Civic Intelligence

Tucson Preparatory School

EIN 86-0913009 • 501(c)3 • Tucson, AZ

Profile

To offer homeless, chronically truant and otherwise troubled youth who have experienced academic/school failure with an individualized course of instruction that not only focuses upon academic corrections and remediation, but engenders self worth and prepares them educationally and socially for a productive future.

104 East Prince RoadTucson, AZ 85705-3666

www.tucsonprepschool.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$68,964

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,271,049

Down $91,947 (-6.7%) from 2023

Liabilities

Down

$327,234

Down $34,962 (-9.7%) from 2023

Net Assets

Down

$943,815

Down $56,985 (-5.7%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$1,537,419

Down $208,723 (-12%) from 2023

Expenses

Down

$1,594,405

Down $42,512 (-2.6%) from 2023

Net Income

Down

-$56,986

Down $166,211 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,370,828Liabilities 2011: $651,679Net Assets 2011: $719,1492011Assets 2012: $1,354,713Liabilities 2012: $636,689Net Assets 2012: $718,0242012Assets 2013: $1,201,564Liabilities 2013: $576,289Net Assets 2013: $625,2752013Assets 2014: $1,240,902Liabilities 2014: $569,898Net Assets 2014: $671,0042014Assets 2015: $1,246,659Liabilities 2015: $488,327Net Assets 2015: $758,3322015Assets 2016: $1,329,137Liabilities 2016: $457,058Net Assets 2016: $872,0792016Assets 2017: $1,273,519Liabilities 2017: $429,915Net Assets 2017: $843,6042017Assets 2018: $1,176,149Liabilities 2018: $436,615Net Assets 2018: $739,5342018Assets 2019: $1,188,228Liabilities 2019: $426,726Net Assets 2019: $761,5022019Assets 2020: $1,150,919Liabilities 2020: $386,947Net Assets 2020: $763,9722020Assets 2021: $1,397,380Liabilities 2021: $572,613Net Assets 2021: $824,7672021Assets 2022: $1,249,182Liabilities 2022: $357,607Net Assets 2022: $891,5752022Assets 2023: $1,362,996Liabilities 2023: $362,196Net Assets 2023: $1,000,8002023Assets 2024: $1,271,049Liabilities 2024: $327,234Net Assets 2024: $943,8152024

Highlighted filing

2024

Assets$1,271,049
Liabilities$327,234
Net Assets$943,815
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,182,175Expenses 2011: $1,147,838Net Income 2011: $34,3372011Revenue 2012: $1,229,510Expenses 2012: $1,230,635Net Income 2012: -$1,1252012Revenue 2013: $1,200,296Expenses 2013: $1,293,045Net Income 2013: -$92,7492013Revenue 2014: $1,276,361Expenses 2014: $1,230,632Net Income 2014: $45,7292014Revenue 2015: $1,373,247Expenses 2015: $1,285,919Net Income 2015: $87,3282015Revenue 2016: $1,322,916Expenses 2016: $1,209,169Net Income 2016: $113,7472016Revenue 2017: $1,229,153Expenses 2017: $1,257,628Net Income 2017: -$28,4752017Revenue 2018: $1,221,535Expenses 2018: $1,325,605Net Income 2018: -$104,0702018Revenue 2019: $1,457,591Expenses 2019: $1,435,623Net Income 2019: $21,9682019Revenue 2020: $1,511,726Expenses 2020: $1,519,254Net Income 2020: -$7,5282020Revenue 2021: $1,608,909Expenses 2021: $1,548,114Net Income 2021: $60,7952021Revenue 2022: $1,591,779Expenses 2022: $1,524,971Net Income 2022: $66,8082022Revenue 2023: $1,746,142Expenses 2023: $1,636,917Net Income 2023: $109,2252023Revenue 2024: $1,537,419Expenses 2024: $1,594,405Net Income 2024: -$56,9862024

Highlighted filing

2024

Revenue$1,537,419
Expenses$1,594,405
Net Income-$56,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,049
Liabilities
$327,234
Net assets
$943,815
Revenue
$1,537,419
Expenses
$1,594,405
Net income
-$56,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$1.54$1.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$1.75$1.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.89$1.59$1.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.57$0.82$1.61$1.55$0.06
2020Summary only. Only limited summary data is available for this year.$1.15$0.39$0.76$1.51$1.52$0.01
2019Summary only. Only limited summary data is available for this year.$1.19$0.43$0.76$1.46$1.44$0.02
2018Summary only. Only limited summary data is available for this year.$1.18$0.44$0.74$1.22$1.33$0.10
2017Summary only. Only limited summary data is available for this year.$1.27$0.43$0.84$1.23$1.26$0.03
2016Summary only. Only limited summary data is available for this year.$1.33$0.46$0.87$1.32$1.21$0.11
2015Summary only. Only limited summary data is available for this year.$1.25$0.49$0.76$1.37$1.29$0.09
2014Summary only. Only limited summary data is available for this year.$1.24$0.57$0.67$1.28$1.23$0.05
2013Summary only. Only limited summary data is available for this year.$1.20$0.58$0.63$1.20$1.29$0.09
2012Summary only. Only limited summary data is available for this year.$1.35$0.64$0.72$1.23$1.23$0.00
2011Summary only. Only limited summary data is available for this year.$1.37$0.65$0.72$1.18$1.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,537,419
Mission and Program Overview

