Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Stepping Stones Academy Inc
EIN 86-0942230 • 501(c)3 • Phoenix, AZ
Profile
Stepping stones academy envisions an environment which provides academic, social, and personal skills children need to become confident and responsible citizens. Stepping stones academy believes learning should be based on individualized, relevant activities and frequent assessment to monitor student progress and achievement. We promote high student expectations with consideration and respect for all individuals, thereby developing life-long learners and productive members of society.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.67x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$4,861,418
Up $412,506 (+9.3%) from 2023
Liabilities
Down$3,267,956
Down $117,278 (-3.5%) from 2023
Net Assets
Up$1,593,462
Up $529,784 (+50%) from 2023
Revenue
Up$3,155,363
Up $217,539 (+7.4%) from 2023
Expenses
Up$2,625,579
Up $153,019 (+6.2%) from 2023
Net Income
Up$529,784
Up $64,520 (+14%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,861,418
- Liabilities
- $3,267,956
- Net assets
- $1,593,462
- Revenue
- $3,155,363
- Expenses
- $2,625,579
- Net income
- $529,784
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,155,363
Mission and Program Overview
Mission
Stepping stones academy envisions an environment which provides academic, social, and personal skills children need to become confident and responsible citizens. Stepping stones academy believes learning should be based on individualized, relevant activities and frequent assessment to monitor student progress and achievement. We promote high student expectations with consideration and respect for all individuals, thereby developing life-long learners and productive members of society.
Provide academic, social and personal skills children need to become confident and responsible.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,116,522 | $3,035,238 | ▼ $81,284 |
| Cash and Non-Interest-Bearing Accounts | $1,133,740 | $927,408 | ▼ $206,332 |
| Savings and Temporary Cash Investments | $100,021 | $594,819 | ▲ $494,798 |
| Pledges and Grants Receivable | $71,090 | $180,916 | ▲ $109,826 |
| Accounts Receivable | - | $30,882 | - |
| Prepaid Expenses and Deferred Charges | $27,539 | $26,328 | ▼ $1,211 |
| Total Assets | $4,448,912 | $4,861,418 | ▲ $412,506 |
| Other Assets Total | - | $65,827 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,226,550 | $3,124,471 | ▼ $102,079 |
| Accounts Payable and Accrued Expenses | $158,684 | $77,658 | ▼ $81,026 |
| Other Liabilities | - | $65,827 | - |
| Total Liabilities | $3,385,234 | $3,267,956 | ▼ $117,278 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,037,575 | $1,593,462 | ▲ $555,887 |
| Net Assets With Donor Restrictions | $26,103 | - | - |
| Total Net Assets Fund Balance | $1,063,678 | $1,593,462 | ▲ $529,784 |
| Total Liabilities and Net Assets / Fund Balance | $4,448,912 | $4,861,418 | ▲ $412,506 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,292,539 | $1,521,022 | $3,813,561 |
| Land | $539,778 | - | $539,778 |
| Equipment | $71,491 | $299,275 | $370,766 |
| Other Land Buildings | $131,430 | $227,888 | $359,318 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tina Panagopoulos | Vice Princip | FT | $79,171 | $34,239 | $113,410 |
| Dedre Alliger | President/pr | FT | $86,933 | $10,698 | $97,631 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brenda Nieman | Member |
| Kristin Morgan | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Premier Strategy Group | Erc Filing | 3317 E BELL RD SUITE 101, PMB 416, Phoenix, AZ 85023-2726 | $165,521 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,531,496
- Program Service Revenue
- $213,765
- Investment Income
- $5,498
- Other Revenue
- $404,604
- All Other Contributions
- $28,946
- Change in Net Assets
- $529,784
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,155,363
- Total Revenue per Audited Statements
- $3,155,363
- Total Revenue per Form 990
- $3,155,363
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,477,184 |
| Other Expenses | $1,148,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,022,743 | $20,608 | - | $1,043,351 |
| Office Expenses | $336,712 | $32,104 | - | $368,816 |
| Fees for Services Other | $226,600 | $45,304 | - | $271,904 |
| Other Employee Benefits | $164,918 | $14,022 | - | $178,940 |
| Current Officers, Directors, Trustees, and Key Employees | $132,883 | $33,221 | - | $166,104 |
| Depreciation Depletion | $114,228 | $27,091 | - | $141,319 |
| Occupancy | $96,934 | $22,989 | - | $119,923 |
| Interest | $89,160 | $21,145 | - | $110,305 |
| Payroll Taxes | $85,182 | $3,607 | - | $88,789 |
| Fees for Services Accounting | - | $53,005 | - | $53,005 |
| Insurance | $29,519 | $7,001 | - | $36,520 |
| Information Technology | $36,271 | - | - | $36,271 |
| Travel | $5,561 | $298 | - | $5,859 |
| Conferences and Meetings | $3,553 | - | - | $3,553 |
| Other Expenses | - | $500 | - | $500 |
| Fees for Services Legal | - | $420 | - | $420 |
| Total Functional Expenses | $2,344,264 | $281,315 | $0 | $2,625,579 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,625,579 |
| Total Expenses per Audited Statements | $2,625,579 |
| Total Expenses per Form 990 | $2,625,579 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Andrew Panagopoulos | Family | Employee | No | $39,228 |
| Sophia Gray | Family | Employee | No | $19,128 |
| Jon Gray | Family | Employee | No | $13,412 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $65,827 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 8B
“The organization does not have any committees with authority to act on behalf of the governing board.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 will be reviewed by the principal and vice principal prior to filing with the irs. In addition, the form 990 will be circulated to all governing board members for review and comment prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“All governing board members and the school principals adhere to this policy. The organization's governing board monitors transactions for conflicts on a monthly basis. Additionally, the school's accountant monitors transactions weekly. The organization's process for dealing with actual or potential conflicts is to bring the situation to the governing board for discussion. The board then decides the action to take. The organization's governing board discusses all possible conflicts and votes to determine if a conflict does exist. All decisions are based on majority vote. Depending on what the conflict is, restrictions placed on a person who has an actual or potential conflict may include the person being removed from making critical or financial decisions as it relates to the conflict.”
