Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0916818
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,858,875
Down $1,010,613 (-35%) from 2011
Net Assets
Down-$104,253
Down $42,774 (-70%) from 2011
Liabilities
Down$1,963,128
Down $967,839 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,033,132
Down $168,744 (-7.7%) from 2011
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 | 160066 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 176068 |
| IRS990/AccountsReceivable/BOY | 0 | 7621 |
| 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 | 2335 |
| IRS990/Advertising/Total | 0 | 2335 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 64507 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 119319 |
| IRS990/CashNonInterestBearing/EOY | 0 | 185603 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118546 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118546 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 536 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2929 |
| IRS990/ConferencesMeetings/Total | 0 | 3465 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1974621 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1954296 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7288 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 150576 |
| IRS990/DepreciationDepletion/Total | 0 | 150576 |
| 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 | 1609412 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6468 |
| IRS990/FeesForServicesLegal/Total | 0 | 6468 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5544 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 103483 |
| IRS990/FeesForServicesOther/Total | 0 | 109027 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Anne Skvarek |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK PREZELSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lawrence Fox |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lisa Palacios |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jolene Jose |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jessica Estrada |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM ROSENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robin Kauakahi |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Olivia Morillo |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3161 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 6814 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 2685 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6430 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 30392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 65535 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 25821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 70567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member/Teacher |
| IRS990/Form990PartVIISectionA/Title | 1 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member/Teacher |
| IRS990/Form990PartVIISectionA/Title | 6 | 2011 Vice Pres. |
| IRS990/Form990PartVIISectionA/Title | 7 | 2012 Vice Pres. |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| 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 | 1910114 |
| 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 | 1990358 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2964 |
| IRS990/InformationTechnology/Total | 0 | 2964 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38542 |
| IRS990/Insurance/Total | 0 | 38542 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 166746 |
| IRS990/Interest/Total | 0 | 166746 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| 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 | 1249844 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2889894 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2720967 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1640050 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | 2726643 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1581934 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANK PREZELSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -61479 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -104253 |
| 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 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 39020 |
| IRS990/Occupancy/Total | 0 | 39020 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20650 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 90485 |
| IRS990/OfficeExpenses/Total | 0 | 111135 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5643 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29721 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35364 |
| IRS990/OtherExpensePriorYear | 0 | 829804 |
| IRS990/OtherExpensesCurrentYear | 0 | 877716 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | Athletics |
| IRS990/OtherExpenses/Description | 2 | Transportation |
| IRS990/OtherExpenses/Description | 3 | Loss on disposal of assets |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 371 |
| IRS990/OtherExpenses/ProgramServices | 0 | 237 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10757 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68592 |
| IRS990/OtherExpenses/ProgramServices | 3 | 127613 |
| IRS990/OtherExpenses/Total | 0 | 608 |
| IRS990/OtherExpenses/Total | 1 | 10757 |
| IRS990/OtherExpenses/Total | 2 | 68592 |
| IRS990/OtherExpenses/Total | 3 | 127613 |
| IRS990/OtherLiabilities/BOY | 0 | 36970 |
| IRS990/OtherLiabilities/EOY | 0 | 5126 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6395 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6395 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6395 |
| IRS990/OtherRevenuePriorYear | 0 | 11793 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 831990 |
| IRS990/OtherSalariesAndWages/Total | 0 | 831990 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9069 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63647 |
| IRS990/PayrollTaxes/Total | 0 | 72716 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13552 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 83248 |
| IRS990/PensionPlanContributions/Total | 0 | 96800 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 21581 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 27491 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5731 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 9342 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT LUNCH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3917 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42774 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 15737 |
| IRS990/RevenuesLessExpensesCY | 0 | -42774 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -220907 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1155416 |
| IRS990/SalariesEtcPriorYear | 0 | 1372072 |
| 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 | 931973 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 702287 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1634260 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 369756 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 527799 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 897555 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -42774 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -42774 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2033132 |
| IRS990ScheduleD/Land/BookValue | 0 | 312755 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 312755 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25566 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19758 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45324 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5126 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1990358 |
| IRS990ScheduleD/TotalExpenses | 0 | 2033132 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2033132 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5126 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1640050 |
| IRS990ScheduleD/TotalRevenue | 0 | 1990358 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1990358 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2033132 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1990358 |
| 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 | The organization does not award scholarships and other financial assistance. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | Nondiscriminatory policy posted at the school. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | According to the instructions to the Arizona Form 99, the Organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents, policies, and financial statements are available from the School's finance office upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DIRECTORS SHALL REPORT POSSIBLE CONFLICTS OF INTEREST TO THE PRESIDENT or vice 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 | 3 | The return was provided to members, but not reviewed in meeting prior to submittal. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization did not have any committees with authority to act on behalf of the governing body. |
| 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/ReturnReference | 0 | Form 990, Part VI, Line 17 - State Copy |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| 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 | 7759 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 50884 |
| IRS990/Terminated | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.