Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 86-0990455 • 501(c)3 • Scottsdale, AZ
Profile
Our mission is to empower our students and to reinforce and build each student's sense of self worth through career focusing and activity based strategies.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$23,114,157
Up $2,887,977 (+14%) from 2022
Liabilities
Down$15,686,602
Down $101,507 (-0.6%) from 2022
Net Assets
Up$7,427,555
Up $2,989,484 (+67%) from 2022
Revenue
Up$14,136,597
Up $2,611,162 (+23%) from 2022
Expenses
Up$11,147,113
Up $1,532,071 (+16%) from 2022
Net Income
Up$2,989,484
Up $1,079,091 (+56%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
Our mission is to empower our students and to reinforce and build each student's sense of self worth through career focusing and activity based strategies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,215,685 | $9,514,035 | ▲ $3,298,350 |
| Cash and Non-Interest-Bearing Accounts | $3,176,251 | $3,972,393 | ▲ $796,142 |
| Prepaid Expenses and Deferred Charges | $47,185 | $562,810 | ▲ $515,625 |
| Pledges and Grants Receivable | $175,641 | $59,917 | ▼ $115,724 |
| Total Assets | $11,021,801 | $18,404,474 | ▲ $7,382,673 |
| Other Assets Total | $1,407,039 | $4,295,319 | ▲ $2,888,280 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,814,538 | $16,500,765 | ▲ $6,686,227 |
| Accounts Payable and Accrued Expenses | $656,049 | $992,891 | ▲ $336,842 |
| Other Liabilities | $76,890 | $44,123 | ▼ $32,767 |
| Total Liabilities | $10,547,477 | $17,537,779 | ▲ $6,990,302 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $474,324 | $866,695 | ▲ $392,371 |
| Total Net Assets Fund Balance | $474,324 | $866,695 | ▲ $392,371 |
| Total Liabilities and Net Assets / Fund Balance | $11,021,801 | $18,404,474 | ▲ $7,382,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,343,976 | $3,913,195 | $8,257,171 |
| Other Land Buildings | $3,177,446 | - | $3,177,446 |
| Land | $1,642,250 | - | $1,642,250 |
| Equipment | $350,363 | $475,381 | $825,744 |
| Other Assets Org | $20,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Fulginiti | Program Mana | FT | $170,503 | $12,470 | $182,973 |
| Paul Fulginiti | Program Manager | - | $170,503 | $12,470 | $182,973 |
| Jean Duffy | Charter Rep. | FT | $163,573 | $10,929 | $174,502 |
| Jean Duffy | Charter Rep./pres. | - | $163,573 | $10,929 | $174,502 |
| Dr Edith Garcia Macklin | Superintende | FT | $108,896 | $8,557 | $117,453 |
| Name | Title |
|---|---|
| Daniela Bulmini | Board Member |
| Ditza Ben Shalom-pillow | Board Member |
| Jeffrey S Olson | Board Member |
| Kevin Zirk | Board Secret |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dotty Holdings LLP | Property Lease | PO BOX 20250, Mesa, AZ 85277 | $382,844 |
| Chinle Unified School District | Student Support | PO BOX 587, Chinle, AZ 86503 | $212,650 |
| - | It Services | 5968 S BRITTANY LANE, Tempe, AZ 85283 | $163,240 |
| - | Marketing | 4551 E COCHISE RD, Phoenix, AZ 85028 | $126,403 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,415,189 |
| Salaries, Compensation, and Employee Benefits | $3,697,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,146,929 | $612,345 | - | $2,759,274 |
| Interest | $689,275 | $138,812 | - | $828,087 |
| Occupancy | $522,227 | $112,940 | - | $635,167 |
| Fees for Services Other | $419,949 | $158,829 | - | $578,778 |
| Other Expenses | $524,476 | - | - | $524,476 |
| Current Officers, Directors, Trustees, and Key Employees | - | $442,972 | - | $442,972 |
| Depreciation Depletion | $366,330 | $58,253 | - | $424,583 |
| Office Expenses | $213,480 | $41,961 | - | $255,441 |
| Payroll Taxes | $164,240 | $80,732 | - | $244,972 |
| Other Employee Benefits | $102,302 | $71,558 | - | $173,860 |
| Advertising | $1,222 | $154,227 | - | $155,449 |
| Insurance | $76,781 | $12,209 | - | $88,990 |
| Pension Plan Contributions | $51,471 | $25,351 | - | $76,822 |
| Fees for Services Accounting | - | $21,545 | - | $21,545 |
| Conferences and Meetings | $11,858 | $355 | - | $12,213 |
| Fees for Services Legal | - | $4,209 | - | $4,209 |
| Travel | $1,434 | $827 | - | $2,261 |
| Total Functional Expenses | $6,175,964 | $1,937,125 | $0 | $8,113,089 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,113,089 |
| Total Expenses per Audited Statements | $8,113,089 |
| Total Expenses per Form 990 | $8,113,089 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Manuel Isquierdo | Family Member | Services | No | $114,548 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $44,123 |
“The organization's form 990 is prepared by an independent accountant and presented to the president of the board who distributes a copy via email to the full board for review and consideration. The board members acknowledge receiving the form 990 and reviewing it. Once the form 990 is approved, the accountant is notified and the form 990 is released for filing either electronically or paper filed.”
“Board members complete a disclosure form annually. Additionally, whenever any director or staff member has a conflict of interest or perceived conflict of interest, he/she is to notify the board or board committee in writing. The board then determines whether a conflict exists and if it is material. The related party is excluded from the discussion and approval of the transaction, and the board is to demonstrate that the transaction is in the best interest of the organization. Any conflicts of interest acted upon and approved by the board are to be fully disclosed in the audited financial statements of the organization.”
