Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 86-0791670 • 501(c)3 • Phoenix, AZ
Profile
Operation of charter schools
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,541,114
Up $142,014 (+5.9%) from 2022
Liabilities
Down$1,158,459
Down $300,024 (-21%) from 2022
Net Assets
Up$1,382,655
Up $442,038 (+47%) from 2022
Revenue
Down$1,799,846
Down $105,136 (-5.5%) from 2022
Expenses
Down$1,786,916
Down $213,865 (-11%) from 2022
Net Income
Up$12,930
Up $108,729 (+113%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of charter schools
CHARTER SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,303,562 | $1,255,720 | ▼ $47,842 |
| Intangible Assets | $1,039,971 | $1,039,971 | → $0 |
| Land, Buildings, and Equipment, Net | $235,334 | $235,334 | → $0 |
| Loans From Officers Directors | $62,500 | - | - |
| Accounts Receivable | $10,089 | $10,089 | → $0 |
| Total Assets | $2,588,956 | $2,541,114 | ▼ $47,842 |
| Liabilities | |||
| Other Liabilities | $938,324 | $940,824 | ▲ $2,500 |
| Accounts Payable and Accrued Expenses | $218,407 | $217,635 | ▼ $772 |
| Total Liabilities | $1,219,231 | $1,158,459 | ▼ $60,772 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,369,725 | $1,382,655 | ▲ $12,930 |
| Total Net Assets Fund Balance | $1,369,725 | $1,382,655 | ▲ $12,930 |
| Total Liabilities and Net Assets / Fund Balance | $2,588,956 | $2,541,114 | ▼ $47,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,539 | $140,768 | $164,307 |
| Leasehold Improvements | $119,047 | - | $119,047 |
| Equipment | $92,748 | - | $92,748 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Bennett | Director of Ed | FT | $30,600 | $1,530 | $32,130 |
| Fred Bennett | Executive Director | FT | $27,270 | $3,030 | $30,300 |
| Name | Title |
|---|---|
| Eric Miller | Board Member |
| Terrl Fender | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,058,480 |
| Other Expenses | $728,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $610,069 | $343,796 | - | $953,865 |
| Occupancy | $159,310 | $106,206 | - | $265,516 |
| Fees for Services Management | $132,901 | $90,289 | - | $223,190 |
| Payroll Taxes | $48,773 | $24,917 | - | $73,690 |
| Other Employee Benefits | $18,555 | $12,370 | - | $30,925 |
| Insurance | $18,020 | $12,013 | - | $30,033 |
| Other Expenses | $15,910 | $10,607 | - | $26,517 |
| All Other Expenses | $13,591 | $4,313 | - | $17,904 |
| Fees for Services Accounting | - | $15,850 | - | $15,850 |
| Advertising | $8,307 | $5,537 | - | $13,844 |
| Fees for Services Legal | $3,000 | $2,000 | - | $5,000 |
| Total Functional Expenses | $1,106,785 | $680,131 | $0 | $1,786,916 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $62,500 | - | - |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $940,824 |
“The tax return preparer emails or mails a draft copy of the form 990 to the executive director of the school. Each board member receives and reviews the draft form 990. Once the forms are reviewed by all board members and all information is correct, the executive director is authorized to approve the form 990 for the school. Also, the approval is documented in the school board's minutes.”
“Annually, the board reviews transactions and relationships for a conflictof interest. All board memebers and senior level management are covered bythe conflict of interest. The board determines whether a conflict ofinterest exists and reviews any conflict of interest that exists. If thereis a conflict of interest, they cannot participate in governing boarddecisions.”
“Form 990 part vi section b line 15a - the compensation for theexecutive director, officers and key employees are compared to industryaverages and approved by the governing board. Also, the school budget isreviewed and approved annually by the board and sent to the arizonadepartment of education for review.form 990 part vi section b line 15b - the compensation for theexecutive director, officers and key employees are compared to industryaverages and approved by the governing board. Also, the school budget isreviewed and approved annually by the board and sent to the arizonadepartment of education for review.”
“Documents are available to the public upon request.”
