Civic Intelligence

Tucson Waldorf Education Association

EIN 86-0729122 • 501(c)3 • Tucson, AZ

Profile

Tucson waldorf school is a community dedicated to joy in learning. We believe in engaging each child through meaningful experiences, attuned to the unique stages of childhood. Tucson waldorf school serves children from 6-weeks old through 8th grade with an education that promotes joy in learning and scholarly engagement through art, music, practical work, gardening, life skills, and main lessons for core subjects. Graduates approach life with purpose, intention, and commitment to social responsibility, confident of their place in the world.

3605 E River RdTucson, AZ 85718

www.tucsonwaldorf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,968,547

Up $117,892 (+1.7%) from 2023

Liabilities

Down

$2,310,321

Down $122,765 (-5.0%) from 2023

Net Assets

Up

$4,658,226

Up $240,657 (+5.4%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Down

$2,799,827

Down $99,984 (-3.4%) from 2023

Expenses

Down

$2,608,427

Down $167,435 (-6.0%) from 2023

Net Income

Up

$191,400

Up $67,451 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,914,292Liabilities 2010: $609,343Net Assets 2010: $2,304,9492010Assets 2011: $4,059,847Liabilities 2011: $623,782Net Assets 2011: $3,436,0652011Assets 2012: $4,302,364Liabilities 2012: $719,749Net Assets 2012: $3,582,6152012Assets 2013: $5,053,747Liabilities 2013: $1,567,571Net Assets 2013: $3,486,1762013Assets 2014: $5,463,911Liabilities 2014: $1,735,550Net Assets 2014: $3,728,3612014Assets 2015: $4,598,702Liabilities 2015: $961,014Net Assets 2015: $3,637,6882015Assets 2016: $5,496,681Liabilities 2016: $1,790,225Net Assets 2016: $3,706,4562016Assets 2017: $5,769,311Liabilities 2017: $2,025,696Net Assets 2017: $3,743,6152017Assets 2018: $4,591,326Liabilities 2018: $797,266Net Assets 2018: $3,794,0602018Assets 2019: $4,618,577Liabilities 2019: $818,449Net Assets 2019: $3,800,1282019Assets 2020: $4,774,505Liabilities 2020: $888,428Net Assets 2020: $3,886,0772020Assets 2021: $5,044,374Liabilities 2021: $759,036Net Assets 2021: $4,285,3382021Assets 2022: $6,533,217Liabilities 2022: $2,499,898Net Assets 2022: $4,033,3192022Assets 2023: $6,850,655Liabilities 2023: $2,433,086Net Assets 2023: $4,417,5692023Assets 2024: $6,968,547Liabilities 2024: $2,310,321Net Assets 2024: $4,658,2262024

Highlighted filing

2024

Assets$6,968,547
Liabilities$2,310,321
Net Assets$4,658,226
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,290,8422010Expenses 2011: $1,503,0202011Expenses 2012: $1,205,4692012Expenses 2013: $1,275,2292013Revenue 2014: $1,682,803Expenses 2014: $1,440,618Net Income 2014: $242,1852014Revenue 2015: $1,695,955Expenses 2015: $1,755,304Net Income 2015: -$59,3492015Revenue 2016: $1,856,842Expenses 2016: $1,786,964Net Income 2016: $69,8782016Revenue 2017: $1,946,016Expenses 2017: $1,903,102Net Income 2017: $42,9142017Revenue 2018: $2,131,048Expenses 2018: $2,080,603Net Income 2018: $50,4452018Revenue 2019: $2,161,995Expenses 2019: $2,158,389Net Income 2019: $3,6062019Revenue 2020: $2,361,573Expenses 2020: $2,274,111Net Income 2020: $87,4622020Revenue 2021: $2,189,301Expenses 2021: $1,820,239Net Income 2021: $369,0622021Revenue 2022: $1,978,072Expenses 2022: $2,179,062Net Income 2022: -$200,9902022Revenue 2023: $2,899,811Expenses 2023: $2,775,862Net Income 2023: $123,9492023Revenue 2024: $2,799,827Expenses 2024: $2,608,427Net Income 2024: $191,4002024

