Civic Intelligence

Omega Alpha Academy

990 • Fiscal year 2023 • EIN 86-1011808

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

Organization ProfileWWW.OAAK12.ORG

View Organization Page

1402 N San Antonio AveDouglas, AZ 85607

(520) 805-1261

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$229,762

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$4,279,501

Flat from 2023

Net Assets

Flat

$4,128,514

Flat from 2023

Liabilities

Flat

$150,987

Flat from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Flat

$4,078,124

Flat from 2023

Expenses

Flat

$3,664,873

Flat from 2023

Net Income

Flat

$413,251

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $518,575Liabilities 2011: $184,587Net Assets 2011: $333,9882011Assets 2012: $567,242Liabilities 2012: $145,282Net Assets 2012: $421,9602012Assets 2013: $758,719Liabilities 2013: $146,037Net Assets 2013: $612,6822013Assets 2014: $1,073,258Liabilities 2014: $156,665Net Assets 2014: $916,5932014Assets 2015: $913,965Liabilities 2015: $160,376Net Assets 2015: $753,5892015Assets 2016: $880,232Liabilities 2016: $139,861Net Assets 2016: $740,3712016Assets 2017: $715,179Liabilities 2017: $197,509Net Assets 2017: $517,6702017Assets 2018: $340,058Liabilities 2018: $167,454Net Assets 2018: $172,6042018Assets 2019: $765,862Liabilities 2019: $165,386Net Assets 2019: $600,4762019Assets 2020: $1,324,445Liabilities 2020: $225,289Net Assets 2020: $1,099,1562020Assets 2021: $1,805,902Liabilities 2021: $267,839Net Assets 2021: $1,538,0632021Assets 2022: $3,895,479Liabilities 2022: $180,216Net Assets 2022: $3,715,2632022Assets 2023: $4,279,501Liabilities 2023: $150,987Net Assets 2023: $4,128,5142023Assets 2023: $4,279,501Liabilities 2023: $150,987Net Assets 2023: $4,128,5142023Assets 2025: $3,903,815Liabilities 2025: $148,758Net Assets 2025: $3,755,0572025

Highlighted filing

2023

Assets$4,279,501
Liabilities$150,987
Net Assets$4,128,514
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,413,871Expenses 2011: $3,682,561Net Income 2011: -$268,6902011Revenue 2012: $3,394,608Expenses 2012: $3,306,636Net Income 2012: $87,9722012Revenue 2013: $3,526,559Expenses 2013: $3,335,837Net Income 2013: $190,7222013Revenue 2014: $3,903,651Expenses 2014: $3,599,741Net Income 2014: $303,9102014Revenue 2015: $3,432,495Expenses 2015: $3,595,499Net Income 2015: -$163,0042015Revenue 2016: $3,564,644Expenses 2016: $3,577,862Net Income 2016: -$13,2182016Revenue 2017: $3,144,467Expenses 2017: $3,367,168Net Income 2017: -$222,7012017Revenue 2018: $2,451,775Expenses 2018: $2,796,841Net Income 2018: -$345,0662018Revenue 2019: $2,983,414Expenses 2019: $2,555,542Net Income 2019: $427,8722019Revenue 2020: $3,413,489Expenses 2020: $2,914,809Net Income 2020: $498,6802020Revenue 2021: $3,243,392Expenses 2021: $2,804,485Net Income 2021: $438,9072021Revenue 2022: $5,660,825Expenses 2022: $3,483,625Net Income 2022: $2,177,2002022Revenue 2023: $4,078,124Expenses 2023: $3,664,873Net Income 2023: $413,2512023Revenue 2023: $4,078,124Expenses 2023: $3,664,873Net Income 2023: $413,2512023Revenue 2025: $2,733,633Expenses 2025: $2,884,049Net Income 2025: -$150,4162025

Highlighted filing

2023

Revenue$4,078,124
Expenses$3,664,873
Net Income$413,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$4,078,124
Mission and Program Overview

