Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 86-0987556 • 501(c)3 • Tucson, AZ
Profile
Our mission is to teach our children to become like christ through a classical christian education within a covenantal community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$35,556,902
Up $6,792,845 (+24%) from 2024
Liabilities
Down$2,281,115
Down $551,403 (-19%) from 2024
Net Assets
Up$33,275,787
Up $7,344,248 (+28%) from 2024
Revenue
Up$22,071,503
Up $5,129,808 (+30%) from 2024
Expenses
Up$14,741,588
Up $859,994 (+6.2%) from 2024
Net Income
Up$7,329,915
Up $4,269,814 (+140%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to teach our children to become like christ through a classical christian education within a covenantal community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,005,577 | $20,332,836 | ▲ $1,327,259 |
| Savings and Temporary Cash Investments | $8,726,414 | $8,930,303 | ▲ $203,889 |
| Pledges and Grants Receivable | $86,050 | $1,951,131 | ▲ $1,865,081 |
| Cash and Non-Interest-Bearing Accounts | $153,376 | $522,576 | ▲ $369,200 |
| Accounts Receivable | $441,075 | $459,772 | ▲ $18,697 |
| Prepaid Expenses and Deferred Charges | $315,480 | $283,616 | ▼ $31,864 |
| Investments in Publicly Traded Securities | $36,085 | $36,668 | ▲ $583 |
| Total Assets | $28,764,057 | $35,556,902 | ▲ $6,792,845 |
| Other Assets Total | - | $3,040,000 | - |
| Liabilities | |||
| Deferred Revenue | $2,304,324 | $1,705,760 | ▼ $598,564 |
| Accounts Payable and Accrued Expenses | $528,194 | $575,355 | ▲ $47,161 |
| Total Liabilities | $2,832,518 | $2,281,115 | ▼ $551,403 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,476,765 | $26,057,029 | ▲ $5,580,264 |
| Net Assets With Donor Restrictions | $5,454,774 | $7,218,758 | ▲ $1,763,984 |
| Total Net Assets Fund Balance | $25,931,539 | $33,275,787 | ▲ $7,344,248 |
| Total Liabilities and Net Assets / Fund Balance | $28,764,057 | $35,556,902 | ▲ $6,792,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,839,456 | $4,794,355 | $21,633,811 |
| Other Land Buildings | $1,471,552 | $3,163,120 | $4,634,672 |
| Equipment | $816,075 | $2,286,276 | $3,102,351 |
| Land | $1,205,753 | - | $1,205,753 |
| Other Assets Org | $3,040,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $36,085 | - | ▲ $583 | - | $36,667 |
| 2023 | $35,393 | - | ▲ $692 | - | $36,085 |
| 2022 | $35,793 | - | ▼ $400 | - | $35,393 |
| 2021 | $37,869 | - | ▼ $2,076 | - | $35,793 |
| 2020 | $37,323 | - | ▲ $546 | - | $37,869 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Tyler | Headmaster | FT | $187,149 | $35,218 | $222,367 |
| Veronica Lopez | CFO | FT | $127,569 | $12,137 | $139,706 |
| Name | Title |
|---|---|
| Wesley Mehl | Board Chair |
| Chuck Wunder | Trustee |
| Jason Howlett | Trustee |
| John Pelander Jd | Trustee |
| Olga Tarro | Trustee |
| Walter Hoge | Trustee |
| David Adams | Secretary |
| Michael Vick | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $3,040,000 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $25,587 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $3,065,587 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,605,222 |
| Other Expenses | $4,876,372 |
| Total Fundraising Expense | $371,326 |
| Grants and Similar Amounts Paid | $259,994 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,576,340 | $367,886 | $154,693 | $7,098,919 |
| Other Employee Benefits | $1,200,107 | $121,933 | $13,527 | $1,335,567 |
| Depreciation Depletion | $901,044 | $100,116 | - | $1,001,160 |
| Occupancy | $931,242 | - | - | $931,242 |
| Payroll Taxes | $484,651 | $46,129 | $10,988 | $541,768 |
| Current Officers, Directors, Trustees, and Key Employees | $56,257 | $315,758 | - | $372,015 |
| Office Expenses | $340,751 | $11,511 | $19,729 | $371,991 |
| Fees for Services Other | $76,418 | $225,180 | $68 | $301,666 |
| Grants to Domestic Individuals | $259,994 | - | - | $259,994 |
| Pension Plan Contributions | $247,697 | $6,430 | $2,826 | $256,953 |
| Other Expenses | $86,955 | - | $120,041 | $206,996 |
| Travel | $156,965 | $1,008 | $58 | $158,031 |
| Information Technology | $177 | $104,505 | $27,552 | $132,234 |
| Insurance | $103,337 | - | - | $103,337 |
| All Other Expenses | $47,639 | $23,525 | $12,615 | $83,779 |
| Advertising | $51,505 | $3,655 | $9,229 | $64,389 |
| Fees for Services Accounting | - | $32,010 | - | $32,010 |
| Fees for Service Investment Mgmnt Fees | - | $16,247 | - | $16,247 |
| Fees for Services Legal | - | $4,595 | - | $4,595 |
| Total Functional Expenses | $12,989,774 | $1,380,488 | $371,326 | $14,741,588 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,741,588 |
| Total Expenses per Audited Statements | $14,609,001 |
| Expenses per Audited Statements | $14,537,750 |
| Expenses Not Reported on Financial Statements | $203,838 |
| Other Expense Adjustments | $203,838 |
| Expenses Not Reported on Form 990 | $71,251 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,001 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $71,068 | - | $10,674 | - |
| Total Events | $71,068 | - | $25,001 | $-25,001 |
“The corporation has one member, catalina foothills church-pca, listed in this form 990 as a related organization.”
