Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0916818
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
$2,933,508
No earlier filing loaded for comparison.
Net Assets
$157,369
No earlier filing loaded for comparison.
Liabilities
$2,776,139
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,861,203
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
SECONDARY EDUCATION
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 | 87357 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 150016 |
| IRS990/AccountsReceivable/BOY | 0 | 15504 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SECONDARY EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1333 E 10TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 857195808 |
| IRS990/Advertising/ProgramServices | 0 | 207 |
| IRS990/Advertising/Total | 0 | 207 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3660 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 353724 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44613 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51504 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51504 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2385340 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2370707 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 44006 |
| IRS990/DeferredRevenue/EOY | 0 | 52407 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46090 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 112433 |
| IRS990/DepreciationDepletion/Total | 0 | 158523 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL PROVIDES BICULTURAL EDUCATIONAL CHOICES FOR PARENTS AND STUDENTS IN THE SURROUNDING COMMUNITY. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2218377 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43258 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43258 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50242 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 308129 |
| IRS990/FeesForServicesOther/Total | 0 | 358371 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM ROSENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stephen Purkiss |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jessica Estrada |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY OLIVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK PREZELSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Alex Cruz |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6957 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6535 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6756 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 74547 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 71193 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 74653 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | HPLS Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | HMS Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Dir. of Fin./Op |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2381680 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2412807 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 58633 |
| IRS990/Insurance/Total | 0 | 58633 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 214997 |
| IRS990/Interest/Total | 0 | 214997 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1379 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1076971 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3909716 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2532768 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2832745 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SECONDARY EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2117209 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2459278 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANK PREZELSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 605960 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 157369 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 40020 |
| IRS990/Occupancy/Total | 0 | 40020 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11036 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 103377 |
| IRS990/OfficeExpenses/Total | 0 | 114413 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23679 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61160 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 84839 |
| IRS990/OtherExpensePriorYear | 0 | 1203545 |
| IRS990/OtherExpensesCurrentYear | 0 | 1101432 |
| IRS990/OtherExpenses/Description | 0 | Transportation |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17296 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58792 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8456 |
| IRS990/OtherExpenses/Total | 0 | 58792 |
| IRS990/OtherExpenses/Total | 1 | 25752 |
| IRS990/OtherLiabilities/BOY | 0 | 90121 |
| IRS990/OtherLiabilities/EOY | 0 | 72188 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6574 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6574 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6574 |
| IRS990/OtherRevenuePriorYear | 0 | 101660 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 96318 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1283131 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1379449 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11309 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98160 |
| IRS990/PayrollTaxes/Total | 0 | 109469 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13895 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 120615 |
| IRS990/PensionPlanContributions/Total | 0 | 134510 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 52369 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 39423 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7788 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16727 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 20893 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT LUNCH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28616 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15639 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5254 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15639 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5254 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 27467 |
| IRS990/RevenuesLessExpensesCY | 0 | -448396 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -441274 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1759771 |
| IRS990/SalariesEtcPriorYear | 0 | 1740091 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1861789 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 604994 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2466783 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 430220 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 471977 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 902197 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -448396 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -325910 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 779696 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2081507 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | middle school expenses $779696 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | middle school revenues $657209 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | middle school change in net assets $122486 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 540736 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 540736 |
| IRS990ScheduleD/OtherAmount | 0 | 122486 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 779696 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9164 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 55584 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7440 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | bank overdraft |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 657209 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 657209 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1755598 |
| IRS990ScheduleD/TotalAdjustments | 0 | 122486 |
| IRS990ScheduleD/TotalExpenses | 0 | 2861203 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2861203 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 72188 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2832745 |
| IRS990ScheduleD/TotalRevenue | 0 | 2412807 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2412807 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2081507 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1755598 |
| 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/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/OrgDoesNotMaintainExplanation | 0 | The organization does not award scholarships and other financial assistance. |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | Nondiscriminatory policy posted at the school. |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, policies, and financial statements are available from the School's finance office upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTORS SHALL REPORT POSSIBLE CONFLICTS OF INTEREST TO THE PRESIDENT OF THE BOARD OR IF THE PRESIDENT IS THE INTERESTED INDIVIDUAL, TO THE VICE PRESIDENT OF THE BOARD. THE PRESIDENT (OR VICE PRESIDENT) SHALL MAKE A FULL REPORT TO THE GOVERNING BOARD PRIOR TO ANY ACTION ON THE TRANSACTION IS TAKEN. UPON REPORT OF A POSSIBLE CONFLICT, THE BOARD SHALL CONDUCT AN INVESTIGATION AND DETERMINE WHETHER A CONFLICT OF INTEREST DOES EXIST AND WHETHER IT IS SUBSTANTIAL. NO INVESTIGATION OR DETERMINATION BY THE BOARD SHALL BE REQUIRED IF THE INTERESTED INDIVIDUAL VOLUNTARILY AGREES TO REFRAIN FROM VOTING ON THE TRANSACTION PRESENTING THE POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURN WAS REVIEWED BY THE BOARD PRIOR TO SUBMITTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization did not have any committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization entered into a consent agreement for the voluntary surrender and termination of the charter contract for its Middle School. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | true |
| 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 | 113146 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 20586 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1333 E 10TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 857195808 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5208828826 |
| IRS990/TotalAssets/BOY | 0 | 2962153 |
| IRS990/TotalAssetsBOY | 0 | 2962153 |
| IRS990/TotalAssets/EOY | 0 | 2933508 |
| IRS990/TotalAssetsEOY | 0 | 2933508 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2385340 |
| IRS990/TotalExpensesCurrentYear | 0 | 2861203 |
| IRS990/TotalExpensesPriorYear | 0 | 2943636 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 642826 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2218377 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2861203 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2356193 |
| IRS990/TotalLiabilitiesBOY | 0 | 2356193 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.