Civic Intelligence

Destiny School Incorporated

EIN 86-0904562 • 501(c)3 • Globe, AZ

Profile

To provide each student a diverse education in a safe, supportive environment that promotes self-discipline, motivation, and excellence in learning.

798 East Prickly Pear DriveGlobe, AZ 85501

mydestinyschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,616,601

Up $177,701 (+5.2%) from 2024

Liabilities

Up

$259,692

Up $94,007 (+57%) from 2024

Net Assets

Up

$3,356,909

Up $83,694 (+2.6%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$5,569,769

Up $548,717 (+11%) from 2024

Expenses

Up

$5,486,075

Up $880,088 (+19%) from 2024

Net Income

Down

$83,694

Down $331,371 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,388,700Liabilities 2011: $1,214,651Net Assets 2011: $174,0492011Assets 2012: $1,332,906Liabilities 2012: $1,149,921Net Assets 2012: $182,9852012Assets 2013: $1,363,802Liabilities 2013: $1,086,426Net Assets 2013: $277,3762013Assets 2014: $1,282,135Liabilities 2014: $1,097,191Net Assets 2014: $184,9442014Assets 2015: $1,194,568Liabilities 2015: $996,187Net Assets 2015: $198,3812015Assets 2016: $1,214,422Liabilities 2016: $800,644Net Assets 2016: $413,7782016Assets 2017: $1,198,954Liabilities 2017: $739,639Net Assets 2017: $459,3152017Assets 2018: $1,201,841Liabilities 2018: $616,872Net Assets 2018: $584,9692018Assets 2019: $1,473,461Liabilities 2019: $446,450Net Assets 2019: $1,027,0112019Assets 2020: $1,663,443Liabilities 2020: $378,245Net Assets 2020: $1,285,1982020Assets 2021: $1,722,944Liabilities 2021: $189,222Net Assets 2021: $1,533,7222021Assets 2022: $2,239,851Liabilities 2022: $165,417Net Assets 2022: $2,074,4342022Assets 2023: $2,974,189Liabilities 2023: $116,039Net Assets 2023: $2,858,1502023Assets 2024: $3,438,900Liabilities 2024: $165,685Net Assets 2024: $3,273,2152024Assets 2025: $3,616,601Liabilities 2025: $259,692Net Assets 2025: $3,356,9092025

Highlighted filing

2025

Assets$3,616,601
Liabilities$259,692
Net Assets$3,356,909
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,499,771Expenses 2011: $2,333,022Net Income 2011: $166,7492011Revenue 2012: $2,424,252Expenses 2012: $2,415,316Net Income 2012: $8,9362012Revenue 2013: $2,709,088Expenses 2013: $2,614,697Net Income 2013: $94,3912013Revenue 2014: $2,759,855Expenses 2014: $2,852,287Net Income 2014: -$92,4322014Revenue 2015: $2,905,196Expenses 2015: $2,891,759Net Income 2015: $13,4372015Revenue 2016: $2,928,041Expenses 2016: $2,712,644Net Income 2016: $215,3972016Revenue 2017: $2,941,035Expenses 2017: $2,895,498Net Income 2017: $45,5372017Revenue 2018: $3,134,483Expenses 2018: $3,008,289Net Income 2018: $126,1942018Revenue 2019: $3,562,327Expenses 2019: $3,120,285Net Income 2019: $442,0422019Revenue 2020: $3,701,161Expenses 2020: $3,442,974Net Income 2020: $258,1872020Revenue 2021: $3,754,054Expenses 2021: $3,505,530Net Income 2021: $248,5242021Revenue 2022: $4,435,698Expenses 2022: $3,894,986Net Income 2022: $540,7122022Revenue 2023: $4,854,185Expenses 2023: $4,070,469Net Income 2023: $783,7162023Revenue 2024: $5,021,052Expenses 2024: $4,605,987Net Income 2024: $415,0652024Revenue 2025: $5,569,769Expenses 2025: $5,486,075Net Income 2025: $83,6942025