Mission

Primary and secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,871,321$2,008,399▲ $137,078
Cash and Non-Interest-Bearing Accounts$1,007,698$1,082,961▲ $75,263
Pledges and Grants Receivable$1,002,429$575,201▼ $427,228
Prepaid Expenses and Deferred Charges$14,031$10,738▼ $3,293
Savings and Temporary Cash Investments-$0-
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$3,895,479$4,279,501▲ $384,022
Other Assets Total-$602,202-
Liabilities
Other Liabilities$106,403$104,717▼ $1,686
Mortgage Notes Payable Secured by Investment Property$41,043$26,701▼ $14,342
Accounts Payable and Accrued Expenses$32,770$19,569▼ $13,201
Total Liabilities$180,216$150,987▼ $29,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,563,604$4,128,514▲ $564,910
Net Assets With Donor Restrictions$151,659--
Total Net Assets Fund Balance$3,715,263$4,128,514▲ $413,251
Total Liabilities and Net Assets / Fund Balance$3,895,479$4,279,501▲ $384,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,656,757$320,282$1,977,039
Equipment$151,642$1,087,797$1,239,439
Land$200,000-$200,000
Other Assets Org$602,202--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose FrisbyPresidentFT$220,283$9,479$229,762
Maila AlvarezDirectorFT$55,165-$55,165
Earl DomingaDirectorPT$7,401-$7,401

Board Members and Trustees

NameTitle
Alejandra MillerDirector
Claudina DouglasDirector
Dr Robert CoapmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Vista Glass LLCConstruction556 W FRY BLVD, Sierra Vista, AZ 85635$286,270
Shade N Net Of ArizonaConstruction5711 W WASHINGTON ST, Phoenix, AZ 85043$196,653
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,078,124
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$413,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,078,124
Total Revenue per Audited Statements
$4,078,124
Total Revenue per Form 990
$4,078,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,286,286
Other Expenses$1,378,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,560,066$112,179-$1,672,245
Occupancy$329,242$57,658-$386,900
Current Officers, Directors, Trustees, and Key Employees$219,743$72,585-$292,328
Other Employee Benefits$137,555$13,271-$150,826
Payroll Taxes$133,433$12,875-$146,308
Depreciation Depletion$113,435$20,175-$133,610
Fees for Services Other$71,704$47,176-$118,880
Fees for Services Legal$64,669--$64,669
Insurance$26,507$6,627-$33,134
Pension Plan Contributions$22,416$2,163-$24,579
Other Expenses$9,594$1,994-$11,588
Advertising$7,170$1,793-$8,963
Interest$2,868--$2,868
Total Functional Expenses$3,274,461$390,412$0$3,664,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,664,873
Total Expenses per Audited Statements$3,664,873
Total Expenses per Form 990$3,664,873
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Liabilities$104,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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 & controller”

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

“Comparative data, board approval”

Form 990, Part VI, Section C, Line 19

“Upon request at admin. Office”

Filing and Contact Details

Filer

Filer Name
Omega Alpha Academy
EIN
86-1011808
Phone
5208051261
Address
1402 N SAN ANTONIO AVE, DOUGLAS, AZ 85607

Signing Officer

Name
Jose a Frisby
Title
President
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Frisby
Formed
2000
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
3
Employees
53
Volunteers
4