“The organization's governing board evaluates compensation annually. The superintendent's compensation was based on a starting salary comparable to overseeing a school district in 2000. After opening the second campus, the compensation was increased to reflect the additional responsibility. Additional increases, approved by the board, were determined by the number of students, employees, campuses supervised, years of experience and hours/weeks worked.”
“The business/hr director's compensation was based on comparable starting salary in 2003. Subsequent increases, approved by the board, were determined by the number of students, employees, campuses supervised, years of experience, and hours/weeks worked.”
“The organization's form 990 is available to the public upon request at its main office. The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office.”
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 | 656049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 992891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO EMPOWER OUR STUDENTS AND TO REINFORCE AND BUILD EACH STUDENT'S SENSE OF SELF WORTH THROUGH CAREER FOCUSING AND ACTIVITY BASED STRATEGIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 154227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155449 |
| IRS990/AllOtherContributionsAmt | 0 | 1800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN DUFFY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4802194595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7955 E CHAPARRAL RD 49 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85250 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3176251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3972393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 442972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 442972 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11858 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12213 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 382844 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 212650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 163240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 126403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 20250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 587 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5968 S BRITTANY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4551 E COCHISE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHINLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85277 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 86503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85028 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOTTY HOLDINGS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHINLE UNIFIED SCHOOL DISTRICT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JONATHAN BOEING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MANUEL ISQUIERDO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STUDENT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8466188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1419 |
| IRS990/CYOtherExpensesAmt | 0 | 4415189 |
| IRS990/CYOtherRevenueAmt | 0 | 7055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 392373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3697900 |
| IRS990/CYTotalExpensesAmt | 0 | 8113089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8505462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58253 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 366330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 424583 |
| IRS990/Desc | 0 | TO ASSIST SCHOOL AGE CHILDREN TO OBTAIN THEIR HIGH SCHOOL DIPOLMA AND GAIN SKILLS NECESSARY TO THE WORLD OF WORK AND/OR PURSUE FURTHER EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6175964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21545 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4209 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 158829 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 419949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 578778 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL FULGINITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR EDITH GARCIA MACKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELA BULMINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY S OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DITZA BEN SHALOM-PILLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN ZIRK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 108896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | PROGRAM MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHARTER REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 8464388 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8505462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88990 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 138812 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 689275 |
