Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 86-0830367 • 501(c)3 • Globe, AZ
Profile
Liberty high school is an educational community committed to academic rigor in the core secondary subjects which provides students with small class sizes, individualized attention, credit recovery options and decision making skills needed to freely participate and succeed in a rapidly changing world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$506,154
Down $91,769 (-15%) from 2023
Liabilities
Down$94,651
Down $33,963 (-26%) from 2023
Net Assets
Down$411,503
Down $57,806 (-12%) from 2023
Revenue
Up$1,035,134
Up $79,415 (+8.3%) from 2023
Expenses
Up$1,092,940
Up $159,311 (+17%) from 2023
Net Income
Down-$57,806
Down $79,896 (-362%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Liberty high school is an educational community committed to academic rigor in the core secondary subjects which provides students with small class sizes, individualized attention, credit recovery options and decision making skills needed to freely participate and succeed in a rapidly changing world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $266,545 | $205,040 | ▼ $61,505 |
| Savings and Temporary Cash Investments | $141,413 | $141,978 | ▲ $565 |
| Land, Buildings, and Equipment, Net | $91,718 | $78,271 | ▼ $13,447 |
| Prepaid Expenses and Deferred Charges | $17 | $10,468 | ▲ $10,451 |
| Pledges and Grants Receivable | $3,847 | $5,466 | ▲ $1,619 |
| Total Assets | $597,923 | $506,154 | ▼ $91,769 |
| Other Assets Total | $94,383 | $64,931 | ▼ $29,452 |
| Liabilities | |||
| Other Liabilities | $92,383 | $62,931 | ▼ $29,452 |
| Accounts Payable and Accrued Expenses | $36,231 | $22,072 | ▼ $14,159 |
| Deferred Revenue | - | $9,648 | - |
| Total Liabilities | $128,614 | $94,651 | ▼ $33,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $297,074 | $289,522 | ▼ $7,552 |
| Net Assets With Donor Restrictions | $172,235 | $121,981 | ▼ $50,254 |
| Total Net Assets Fund Balance | $469,309 | $411,503 | ▼ $57,806 |
| Total Liabilities and Net Assets / Fund Balance | $597,923 | $506,154 | ▼ $91,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,557 | $132,845 | $155,402 |
| Leasehold Improvements | $55,714 | $38,662 | $94,376 |
| Other Assets Org | $2,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abigail R Jennex | Director/mem | FT | $82,596 | $14,576 | $97,172 |
| Name | Title |
|---|---|
| Colleen Derose | President |
| Jerry Derose | Member |
| Karen Caraway | Member |
| Robert Pastor | Secretary |
| David Franquero | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $881,575 |
| Other Expenses | $211,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $392,533 | $210,337 | - | $602,870 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,300 | - | $83,300 |
| Other Employee Benefits | $30,696 | $52,289 | - | $82,985 |
| Occupancy | $59,572 | $14,643 | - | $74,215 |
| Pension Plan Contributions | $30,421 | $32,894 | - | $63,315 |
| Office Expenses | $41,170 | $16,094 | - | $57,264 |
| Payroll Taxes | $27,212 | $21,893 | - | $49,105 |
| Depreciation Depletion | $27,462 | $6,866 | - | $34,328 |
| Fees for Services Accounting | - | $16,768 | - | $16,768 |
| Fees for Services Other | $14,131 | $1,851 | - | $15,982 |
| Travel | $860 | $3,250 | - | $4,110 |
| Insurance | $3,122 | $781 | - | $3,903 |
| Information Technology | $2,455 | - | - | $2,455 |
| Other Expenses | $1,453 | - | - | $1,453 |
| Advertising | - | $887 | - | $887 |
| Total Functional Expenses | $631,087 | $461,853 | $0 | $1,092,940 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,092,940 |
| Total Expenses per Audited Statements | $1,092,940 |
| Total Expenses per Form 990 | $1,092,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $62,931 |
“Jerry derose colleen derose member vp spouse”
“A copy of the form 990 is provided to all governing board members for review prior to filing.”
“The board reviews all potential conflicts as they arise.”
“The compensation of all top management officials are reviewed and approved by the governing board and compared to compensation amounts of similar positions in similar organizations.”
“The organization's governing documents are made available upon request.”