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
Raw XML AppendixShowing 400 of 463 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019569
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY AND SECONDARY EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01793
IRS990/AdvertisingGrp/ProgramServicesAmt07170
IRS990/AdvertisingGrp/TotalAmt08963
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0IMPACT BUSINESS SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum04802069357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04455 E OLNEY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085234
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01007698
IRS990/CashNonInterestBearingGrp/EOYAmt01082961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072585
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0219743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0292328
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0286270
IRS990/ContractorCompensationGrp/CompensationAmt1196653
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0556 W FRY BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15711 W WASHINGTON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SIERRA VISTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085635
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185043
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VISTA GLASS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SHADE N NET OF ARIZONA
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01378587
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04078124
IRS990/CYRevenuesLessExpensesAmt0413251
IRS990/CYSalariesCompEmpBnftPaidAmt02286286
IRS990/CYTotalExpensesAmt03664873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04078124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113435
IRS990/DepreciationDepletionGrp/TotalAmt0133610
IRS990/Desc0THE SCHOOL PROVIDES ADDITIONAL EDUCATIONAL ALTERNATIVES FOR PARENTS AND STUDENTS IN THE SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0151659
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03274461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt064669
IRS990/FeesForServicesLegalGrp/TotalAmt064669
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047176
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071704
IRS990/FeesForServicesOtherGrp/TotalAmt0118880
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE FRISBY
IRS990/Form990PartVIISectionAGrp/PersonNm1MAILA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL DOMINGA
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDINA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROBERT COAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEJANDRA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0220283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04078124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06627
IRS990/InsuranceGrp/ProgramServicesAmt026507
IRS990/InsuranceGrp/TotalAmt033134
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02868
IRS990/InterestGrp/TotalAmt02868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01408079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01871321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02008399
IRS990/LandBldgEquipCostOrOtherBssAmt03416478
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY AND SECONDARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026701
IRS990/NetAssetsOrFundBalancesBOYAmt03715263
IRS990/NetAssetsOrFundBalancesEOYAmt04128514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03563604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04128514
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057658
IRS990/OccupancyGrp/ProgramServicesAmt0329242
IRS990/OccupancyGrp/TotalAmt0386900
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0602202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150826
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31994
IRS990/OtherExpensesGrp/ProgramServicesAmt0430701
IRS990/OtherExpensesGrp/ProgramServicesAmt186047
IRS990/OtherExpensesGrp/ProgramServicesAmt259311
IRS990/OtherExpensesGrp/ProgramServicesAmt39594
IRS990/OtherExpensesGrp/TotalAmt0455964
IRS990/OtherExpensesGrp/TotalAmt190866
IRS990/OtherExpensesGrp/TotalAmt271145
IRS990/OtherExpensesGrp/TotalAmt311588
IRS990/OtherLiabilitiesGrp/BOYAmt0106403
IRS990/OtherLiabilitiesGrp/EOYAmt0104717
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01560066
IRS990/OtherSalariesAndWagesGrp/TotalAmt01672245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133433
IRS990/PayrollTaxesGrp/TotalAmt0146308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022416
IRS990/PensionPlanContributionsGrp/TotalAmt024579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01002429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0575201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010738
IRS990/PrincipalOfficerNm0JOSE FRISBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF ARIZONA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01450715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22605195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22605195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01360874
IRS990/PYProgramServiceRevenueAmt04660825
IRS990/PYRevenuesLessExpensesAmt02177200
IRS990/PYSalariesCompEmpBnftPaidAmt02122751
IRS990/PYTotalExpensesAmt03483625
IRS990/PYTotalRevenueAmt05660825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0413251
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04078124
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01656757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01977039
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01087797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01239439
IRS990ScheduleD/ExpensesSubtotalAmt03664873
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0602202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04078124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02008399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0602202
IRS990ScheduleD/TotalExpensesPerForm990Amt03664873
IRS990ScheduleD/TotalLiabilityAmt0104717
IRS990ScheduleD/TotalRevenuePerForm990Amt04078124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04078124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03664873
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/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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSE FRISBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229762
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR & CONTROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA, BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03895479
IRS990/TotalAssetsEOYAmt04279501
IRS990/TotalAssetsGrp/BOYAmt03895479
IRS990/TotalAssetsGrp/EOYAmt04279501
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03274461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,279,501
Liabilities
$150,987
Net assets
$4,128,514
Revenue
$4,078,124
Expenses
$3,664,873
Net income
$413,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.15$3.76$2.73$2.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.15$4.13$4.08$3.66$0.41
2023Summary only. Only limited summary data is available for this year.$4.28$0.15$4.13$4.08$3.66$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.18$3.72$5.66$3.48$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.27$1.54$3.24$2.80$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.23$1.10$3.41$2.91$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.17$0.60$2.98$2.56$0.43
2018Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$2.45$2.80$0.35
2017Summary only. Only limited summary data is available for this year.$0.72$0.20$0.52$3.14$3.37$0.22
2016Summary only. Only limited summary data is available for this year.$0.88$0.14$0.74$3.56$3.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.91$0.16$0.75$3.43$3.60$0.16
2014Summary only. Only limited summary data is available for this year.$1.07$0.16$0.92$3.90$3.60$0.30
2013Summary only. Only limited summary data is available for this year.$0.76$0.15$0.61$3.53$3.34$0.19
2012Summary only. Only limited summary data is available for this year.$0.57$0.15$0.42$3.39$3.31$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.18$0.33$3.41$3.68$0.27