Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-1003326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,661,843
Up $11,366,410 (+215%) from 2011
Net Assets
Down-$1,080,501
Down $2,238,566 (-193%) from 2011
Liabilities
Up$17,742,344
Up $13,604,976 (+329%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,537,408
Up $1,935,812 (+54%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To accept each student as a unique individual and develop as a whole person. Calibre will provide a quality education which ensures each student a solid foundation with strong academic skills and creates a safe learning environment. To expand international awareness and intercultural understanding through literature, art, music, and foreign language. Lastly, to increase each student's confidence, encourage character development, instill a desire to be a life long learner and to become a contributing member of society.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 288348 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1035367 |
| IRS990/AccountsReceivable/BOY | 0 | 19068 |
| IRS990/AccountsReceivable/EOY | 0 | 48420 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ELEMENTARY SCHOOL EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 21710 N 69TH CIR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLENDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85308 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 52972 |
| IRS990/Advertising/Total | 0 | 52972 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50318 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18552 |
| IRS990/AllOtherExpenses/Total | 0 | 68870 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 393435 |
| IRS990/CashNonInterestBearing/EOY | 0 | 427370 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4744 W Grovers Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Glendale |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85308 |
| IRS990/ContractorCompensation/Compensation | 0 | 639788 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Management |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Learning Matters Educational Group LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 466255 |
| IRS990/ContributionsGrantsPriorYear | 0 | 970232 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 59085 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 128916 |
| IRS990/DepreciationDepletion/Total | 0 | 188001 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL OPERATES A PUBLIC ELEMENTARY CHARTER SCHOOL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3538686 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 57853 |
| IRS990/FeesForServicesLegal/Total | 0 | 57853 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 639788 |
| IRS990/FeesForServicesManagement/Total | 0 | 639788 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29098 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 75256 |
| IRS990/FeesForServicesOther/Total | 0 | 104354 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SERGIO GUILLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS AREND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL A EMANUELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHANNON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIMOTHY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICKI MCFARLAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 11102 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11709 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 18607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 122412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 141625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 122917 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 466255 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4700541 |
| IRS990/GrossRents/Real | 0 | 68800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20429 |
| IRS990/Insurance/Total | 0 | 20429 |
| IRS990/IntangibleAssets/BOY | 0 | 293311 |
| IRS990/IntangibleAssets/EOY | 0 | 897894 |
| IRS990/Interest/ManagementAndGeneral | 0 | 163222 |
| IRS990/Interest/ProgramServices | 0 | 614896 |
| IRS990/Interest/Total | 0 | 778118 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 54051 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 54051 |
| IRS990/InvestmentIncomePriorYear | 0 | 31279 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 54051 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1256156 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10235807 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4175309 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8979651 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 21852 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 108840 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ELEMENTARY SCHOOL EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3710 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4811 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1158065 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1080501 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 68800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 68800 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 350923 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6306837 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1846206 |
| IRS990/OtherExpensesCurrentYear | 0 | 2685408 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 29002 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 63950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 49843 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 138523 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14923 |
| IRS990/OtherExpenses/ProgramServices | 1 | 161623 |
| IRS990/OtherExpenses/ProgramServices | 2 | 187769 |
| IRS990/OtherExpenses/ProgramServices | 3 | 80017 |
| IRS990/OtherExpenses/Total | 0 | 78873 |
| IRS990/OtherExpenses/Total | 1 | 161623 |
| IRS990/OtherExpenses/Total | 2 | 237612 |
| IRS990/OtherExpenses/Total | 3 | 247542 |
| IRS990/OtherLiabilities/BOY | 0 | 92501 |
| IRS990/OtherLiabilities/EOY | 0 | 93326 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 68800 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 500002 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1883622 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2383624 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 98249 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 370127 |
| IRS990/PayrollTaxes/Total | 0 | 468376 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63387 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1671 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4111435 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | CLASSROOM SITE FUND |
| IRS990/ProgramServiceRevenue/Description | 4 | BEFORE/AFTER SCH PROGRAM |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 63684 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 59006 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3492379 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3673380 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 64375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 169845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3673380 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 64375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 63684 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 169845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 59006 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1401699 |
| IRS990/ReconcilationRevenueExpenses | 0 | -836867 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 68800 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4700541 |
| IRS990/RevenuesLessExpensesCY | 0 | -836867 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 892294 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2852000 |
| IRS990/SalariesEtcPriorYear | 0 | 1755390 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2890439 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 650833 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3541272 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4734 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 401511 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 406245 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -836867 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2238566 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5537408 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET LOSS OF RELATED PARTY LIABILITIES $ -128291 LOSS ON EXTINGUISHMENT OF DEBT $ -1273408 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 2062605 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2062605 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 361262 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 203812 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 565074 |
| IRS990ScheduleD/OtherAmount | 0 | -1401699 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 16659 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2500 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1384306 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 4090062 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 813310 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TAX AND INSURANCE FUND |
| IRS990ScheduleD/OtherAssets/Description | 1 | EXPENSE FUND |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEBT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 4 | BOND PROJECT FUNDS |
| IRS990ScheduleD/OtherAssets/Description | 5 | BOND FUND |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3660611 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3660611 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 93326 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4700541 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1401699 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6306837 |
| IRS990ScheduleD/TotalExpenses | 0 | 5537408 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5537408 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 93326 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8979651 |
| IRS990ScheduleD/TotalRevenue | 0 | 4700541 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4700541 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5537408 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4700541 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL'S HANDBOOK, APPLICATION AND FLYERS ALL CONTAIN A NONDISCRIMINATION POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES EQUALIZATION AND OTHER PAYMENTS FROM THE STATE OF ARIZONA. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 141625 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | TIMOTHY SMITH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 11709 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 153334 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleK/FedTaxRequirementsCompliance | 0 | X |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2012-02-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2004-03-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | CAPITAL FINANCING |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | CAPITAL FINANCING |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.