Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$785,551
Down $144,959 (-16%) from 2011
Net Assets
Down-$71,979
Down $220,611 (-148%) from 2011
Liabilities
Up$857,530
Up $75,652 (+9.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,560,379
Down $56,393 (-1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 338548 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 455822 |
| IRS990/AccountsReceivable/BOY | 0 | 30824 |
| IRS990/AccountsReceivable/EOY | 0 | 28748 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE STUDENTS WITH THE KNOWLEDGE AND SKILLS THEY WILL NEED IN ORDER TO LEAD PRODUCTIVE LIVES AND TO FOSTER AN ENTHUSIASM FOR LEARNING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3906 E BROADWAY NO 105 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85040 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 720 |
| IRS990/Advertising/ProgramServices | 0 | 41107 |
| IRS990/Advertising/Total | 0 | 41827 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -134068 |
| IRS990/AllOtherExpenses/Total | 0 | -134067 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 205563 |
| IRS990/CashNonInterestBearing/EOY | 0 | 197777 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95550 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95550 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2718 W SOUTHERN AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85282 |
| IRS990/ContractorCompensation/Compensation | 0 | 271879 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACTED TEACHERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ARIZONA TRADE COLLEGES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3315747 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3511946 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 113543 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13592 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83494 |
| IRS990/DepreciationDepletion/Total | 0 | 97086 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO OPERATE A SCHOOL, SERVICING 447 STUDENTS, THAT GIVES PARENTS AND STUDENTS AN OPTION TO COMPLETE THEIR HIGH SCHOOL EDUCATION AND, AT THE SAME TIME, GAIN THE NECESSARY SKILLS TO ENABLE THEM TO CONTINUE IN THE CONSTRUCTION TRADES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2999603 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10329 |
| IRS990/FeesForServicesLegal/Total | 0 | 10329 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15685 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8947 |
| IRS990/FeesForServicesOther/Total | 0 | 24632 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALBERT GARGIULO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 95550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1301 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3315747 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3341069 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4994 |
| IRS990/Insurance/ProgramServices | 0 | 30674 |
| IRS990/Insurance/Total | 0 | 35668 |
| IRS990/Interest/ManagementAndGeneral | 0 | 43327 |
| IRS990/Interest/Total | 0 | 43327 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1301 |
| IRS990/InvestmentIncomePriorYear | 0 | 2277 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 924608 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1361978 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 499854 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 437370 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1301 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 178877 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 50000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE STUDENTS WITH THE KNOWLEDGE AND SKILLS THEY WILL NEED IN ORDER TO LEAD PRODUCTIVE LIVES AND TO FOSTER AN ENTHUSIASM FOR LEARNING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7516 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3712 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL P MARTINEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 148632 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -71979 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1301 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1301 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 83512 |
| IRS990/Occupancy/ProgramServices | 0 | 591964 |
| IRS990/Occupancy/Total | 0 | 675476 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3982 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 123831 |
| IRS990/OfficeExpenses/Total | 0 | 127813 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 134013 |
| IRS990/OtherAssetsTotal/EOY | 0 | 60874 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10982 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 163457 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 174439 |
| IRS990/OtherExpensePriorYear | 0 | 1580744 |
| IRS990/OtherExpensesCurrentYear | 0 | 1552416 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | DUES AND FEES |
| IRS990/OtherExpenses/Description | 2 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 3 | SECURITY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 83884 |
| IRS990/OtherExpenses/ProgramServices | 0 | 352889 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74561 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84759 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1741 |
| IRS990/OtherExpenses/Total | 0 | 352889 |
| IRS990/OtherExpenses/Total | 1 | 158445 |
| IRS990/OtherExpenses/Total | 2 | 84759 |
| IRS990/OtherExpenses/Total | 3 | 1741 |
| IRS990/OtherLiabilities/BOY | 0 | 143394 |
| IRS990/OtherLiabilities/EOY | 0 | 347996 |
| IRS990/OtherRevenueCurrentYear | 0 | 25322 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25322 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25322 |
| IRS990/OtherRevenuePriorYear | 0 | 15806 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 160533 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1512736 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1673269 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3435 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61270 |
| IRS990/PayrollTaxes/Total | 0 | 64705 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -220611 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 25322 |
