Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0830367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$104,913
No earlier filing loaded for comparison.
Net Assets
$81,241
No earlier filing loaded for comparison.
Liabilities
$23,672
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$538,527
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10374 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6182 |
| IRS990/AccountsReceivable/BOY | 0 | 2959 |
| IRS990/AccountsReceivable/EOY | 0 | 6870 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN ENVIRONMENT WHICH ENCOURAGES LIFE-LONG LEARNING FOR STUDENTS, STAFF, PARENTS, AND COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2343 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLOBE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85502 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 557 |
| IRS990/Advertising/Total | 0 | 557 |
| IRS990/AllOtherContributions | 0 | 3700 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 222 |
| IRS990/AllOtherExpenses/Total | 0 | 222 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 81632 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77700 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46977 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46977 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 108366 |
| IRS990/ContributionsGrantsPriorYear | 0 | 498942 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7825 |
| IRS990/DepreciationDepletion/Total | 0 | 7825 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED 9TH-12TH GRADE EDUCATION TO APPROXIMATELY 61 STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 378137 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13328 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13328 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1535 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4047 |
| IRS990/FeesForServicesOther/Total | 0 | 5582 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT PASTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARA MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGO BRACAMONTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY DEROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COLLEEN DEROSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 4233 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 42934 |
| 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/Title | 0 | SCHOOL BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 104666 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 545022 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3205 |
| IRS990/InformationTechnology/Total | 0 | 3205 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1319 |
| IRS990/Insurance/ProgramServices | 0 | 1764 |
| IRS990/Insurance/Total | 0 | 3083 |
| IRS990/Interest/ManagementAndGeneral | 0 | 144 |
| IRS990/Interest/Total | 0 | 144 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 71071 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 91414 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19863 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20343 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AN ENVIRONMENT WHICH ENCOURAGES LIFE-LONG LEARNING FOR STUDENTS, STAFF, PARENTS, AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | COLLEEN DEROSE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 74746 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81241 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31208 |
| IRS990/Occupancy/Total | 0 | 31208 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5360 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1429 |
| IRS990/OfficeExpenses/Total | 0 | 6789 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13010 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26830 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39840 |
| IRS990/OtherExpensePriorYear | 0 | 93909 |
| IRS990/OtherExpensesCurrentYear | 0 | 90407 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TUITION/REGISTRATION FE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2518 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 475 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8063 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1804 |
| IRS990/OtherExpenses/Total | 0 | 10581 |
| IRS990/OtherExpenses/Total | 1 | 2279 |
| IRS990/OtherLiabilities/BOY | 0 | 19334 |
| IRS990/OtherLiabilities/EOY | 0 | 17490 |
| IRS990/OtherRevenueCurrentYear | 0 | 4915 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4915 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4915 |
| IRS990/OtherRevenuePriorYear | 0 | 4457 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50397 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 252942 |
| IRS990/OtherSalariesAndWages/Total | 0 | 303339 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6519 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30405 |
| IRS990/PayrollTaxes/Total | 0 | 36924 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6275 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14765 |
| IRS990/PensionPlanContributions/Total | 0 | 21040 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 431741 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE SITE FUND |
| IRS990/ProgramServiceRevenue/Description | 2 | sCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 3 | INSTRUCTIONAL IMPROVEM |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 402916 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2544 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 402916 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2544 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 436656 |
| IRS990/RevenuesLessExpensesCY | 0 | 6495 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23312 |
| IRS990/SalariesEtcCurrentYear | 0 | 448120 |
