Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2024 • EIN 86-0824869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$13,816,379
Down $64,844 (-0.5%) from 2023
Net Assets
Up$7,515,329
Up $274,881 (+3.8%) from 2023
Liabilities
Down$6,301,050
Down $339,725 (-5.1%) from 2023
Revenue
Down$5,871,416
Down $450,421 (-7.1%) from 2023
Expenses
Up$5,596,535
Up $238,122 (+4.4%) from 2023
Net Income
Down$274,881
Down $688,543 (-71%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,556,885 | $8,290,100 | ▼ $266,785 |
| Cash and Non-Interest-Bearing Accounts | $4,080,270 | $5,114,731 | ▲ $1,034,461 |
| Pledges and Grants Receivable | $896,346 | $168,967 | ▼ $727,379 |
| Prepaid Expenses and Deferred Charges | $35,524 | $28,140 | ▼ $7,384 |
| Total Assets | $13,881,223 | $13,816,379 | ▼ $64,844 |
| Other Assets Total | $312,198 | $214,441 | ▼ $97,757 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,745,841 | $5,540,287 | ▼ $205,554 |
| Other Liabilities | $505,508 | $420,028 | ▼ $85,480 |
| Accounts Payable and Accrued Expenses | $389,426 | $340,735 | ▼ $48,691 |
| Total Liabilities | $6,640,775 | $6,301,050 | ▼ $339,725 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,005,610 | $7,148,997 | ▲ $143,387 |
| Net Assets With Donor Restrictions | $234,838 | $366,332 | ▲ $131,494 |
| Total Net Assets Fund Balance | $7,240,448 | $7,515,329 | ▲ $274,881 |
| Total Liabilities and Net Assets / Fund Balance | $13,881,223 | $13,816,379 | ▼ $64,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,760,618 | $2,050,585 | $9,811,203 |
| Equipment | $77,735 | $403,129 | $480,864 |
| Land | $451,747 | - | $451,747 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne Porter | Headmaster | FT | $124,115 | $15,783 | $139,898 |
| Name | Title |
|---|---|
| Todd Snyder | President |
| Chad Sampson | Director |
| J Benjamin Hurlbut Phd | Director |
| Melissa Delaney | Director |
| Ryan Johnson | Secretary |
| Deborah Dendy | Treasurer |
| Augustus Shaw | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,998,745 |
| Other Expenses | $1,597,790 |
| Total Fundraising Expense | $53,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,001,951 | $206,685 | $43,828 | $3,252,464 |
| Depreciation Depletion | $172,657 | $134,392 | - | $307,049 |
| Other Employee Benefits | $230,581 | $15,120 | $2,303 | $248,004 |
| Payroll Taxes | $222,674 | $14,601 | $2,224 | $239,499 |
| Fees for Services Other | $57,699 | $106,168 | $2,561 | $166,428 |
| Interest | - | $163,678 | - | $163,678 |
| Pension Plan Contributions | $125,203 | $8,210 | $1,251 | $134,664 |
| Current Officers, Directors, Trustees, and Key Employees | $114,555 | $7,887 | $1,672 | $124,114 |
| All Other Expenses | $49,953 | $55,690 | - | $105,643 |
| Other Expenses | $146,299 | $89,544 | - | $89,544 |
| Office Expenses | $29,573 | $16,111 | - | $45,684 |
| Insurance | - | $39,429 | - | $39,429 |
| Fees for Services Management | - | $18,179 | - | $18,179 |
| Travel | $14,134 | - | - | $14,134 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Occupancy | $8,461 | - | - | $8,461 |
| Advertising | - | $4,857 | - | $4,857 |
| Total Functional Expenses | $4,518,704 | $1,023,992 | $53,839 | $5,596,535 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,596,535 |
| Total Expenses per Audited Statements | $5,596,535 |
| Total Expenses per Form 990 | $5,596,535 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $214,441 |
| Deposits Held for Others | $160,490 |
| Other Liabilities | $45,097 |
“The governing board reviews and approves form 990 prior to filing.”
“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.”
“The board of directors take into account expertise in a variety of areas and past compensation packages.”
“The board of directors take into account expertise in a variety of areas and past compensation packages.”
“Governing documents are made available to the public upon request.”
“Volunteers help in the classrooms.”
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 | 389426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 340735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4857 |
| IRS990/AllOtherContributionsAmt | 0 | 351069 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808393402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1251 E SOUTHERN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85282 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4080270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5114731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114555 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124114 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 425302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101574 |
| IRS990/CYOtherExpensesAmt | 0 | 1597790 |
| IRS990/CYOtherRevenueAmt | 0 | 48367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5296173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 274881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3998745 |
| IRS990/CYTotalExpensesAmt | 0 | 5596535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5871416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 172657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 307049 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 234838 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 366332 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4518704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18179 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18179 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2561 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106168 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166428 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15783 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUGUSTUS SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH DENDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J BENJAMIN HURLBUT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE PORTER |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 124115 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 74233 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5957340 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39429 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 163678 |
| IRS990/InterestGrp/TotalAmt | 0 | 163678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2453714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8556885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8290100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10743814 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 85924 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5745841 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5540287 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7240448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7515329 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16794 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -16794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7005610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7148997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 312198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 214441 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2303 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 230581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 248004 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND INSTR AIDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EXTRACURRICULAR ACTIVITES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 89544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89544 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 505508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 420028 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65161 |
| IRS990/OtherRevenueTotalAmt | 0 | 65161 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3001951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3252464 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2224 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 222674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 239499 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1251 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8210 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 125203 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134664 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 896346 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 168967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35524 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28140 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE PORTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASSROOM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSTRUCTIONAL IMPROVEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4413160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 474405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 277480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 99450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 31678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4413160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 474405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 277480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 99450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 31678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1211887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33604 |
| IRS990/PYOtherExpensesAmt | 0 | 1479587 |
| IRS990/PYOtherRevenueAmt | 0 | -6777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5083123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 963424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3878826 |
| IRS990/PYTotalExpensesAmt | 0 | 5358413 |
| IRS990/PYTotalRevenueAmt | 0 | 6321837 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 274881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -16794 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5296173 |
| 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/BuildingsGrp/BookValueAmt | 0 | 7760618 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2050585 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9811203 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77735 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 403129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 480864 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5596535 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 451747 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 451747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 214441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 160490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 45097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5871416 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8290100 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5596535 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 420028 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5871416 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5871416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5596535 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY CAN BE ACCESSED FROM OUR WEBSITE HOMEPAGE IN THE "ABOUT US" DROPDOWN MENU AND HAS ITS OWN LISTING FOR REVIEW. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HELP IN THE CLASSROOMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS TAKE INTO ACCOUNT EXPERTISE IN A VARIETY OF AREAS AND PAST COMPENSATION PACKAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS TAKE INTO ACCOUNT EXPERTISE IN A VARIETY OF AREAS AND PAST COMPENSATION PACKAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | TEMPE PREP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TEMPE PREPARATORY ACADEMY FDTN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TEMPE PREPARATORY ACADEMIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | PARENT TEACHER ORGANIZATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 208257736 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 271478323 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUNDRAISIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PTO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1251 E SOUTHERN AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1251 E SOUTHERN AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TEMPE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | TEMPE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AZ |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.