Civic Intelligence

Highland Free Charter School

EIN 86-0988737 • 501(c)3 • Tucson, AZ

Profile

PRIMARY EDUCATION

510 S Highland AvenueTucson, AZ 85719

highlandfreeschool.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$769,170

Down $14,807 (-1.9%) from 2024

Liabilities

Up

$6,897

Up $4,243 (+160%) from 2024

Net Assets

Down

$762,273

Down $19,050 (-2.4%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Down

$411,854

Down $4,156 (-1.0%) from 2024

Expenses

Up

$430,904

Up $24,679 (+6.1%) from 2024

Net Income

Down

-$19,050

Down $28,835 (-295%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $539,862Liabilities 2011: $145,078Net Assets 2011: $394,7842011Assets 2012: $489,360Liabilities 2012: $148,043Net Assets 2012: $341,3172012Assets 2013: $471,548Liabilities 2013: $201,584Net Assets 2013: $269,9642013Assets 2014: $419,107Liabilities 2014: $201,086Net Assets 2014: $218,0212014Assets 2015: $382,780Liabilities 2015: $200,457Net Assets 2015: $182,3232015Assets 2016: $362,583Liabilities 2016: $201,671Net Assets 2016: $160,9122016Assets 2017: $320,936Liabilities 2017: $200,694Net Assets 2017: $120,2422017Assets 2018: $506,924Liabilities 2018: $305,146Net Assets 2018: $201,7782018Assets 2019: $526,202Liabilities 2019: $301,233Net Assets 2019: $224,9692019Assets 2020: $570,395Liabilities 2020: $301,052Net Assets 2020: $269,3432020Assets 2021: $639,625Liabilities 2021: $302,655Net Assets 2021: $336,9702021Assets 2022: $589,239Liabilities 2022: $300,902Net Assets 2022: $288,3372022Assets 2023: $773,128Liabilities 2023: $1,590Net Assets 2023: $771,5382023Assets 2024: $783,977Liabilities 2024: $2,654Net Assets 2024: $781,3232024Assets 2025: $769,170Liabilities 2025: $6,897Net Assets 2025: $762,2732025

Highlighted filing

2025

Assets$769,170
Liabilities$6,897
Net Assets$762,273
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $451,186Expenses 2011: $414,153Net Income 2011: $37,0332011Revenue 2012: $379,852Expenses 2012: $433,319Net Income 2012: -$53,4672012Revenue 2013: $332,150Expenses 2013: $403,503Net Income 2013: -$71,3532013Revenue 2014: $348,564Expenses 2014: $400,507Net Income 2014: -$51,9432014Revenue 2015: $340,336Expenses 2015: $376,034Net Income 2015: -$35,6982015Revenue 2016: $369,188Expenses 2016: $390,599Net Income 2016: -$21,4112016Revenue 2017: $345,981Expenses 2017: $386,651Net Income 2017: -$40,6702017Revenue 2018: $523,694Expenses 2018: $442,158Net Income 2018: $81,5362018Revenue 2019: $548,043Expenses 2019: $524,852Net Income 2019: $23,1912019Revenue 2020: $533,867Expenses 2020: $489,493Net Income 2020: $44,3742020Revenue 2021: $605,994Expenses 2021: $538,367Net Income 2021: $67,6272021Revenue 2022: $518,989Expenses 2022: $567,622Net Income 2022: -$48,6332022Revenue 2023: $978,195Expenses 2023: $494,994Net Income 2023: $483,2012023Revenue 2024: $416,010Expenses 2024: $406,225Net Income 2024: $9,7852024Revenue 2025: $411,854Expenses 2025: $430,904Net Income 2025: -$19,0502025

Highlighted filing

2025

Revenue$411,854
Expenses$430,904
Net Income-$19,050
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,170
Liabilities
$6,897
Net assets
$762,273
Revenue
$411,854
Expenses
$430,904
Net income
-$19,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.69$0.07$7.62$4.12$4.31$0.19
2024Detailed filing. Detailed filing data is available for this year.$7.84$0.03$7.81$4.16$4.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.73$0.02$7.72$9.78$4.95$4.83
2022Detailed filing. Detailed filing data is available for this year.$5.89$3.01$2.88$5.19$5.68$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.40$3.03$3.37$6.06$5.38$0.68
2020Detailed filing. Detailed filing data is available for this year.$5.70$3.01$2.69$5.34$4.89$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.26$3.01$2.25$5.48$5.25$0.23
2018Summary only. Only limited summary data is available for this year.$5.07$3.05$2.02$5.24$4.42$0.82
2017Summary only. Only limited summary data is available for this year.$3.21$2.01$1.20$3.46$3.87$0.41
2016Summary only. Only limited summary data is available for this year.$3.63$2.02$1.61$3.69$3.91$0.21
2015Summary only. Only limited summary data is available for this year.$3.83$2.00$1.82$3.40$3.76$0.36
2014Summary only. Only limited summary data is available for this year.$4.19$2.01$2.18$3.49$4.01$0.52
2013Summary only. Only limited summary data is available for this year.$4.72$2.02$2.70$3.32$4.04$0.71
2012Summary only. Only limited summary data is available for this year.$4.89$1.48$3.41$3.80$4.33$0.53
2011Summary only. Only limited summary data is available for this year.$5.40$1.45$3.95$4.51$4.14$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$411,854
Mission and Program Overview

Mission

PRIMARY EDUCATION.

PRIMARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,600$309,591▲ $8,991
Cash and Non-Interest-Bearing Accounts$257,783$258,994▲ $1,211
Land, Buildings, and Equipment, Net$203,881$172,960▼ $30,921
Pledges and Grants Receivable$10,385$18,729▲ $8,344
Prepaid Expenses and Deferred Charges$11,328$8,896▼ $2,432
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$783,977$769,170▼ $14,807
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,654$6,897▲ $4,243
Total Liabilities$2,654$6,897▲ $4,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,311$748,836▼ $15,475
Net Assets With Donor Restrictions$17,012$13,437▼ $3,575
Total Net Assets Fund Balance$781,323$762,273▼ $19,050
Total Liabilities and Net Assets / Fund Balance$783,977$769,170▼ $14,807

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,323$657,507$702,830
Buildings$106,017$94,854$200,871
Equipment$21,620$20,526$42,146
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa a RodriguezPresident & CEOFT$65,868$1,674$67,542
Kelly MurphyDirectorFT$58,865$1,396$60,261
Lisa ShermanDirectorFT$50,277$1,233$51,510

Board Members and Trustees

NameTitle
Margarete BeelerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,238
Program Service Revenue
$395,625
Investment Income
$8,991
Other Revenue
$0
All Other Contributions
$7,238
Change in Net Assets
$-19,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,854
Total Revenue per Audited Statements
$411,854
Total Revenue per Form 990
$411,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,830
Other Expenses$179,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$164,579$13,060-$177,639
Occupancy$42,595$7,576-$50,171
Other Salaries and Wages$41,094--$41,094
Fees for Services Other$9,858$24,496-$34,354
Depreciation Depletion$26,252$4,669-$30,921
Insurance$14,044$3,511-$17,555
Payroll Taxes$15,019$1,042-$16,061
Other Employee Benefits$10,921$683-$11,604
Pension Plan Contributions$4,958$474-$5,432
Other Expenses$2,553$439-$2,992
Total Functional Expenses$372,809$58,095$0$430,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,904
Total Expenses per Audited Statements$430,904
Total Expenses per Form 990$430,904
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

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
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
No
Conflict-of-interest policy
No
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

“Reviewed by executive director & accountant”

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

“Comparative data, board approval”

Form 990, Part VI, Section C, Line 19

“Available upon request at admin. Office”

Filing and Contact Details

Filer

Filer Name
Highland Free Charter School
EIN
86-0988737
Phone
5206230104
Address
510 S HIGHLAND AVENUE, TUCSON, AZ 85719

Signing Officer

Name
Teresa a Rodriguez
Title
President & CEO
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa a Rodriguez
Formed
1984
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
1
Employees
7
Volunteers
1

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08896
IRS990/PrincipalOfficerNm0TERESA A RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF ARIZONA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2359415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2359415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179372
IRS990/PYProgramServiceRevenueAmt0403440
IRS990/PYRevenuesLessExpensesAmt09785
IRS990/PYSalariesCompEmpBnftPaidAmt0226853
IRS990/PYTotalExpensesAmt0406225
IRS990/PYTotalRevenueAmt0416010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19050
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0404616
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309591
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200871
IRS990ScheduleD/EquipmentGrp/BookValueAmt021620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042146
IRS990ScheduleD/ExpensesSubtotalAmt0430904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0657507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0702830
IRS990ScheduleD/RevenueSubtotalAmt0411854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172960
IRS990ScheduleD/TotalExpensesPerForm990Amt0430904
IRS990ScheduleD/TotalRevenuePerForm990Amt0411854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430904
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES MONTHLY AID PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED. THE SCHOOL ALSO RECEIVED FEDERAL GRANTS PASSED THROUGH THE ARIZONA STATE DEPARTMENT OF EDUCATION. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIEREMENTS SET FORTH BY THE STATE OF ARIZONA AND/OR FEDERAL GOVERNMENT.
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR & ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA, BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT ADMIN. OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXPERIMENTAL SCHOOLS CORP OF AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237073620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION/ R.E. RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0510 S HIGHLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085719
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783977
IRS990/TotalAssetsEOYAmt0769170
IRS990/TotalAssetsGrp/BOYAmt0783977
IRS990/TotalAssetsGrp/EOYAmt0769170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07238
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02654
IRS990/TotalLiabilitiesEOYAmt06897
IRS990/TotalLiabilitiesGrp/BOYAmt02654
IRS990/TotalLiabilitiesGrp/EOYAmt06897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762273
IRS990/TotalOtherCompensationAmt04303
IRS990/TotalProgramServiceExpensesAmt0372809
IRS990/TotalProgramServiceRevenueAmt0395625
IRS990/TotalReportableCompFromOrgAmt0175010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411854
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769170
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 S HIGHLAND AVENUE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857196427
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HIGHLANDFREESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false

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