“Line 2 - the husband and wife (fred & nancy bennett) are board members and officers.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 218407 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARTER SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5537 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13844 |
| IRS990/AllOtherContributionsAmt | 0 | 1900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY ENGLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029431317 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2930 W BETHANY HOME RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1303562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1255720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1785083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3850 |
| IRS990/CYOtherExpensesAmt | 0 | 728436 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1058480 |
| IRS990/CYTotalExpensesAmt | 0 | 1786916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1799846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WE PREPARE STUDENTS FOR ADVANCED CLASSES AND FOR CITIZENSHIP RESPONSIBILITIES. WE HOLD HIGH STANDARDS FOR BEHAVIOR, APPEARANCE AND TREATMENT OF OTHERS. OUR CURRICULUM IS BASED ON THE CORE KNOWLEDGE SEQUENCE AND THE ARIZONA STATE STANDARDS. HIGH EXPECTATIONS ARE PLACED ON STUDENTS AND STAFF. BENNETT STUDENTS LEARN HOW TO LEARN. AS WELL, THE STAFF IS COMPRISED OF ADULTS WHO PLACE HIGH PRIORITY ON THEIR OWN ON-GOING EDUCATION. WE ARE A 'GOOD SCHOOL FOR GOOD KIDS'. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BENNETT ACADEMY & |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | BENNETT ACADEMY - VENTURE CAMPUS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1106785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 90289 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 132901 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 223190 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRL FENDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1783183 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1799846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30033 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1039971 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1039971 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 235334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 376102 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 62500 |
| 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 | OPERATION OF CHARTER SCHOOLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1369725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1382655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1369725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1382655 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106206 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265516 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30925 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 938324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 940824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 343796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 610069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 953865 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73690 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRED BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2123803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2235 |
| IRS990/PYOtherExpensesAmt | 0 | 709604 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 429108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 996687 |
| IRS990/PYTotalExpensesAmt | 0 | 1706291 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2135399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 14763 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23539 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164307 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 119047 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 119047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 940824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 235334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 940824 |
| 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 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISING. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF EDUCAITON AND UNITED STATES DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN PREPARER EMAILS OR MAILS A DRAFT COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR OF THE SCHOOL. EACH BOARD MEMBER RECEIVES AND REVIEWS THE DRAFT FORM 990. ONCE THE FORMS ARE REVIEWED BY ALL BOARD MEMBERS AND ALL INFORMATION IS CORRECT, THE EXECUTIVE DIRECTOR IS AUTHORIZED TO APPROVE THE FORM 990 FOR THE SCHOOL. ALSO, THE APPROVAL IS DOCUMENTED IN THE SCHOOL BOARD'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, THE BOARD REVIEWS TRANSACTIONS AND RELATIONSHIPS FOR A CONFLICTOF INTEREST. ALL BOARD MEMEBERS AND SENIOR LEVEL MANAGEMENT ARE COVERED BYTHE CONFLICT OF INTEREST. THE BOARD DETERMINES WHETHER A CONFLICT OFINTEREST EXISTS AND REVIEWS ANY CONFLICT OF INTEREST THAT EXISTS. IF THEREIS A CONFLICT OF INTEREST, THEY CANNOT PARTICIPATE IN GOVERNING BOARDDECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 PART VI SECTION B LINE 15A - THE COMPENSATION FOR THEEXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES ARE COMPARED TO INDUSTRYAVERAGES AND APPROVED BY THE GOVERNING BOARD. ALSO, THE SCHOOL BUDGET ISREVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONADEPARTMENT OF EDUCATION FOR REVIEW.FORM 990 PART VI SECTION B LINE 15B - THE COMPENSATION FOR THEEXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES ARE COMPARED TO INDUSTRYAVERAGES AND APPROVED BY THE GOVERNING BOARD. ALSO, THE SCHOOL BUDGET ISREVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONADEPARTMENT OF EDUCATION FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 2 - THE HUSBAND AND WIFE (FRED & NANCY BENNETT) ARE BOARD MEMBERS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI - ADDITIONAL INFORMATION |
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