 921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 562502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 569292 |
| IRS990/PYTotalExpensesAmt | 0 | 823770 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 944885 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 556002 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 647645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 757054 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 464345 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 536877 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299375 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 46 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNCLAIMED PROPERTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 835345 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2373 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FAMILY SCHOOL DISPLAYS A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PUBLICLY ACCESSIBLE INTERNET HOMEPAGE AT ALL TIMES DURING ITS TAXABLE YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVES FUNDING THROUGH USDA'S CHILD AND ADULT CARE FOOD PROGRAM, TO PROVIDE NUTRITIOUS MEALS AND SNACKS TO LOW-INCOME CHILDREN. ALSO RECEIVES FUNDING FROM THE STATE OF ARIZONA THROUGH DES, TO SUBSIDIZE CHILD CARE COSTS FOR THE WORKING POOR AND CHILD CARE WORKFORCE RETENTION AND RECRUITMENT GRANT PROGRAM. RECEIVES FUNDING THROUGH FIRST THINGS FIRST SCHOLARSHIP PROGRAM THAT COMES FROM STATE OF ARIZONA TOBACCO TAX MONEY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5812 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | ASSISTANCE FOR FAMILIES IN NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 21194 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | ASSISTANCE WITH TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | ASSISTANCE WITH BASIC NEEDS AND HOUSEHOLD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION ASSISTANCE AWARDED TO STUDENTS IS BASED ON NEED AND AVAILABILITY OF FUNDS. ASSISTANCE FOR NEEDY FAMILIES IS GIVEN BASED ON NEED AND AVAILABILITY OF FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 391072 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MORTGAGE LOAN ON PROPERTY EFFECTIVE - JUNE 30, 2011 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 495000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | J SUSAN CEDAR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 391072 |
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