Highlighted filing

2024

Revenue$2,799,827
Expenses$2,608,427
Net Income$191,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,968,547
Liabilities
$2,310,321
Net assets
$4,658,226
Revenue
$2,799,827
Expenses
$2,608,427
Net income
$191,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$2.31$4.66$2.80$2.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.85$2.43$4.42$2.90$2.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.53$2.50$4.03$1.98$2.18$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.76$4.29$2.19$1.82$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.89$3.89$2.36$2.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.82$3.80$2.16$2.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.80$3.79$2.13$2.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.77$2.03$3.74$1.95$1.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.50$1.79$3.71$1.86$1.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.96$3.64$1.70$1.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.46$1.74$3.73$1.68$1.44$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.57$3.49$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.72$3.58$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.62$3.44$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.61$2.30$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,810,294
Mission and Program Overview

Mission

Educational institution providing education to students in nursery, kindergarten and through the 8th grade.

Tucson waldorf school is a community dedicated to joy in learning. We believe in engaging each child through meaningful experiences, attuned to the unique stages of childhood. Tucson waldorf school serves children from 6-weeks old through 8th grade with an education that promotes joy in learning and scholarly engagement through art, music, practical work, gardening, life skills, and main lessons for core subjects. Graduates approach life with purpose, intention, and commitment to social responsibility, confident of their place in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,580,894$3,485,542▼ $95,352
Savings and Temporary Cash Investments$1,251,147$1,593,546▲ $342,399
Investments in Publicly Traded Securities$1,015,673$1,031,485▲ $15,812
Investments Other Securities$406,497$438,956▲ $32,459
Cash and Non-Interest-Bearing Accounts$563,313$397,865▼ $165,448
Prepaid Expenses and Deferred Charges$28,111$19,896▼ $8,215
Accounts Receivable$5,020$1,257▼ $3,763
Total Assets$6,850,655$6,968,547▲ $117,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Deferred Revenue$314,918$190,099▼ $124,819
Accounts Payable and Accrued Expenses$118,168$120,222▲ $2,054
Total Liabilities$2,433,086$2,310,321▼ $122,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,417,569$4,658,226▲ $240,657
Total Net Assets Fund Balance$4,417,569$4,658,226▲ $240,657
Total Liabilities and Net Assets / Fund Balance$6,850,655$6,968,547▲ $117,892

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,904,407-$1,904,407
Buildings$1,262,786$569,011$1,831,797
Leasehold Improvements$280,252$354,855$635,107
Equipment$38,097$189,591$227,688
Other Securities$438,956--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$406,497$16,900▲ $37,522-$438,955
2022$333,639$42,921▲ $34,690-$406,497
2021$331,588$50,000▼ $43,708-$333,639
2020$188,567$100,000▲ $46,034-$331,588
2019$149,964$36,000▲ $4,784-$188,567
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BriamonteDirectorFT$57,011$18,853$75,864

Board Members and Trustees

NameTitle
Olga RyanPresident
Sariya Jarasviroj-brownVice President
Travis McgivernDirector
Valen TheimDirector
Marla DominoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,273
Program Service Revenue
$2,656,511
Investment Income
$91,729
Other Revenue
$18,314
All Other Contributions
$33,273
Change in Net Assets
$191,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,988,548
Other Expenses$619,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,770$385,942-$1,549,712
Other Employee Benefits$165,727$58,122-$223,849
Payroll Taxes$101,513$31,947-$133,460
Fees for Services Other$61,643$59,632-$121,275
Depreciation Depletion$78,268$24,632-$102,900
Current Officers, Directors, Trustees, and Key Employees$81,527--$81,527
Occupancy$44,561$14,024-$58,585
Insurance$11,639$18,960-$30,599
Office Expenses$83$21,039-$21,122
Fees for Services Accounting-$9,083-$9,083
Advertising-$1,856-$1,856
Fees for Services Legal-$1,125-$1,125
Other Expenses$28,201$-57,329-$-57,329
Total Functional Expenses$1,907,752$700,675$0$2,608,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,781
Fundraising Direct Expenses$10,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fresh Fundraising Event$28,781$28,781$517$28,264
Total Events$28,781$28,781$10,467$18,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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

“The 990 is reviewed by the external accountant, the board president and the board treasurer for accuracy.”