Form 990, Page 6, Part VI, Line 15A
“Comparability data is taken approximately every two to three years. The governing board gathers pay scales from neighboring school districts and reviews them with the organization's pay scale. The organization tries to stay comparable with surrounding districts to attract highly qualified teachers. The top management salaries are based on area school salaries and are documented in the board minutes.”
Form 990, Page 6, Part VI, Line 15B
“See response to form 990, part vi, line 15a.”
Form 990, Page 6, Part VI, Line 19
“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Stepping Stones Academy Inc
- EIN
- 86-0942230
- Phone
- 6234654910
- Address
- 35812 N 7TH STREET, PHOENIX, AZ 85086
Signing Officer
- Name
- Dedre Alliger
- Title
- President/principal
- Phone
- 6234654910
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dedre Alliger
- Formed
- 1999
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 37
- Volunteers
- 15
Preparer
- Firm
- Aspire Business Consultants
- Address
- 17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
- Preparer
- Kristin Morgan
- Phone
- 6028812483
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Stepping stones academy envisions an environment which provides academic, social, and personal skills children need to become confident and responsible citizens. Stepping stones academy believes learning should be based on individualized, relevant activities and frequent assessment to monitor student progress and achievement. We promote high student expectations with consideration and respect for all individuals, thereby developing life-long learners and productive members of society.”
Form 990, Part IX, Line 11G
“226,600 45,304 0”
Raw XML AppendixShowing 400 of 440 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77658 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ACADEMIC, SOCIAL AND PERSONAL SKILLS CHILDREN NEED TO BECOME CONFIDENT AND RESPONSIBLE. |
| IRS990/AllOtherContributionsAmt | 0 | 28946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEDRE ALLIGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6234654910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35812 N 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85086 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1133740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 927408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33221 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132883 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166104 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3553 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3553 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 165521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3317 E BELL RD SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | PMB 416 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 850232726 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PREMIER STRATEGY GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ERC FILING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2531496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5498 |
| IRS990/CYOtherExpensesAmt | 0 | 1148395 |
| IRS990/CYOtherRevenueAmt | 0 | 404604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 213765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 529784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1477184 |
| IRS990/CYTotalExpensesAmt | 0 | 2625579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3155363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27091 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141319 |
| IRS990/Desc | 0 | EDUCATION: SCHOOL IS NON-PROFIT, K-8TH GRADE CHARTER SCHOOL PROVIDING CHALLENGING AND HIGH ACADEMICS ON SMALL, SAFE AND SUPPORTIVE CAMPUS. STUDENTS LEARN ACADEMIC, SOCIAL, AND PERSONAL SKILLS AS THEY APPLY ACADEMICS TO REAL-LIFE SITUATIONS IN A STUDENT-OPERATED SOCIETY. PRESCHOOL, SUMMER SCHOOL, AND HIGH SCHOOL PROGRAMS ARE ALSO PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26103 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2344264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53005 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 420 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45304 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 226600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 271904 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEDRE ALLIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA PANAGOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA NIEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRINCIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2502550 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3155363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36271 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36271 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36520 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21145 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 89160 |
| IRS990/InterestGrp/TotalAmt | 0 | 110305 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2048185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3116522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3035238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5083423 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STEPPING STONES ACADEMY ENVISIONS AN ENVIRONMENT WHICH PROVIDES ACADEMIC, SOCIAL, AND PERSONAL SKILLS CHILDREN NEED TO BECOME CONFIDENT AND RESPONSIBLE CITIZENS. STEPPING STONES ACADEMY BELIEVES LEARNING SHOULD BE BASED ON INDIVIDUALIZED, RELEVANT ACTIVITIES AND FREQUENT ASSESSMENT TO MONITOR STUDENT PROGRESS AND ACHIEVEMENT. WE PROMOTE HIGH STUDENT EXPECTATIONS WITH CONSIDERATION AND RESPECT FOR ALL INDIVIDUALS, THEREBY DEVELOPING LIFE-LONG LEARNERS AND PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3226550 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3124471 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1063678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1593462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1037575 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1593462 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22989 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119923 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 336712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 368816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65827 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178940 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65827 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327319 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 327319 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 77285 |