Highlighted filing

2025

Revenue$5,569,769
Expenses$5,486,075
Net Income$83,694
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,616,601
Liabilities
$259,692
Net assets
$3,356,909
Revenue
$5,569,769
Expenses
$5,486,075
Net income
$83,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$0.26$3.36$5.57$5.49$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.17$3.27$5.02$4.61$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.12$2.86$4.85$4.07$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.17$2.07$4.44$3.89$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.53$3.75$3.51$0.25
2020Summary only. Only limited summary data is available for this year.$1.66$0.38$1.29$3.70$3.44$0.26
2019Summary only. Only limited summary data is available for this year.$1.47$0.45$1.03$3.56$3.12$0.44
2018Summary only. Only limited summary data is available for this year.$1.20$0.62$0.58$3.13$3.01$0.13
2017Summary only. Only limited summary data is available for this year.$1.20$0.74$0.46$2.94$2.90$0.05
2016Summary only. Only limited summary data is available for this year.$1.21$0.80$0.41$2.93$2.71$0.22
2015Summary only. Only limited summary data is available for this year.$1.19$1.00$0.20$2.91$2.89$0.01
2014Summary only. Only limited summary data is available for this year.$1.28$1.10$0.18$2.76$2.85$0.09
2013Summary only. Only limited summary data is available for this year.$1.36$1.09$0.28$2.71$2.61$0.09
2012Summary only. Only limited summary data is available for this year.$1.33$1.15$0.18$2.42$2.42$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$1.21$0.17$2.50$2.33$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$5,576,027
Mission and Program Overview

Mission

To provide each student a diverse education in a safe, supportive environment that promotes self-discipline, motivation, and excellence in learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,181,217$2,657,858▲ $476,641
Cash and Non-Interest-Bearing Accounts$665,051$376,849▼ $288,202
Savings and Temporary Cash Investments$248,310$265,914▲ $17,604
Accounts Receivable$306,296$170,592▼ $135,704
Prepaid Expenses and Deferred Charges$17,000--
Total Assets$3,438,900$3,616,601▲ $177,701
Other Assets Total$21,026$145,388▲ $124,362
Liabilities
Other Liabilities$27,183$147,328▲ $120,145
Accounts Payable and Accrued Expenses$94,820$79,665▼ $15,155
Mortgage Notes Payable Secured by Investment Property$27,862$16,996▼ $10,866
Deferred Revenue$13,220$13,475▲ $255
Escrow Account Liability$2,600$2,228▼ $372
Total Liabilities$165,685$259,692▲ $94,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,968,654$3,200,987▲ $232,333
Net Assets With Donor Restrictions$304,561$155,922▼ $148,639
Total Net Assets Fund Balance$3,273,215$3,356,909▲ $83,694
Total Liabilities and Net Assets / Fund Balance$3,438,900$3,616,601▲ $177,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,601$1,359,920$2,221,521
Equipment$1,090,628$648,187$1,738,815
Land$542,884-$542,884
Other Land Buildings$162,745$117,674$280,419
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MclendonPresident/CEOFT$99,826$44,401$144,227
Scott WilliamsonMember/teacherFT$81,102$33,590$114,692
David MclendonMember/directorFT$95,625$9,936$105,561
Cardella M WilliamsonMember/teacherFT$62,383$6,539$68,922
Revenue and Support

Revenue Composition

Contributions and Grants
$5,506,229
Program Service Revenue
$200
Investment Income
$3,742
Other Revenue
$59,598
All Other Contributions
$5,573
Change in Net Assets
$83,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,569,769
Revenue Not Reported on Form 990
$542,314
Total Revenue per Audited Statements
$6,112,083
Total Revenue per Form 990
$5,569,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,151,051
Other Expenses$1,335,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,542,783$94,133$0$2,636,916
Other Employee Benefits$456,911$19,404$0$476,315
Current Officers, Directors, Trustees, and Key Employees$205,399$254,679$0$460,078
Office Expenses$339,359$19,013$0$358,372
Pension Plan Contributions$314,156$42$0$314,198
Occupancy$262,694$12,927$0$275,621
Payroll Taxes$241,570$21,974$0$263,544
Depreciation Depletion$211,375$10,401$0$221,776
Fees for Services Other$124,931$15,716$0$140,647
Other Expenses$81,245$0$0$81,245
Fees for Services Accounting$0$32,700$0$32,700
Interest$15,375$757$0$16,132
Travel$14,390$380$0$14,770
Advertising$66$0$0$66
Total Functional Expenses$4,986,567$499,508$0$5,486,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,486,075
Total Expenses per Audited Statements$5,486,075
Total Expenses per Form 990$5,486,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristen LopezDaughter of Board MemberEmployment CompensationNo$84,384
Julia NewbyNiece of Board MemberEmployment CompensationNo$69,559
Camilia GraySister in Law of Board MemberEmployment CompensationNo$61,096
Judy MclendonMother of Board MemberEmployment CompensationNo$60,930
Loria WestbrookDaughter of Board MemberEmployment CompensationNo$60,418
Jenna GregoryDaughter of Board MemberEmployment CompensationNo$58,943
Shelly RassmussenSister of Board MemberEmployment CompensationNo$33,882
Evan BrysonBrother in Law of Board MemberEmployment CompensationNo$11,121
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liability$147,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Destiny School Incorporated
EIN
86-0904562
Phone
9284250925
Address
798 EAST PRICKLY PEAR DRIVE, GLOBE, AZ 85501

Signing Officer

Name
David Mcclenden
Title
Director
Phone
9284250925
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mclendon
Formed
1998
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
79
Volunteers
15

Preparer

Firm
John C Todd II PC
Address
6635 W Happy Valley Rd Ste A104 PMB, Glendale, AZ 85310
Preparer
Jennifer R Tewhill
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Nancy mclendon, ceo and david mclendon, director, have a family relationship. Cardella williamson and scott williamson have a family relationship.”

