Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 86-0790910 • 501(c)3 • Gilbert, AZ
Profile
To foster students innate giftedness by providing an array of opportunities in which children can discover their own interests and abilitites.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$156,092
Down $288,908 (-65%) from 2024
Liabilities
Down$7,945
Down $19,345 (-71%) from 2024
Net Assets
Down$148,147
Down $269,563 (-65%) from 2024
Revenue
Down$871,689
Down $317,044 (-27%) from 2024
Expenses
Up$1,141,252
Up $89,639 (+8.5%) from 2024
Net Income
Down-$269,563
Down $406,683 (-297%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster students' innate
To foster students innate giftedness by providing an array of opportunities in which children can discover their own interests and abilitites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $322,618 | $82,226 | ▼ $240,392 |
| Accounts Receivable | $50,113 | $59,625 | ▲ $9,512 |
| Savings and Temporary Cash Investments | $34,982 | - | - |
| Land, Buildings, and Equipment, Net | $18,346 | $12,964 | ▼ $5,382 |
| Prepaid Expenses and Deferred Charges | $14,941 | $1,277 | ▼ $13,664 |
| Total Assets | $445,000 | $156,092 | ▼ $288,908 |
| Other Assets Total | $4,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,514 | $7,945 | ▼ $18,569 |
| Deferred Revenue | $776 | - | - |
| Total Liabilities | $27,290 | $7,945 | ▼ $19,345 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $392,148 | $148,147 | ▼ $244,001 |
| Net Assets With Donor Restrictions | $25,562 | - | - |
| Total Net Assets Fund Balance | $417,710 | $148,147 | ▼ $269,563 |
| Total Liabilities and Net Assets / Fund Balance | $445,000 | $156,092 | ▼ $288,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $111,914 | $111,914 |
| Equipment | $12,964 | $46,193 | $59,157 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Fred Pinkey | President |
| Cynthia Dunham | Member |
| Robert Scantlebury | Member |
| Joanna Curtis | Secretary |
| Lynn Robershotte | Superintendent |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $815,682 |
| Other Expenses | $265,570 |
| Grants and Similar Amounts Paid | $60,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $554,652 | $115,141 | $0 | $669,793 |
| Pension Plan Contributions | $58,884 | $15,199 | $0 | $74,083 |
| Grants to Domestic Orgs | $60,000 | - | - | $60,000 |
| Other Expenses | $59,135 | $0 | $0 | $59,135 |
| Payroll Taxes | $43,475 | $9,294 | $0 | $52,769 |
| Occupancy | $51,861 | $0 | $0 | $51,861 |
| Office Expenses | $44,273 | $492 | $0 | $44,765 |
| Fees for Services Accounting | $0 | $37,942 | $0 | $37,942 |
| Fees for Services Other | $34,449 | $100 | $0 | $34,549 |
| Other Employee Benefits | $13,165 | $5,872 | $0 | $19,037 |
| Information Technology | $15,345 | $0 | $0 | $15,345 |
| Travel | $8,593 | $0 | $0 | $8,593 |
| Depreciation Depletion | $5,730 | $0 | $0 | $5,730 |
| Fees for Services Legal | $0 | $2,500 | $0 | $2,500 |
| Insurance | $384 | $0 | $0 | $384 |
| Total Functional Expenses | $954,712 | $186,540 | $0 | $1,141,252 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Life Assembly of God Church | Mesa, AZ | 501(c)(3) | Donation | $40,000 |
| The Salvation Army Mesa Corps | Mesa, AZ | 501(c)(3) | Donation | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the superintendent prior to filing.”
“A conflict of interest policy is signed by all board members and employees. A copy of the conflict of interest policy is on the employee handbook and the board of directors training manual.”
“The organization makes the 990, its policies and procedures, board minutes, and its finanical statements available to the public on a case by case basis upon request. The 990 is also available on the internet.”
“The process for determing compensation of key employees: there is a review of salaries for the dean of students, which is then approved by the board and then contracts are extended.”