| IRS990/SalariesEtcPriorYear | 0 | 386178 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18625 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20552 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 39177 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6495 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6495 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 538527 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1718 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 50519 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 52237 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17001 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 489 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO STATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 545022 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 538527 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 538527 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17490 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20343 |
| IRS990ScheduleD/TotalRevenue | 0 | 545022 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 545022 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 538527 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 545022 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE SCHHOOL RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. ADDITIONALLY, THE SCHOOL RECEIVED FEDERAL AND STATE GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/OrgDoesNotMaintainExplanation | 0 | THE SCHOOL DID NOT AWARD SCHOLARSHIPS, BUT PAID FOR STUDENTS TO ENROLL IN COLLEGE COURSES FOR DUAL CREDIT BETWEEN COLLEGE AND HIGH SCHOOL. DOCUMENTATION FOR THESE DUAL CREDIT COURSES IS IN THE FORM OF QUICKBOOKS. |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | STATE LAW REQUIRES NONDISCRIMINATION IN PARENT/STUDENT HANDBOOKS AS WELL AS STUDENT ENROLLMENT PACKETS THAT CONTAIN NONDISCRIMINATION POLICY STATEMENTS. |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JERRY DEROSE (BOARD MEMBER) AND COLLEEN DEROSE (SCHOOL DIRECTOR): FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S ACCOUNTANTS COMPLETE A DRAFT OF FORM 990 AND PRESENT IT TO THE BOARD OF DIRECTORS FOR REVIEW AND CONSIDERATION. ONCE FORM 990 IS APPROVED, THE ACCOUNTANTS ARE NOTIFIED AND THE RETURN IS RELEASED FOR FILING (EITHER ELECTRONICALLY OR PAPER FILED). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD TO BE INCLUDED IN THE OFFICIAL BOARD RECORDS. ANYONE WITH A CONFLICT OF INTEREST IS TO REFRAIN IN ANY MANNER AS TO DECISIONS REGARDING THE ISSUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART VI, SECTION B, LINES 15A & 15B: COMPENSATION IS SET AND APPROVED BY THE SCHOOL BOARD ON A YEARLY CONTRACT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION IN THE FRONT OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE EITHER ON FILE AND AVAILABLE UPON REQUEST OR NOTICES ARE POSTED IN THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 38568 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 30310 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2343 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GLOBE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85502 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9284028024 |
| IRS990/TotalAssets/BOY | 0 | 104454 |
| IRS990/TotalAssetsBOY | 0 | 104454 |
| IRS990/TotalAssets/EOY | 0 | 104913 |
| IRS990/TotalAssetsEOY | 0 | 104913 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 108366 |
| IRS990/TotalExpensesCurrentYear | 0 | 538527 |
| IRS990/TotalExpensesPriorYear | 0 | 480087 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 160390 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 378137 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 538527 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 29708 |
| IRS990/TotalLiabilitiesBOY | 0 | 29708 |
| IRS990/TotalLiabilities/EOY | 0 | 23672 |
| IRS990/TotalLiabilitiesEOY | 0 | 23672 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 104454 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 104913 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 74746 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 81241 |
| IRS990/TotalOtherCompensation | 0 | 4233 |
| IRS990/TotalOtherRevenue | 0 | 4915 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 378137 |
| IRS990/TotalProgramServiceRevenue | 0 | 431741 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 42934 |
| IRS990/TotalRevenueCurrentYear | 0 | 545022 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 503399 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 436656 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 545022 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 724 |
| IRS990/Travel/ProgramServices | 0 | 4880 |
| IRS990/Travel/Total | 0 | 5604 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 36178 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 50931 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860830367 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIBERTY HIGH SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | LIBE |
| ReturnHeader/Filer/Phone | 0 | 9284028024 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2343 |
| ReturnHeader/Filer/USAddress/City | 0 | GLOBE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85502 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-02 |
| ReturnHeader/Officer/Name | 0 | COLLEEN DEROSE |
| ReturnHeader/Officer/Phone | 0 | 9284028024 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHARVOZ & FORTINO PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4556 E CAMP LOWELL DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85712 |
| ReturnHeader/Preparer/Name | 0 | CHARVOZ FORTINO PLLC |
| ReturnHeader/Preparer/Phone | 0 | 5208824402 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-22T17:41:24-06:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.