Form 990, Part VI, Section C, Line 18

“All documents are available for viewing at the business address upon requeest to the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available for viewing at the business address upon requeest to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Tucson Waldorf Education Association
EIN
86-0729122
Phone
5205291032
Address
3605 E RIVER RD, TUCSON, AZ 85718

Signing Officer

Name
Sariya Jarasviroj-brown
Title
President
Phone
5205291032
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sariya Jarasviroj-brown
Formed
1992
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
74
Volunteers
160

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment - other miscellaneous adjustments 23,567.”

Financial Statement Notes

PART V, LINE 4:

“The board of directors has created an endowment fund to provide long-term sustainability for the school.”

Raw XML AppendixShowing 400 of 457 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/ActivityOrMissionDesc0TUCSON WALDORF SCHOOL IS A COMMUNITY DEDICATED TO JOY IN LEARNING. WE BELIEVE IN ENGAGING EACH CHILD THROUGH MEANINGFUL EXPERIENCES, ATTUNED TO THE UNIQUE STAGES OF CHILDHOOD. TUCSON WALDORF SCHOOL SERVES CHILDREN FROM 6-WEEKS OLD THROUGH 8TH GRADE WITH AN EDUCATION THAT PROMOTES JOY IN LEARNING AND SCHOLARLY ENGAGEMENT THROUGH ART, MUSIC, PRACTICAL WORK, GARDENING, LIFE SKILLS, AND MAIN LESSONS FOR CORE SUBJECTS. GRADUATES APPROACH LIFE WITH PURPOSE, INTENTION, AND COMMITMENT TO SOCIAL RESPONSIBILITY, CONFIDENT OF THEIR PLACE IN THE WORLD.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TUCSON WALDORF SCHOOL IS A COMMUNITY DEDICATED TO JOY IN LEARNING. WE BELIEVE IN ENGAGING EACH CHILD THROUGH MEANINGFUL EXPERIENCES, ATTUNED TO THE UNIQUE STAGES OF CHILDHOOD. TUCSON WALDORF SCHOOL SERVES CHILDREN FROM 6-WEEKS OLD THROUGH 8TH GRADE WITH AN EDUCATION THAT PROMOTES JOY IN LEARNING AND SCHOLARLY ENGAGEMENT THROUGH ART, MUSIC, PRACTICAL WORK, GARDENING, LIFE SKILLS, AND MAIN LESSONS FOR CORE SUBJECTS. GRADUATES APPROACH LIFE WITH PURPOSE, INTENTION, AND COMMITMENT TO SOCIAL RESPONSIBILITY, CONFIDENT OF THEIR PLACE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt04417569
IRS990/NetAssetsOrFundBalancesEOYAmt04658226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04417569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04658226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014024
IRS990/OccupancyGrp/ProgramServicesAmt044561
IRS990/OccupancyGrp/TotalAmt058585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021039
IRS990/OfficeExpensesGrp/ProgramServicesAmt083
IRS990/OfficeExpensesGrp/TotalAmt021122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt023567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223849
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-57329
IRS990/OtherExpensesGrp/ProgramServicesAmt086628
IRS990/OtherExpensesGrp/ProgramServicesAmt184192
IRS990/OtherExpensesGrp/ProgramServicesAmt228201
IRS990/OtherExpensesGrp/TotalAmt0125918
IRS990/OtherExpensesGrp/TotalAmt1108146
IRS990/OtherExpensesGrp/TotalAmt296599
IRS990/OtherExpensesGrp/TotalAmt3-57329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01163770
IRS990/OtherSalariesAndWagesGrp/TotalAmt01549712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101513
IRS990/PayrollTaxesGrp/TotalAmt0133460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019896
IRS990/PrincipalOfficerNm0SARIYA JARASVIROJ-BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STORE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02647507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19004
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD PROGRAM - ENGAGED PRESCHOOL AND KINDERGARTEN-AGE CHILDREN USING TIME-TESTED AND DEVELOPMENTALLY ATTUNED EDUCATIONAL METHODS, SUPPORTED SOCIAL AND EMOTIONAL LEARNING, AND PROVIDED SENSORY RICH AND CREATIVE INDOOR AND OUTDOOR ENVIRONMENTS, WHERE STUDENTS RECEIVED PLENTY OF PLAYTIME RESULTING IN A STRONG FOUNDATION FOR ACADEMIC LEARNING IN THE GRADE SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0GRADES 1-8 PROGRAM - DELIVERED AN EXPERIENTIAL ACADEMIC CURRICULUM IN A DEVELOPMENTALLY ATTUNED AND TIME-TESTED METHOD WHICH STRENGTHENED THE STUDENT'S WILL, CURIOSITY, AND LOVE FOR LEARNING BY ENGAGING THE STUDENT THROUGH STORYTELLING GROUNDED IN MANY CULTURAL TRADITIONS, AS WELL AS HISTORY, MUSIC, MOVEMENT AND ART. ALL THIS WAS DONE WHILE DEEPENING THE CONCEPT AND MATERIAL,INTEGRATING PHYSICAL AND ACADEMIC LEARNING, AND DEVELOPING THE STUDENT'S DESIRE AND CAPACITY TO CONTINUE LEARNING AFTER GRADE SCHOOL AND BEYOND.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034340