“The school was closed at the end of june 2025 with final operations and the dissolution of the organization being completed in fy 2025-2026. A final 990 for fy 2025-2026 will be completed once the forms are available and all operations to close the organization are complete.”
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 | 26514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER STUDENTS INNATE GIFTEDNESS BY PROVIDING AN ARRAY OF OPPORTUNITIES IN WHICH CHILDREN CAN DISCOVER THEIR OWN INTERESTS AND ABILITITES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 8617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6235818117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1171 E DESERT CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILBERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 865141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 265570 |
| IRS990/CYOtherRevenueAmt | 0 | 6542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -269563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 815682 |
| IRS990/CYTotalExpensesAmt | 0 | 1141252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 871689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 776 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5730 |
| IRS990/Desc | 0 | TO PROVIDE A HIGH QUALITY AND COMPREHENSIVE EDUCATION, RICH IN ALL AREAS OF MATH, SCIENCE, READING AND WRITING, IN A SMALL, SAFE AND NUTURING ENVIRONMENT. OUR CORE PROGRAM IS ALSO COMPRISED OF LAYING A SUCCESSFUL EDUCATIONAL CAREER THROUGH ATTAINING SOCIAL SKILLS AND BEHAVIORAL TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25562 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 954712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37942 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37942 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34549 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED PINKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN ROBERSHOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SCANTLEBURY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 856524 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 871689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15345 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171071 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER STUDENTS INNATE GIFTEDNESS BY PROVIDING AN ARRAY OF OPPORTUNITIES IN WHICH CHILDREN CAN DISCOVER THEIR OWN INTERESTS AND ABILITITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 417710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148147 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 392148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148147 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51861 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19037 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59135 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUXILIARY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6542 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 6542 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 554652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 669793 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52769 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15199 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1277 |
| IRS990/PrincipalOfficerNm | 0 | LYNN ROBERSHOTTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1182317 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 258867 |
| IRS990/PYOtherRevenueAmt | 0 | 6416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 792746 |
| IRS990/PYTotalExpensesAmt | 0 | 1051613 |
| IRS990/PYTotalRevenueAmt | 0 | 1188733 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -269563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34982 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 12964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59157 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 111914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 111914 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12964 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DISCLOSED ON SCHOOL WEBSITE - NOTICE TO PARENTS DISCLOSED ON SCHOOL WEBSITE - NOTICE TO PARENTS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION, THE UNITED STATES DEPARTMENT OF AGRICULTURE, AND THE ARIZONA DEPARTMENT OF EDUCATION. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NEW LIFE ASSEMBLY OF GOD CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE SALVATION ARMY MESA CORPS |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 941156347 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 241 E 6TH STREET |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MESA |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85201 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS WERE MADE TO OTHER CHARTIABLE ORGANIZATIONS IN THE AREA OF THE SCHOOL AS THE SCHOOL WRAPS UP OPERATIONS IN PREPARATION OF DISSOLVING THE ORGANIZATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE SUPERINTENDENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS AND EMPLOYEES. A COPY OF THE CONFLICT OF INTEREST POLICY IS ON THE EMPLOYEE HANDBOOK AND THE BOARD OF DIRECTORS TRAINING MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THE 990, ITS POLICIES AND PROCEDURES, BOARD MINUTES, AND ITS FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE INTERNET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMING COMPENSATION OF KEY EMPLOYEES: THERE IS A REVIEW OF SALARIES FOR THE DEAN OF STUDENTS, WHICH IS THEN APPROVED BY THE BOARD AND THEN CONTRACTS ARE EXTENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL WAS CLOSED AT THE END OF JUNE 2025 WITH FINAL OPERATIONS AND THE DISSOLUTION OF THE ORGANIZATION BEING COMPLETED IN FY 2025-2026. A FINAL 990 FOR FY 2025-2026 WILL BE COMPLETED ONCE THE FORMS ARE AVAILABLE AND ALL OPERATIONS TO CLOSE THE ORGANIZATION ARE COMPLETE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt III, Line 3 |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN ROBERSHOTTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEP UP SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85234 |
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