“The corporation's sole member, through its session, approves all nominations to the corporation's board of trustees. In addition, the corporation's by-laws require that 75% of board members be members of catalina foothills church-pca.”
“The entire board of trustees does not review the form 990 before signing and filing. The treasurer has been delegated the task of reviewing the form 990 prior to signing and filing.”
“The corporation requires advance notification from prospective board members of any potential conflicts of interest prior to election to the board. Board members and officers are required to disclose immediately any change in their activities or interest outside of their relationship with the corporation. These are reviewed prior to any actions taken by the board monthly.”
“The governing documents (articles of incorporation and by-laws) of the corporation are on file with the arizona corporation commission and may be viewed and downloaded by anyone at any time. The conflict of interest policy and financial statements are not generally made public, but will be provided upon request to individuals or organizations that provide appropriate documentation of the need. Condensed financial information is provided in the school's annual report to families and interested parties. Copies of organizational documents and form 990 are available for review and copies will be made upon request.”
“BAD DEBT EXPENSE -46,250”
“All dividends are used to support the operation of the upper school library. Any capital gains or losses are retained in principal.”
“The school's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2025, there were no uncertain tax positions that are potentially material.”
“Special event expenses -25,001 assistance to individuals 203,839”
“Special event expense 25,001 bad debt expense 46,250”
“Assistance to individuals 203,838”
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 | 528194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 575355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 441075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 459772 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO TEACH OUR CHILDREN TO BECOME LIKE CHRIST THROUGH A CLASSICAL CHRISTIAN EDUCATION WITHIN A COVENANTAL COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9229 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3655 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51505 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64389 |
| IRS990/AllOtherContributionsAmt | 0 | 6798214 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207970107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 N ORACLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 522576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 315758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 372015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 71068 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6936482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 259994 |
| IRS990/CYInvestmentIncomeAmt | 0 | 446350 |
| IRS990/CYOtherExpensesAmt | 0 | 4876372 |
| IRS990/CYOtherRevenueAmt | 0 | 544918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14143753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7329915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9605222 |
| IRS990/CYTotalExpensesAmt | 0 | 14741588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 371326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22071503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2304324 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1705760 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100116 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 901044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1001160 |
| IRS990/Desc | 0 | PROVIDED CHRISTIAN EDUCATION FOR OVER 980 STUDENTS, 171 DAYS OUT OF THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 60000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5454774 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7218758 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 319 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12989774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32010 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4595 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 68 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 225180 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76418 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 301666 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16247 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16247 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERONICA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WESLEY MEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTER HOGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON HOWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN PELANDER JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OLGA TARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK WUNDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 192149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 71068 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25001 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 259994 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 259994 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 259994 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 122750 |
| IRS990/GrossReceiptsAmt | 0 | 22196087 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 27552 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 104505 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 132234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 423183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 423183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36085 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36668 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10243751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19005577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20332836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30576587 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 99583 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO TEACH OUR CHILDREN TO BECOME LIKE CHRIST THROUGH A CLASSICAL CHRISTIAN EDUCATION WITHIN A COVENANTAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25931539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33275787 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23167 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25001 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25001 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20900 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20476765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26057029 |
| IRS990/NoncashContributionsAmt | 0 | 3065587 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 931242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 931242 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19729 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 340751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 371991 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3040000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -46250 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13527 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1200107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1335567 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXTRACURRICULAR ACTIVITIE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 120041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 582723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 502065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 383907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 582723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 502065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 383907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 206996 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT LUNCHES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXTRACURRICULAR ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 46373 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353658 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148988 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 353658 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 148988 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 46373 |
| IRS990/OtherRevenueTotalAmt | 0 | 549019 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 154693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 367886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6576340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7098919 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10988 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46129 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 484651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 541768 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2826 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6430 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 247697 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 256953 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1951131 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 315480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 283616 |
| IRS990/PrincipalOfficerNm | 0 | JOHN TYLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTVITY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLIC/ENROLL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASS/ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13452097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 484589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 140278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 66789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13452097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 484589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 140278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2917559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 271756 |
| IRS990/PYInvestmentIncomeAmt | 0 | 477608 |
| IRS990/PYOtherExpensesAmt | 0 | 4676831 |
| IRS990/PYOtherRevenueAmt | 0 | 581159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12965369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3060101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8927007 |
| IRS990/PYTotalExpensesAmt | 0 | 13881594 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6000 |
| IRS990/PYTotalRevenueAmt | 0 | 16941695 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7329915 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 67200 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14646399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8726414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8930303 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16839456 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4794355 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21633811 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36085 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 36667 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 583 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35393 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36085 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 692 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35793 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35393 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37869 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35793 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2076 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37323 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37869 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 546 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 60000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 816075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2286276 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3102351 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 71251 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 203838 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14537750 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1205753 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1205753 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 583 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3040000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DONATED LAND HELD FOR SALE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 71251 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 203838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1471552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3163120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4634672 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 178838 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60583 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 178838 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21892665 |
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