IRS990/PYOtherExpensesAmt0886190
IRS990/PYOtherRevenueAmt08343
IRS990/PYProgramServiceRevenueAmt02275197
IRS990/PYRevenuesLessExpensesAmt0123949
IRS990/PYSalariesCompEmpBnftPaidAmt01889672
IRS990/PYTotalExpensesAmt02775862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02899811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191400
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02656511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01251147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01593546
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01262786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01831797
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05064
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0406497
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0438955
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0333639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt042921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0406497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0331588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0333639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0188567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0331588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0149964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0188567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227688
IRS990ScheduleD/LandGrp/BookValueAmt01904407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01904407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0354855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0635107
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0438956
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFSA ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS CREATED AN ENDOWMENT FUND TO PROVIDE LONG-TERM SUSTAINABILITY FOR THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03485542
IRS990ScheduleD/TotalBookValueSecuritiesAmt0438956
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR POLICY IS PRINTED ON OUR ADMISSION APPLICATIONS, TUITION SCHEDULE, TUITION ASSISTANCE APPLICATION, BROCHURE AND PARENT HANDBOOK. THESE ARE AVAILABLE AT PUBLIC EVENTS OR BY MAIL TO ANYONE REQUESTING INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010467
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRESH FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0517
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXTERNAL ACCOUNTANT, THE BOARD PRESIDENT AND THE BOARD TREASURER FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE BUSINESS ADDRESS UPON REQUEEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE BUSINESS ADDRESS UPON REQUEEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT - OTHER MISCELLANEOUS ADJUSTMENTS 23,567.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TWS MICHAEL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0860729122
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03450544
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD LEGAL TITLE TO REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03349 E PRESIDIO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085716
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06850655
IRS990/TotalAssetsEOYAmt06968547
IRS990/TotalAssetsGrp/BOYAmt06850655
IRS990/TotalAssetsGrp/EOYAmt06968547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033273
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01907752
IRS990/TotalFunctionalExpensesGrp/TotalAmt02608427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02433086

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