Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$3,903,815
Down $375,686 (-8.8%) from 2023
Net Assets
Down$3,755,057
Down $373,457 (-9.0%) from 2023
Liabilities
Down$148,758
Down $2,229 (-1.5%) from 2023
Revenue
Down$2,733,633
Down $1,344,491 (-33%) from 2023
Expenses
Down$2,884,049
Down $780,824 (-21%) from 2023
Net Income
Down-$150,416
Down $563,667 (-136%) from 2023
Primary and secondary education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,433,976 | $2,264,899 | ▼ $169,077 |
| Cash and Non-Interest-Bearing Accounts | $311,260 | $685,875 | ▲ $374,615 |
| Pledges and Grants Receivable | $641,326 | $284,135 | ▼ $357,191 |
| Savings and Temporary Cash Investments | $250,000 | $249,980 | ▼ $20 |
| Prepaid Expenses and Deferred Charges | $7,882 | $13,377 | ▲ $5,495 |
| 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 | $4,054,654 | $3,903,815 | ▼ $150,839 |
| Other Assets Total | $410,210 | $405,549 | ▼ $4,661 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,349 | $78,659 | ▲ $4,310 |
| Other Liabilities | $74,832 | $70,099 | ▼ $4,733 |
| Total Liabilities | $149,181 | $148,758 | ▼ $423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,905,473 | $3,755,057 | ▼ $150,416 |
| Total Net Assets Fund Balance | $3,905,473 | $3,755,057 | ▼ $150,416 |
| Total Liabilities and Net Assets / Fund Balance | $4,054,654 | $3,903,815 | ▼ $150,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,953,213 | $685,966 | $2,639,179 |
| Equipment | $111,686 | $1,180,238 | $1,291,924 |
| Land | $200,000 | - | $200,000 |
| Other Assets Org | $405,549 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jose Frisby | President | FT | $194,879 | $16,294 | $211,173 |
| Lizette Valenzuela | Coordinator | FT | $110,837 | $5,366 | $116,203 |
| Maila Alvarez | Director | FT | $25,466 | $788 | $26,254 |
| Dominga Earl | Director | FT | $13,403 | $414 | $13,817 |
| Name | Title |
|---|---|
| Alejandra Miller | Director |
| Juan Pedro Morales | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,806,999 |
| Other Expenses | $1,077,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,186,507 | $94,464 | - | $1,280,971 |
| Current Officers, Directors, Trustees, and Key Employees | $146,423 | $104,821 | - | $251,244 |
| Depreciation Depletion | $197,057 | $35,048 | - | $232,105 |
| Occupancy | $167,826 | $33,393 | - | $201,219 |
| Payroll Taxes | $103,144 | $14,838 | - | $117,982 |
| Other Employee Benefits | $106,077 | $10,992 | - | $117,069 |
| Fees for Services Other | $24,641 | $67,805 | - | $92,446 |
| Other Expenses | $43,732 | $8,147 | - | $51,879 |
| Pension Plan Contributions | $35,283 | $4,450 | - | $39,733 |
| Fees for Services Legal | $29,422 | $7,355 | - | $36,777 |
| Advertising | $19,805 | $4,951 | - | $24,756 |
| Insurance | $18,738 | $4,685 | - | $23,423 |
| Total Functional Expenses | $2,475,560 | $408,489 | $0 | $2,884,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,884,049 |
| Total Expenses per Audited Statements | $2,884,049 |
| Total Expenses per Form 990 | $2,884,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll & Related Liabilities | $70,099 |
“Reviewed by executive director & controller”
“Comparative data, board approval”
“Upon request at admin. 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 | 74349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY AND SECONDARY EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4951 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASPIRE BUSINESS CONSULTANTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6028812483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17505 N 79TH AVE STE 405 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 685875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104821 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146423 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251244 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1077050 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2733633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -150416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1806999 |
| IRS990/CYTotalExpensesAmt | 0 | 2884049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2733633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35048 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 232105 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES ADDITIONAL EDUCATIONAL ALTERNATIVES FOR PARENTS AND STUDENTS IN THE SURROUNDING COMMUNITY. |
| 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 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2475560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7355 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29422 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36777 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67805 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24641 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92446 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OtherCompensationAmt | 0 | 16294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE FRISBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZETTE VALENZUELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAILA ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOMINGA EARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEJANDRA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUAN PEDRO MORALES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 194879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 25466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| 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/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2733633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4685 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23423 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1866204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2433976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2264899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4131103 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIMARY AND SECONDARY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3905473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3755057 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3905473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3755057 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 410210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 405549 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117069 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70099 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1186507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1280971 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117982 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39733 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 641326 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 284135 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13377 |
| IRS990/PrincipalOfficerNm | 0 | JOSE FRISBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEDERAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE OF ARIZONA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2187531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 529757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2187531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22964 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1120203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2810933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -543696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2257390 |
| IRS990/PYTotalExpensesAmt | 0 | 3377593 |
| IRS990/PYTotalRevenueAmt | 0 | 2833897 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2733633 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249980 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1953213 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 685966 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2639179 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1180238 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1291924 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2884049 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 405549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & RELATED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2733633 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2264899 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 405549 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2884049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70099 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2733633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2733633 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2884049 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| 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 | PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES MONTHLY AID PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED. THE SCHOOL ALSO RECEIVED FEDERAL GRANTS PASSED THROUGH THE ARIZONA STATE DEPARTMENT OF EDUCATION. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND/OR FEDERAL GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 194879 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 16294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSE FRISBY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 211173 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR & CONTROLLER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPARATIVE DATA, BOARD APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST AT ADMIN. OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 | 4054654 |
| IRS990/TotalAssetsEOYAmt | 0 | 3903815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4054654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3903815 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 408489 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2475560 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2884049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 149181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148758 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 149181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148758 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3905473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3755057 |
| IRS990/TotalOtherCompensationAmt | 0 | 22862 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2475560 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2733633 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 344585 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2733633 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2733633 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4054654 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3903815 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.