Mission

To offer homeless, chronically truant and otherwise troubled youth who have experienced academic/school failure with an individualized course of instruction that not only focuses upon academic corrections and remediation, but engenders self worth and prepares them educationally and socially for a productive future.

To operate a charter school sponsored by the arizona state board for charter schools, wich mandates policies and operational guidelines, to approximately 150 high school students in tucson, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,024$571,505▼ $35,519
Cash and Non-Interest-Bearing Accounts$305,230$553,276▲ $248,046
Pledges and Grants Receivable$428,242$128,768▼ $299,474
Total Assets$1,362,996$1,271,049▼ $91,947
Other Assets Total$22,500$17,500▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,005$297,355▼ $19,650
Other Liabilities$23,384$19,433▼ $3,951
Accounts Payable and Accrued Expenses$21,807$10,446▼ $11,361
Total Liabilities$362,196$327,234▼ $34,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,800$943,815▼ $56,985
Total Net Assets Fund Balance$1,000,800$943,815▼ $56,985
Total Liabilities and Net Assets / Fund Balance$1,362,996$1,271,049▼ $91,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,698$701,076-
Other Land Buildings$23,807--
Land$317,000--
Equipment$0$85,584-
Other Assets Org$17,500--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JoAnn D SullivanExecutive DirectorFT$68,964$68,964
Efrain RomeroDirectorPT$10,330$10,330

Board Members and Trustees

NameTitle
Mark VondestinonPresident/charter Rep
Guadalupe CastilloDirector
Mary CowanDirector
Ryan GrimmDirector/Charter Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,537,167
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$0
All Other Contributions
$1,781
Change in Net Assets
$-56,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,419
Total Revenue per Audited Statements
$1,537,419
Total Revenue per Form 990
$1,537,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,443
Other Expenses$516,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,935$109,585$0$648,520
Other Employee Benefits$143,314$61,420$0$204,734
Occupancy$127,430$52,062$0$179,492
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000$0$80,000
Pension Plan Contributions$54,599$23,400$0$77,999
Payroll Taxes$46,333$19,857$0$66,190
Office Expenses$61,951$1,948$0$63,899
Depreciation Depletion$42,613$18,263$0$60,876
Fees for Services Accounting$667$50,000$0$50,667
Insurance$26,807$6,702$0$33,509
Fees for Services Other$16,096$10,735$0$26,831
Information Technology$12,011$4,631$0$16,642
Interest$11,339$4,860$0$16,199
Travel$7,788$2,135$0$9,923
Conferences and Meetings$105$1,989$0$2,094
Other Expenses$521$0$0$521
Fees for Services Legal$0$167$0$167
Advertising$10$0$0$10
Total Functional Expenses$1,181,872$412,533$0$1,594,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,594,405
Total Expenses per Audited Statements$1,594,405
Total Expenses per Form 990$1,594,405
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$19,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tucson Preparatory School
EIN
86-0913009
Phone
5206224185
Address
104 East Prince Road, Tucson, AZ 85705-3666

Signing Officer

Name
Joseph J Lechuga
Title
Acting Director
Phone
5206224185
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Lechuga
Formed
1998
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
21
Volunteers
10

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The school did not utilize committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The form 990 was prepared by an independent cpa as part of the audit engagement, reviewed by mangement, and approved by the board of directors. Once approved, a member of the board of directors signs the form 990 and it is mailed to the irs.”

Pt VI, Line 19

“The schools annual audit is submitted to the arizona state board for charter schools and therefore subject to public record. All other documents are available upon request.”