“Liberty high school is an educational community committed to academic rigor in the core secondary subjects which provides students with small class sizes, individualized attention, credit recovery options and decision making skills needed to freely participate and succeed in a rapidly changing world.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIBERTY HIGH SCHOOL IS AN EDUCATIONAL COMMUNITY COMMITTED TO ACADEMIC RIGOR IN THE CORE SECONDARY SUBJECTS WHICH PROVIDES STUDENTS WITH SMALL CLASS SIZES, INDIVIDUALIZED ATTENTION, CREDIT RECOVERY OPTIONS AND DECISION MAKING SKILLS NEEDED TO FREELY PARTICIPATE AND SUCCEED IN A RAPIDLY CHANGING WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 887 |
| IRS990/AllOtherContributionsAmt | 0 | 3500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9284028024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 E CEDAR ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLOBE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1032694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 565 |
| IRS990/CYOtherExpensesAmt | 0 | 211365 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 881575 |
| IRS990/CYTotalExpensesAmt | 0 | 1092940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1035134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9648 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6866 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34328 |
| IRS990/Desc | 0 | PROVIDED 7TH-12TH GRADE EDUCATION AND HIGH SCHOOL GRADUATION CERTIFICATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 172235 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121981 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 631087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16768 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16768 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1851 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15982 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 14576 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY DEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID FRANQUERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN DEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN CARAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABIGAIL R JENNEX |
| 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 | 82596 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/MEM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1029194 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1035134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2455 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3903 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249778 |
| 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 | LIBERTY HIGH SCHOOL IS AN EDUCATIONAL COMMUNITY COMMITTED TO ACADEMIC RIGOR IN THE CORE SECONDARY SUBJECTS WHICH PROVIDES STUDENTS WITH SMALL CLASS SIZES, INDIVIDUALIZED ATTENTION, CREDIT RECOVERY OPTIONS AND DECISION MAKING SKILLS NEEDED TO FREELY PARTICIPATE AND SUCCEED IN A RAPIDLY CHANGING WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 469309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 411503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 297074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 289522 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64931 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82985 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92383 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 392533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 602870 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21893 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49105 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32894 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30421 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63315 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3847 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5466 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10468 |
| IRS990/PrincipalOfficerNm | 0 | ABIGAIL R JENNEX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRADUATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADULT EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 950857 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 519 |
| IRS990/PYOtherExpensesAmt | 0 | 222183 |
| IRS990/PYOtherRevenueAmt | 0 | 4343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 711446 |
| IRS990/PYTotalExpensesAmt | 0 | 933629 |
| IRS990/PYTotalRevenueAmt | 0 | 955719 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1875 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141978 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22557 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155402 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1092940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55714 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 94376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 62931 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE - RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1035134 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78271 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 64931 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1092940 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62931 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1035134 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1035134 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1092940 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS LISTED ON THE WEBSITE AND ENROLLMENT PAPERWORK. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES EQUALIZATION FUNDING FROM THE STATE OF ARIZONA, ALONG WITH FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIBERTY HIGH SCHOOL IS AN EDUCATIONAL COMMUNITY COMMITTED TO ACADEMIC RIGOR IN THE CORE SECONDARY SUBJECTS WHICH PROVIDES STUDENTS WITH SMALL CLASS SIZES, INDIVIDUALIZED ATTENTION, CREDIT RECOVERY OPTIONS AND DECISION MAKING SKILLS NEEDED TO FREELY PARTICIPATE AND SUCCEED IN A RAPIDLY CHANGING WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JERRY DEROSE COLLEEN DEROSE MEMBER VP SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO ALL GOVERNING BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS ALL POTENTIAL CONFLICTS AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD AND COMPARED TO COMPENSATION AMOUNTS OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1092940 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 128614 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94651 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 469309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 411503 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1875 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 506154 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/TravelGrp/TotalAmt | 0 | 4110 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.LIBERTY-HIGH.NET |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ABIGAIL R JENNEX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9284028024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-01 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIBE |
| ReturnHeader/Filer/EIN | 0 | 860830367 |
| ReturnHeader/Filer/PhoneNum | 0 | 9284028024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 EAST CEDAR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLOBE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454728843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASPIRE BUSINESS CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17505 N 79TH AVE STE 405 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6028812483 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER JONES |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T15:26:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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