Pt VI, Line 11B

“The form 990 is reviewed and approved by the governing board prior to filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 12C

“The schools board members are subject to the coi policy. The board members review the policy annually. Any board members having a coi or possible coi should not vote on any potential business transaction.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions”

Pt IV, Line 2B

“The school holds monies for the various student groups of the school. The student groups determine the use of the funds and the school verifies the allowability of the expenditures and activities, and will disburse the funds as applicable.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt02000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02968654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03200987
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012927
IRS990/OccupancyGrp/ProgramServicesAmt0262694
IRS990/OccupancyGrp/TotalAmt0275621
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0339359
IRS990/OfficeExpensesGrp/TotalAmt0358372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021026
IRS990/OtherAssetsTotalGrp/EOYAmt0145388
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476315
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2SCHOOL BUSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0168608
IRS990/OtherExpensesGrp/ProgramServicesAmt17705
IRS990/OtherExpensesGrp/ProgramServicesAmt281245
IRS990/OtherExpensesGrp/TotalAmt0168608
IRS990/OtherExpensesGrp/TotalAmt125087
IRS990/OtherExpensesGrp/TotalAmt281245
IRS990/OtherLiabilitiesGrp/BOYAmt027183
IRS990/OtherLiabilitiesGrp/EOYAmt0147328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILLIARY OPERATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056598
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt056598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02542783
IRS990/OtherSalariesAndWagesGrp/TotalAmt02636916
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241570
IRS990/PayrollTaxesGrp/TotalAmt0263544
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0314156
IRS990/PensionPlanContributionsGrp/TotalAmt0314198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017000
IRS990/PrincipalOfficerNm0NANCY MCLENDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04966905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01120611
IRS990/PYOtherRevenueAmt038870
IRS990/PYProgramServiceRevenueAmt015277
IRS990/PYRevenuesLessExpensesAmt0415065
IRS990/PYSalariesCompEmpBnftPaidAmt03485376
IRS990/PYTotalExpensesAmt04605987
IRS990/PYTotalRevenueAmt05021052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265914
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0861601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01359920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02221521
IRS990ScheduleD/EquipmentGrp/BookValueAmt01090628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01738815
IRS990ScheduleD/ExpensesSubtotalAmt05486075
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0542884
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0542884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0542314
IRS990ScheduleD/RevenueNotReportedAmt0542314
IRS990ScheduleD/RevenueSubtotalAmt05569769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HOLDS MONIES FOR THE VARIOUS STUDENT GROUPS OF THE SCHOOL. THE STUDENT GROUPS DETERMINE THE USE OF THE FUNDS AND THE SCHOOL VERIFIES THE ALLOWABILITY OF THE EXPENDITURES AND ACTIVITIES, AND WILL DISBURSE THE FUNDS AS APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02657858
IRS990ScheduleD/TotalExpensesPerForm990Amt05486075
IRS990ScheduleD/TotalLiabilityAmt0147328
IRS990ScheduleD/TotalRevenuePerForm990Amt05569769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06112083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05486075
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN STUDENT HANDBOOK WHICH IS A PUBLIC DOCUMENT INCLUDED IN STUDENT HANDBOOK WHICH IS A PUBLIC DOCUMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION, UNITED STATES DEPARTMENT OF AGRICULTURE, AND THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNA GREGORY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JUDY MCLENDON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KRISTEN LOPEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3CAMILIA GRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4SHELLY RASSMUSSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5JULIA NEWBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6LORIA WESTBROOK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7EVAN BRYSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MOTHER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SISTER IN LAW OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SISTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5NIECE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7BROTHER IN LAW OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058943
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160930
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt284384
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt361096
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt433882
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt569559
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt660418
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt711121
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7EMPLOYMENT COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANCY MCLENDON, CEO AND DAVID MCLENDON, DIRECTOR, HAVE A FAMILY RELATIONSHIP. CARDELLA WILLIAMSON AND SCOTT WILLIAMSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOLS BOARD MEMBERS ARE SUBJECT TO THE COI POLICY. THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY. ANY BOARD MEMBERS HAVING A COI OR POSSIBLE COI SHOULD NOT VOTE ON ANY POTENTIAL BUSINESS TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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