Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0824869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,473,853
Up $27,872 (+1.1%) from 2011
Net Assets
Up$400,457
Up $40,702 (+11%) from 2011
Liabilities
Down$2,073,396
Down $12,830 (-0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,998,651
Up $209,476 (+7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enable students to acquire critical reasoning and communication skills and to explore the cultural and scientific achievements that are at the heart of the liberal arts and sciences.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 154161 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 184283 |
| IRS990/AccountsReceivable/BOY | 0 | 13602 |
| IRS990/AccountsReceivable/EOY | 0 | 16397 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENABLE STUDENTS TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS AND SCIENCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1251 E SOUTHERN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEMPE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85282 |
| IRS990/AllOtherContributions | 0 | 230164 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 67 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 47215 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7611 |
| IRS990/AllOtherExpenses/Total | 0 | 54893 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 508809 |
| IRS990/CashNonInterestBearing/EOY | 0 | 528652 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 953 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6041 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58006 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1475 |
| IRS990/ConferencesMeetings/Total | 0 | 1475 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 313105 |
| IRS990/ContributionsGrantsPriorYear | 0 | 460392 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36986 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36986 |
| IRS990/DepreciationDepletion/Total | 0 | 73972 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ENABLE STUDENTS TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS AND SCIENCES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2483585 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30000 |
| IRS990/FeesForServicesLegal/Total | 0 | 30000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5257 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37192 |
| IRS990/FeesForServicesOther/Total | 0 | 42449 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENT BROCKELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH ORTIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TARA KILBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TREVOR BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD FOREMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HUGH HALLMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 65000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 82941 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3070499 |
| IRS990/GrossRents/Real | 0 | 12300 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10426 |
| IRS990/Insurance/ProgramServices | 0 | 10425 |
| IRS990/Insurance/Total | 0 | 20851 |
| IRS990/Interest/ManagementAndGeneral | 0 | 68502 |
| IRS990/Interest/ProgramServices | 0 | 64156 |
| IRS990/Interest/Total | 0 | 132658 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13984 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13984 |
| IRS990/InvestmentIncomePriorYear | 0 | 13919 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13984 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 714888 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2103176 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1389830 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1388288 |
| IRS990/LessRentalExpenses/Real | 0 | 31146 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENABLE STUDENTS TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS AND SCIENCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1900000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1852508 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH ORTIZ |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 359755 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 400457 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -18846 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -18846 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 29065 |
| IRS990/Occupancy/Total | 0 | 29065 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13664 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17172 |
| IRS990/OfficeExpenses/Total | 0 | 30836 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 134814 |
| IRS990/OtherAssetsTotal/EOY | 0 | 127325 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 300 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22756 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 209040 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 232096 |
| IRS990/OtherExpensePriorYear | 0 | 800392 |
| IRS990/OtherExpensesCurrentYear | 0 | 844949 |
| IRS990/OtherExpenses/Description | 0 | EXTRACARRICULAR ACTIVITIE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES AND INSTR AIDS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | DUES AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 3406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23148 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 32802 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4161 |
| IRS990/OtherExpenses/ProgramServices | 0 | 186560 |
| IRS990/OtherExpenses/ProgramServices | 1 | 119954 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23069 |
| IRS990/OtherExpenses/Total | 0 | 186560 |
| IRS990/OtherExpenses/Total | 1 | 143102 |
| IRS990/OtherExpenses/Total | 2 | 32802 |
| IRS990/OtherExpenses/Total | 3 | 30636 |
| IRS990/OtherLiabilities/BOY | 0 | 32065 |
| IRS990/OtherLiabilities/EOY | 0 | 36605 |
| IRS990/OtherRevenueCurrentYear | 0 | -18846 |
| IRS990/OtherRevenuePriorYear | 0 | 214389 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25297 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 160309 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1539327 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1724933 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 765 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13514 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 117394 |
| IRS990/PayrollTaxes/Total | 0 | 131673 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 398926 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 413191 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2731110 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 3 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenue/Description | 4 | CLASSROOM FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 274921 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2397187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2033517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 260130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 98073 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 52378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2033517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 274921 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 260130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 98073 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 52378 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 40702 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | -18846 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 40702 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 264207 |
| IRS990/SalariesEtcCurrentYear | 0 | 2153702 |
| IRS990/SalariesEtcPriorYear | 0 | 2021288 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1004617 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 585452 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1590069 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59799 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 129436 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 189235 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 40702 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 40702 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2998651 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 323872 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 323872 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 127325 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LOAN ISSUANCE COSTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 36605 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3039353 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 127325 |
| IRS990ScheduleD/TotalExpenses | 0 | 2998651 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2998651 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 36605 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1388288 |
| IRS990ScheduleD/TotalRevenue | 0 | 3039353 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3039353 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2998651 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3039353 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA IN ADDITION GOVERNMENT GRANTS ARE ALSO RECEIVED BY THE SCHOOL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL CONFLICTS ARE DISCLOSED BY EACH BOARD MEMBER IN AN "ACKNOWLEDGEMENT AND AGREEMENT" FORM AT LEAST ANNUALLY. IF A CONFLICT EXISTS, THAT BOARD MEMBER IS EXCLUDED FROM THE DECISION MAKING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS TAKE INTO ACCOUNT EXPERTISE IN A VARIETY OF AREAS AND PAST COMPENSATION PACKAGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS TAKE INTO ACCOUNT EXPERTISE IN A VARIETY OF AREAS AND PAST COMPENSATION PACKAGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1251 E SOUTHERN AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1251 E SOUTHERN AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | TEMPE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | TEMPE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85282 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 85282 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 260567665 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 208257736 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TEMPE PREPARATORY JUNIOR ACADEMY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | TEMPE PREPARATORY ACADEMY FOUNDATIO |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | FUNDRAISIN |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 2011 N CAMPO ALLEGRE DR |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | TEMPE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 85281 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 860951538 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | HALLMAN & AFFILIATES PC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | LEGAL |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C CORP |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.