Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,356,788
Up $221,461 (+20%) from 2021
Net Assets
Up$943,423
Up $303,121 (+47%) from 2021
Liabilities
Down$413,365
Down $81,660 (-16%) from 2021
Revenue
Up$3,497,348
Up $530,279 (+18%) from 2021
Expenses
Up$3,194,227
Up $395,309 (+14%) from 2021
Net Income
Up$303,121
Up $134,970 (+80%) from 2021
Provide public education for elementary and middle school
Provide public education for elementary and middle school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $649,233 | $791,706 | ▲ $142,473 |
| Cash and Non-Interest-Bearing Accounts | $424,772 | $511,931 | ▲ $87,159 |
| Loans From Officers Directors | $430,403 | $352,059 | ▼ $78,344 |
| Accounts Receivable | $59,722 | $31,700 | ▼ $28,022 |
| Prepaid Expenses and Deferred Charges | $1,600 | $21,451 | ▲ $19,851 |
| Total Assets | $1,135,327 | $1,356,788 | ▲ $221,461 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,622 | $61,306 | ▼ $3,316 |
| Total Liabilities | $495,025 | $413,365 | ▼ $81,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $637,142 | $940,579 | ▲ $303,437 |
| Net Assets With Donor Restrictions | $3,160 | $2,844 | ▼ $316 |
| Total Net Assets Fund Balance | $640,302 | $943,423 | ▲ $303,121 |
| Total Liabilities and Net Assets / Fund Balance | $1,135,327 | $1,356,788 | ▲ $221,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $332,152 | $2,183,929 | $2,516,081 |
| Equipment | $239,359 | $352,214 | $591,573 |
| Land | $213,612 | - | $213,612 |
| Other Land Buildings | $6,583 | $6,583 | $13,166 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Gill | Director | PT | $44,760 | $44,760 |
| Melissa Marie Costa | Director | PT | $32,035 | $32,035 |
| Christine Curtis | President/superintendent | FT | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Eleanor Francis | Director |
| James Christopher | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,180,396 |
| Other Expenses | $1,013,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,582,675 | $11,243 | - | $1,593,918 |
| Pension Plan Contributions | $186,252 | - | - | $186,252 |
| Other Employee Benefits | $172,080 | - | - | $172,080 |
| All Other Expenses | $151,212 | $2,911 | - | $154,123 |
| Payroll Taxes | $123,578 | $2,773 | - | $126,351 |
| Other Expenses | $113,673 | $3,020 | - | $113,673 |
| Depreciation Depletion | $110,675 | - | - | $110,675 |
| Current Officers, Directors, Trustees, and Key Employees | $76,795 | $25,000 | - | $101,795 |
| Insurance | $28,326 | - | - | $28,326 |
| Fees for Services Other | - | $15,200 | - | $15,200 |
| Interest | $10,251 | - | - | $10,251 |
| Fees for Services Legal | - | $1,541 | - | $1,541 |
| Advertising | $927 | - | - | $927 |
| Total Functional Expenses | $3,074,698 | $119,529 | $0 | $3,194,227 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $430,403 | $352,059 | ▼ $78,344 |
“The income tax return form 990 is presented to the chair of the board for review and signature prior to filing. Superintendent and finance manager review prior to filing.”
“If conflicts of interest do exist, they are disclosed at a public school board meeting.”
“Key employees' salary amounts are based off of the regular pay scale while taking previous experience and pay into account. A set guideline does not exist. However, salaries are discussed amongst the executive committee and agreed upon.”
“At the organization's administrative office, address as per this tax return page 1.”
“At the organization's administrative office, address as per this tax return page 1.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PUBLIC EDUCATION FOR ELEMENTARY AND MIDDLE SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 927 |
| IRS990/AllOtherContributionsAmt | 0 | 177050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208845238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 S CAMPBELL TUCSON AZ |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 424772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 511931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76795 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101795 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1695724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 1013831 |
| IRS990/CYOtherRevenueAmt | 0 | 17827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1783758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 303121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2180396 |
| IRS990/CYTotalExpensesAmt | 0 | 3194227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3497348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110675 |
| IRS990/Desc | 0 | PUBLIC EDUCATION FOR ELEMENTARY AND MIDDLE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SOUTHSIDE COMMUNITY SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3160 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2844 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3074698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1541 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELEANOR FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA MARIE COSTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 44760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 32035 |
| 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/TitleTxt | 0 | PRESIDENT/SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1518674 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3497348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28326 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10251 |
| IRS990/InterestGrp/TotalAmt | 0 | 10251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2542726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 649233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 791706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3334432 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 430403 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 352059 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE PUBLIC EDUCATION FOR ELEMENTARY AND MIDDLE SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 640302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 943423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 637142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 940579 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172080 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 223843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 226863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113673 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD PANTRY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9299 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8528 |
| IRS990/OtherRevenueTotalAmt | 0 | 17827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1582675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1593918 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126351 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 186252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 186252 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21451 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE CURTIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ST OF AZ EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1783758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1783758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1127197 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 358 |
| IRS990/PYOtherExpensesAmt | 0 | 836670 |
| IRS990/PYOtherRevenueAmt | 0 | 29053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1810461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1962248 |
| IRS990/PYTotalExpensesAmt | 0 | 2798918 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2967069 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 303121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1801585 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1695724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1127197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 938784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5352729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1801585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1839514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1855060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1758758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1624659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8879576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 546 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14232305 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3497309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2966711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2593327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2697542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2477416 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14232305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3497348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2967069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2593378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2697592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2477464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14232851 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 332152 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2183929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2516081 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 239359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 352214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 591573 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 213612 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 213612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13166 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 791706 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 352059 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 188000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 585000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | C CURTIS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | C CURTIS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 352059 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE INCOME TAX RETURN FORM 990 IS PRESENTED TO THE CHAIR OF THE BOARD FOR REVIEW AND SIGNATURE PRIOR TO FILING. SUPERINTENDENT AND FINANCE MANAGER REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF CONFLICTS OF INTEREST DO EXIST, THEY ARE DISCLOSED AT A PUBLIC SCHOOL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KEY EMPLOYEES' SALARY AMOUNTS ARE BASED OFF OF THE REGULAR PAY SCALE WHILE TAKING PREVIOUS EXPERIENCE AND PAY INTO ACCOUNT. A SET GUIDELINE DOES NOT EXIST. HOWEVER, SALARIES ARE DISCUSSED AMONGST THE EXECUTIVE COMMITTEE AND AGREED UPON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE, ADDRESS AS PER THIS TAX RETURN PAGE 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE, ADDRESS AS PER THIS TAX RETURN PAGE 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1135327 |
| IRS990/TotalAssetsEOYAmt | 0 | 1356788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1135327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1356788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1695724 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119529 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3074698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3194227 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 495025 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 413365 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 495025 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 413365 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 640302 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 943423 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3074698 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1783758 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101795 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1801585 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3497348 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1135327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1356788 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2701 S CAMPBELL AVE |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85713 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE CURTIS |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.