Civic Intelligence

Liberty Traditional Charter School

EIN 86-0956881 • 501(c)3 • Tucson, AZ

View Organization Page

Profile

To provide traditional secondary education to school students

5704 E Grant RdTucson, AZ 85712

www.ltphoenix.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$23,182,525

Up $7,479,351 (+48%) from 2023

Liabilities

Up

$15,624,635

Up $2,366,912 (+18%) from 2023

Net Assets

Up

$7,557,890

Up $5,112,439 (+209%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$22,635,237

Up $6,638,610 (+42%) from 2023

Expenses

Up

$17,522,798

Up $1,106,579 (+6.7%) from 2023

Net Income

Up

$5,112,439

Up $5,532,031 (+1318%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $1,440,776Liabilities 2010: $139,418Net Assets 2010: $1,301,3582010Assets 2011: $1,532,140Liabilities 2011: $189,896Net Assets 2011: $1,342,2442011Assets 2012: $2,098,146Liabilities 2012: $102,696Net Assets 2012: $1,995,4502012Assets 2013: $2,566,121Liabilities 2013: $367,247Net Assets 2013: $2,198,8742013Assets 2014: $3,184,209Liabilities 2014: $434,484Net Assets 2014: $2,749,7252014Assets 2015: $3,739,679Liabilities 2015: $215,655Net Assets 2015: $3,524,0242015Assets 2017: $4,759,971Liabilities 2017: $185,864Net Assets 2017: $4,574,1072017Assets 2018: $12,298,782Liabilities 2018: $13,713,450Net Assets 2018: -$1,414,6682018Assets 2019: $12,237,732Liabilities 2019: $13,455,016Net Assets 2019: -$1,217,2842019Assets 2020: $14,937,767Liabilities 2020: $14,899,601Net Assets 2020: $38,1662020Assets 2021: $15,402,752Liabilities 2021: $13,690,476Net Assets 2021: $1,712,2762021Assets 2022: $15,913,535Liabilities 2022: $13,048,492Net Assets 2022: $2,865,0432022Assets 2023: $15,703,174Liabilities 2023: $13,257,723Net Assets 2023: $2,445,4512023Assets 2024: $23,182,525Liabilities 2024: $15,624,635Net Assets 2024: $7,557,8902024

Highlighted filing

2024

Assets$23,182,525
Liabilities$15,624,635
Net Assets$7,557,890
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,049,4852010Revenue 2011: $2,991,879Expenses 2011: $2,950,993Net Income 2011: $40,8862011Expenses 2012: $3,215,2592012Expenses 2013: $3,886,7952013Revenue 2014: $4,111,390Expenses 2014: $3,560,539Net Income 2014: $550,8512014Revenue 2015: $4,269,818Expenses 2015: $3,495,519Net Income 2015: $774,2992015Revenue 2017: $4,230,345Expenses 2017: $3,777,274Net Income 2017: $453,0712017Revenue 2018: $12,483,819Expenses 2018: $11,843,974Net Income 2018: $639,8452018Revenue 2019: $12,595,602Expenses 2019: $12,398,218Net Income 2019: $197,3842019Revenue 2020: $13,910,979Expenses 2020: $12,655,530Net Income 2020: $1,255,4492020Revenue 2021: $15,178,313Expenses 2021: $13,504,203Net Income 2021: $1,674,1102021Revenue 2022: $14,675,715Expenses 2022: $13,522,946Net Income 2022: $1,152,7692022Revenue 2023: $15,996,627Expenses 2023: $16,416,219Net Income 2023: -$419,5922023Revenue 2024: $22,635,237Expenses 2024: $17,522,798Net Income 2024: $5,112,4392024

