Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0904150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,358,689
Down $86,503 (-6.0%) from 2011
Net Assets
Down$83,563
Down $77,538 (-48%) from 2011
Liabilities
Down$1,275,126
Down $8,965 (-0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,109,554
Up $123,089 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a waldorf-inspired age appropriate education for
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 | 29091 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20718 |
| IRS990/AccountsReceivable/BOY | 0 | 18251 |
| IRS990/AccountsReceivable/EOY | 0 | 16796 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE AN AFTERNOON PROGRAM FOR KINDERGARTEN CHILDREN DURING THE 11-12 SCHOOL YEAR. WE SERVED CHILDREN IN AN EXTENSION OF OUR REGULAR KINDERGARTEN. |
| IRS990/Activity2/Expense | 0 | 706 |
| IRS990/Activity2/Revenue | 0 | 3416 |
| IRS990/Activity3/Description | 0 | TO PROVIDE A WALDORF-INSPIRED PRE-SCHOOL PROGRAM FOR THE WHOLE CHILD THAT EMPHASIZED INTELLECTUAL DEVELOPMENT TROUGH THE IMAGINATIVE, ARTISTIC AND MORAL GROWTH OF ITS STUDENTS. |
| IRS990/Activity3/Expense | 0 | 11881 |
| IRS990/Activity3/Revenue | 0 | 12363 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A WALDORF-INSPIRED AGE APPROPRIATE EDUCATION FOR THE WHOLE CHILD THAT EMPHASIZES INTELLECTUAL DEVELOPMENT THROUGH THE IMAGINATIVE, ARTISTIC, AND MORAL GROWTH OF ITS STUDENTS. WE ENCOURAGE STUDENTS TO BE LIFE-LONG LEARNERS AND INDEPENDENT THINKERS, AS WELL AS SELF-MOTIVATED, CREATIVE AND RESPONSIBLE INDIVIDUALS WHO WILL DEVELOP THE SKILLS NEEDED TO DIRECT THEIR OWN LIVES AND TO SERVE THE GREATER COMMUNITY TO WHICH THEY BELONG. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1455 WILLOW CREEK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PRESCOTT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 86301 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5197 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 5197 |
| IRS990/AllOtherContributions | 0 | 74317 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 251249 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5276 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52353 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 131839 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 184192 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 2102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PRESCOTT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 86302 |
| IRS990/ContractorCompensation/Compensation | 0 | 105353 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REAL ESTATE LEASING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BILL FELDMEIER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 79593 |
| IRS990/ContributionsGrantsPriorYear | 0 | 120497 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5885 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33350 |
| IRS990/DepreciationDepletion/Total | 0 | 39235 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A WALDORF-INSPIRED AGE APPROPRIATE EDUCATION FOR THE WHOLE CHILD THAT EMPHASIZES INTELLECTUAL DEVELOPMENT THROUGH THE IMAGINATIVE, ARTISTIC, AND MORAL GROWTH OF ITS STUDENTS. WE PROVIDED THAT PROGRAM FOR GRADES K-8. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 935966 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30040 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30040 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 857 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 857 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33882 |
| IRS990/FeesForServicesOther/Total | 0 | 33882 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| 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 | MARLENE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CURTIS HAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM BELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNA MARX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEE ANN MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAMELA CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CINDY ROE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT ERNST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8970 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 3043 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9458 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4717 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 37636 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 29180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 42878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 47318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 5 | FORMER MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 5276 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1057141 |
| IRS990/GrossRents/Real | 0 | 25125 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11358 |
| IRS990/Interest/ProgramServices | 0 | 57993 |
| IRS990/Interest/Total | 0 | 69351 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55086 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1314010 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1175692 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1258924 |
| IRS990/LessRentalExpenses/Real | 0 | 25125 |
| 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 PROVIDE A WALDORF-INSPIRED AGE APPROPRIATE EDUCATION FOR |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1255000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1254408 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CINDY ROE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 161101 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 83563 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 141473 |
| IRS990/Occupancy/Total | 0 | 141473 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1582 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49048 |
| IRS990/OfficeExpenses/Total | 0 | 50630 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5160 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31217 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36377 |
| IRS990/OtherExpensePriorYear | 0 | 283112 |
| IRS990/OtherExpensesCurrentYear | 0 | 407211 |
| IRS990/OtherExpenses/Description | 0 | DUES AND FEES |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 25302 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3685 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5800 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/Total | 0 | 9485 |
| IRS990/OtherExpenses/Total | 1 | 25302 |
| IRS990/OtherRevenueCurrentYear | 0 | 30605 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AUXILIARY |
| IRS990/OtherRevenueMisc/Description | 1 | AFTER SCHOOL CARE |
| IRS990/OtherRevenueMisc/Description | 2 | PRESCHOOL |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14826 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3416 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 12363 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14826 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3416 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 12363 |
| IRS990/OtherRevenuePriorYear | 0 | 29102 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11993 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 382841 |
| IRS990/OtherSalariesAndWages/Total | 0 | 394834 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5638 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45616 |
| IRS990/PayrollTaxes/Total | 0 | 51254 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 844 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34842 |
| IRS990/PensionPlanContributions/Total | 0 | 35686 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 921798 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 868567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 921798 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -77538 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1036086 |
| IRS990/RevenuesLessExpensesCY | 0 | -77538 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31723 |
| IRS990/SalariesEtcCurrentYear | 0 | 702343 |
| IRS990/SalariesEtcPriorYear | 0 | 703353 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 78469 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 912966 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 31482 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 944448 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2678 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12363 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15041 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -77538 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -77538 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 25125 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1109554 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DECREASE IN TEMPORARILY RESTRICTED NET ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XIII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 231268 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 231268 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 99467 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10696 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 110163 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 25125 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12545 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 545 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13090 |
| IRS990ScheduleD/OtherRevenues | 0 | 25125 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -35436 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 25125 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -35436 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1067452 |
| IRS990ScheduleD/TotalExpenses | 0 | 1109554 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1109554 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1258924 |
| IRS990ScheduleD/TotalRevenue | 0 | 1032016 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1032016 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1134679 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1092577 |
| 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 | THIS INFORMATION IS INCLUDED IN BROCHURES AND NEWSPAPER ADVERTISEMENTS FOR THE SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| 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 THE FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 35436 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1455 WILLOW CREEK ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PRESCOTT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86301 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ORGANIZATON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9285417700 |
| IRS990/TotalAssets/BOY | 0 | 1445192 |
| IRS990/TotalAssetsBOY | 0 | 1445192 |
| IRS990/TotalAssets/EOY | 0 | 1358689 |
| IRS990/TotalAssetsEOY | 0 | 1358689 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 79593 |
| IRS990/TotalExpensesCurrentYear | 0 | 1109554 |
| IRS990/TotalExpensesPriorYear | 0 | 986465 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 25302 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 135699 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 948553 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1109554 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 25302 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1284091 |
| IRS990/TotalLiabilitiesBOY | 0 | 1284091 |
| IRS990/TotalLiabilities/EOY | 0 | 1275126 |
| IRS990/TotalLiabilitiesEOY | 0 | 1275126 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1445192 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1358689 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 161101 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.