| IRS990/OtherRevenueTotalAmt | 0 | 404604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1022743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1043351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88789 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71090 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 180916 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26328 |
| IRS990/PrincipalOfficerNm | 0 | DEDRE ALLIGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2704418 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 1096915 |
| IRS990/PYOtherRevenueAmt | 0 | 49606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 465264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1375645 |
| IRS990/PYTotalExpensesAmt | 0 | 2472560 |
| IRS990/PYTotalRevenueAmt | 0 | 2937824 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 529784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 618369 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100021 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 594819 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2292539 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1521022 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3813561 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71491 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 299275 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 370766 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2625579 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 539778 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 539778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 131430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 227888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 359318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3155363 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3035238 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2625579 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65827 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3155363 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3155363 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2625579 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED IN ALL MATERIALS PROVIDED TO PARENTS AS WELL AS IN THE STUDENT HANDBOOK THAT IS REVIEWED IN CLASSROOMS. IN ADDITION, AS A PUBLIC CHARTER SCHOOL, DISCRIMINATION IS PROHIBITED BY LAW AND THE SCHOOL'S CHARTER, WHICH IS AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDS FOR EDUCATIONAL PROGRAMS, AND EQUALIZATION ASSISTANCE FROM THE STATE OF ARIZONA, WHICH ARE DISTRIBUTED BY THE ARIZONA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SOPHIA GRAY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JON GRAY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | ANDREW PANAGOPOULOS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 19128 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 13412 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 39228 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYEE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEPPING STONES ACADEMY ENVISIONS AN ENVIRONMENT WHICH PROVIDES ACADEMIC, SOCIAL, AND PERSONAL SKILLS CHILDREN NEED TO BECOME CONFIDENT AND RESPONSIBLE CITIZENS. STEPPING STONES ACADEMY BELIEVES LEARNING SHOULD BE BASED ON INDIVIDUALIZED, RELEVANT ACTIVITIES AND FREQUENT ASSESSMENT TO MONITOR STUDENT PROGRESS AND ACHIEVEMENT. WE PROMOTE HIGH STUDENT EXPECTATIONS WITH CONSIDERATION AND RESPECT FOR ALL INDIVIDUALS, THEREBY DEVELOPING LIFE-LONG LEARNERS AND PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WILL BE REVIEWED BY THE PRINCIPAL AND VICE PRINCIPAL PRIOR TO FILING WITH THE IRS. IN ADDITION, THE FORM 990 WILL BE CIRCULATED TO ALL GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING BOARD MEMBERS AND THE SCHOOL PRINCIPALS ADHERE TO THIS POLICY. THE ORGANIZATION'S GOVERNING BOARD MONITORS TRANSACTIONS FOR CONFLICTS ON A MONTHLY BASIS. ADDITIONALLY, THE SCHOOL'S ACCOUNTANT MONITORS TRANSACTIONS WEEKLY. THE ORGANIZATION'S PROCESS FOR DEALING WITH ACTUAL OR POTENTIAL CONFLICTS IS TO BRING THE SITUATION TO THE GOVERNING BOARD FOR DISCUSSION. THE BOARD THEN DECIDES THE ACTION TO TAKE. THE ORGANIZATION'S GOVERNING BOARD DISCUSSES ALL POSSIBLE CONFLICTS AND VOTES TO DETERMINE IF A CONFLICT DOES EXIST. ALL DECISIONS ARE BASED ON MAJORITY VOTE. DEPENDING ON WHAT THE CONFLICT IS, RESTRICTIONS PLACED ON A PERSON WHO HAS AN ACTUAL OR POTENTIAL CONFLICT MAY INCLUDE THE PERSON BEING REMOVED FROM MAKING CRITICAL OR FINANCIAL DECISIONS AS IT RELATES TO THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPARABILITY DATA IS TAKEN APPROXIMATELY EVERY TWO TO THREE YEARS. THE GOVERNING BOARD GATHERS PAY SCALES FROM NEIGHBORING SCHOOL DISTRICTS AND REVIEWS THEM WITH THE ORGANIZATION'S PAY SCALE. THE ORGANIZATION TRIES TO STAY COMPARABLE WITH SURROUNDING DISTRICTS TO ATTRACT HIGHLY QUALIFIED TEACHERS. THE TOP MANAGEMENT SALARIES ARE BASED ON AREA SCHOOL SALARIES AND ARE DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE RESPONSE TO FORM 990, PART VI, LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 226,600 45,304 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 453551197 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PAYROLL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | JSO LEASING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 35812 N 7TH ST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 85086 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4448912 |
| IRS990/TotalAssetsEOYAmt | 0 | 4861418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4448912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4861418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2531496 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 281315 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2344264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2625579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3385234 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3267956 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3385234 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3267956 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1063678 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1593462 |
| IRS990/TotalOtherCompensationAmt | 0 | 44937 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2344264 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 213765 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 166104 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5498 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618369 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3155363 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4448912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4861418 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5561 |
| IRS990/TravelGrp/TotalAmt | 0 | 5859 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.