Highlighted filing

2024

Revenue$22,635,237
Expenses$17,522,798
Net Income$5,112,439
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,182,525
Liabilities
$15,624,635
Net assets
$7,557,890
Revenue
$22,635,237
Expenses
$17,522,798
Net income
$5,112,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$15.6$7.56$22.6$17.5$5.11
2023Detailed filing. Detailed filing data is available for this year.$15.7$13.3$2.45$16.0$16.4$0.42
2022Detailed filing. Detailed filing data is available for this year.$15.9$13.0$2.87$14.7$13.5$1.15
2021Detailed filing. Detailed filing data is available for this year.$15.4$13.7$1.71$15.2$13.5$1.67
2020Summary only. Only limited summary data is available for this year.$14.9$14.9$0.04$13.9$12.7$1.26
2019Detailed filing. Detailed filing data is available for this year.$12.2$13.5$1.22$12.6$12.4$0.20
2018Detailed filing. Detailed filing data is available for this year.$12.3$13.7$1.41$12.5$11.8$0.64
2017Summary only. Only limited summary data is available for this year.$4.76$0.19$4.57$4.23$3.78$0.45
2015Summary only. Only limited summary data is available for this year.$3.74$0.22$3.52$4.27$3.50$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.43$2.75$4.11$3.56$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.37$2.20$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.10$2.00$3.22
2011Summary only. Only limited summary data is available for this year.$1.53$0.19$1.34$2.99$2.95$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.14$1.30$3.05
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
$22,635,237
Mission and Program Overview

Mission

To provide traditional secondary education to school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,942,963$9,133,362▲ $1,190,399
Cash and Non-Interest-Bearing Accounts$6,197,110$8,407,717▲ $2,210,607
Accounts Receivable$730,092$5,126,671▲ $4,396,579
Prepaid Expenses and Deferred Charges$175,647$58,063▼ $117,584
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,703,174$23,182,525▲ $7,479,351
Other Assets Total$657,362$456,712▼ $200,650
Liabilities
Tax Exempt Bond Liabilities$11,755,790$14,653,559▲ $2,897,769
Accounts Payable and Accrued Expenses$1,077,978$971,076▼ $106,902
Other Liabilities$423,955--
Total Liabilities$13,257,723$15,624,635▲ $2,366,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,985,304$7,097,743▲ $5,112,439
Net Assets With Donor Restrictions$460,147$460,147→ $0
Total Net Assets Fund Balance$2,445,451$7,557,890▲ $5,112,439
Total Liabilities and Net Assets / Fund Balance$15,703,174$23,182,525▲ $7,479,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,462,860$7,764,814$14,227,674
Leasehold Improvements$1,453,497$40,330$1,493,827
Other Land Buildings$635,355$315,009$950,364
Equipment$581,650$358,993$940,643
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jackie TrujilloDirectorPT$7,200$7,200
Kris JohnsonDirectorPT$3,750$3,750

Board Members and Trustees

NameTitle
Raena JanesDirector
Sean WatinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,054,865
Program Service Revenue
$571,116
Investment Income
$9,256
Other Revenue
$0
All Other Contributions
$3,900
Change in Net Assets
$5,112,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,635,237
Total Revenue per Audited Statements
$22,635,237
Total Revenue per Form 990
$22,635,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,361,143
Salaries, Compensation, and Employee Benefits$8,161,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,573,846$731,644-$7,305,490
Fees for Services Management$1,275,942$425,314-$1,701,256
Advertising$1,104,881--$1,104,881
Travel$699,654$299,852-$999,506
Interest$640,088$274,323-$914,411
Payroll Taxes$462,048$198,020-$660,068
Depreciation Depletion$358,599$205,182-$563,781
Occupancy$326,807$140,059-$466,866
Insurance$124,366$31,092-$155,458
Information Technology$107,849$46,221-$154,070
Other Expenses$41,623$101,903-$143,526
Other Employee Benefits$92,013$39,434-$131,447
All Other Expenses$90,104$22,947-$113,051
Fees for Services Accounting$14,465$43,394-$57,859
Pension Plan Contributions$37,590$16,110-$53,700
Fees for Services Legal$2,204$19,840-$22,044
Current Officers, Directors, Trustees, and Key Employees$10,950--$10,950
Total Functional Expenses$14,321,436$3,201,362$0$17,522,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,522,798
Total Expenses per Audited Statements$17,522,798
Total Expenses per Form 990$17,522,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Apex charter servicesrelated partyManagement ServicesNo$1,701,256
Valley del solFmr DirectorTransportation servicesNo$812,650
La Buena Vida PropertiesDirector ownedRent for facilityNo$83,592

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“The form 990 will be reviewed by management prior to filing the form. The Board of Directors will review the Form 990 prior to or shortly after filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are required to be brought to the attention of the governing board. Any action with a conflict must be approved by a majority of the non-conflicting board members.”