Financial Statement Notes

Pt X, Line 2

“Uncertain Tax Positions -The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is more likely than not that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2024.”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
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IRS990/Desc0TO OPERATE A CHARTER SCHOOL SPONSORED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS, WICH MANDATES POLICIES AND OPERATIONAL GUIDELINES, TO APPROXIMATELY 150 HIGH SCHOOL STUDENTS IN TUCSON, ARIZONA. TO OFFER HOMELESS, CHRONICALLY TRUANT AND OTHERWISE TROUBLED YOUTH WHO HAVE EXPERIENCED ACADEMIC/SCHOOL FAILURE WITH AN INDIVIDUALIZED COURSE OF INSTRUCTION THAT NOT ONLY FOCUSES UPON ACADEMIC CORRECTIONS AND REMEDIATION, BUT ENGENDERS SELF WORTH AND PREPARES THEM EDUCATIONALLY AND SOCIALLY FOR A PRODUCTIVE FUTURE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Cowan
IRS990/Form990PartVIISectionAGrp/PersonNm2Efrain Romero
IRS990/Form990PartVIISectionAGrp/PersonNm3JoAnn D Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK VONDESTINON
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN GRIMM
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Charter Representative
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IRS990/MissionDesc0TO OFFER HOMELESS, CHRONICALLY TRUANT AND OTHERWISE TROUBLED YOUTH WHO HAVE EXPERIENCED ACADEMIC/SCHOOL FAILURE WITH AN INDIVIDUALIZED COURSE OF INSTRUCTION THAT NOT ONLY FOCUSES UPON ACADEMIC CORRECTIONS AND REMEDIATION, BUT ENGENDERS SELF WORTH AND PREPARES THEM EDUCATIONALLY AND SOCIALLY FOR A PRODUCTIVE FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0317005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297355
IRS990/NetAssetsOrFundBalancesBOYAmt01000800
IRS990/NetAssetsOrFundBalancesEOYAmt0943815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01000800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0943815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052062
IRS990/OccupancyGrp/ProgramServicesAmt0127430
IRS990/OccupancyGrp/TotalAmt0179492
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OfficeExpensesGrp/ProgramServicesAmt061951
IRS990/OfficeExpensesGrp/TotalAmt063899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022500
IRS990/OtherAssetsTotalGrp/EOYAmt017500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204734
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026481
IRS990/OtherExpensesGrp/ProgramServicesAmt124013
IRS990/OtherExpensesGrp/ProgramServicesAmt2859
IRS990/OtherExpensesGrp/ProgramServicesAmt3521
IRS990/OtherExpensesGrp/TotalAmt028346
IRS990/OtherExpensesGrp/TotalAmt124013
IRS990/OtherExpensesGrp/TotalAmt23773
IRS990/OtherExpensesGrp/TotalAmt3521
IRS990/OtherLiabilitiesGrp/BOYAmt023384
IRS990/OtherLiabilitiesGrp/EOYAmt019433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019857
IRS990/PayrollTaxesGrp/ProgramServicesAmt046333
IRS990/PayrollTaxesGrp/TotalAmt066190
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054599
IRS990/PensionPlanContributionsGrp/TotalAmt077999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH LECHUGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01745869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0546145
IRS990/PYRevenuesLessExpensesAmt0109225
IRS990/PYSalariesCompEmpBnftPaidAmt01090772
IRS990/PYTotalExpensesAmt01636917
IRS990/PYTotalRevenueAmt01746142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01537419
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701076
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0931774
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085584
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085584
IRS990ScheduleD/ExpensesSubtotalAmt01594405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0317000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0317000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCE LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023807
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt01537419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions -The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is more likely than not that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017500
IRS990ScheduleD/TotalExpensesPerForm990Amt01594405
IRS990ScheduleD/TotalLiabilityAmt019433
IRS990ScheduleD/TotalRevenuePerForm990Amt01537419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01537419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01594405
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is an Arizona public charter school. As such, discrimination is prohibited and Arizona residents are aware that public schools cannot discriminate in any manner. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School does not award scholarships or other financial assistance. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED COUNTY, STATE, AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY PIMA COUNTY, THE STATE OF ARIZONA, AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DID NOT UTILIZE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOLS ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND THEREFORE SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01362996
IRS990/TotalAssetsEOYAmt01271049
IRS990/TotalAssetsGrp/BOYAmt01362996
IRS990/TotalAssetsGrp/EOYAmt01271049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01537167
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01181872
IRS990/TotalFunctionalExpensesGrp/TotalAmt01594405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362196
IRS990/TotalLiabilitiesEOYAmt0327234
IRS990/TotalLiabilitiesGrp/BOYAmt0362196
IRS990/TotalLiabilitiesGrp/EOYAmt0327234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01181872
IRS990/TotalReportableCompFromOrgAmt079294
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01537419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01362996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01271049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02135
IRS990/TravelGrp/ProgramServicesAmt07788
IRS990/TravelGrp/TotalAmt09923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 East Prince Road
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.tucsonprepschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH J LECHUGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05206224185
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22

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