| IRS990/RevenuesLessExpensesCY | 0 | -220611 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -86743 |
| IRS990/SalariesEtcCurrentYear | 0 | 2007963 |
| IRS990/SalariesEtcPriorYear | 0 | 2036028 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 60256 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 60782 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39873 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 516182 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 556055 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -220611 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -220611 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3560379 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 397497 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 408426 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 805923 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 37423 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 16108 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 7343 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40496 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 60000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 247500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CHARTER SCHOOL CAPITAL |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3339768 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 60874 |
| IRS990ScheduleD/TotalExpenses | 0 | 3560379 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3560379 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 347996 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 437370 |
| IRS990ScheduleD/TotalRevenue | 0 | 3339768 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3339768 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3560379 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3339768 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL PRINTED MATERIALS STATE THAT THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE, ETC. ALSO, THE SCHOOL IS AN ARIZONA CHARTER SCHOOL, WHICH IS A PUBLIC SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED AND ARIZONA RESIDENTS ARE AWARE THAT THE SCHOOL CAN NOT DISCRIMINATE IN ANY MANNER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE ORGANIZATION RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. ADDITIONALLY, THE SCHOOL HAS RECEIVED FEDERAL AND STATE GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT. 10% OF THE ORGANIZATIONS DECEMBER 2008 PAYMENT WAS WITHHELD UNTIL JANUARY 2009 DUE TO THE FISCAL 2008 AUDIT BEING SUBMITTED LATE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 45500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 271878 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 53469 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | JOE PROVIDES SERVICES TO THE ORGANIZATION FOR REPAIRS, MAINTENANCE AND LEASEHOLD IMPROVEMENTS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | ATC PROVIDES CONTRACTED BARBER TRAINING TO THE SCHOOL. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | NATC PROVIDES CONTRACTED ELECTRICAL, CARPENTRY AND ARCHERY TRAINING TO THE SCHOOL. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ARIZONA TRADE COLLEGES (ATC) |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | NORTH AMERICAN TECHNICAL COLLEGE (NATC) |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOE MARTINEZ |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BROTHER OF PRESIDENT OF ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DIRECTORS IN THIS ORGANIZATION ARE ALSO STOCKHOLDERS IN ATC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | DIRECTORS IN THIS ORGANIZATION ARE ALSO STOCKHOLDERS IN NATC |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 50000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JOE MARTINEZ BROTHER OF PRESIDENT |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 350000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASH FLOW/OPERATIONS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 50000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DANIEL MARTINEZ AND ALBERT GARGIULO, BOARD MEMBERS, HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS COMPLETED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND SUBMITTED BY THE ORGANIZATION TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. ANY ISSUES ARE IDENTIFIED, DISCUSSED AND RECONCILED IF NECESSARY AND THE FORM 990 IS THEN SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGMENT IS SIGNED ANNUALLY AT A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3906 E BROADWAY NO 105 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85040 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4809675455 |
| IRS990/TotalAssets/BOY | 0 | 930510 |
| IRS990/TotalAssetsBOY | 0 | 930510 |
| IRS990/TotalAssets/EOY | 0 | 785551 |
| IRS990/TotalAssetsEOY | 0 | 785551 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3315747 |
| IRS990/TotalExpensesCurrentYear | 0 | 3560379 |
| IRS990/TotalExpensesPriorYear | 0 | 3616772 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 560776 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2999603 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3560379 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 781878 |
| IRS990/TotalLiabilitiesBOY | 0 | 781878 |
| IRS990/TotalLiabilities/EOY | 0 | 857530 |
| IRS990/TotalLiabilitiesEOY | 0 | 857530 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 930510 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 785551 |
| IRS990/TotalNbrEmployees | 0 | 54 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 148632 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -71979 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 25322 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2999603 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 95550 |
| IRS990/TotalRevenueCurrentYear | 0 | 3339768 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -1301 |
| IRS990/TotalRevenuePriorYear | 0 | 3530029 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 25322 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3339768 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2241 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.