Form 990, Part VI, Section B, Line 15A

“The board researches, discusses, and apprvoes salaries by reviewing comparable positions in comparable markets”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Liberty Traditional Charter School
EIN
86-0956881
Phone
6024428791
Address
5704 E Grant Rd, Tucson, AZ 85712

Signing Officer

Name
William Rubasch
Title
COO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
8
Employees
287

Preparer

Firm
Heather N Holcomb
Address
3050 East Irwin Avenue, Mesa, AZ 85204
Preparer
Kristopher Holcomb CPA
Phone
4809634234
Raw XML AppendixShowing 400 of 473 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.

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IRS990/Desc0THE SCHOOL IS COMMITEED TO PROVIDING THE HIGHEST QUALITY EDUCATION WHERE CHILDREN CAN ACHIEVE THEIR FULL ACADEMIC POTENTIAL. THIS IS ACCOMPLISHED BY INDIVIDUALIZED INSTRUCTION IN CORE CURRICULUM, LOW TEACHER-STUDENT RATIOS, AND A QUALIFIED TEACHING STAFF. OUR GOAL IS TO PROVIDE A SAFE, STRUCTURED ENVIRONMENT WHICH ENCOURAGES THE DEVELOPMENT OF STRONG FAMILY VALUES, WHERE A CHILD BECOMES NOT ONLY A WELL-ROUNDED SCHOLASTIC STUDENT, BUT ALSO A LIFE-LONG RESPONSIBLE CITIZEN.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01985304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07097743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140059
IRS990/OccupancyGrp/ProgramServicesAmt0326807
IRS990/OccupancyGrp/TotalAmt0466866
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0657362
IRS990/OtherAssetsTotalGrp/EOYAmt0456712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131447
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Professional Edu Services
IRS990/OtherExpensesGrp/Desc3Dues and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3101903
IRS990/OtherExpensesGrp/ProgramServicesAmt01557422
IRS990/OtherExpensesGrp/ProgramServicesAmt1444991
IRS990/OtherExpensesGrp/ProgramServicesAmt2355994
IRS990/OtherExpensesGrp/ProgramServicesAmt341623
IRS990/OtherExpensesGrp/TotalAmt01854074
IRS990/OtherExpensesGrp/TotalAmt1635701
IRS990/OtherExpensesGrp/TotalAmt2474659
IRS990/OtherExpensesGrp/TotalAmt3143526
IRS990/OtherLiabilitiesGrp/BOYAmt0423955
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0731644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06573846
IRS990/OtherSalariesAndWagesGrp/TotalAmt07305490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462048
IRS990/PayrollTaxesGrp/TotalAmt0660068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037590
IRS990/PensionPlanContributionsGrp/TotalAmt053700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058063
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Local Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015641723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08611416
IRS990/PYProgramServiceRevenueAmt0351807
IRS990/PYRevenuesLessExpensesAmt0-419592
IRS990/PYSalariesCompEmpBnftPaidAmt07804803
IRS990/PYTotalExpensesAmt016416219
IRS990/PYTotalRevenueAmt015996627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05112439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06462860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07764814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014227674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0581650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0940643
IRS990ScheduleD/ExpensesSubtotalAmt017522798
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01453497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01493827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0635355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0950364
IRS990ScheduleD/RevenueSubtotalAmt022635237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09133362
IRS990ScheduleD/TotalExpensesPerForm990Amt017522798
IRS990ScheduleD/TotalRevenuePerForm990Amt022635237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022635237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017522798
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is an Arizona public charter school and as such is prohibited from discrimination. The residents of Arizona are aware that public schools cannot discriminate in any manner.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives monthly payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also recieves federal grants passed through the state of arizona and the department of education. These funds are in accordance with the requirements set forth by the state of Arizona and the grant agreements
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Apex charter services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Valley del sol
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2La Buena Vida Properties
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Fmr Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Director owned
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01701256
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1812650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt283592
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Transportation services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Rent for facility
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 will be reviewed by management prior to filing the form. The Board of Directors will review the Form 990 prior to or shortly after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are required to be brought to the attention of the governing board. Any action with a conflict must be approved by a majority of the non-conflicting board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board researches, discusses, and apprvoes salaries by reviewing comparable positions in comparable markets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900593859
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Management company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Apex Charter Services LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05704 EAST GRANT ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arizona Community Dev Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043617951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05704 E Grant Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01261027
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Apex Charter Services LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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