| IRS990/InterestGrp/TotalAmt | 0 | 828087 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4388576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6215685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9514035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13902611 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO EMPOWER OUR STUDENTS AND TO REINFORCE AND BUILD EACH STUDENT'S SENSE OF SELF WORTH THROUGH CAREER FOCUSING AND ACTIVITY BASED STRATEGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9814538 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16500765 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 474324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 866695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 474324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 866695 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112940 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 522227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 635167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41961 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 213480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 255441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1407039 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4295319 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71558 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173860 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFERRAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | WRITE OFF-BOND ISSUE COST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 883990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 524476 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 524476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44123 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76822 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 24625 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 855281 |
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| IRS990/PYTotalRevenueAmt | 0 | 7049558 |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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| 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 RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON ALL ADS POSTED WITH THE ARIZONA DEPARTMENT OF EDUCATION. IN ADDITION, THE POLICY IS DISCLOSED ON STUDENT REGISTRATION MATERIALS AND ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATION PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 163573 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5205 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4413 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL FULGINITI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JEAN DUFFY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PROGRAM MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHARTER REP./PRES. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 182973 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 174502 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MANUEL ISQUIERDO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 114548 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND PRESENTED TO THE PRESIDENT OF THE BOARD WHO DISTRIBUTES A COPY VIA EMAIL TO THE FULL BOARD FOR REVIEW AND CONSIDERATION. THE BOARD MEMBERS ACKNOWLEDGE RECEIVING THE FORM 990 AND REVIEWING IT. ONCE THE FORM 990 IS APPROVED, THE ACCOUNTANT IS NOTIFIED AND THE FORM 990 IS RELEASED FOR FILING EITHER ELECTRONICALLY OR PAPER FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS COMPLETE A DISCLOSURE FORM ANNUALLY. ADDITIONALLY, WHENEVER ANY DIRECTOR OR STAFF MEMBER HAS A CONFLICT OF INTEREST OR PERCEIVED CONFLICT OF INTEREST, HE/SHE IS TO NOTIFY THE BOARD OR BOARD COMMITTEE IN WRITING. THE BOARD THEN DETERMINES WHETHER A CONFLICT EXISTS AND IF IT IS MATERIAL. THE RELATED PARTY IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION, AND THE BOARD IS TO DEMONSTRATE THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. ANY CONFLICTS OF INTEREST ACTED UPON AND APPROVED BY THE BOARD ARE TO BE FULLY DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING BOARD EVALUATES COMPENSATION ANNUALLY. THE SUPERINTENDENT'S COMPENSATION WAS BASED ON A STARTING SALARY COMPARABLE TO OVERSEEING A SCHOOL DISTRICT IN 2000. AFTER OPENING THE SECOND CAMPUS, THE COMPENSATION WAS INCREASED TO REFLECT THE ADDITIONAL RESPONSIBILITY. ADDITIONAL INCREASES, APPROVED BY THE BOARD, WERE DETERMINED BY THE NUMBER OF STUDENTS, EMPLOYEES, CAMPUSES SUPERVISED, YEARS OF EXPERIENCE AND HOURS/WEEKS WORKED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BUSINESS/HR DIRECTOR'S COMPENSATION WAS BASED ON COMPARABLE STARTING SALARY IN 2003. SUBSEQUENT INCREASES, APPROVED BY THE BOARD, WERE DETERMINED BY THE NUMBER OF STUDENTS, EMPLOYEES, CAMPUSES SUPERVISED, YEARS OF EXPERIENCE, AND HOURS/WEEKS WORKED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS MAIN OFFICE. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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 | 11021801 |
| IRS990/TotalAssetsEOYAmt | 0 | 18404474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11021801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18404474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 8466188 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1937125 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6175964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8113089 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10547477 |
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