Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2013 • EIN 86-1017522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$53,708,631
Up $14,557,618 (+37%) from 2012
Net Assets
Up$37,555,327
Up $2,692,584 (+7.7%) from 2012
Liabilities
Up$16,153,304
Up $11,865,034 (+277%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$31,247,922
Up $6,572,925 (+27%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To build and manage the highest quality, nationwide schools, delivering rigorous education in a virtual learning environment that creates a sustainable, positive impact on a student's life.
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 | 404393 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7486362 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2471 N ARIZONA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHANDLER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85225 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2013967 |
| IRS990/Advertising/Total | 0 | 2013967 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 5308148 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17700272 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 304741 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 304741 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 131781 |
| IRS990/ConferencesMeetings/Total | 0 | 131781 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3057 PAYSPHERE CIR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 10080 E Mountainview Lake Dr G-216 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2421 N ARIZONA AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Scottsdale |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Chandler |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60674 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85258 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85225 |
| IRS990/ContractorCompensation/Compensation | 0 | 155031 |
| IRS990/ContractorCompensation/Compensation | 1 | 932784 |
| IRS990/ContractorCompensation/Compensation | 2 | 13612904 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Advertising |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Software Curriculum |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HD Media & Marketing LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | American Virtual Academy Inc |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CENPATICO SCHOOL-BASED SVCS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32522492 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2125115 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3883877 |
| IRS990/DeferredRevenue/EOY | 0 | 8666942 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 51436 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 315966 |
| IRS990/DepreciationDepletion/Total | 0 | 367402 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AS AN ARIZONA PUBLIC CHARTER SCHOOL, PRIMAVERA SERVED 15,942 STUDENTS IN 2012-13. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 26714899 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 167615 |
| IRS990/FeesForServicesAccounting/Total | 0 | 167615 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 161610 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 161610 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 45087 |
| IRS990/FeesForServicesLegal/Total | 0 | 45087 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 135558 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15856637 |
| IRS990/FeesForServicesOther/Total | 0 | 15992195 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIP WILKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TROY WALLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | XAVIER OROZCO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROMAN YASINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Andre Aubut |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEREMY FERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN MADSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Vanessa Creamer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Damian Creamer |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4500 |
| 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 97947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 95702 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 97592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 32522492 |
| 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 | 33940506 |
| IRS990/GrossRents/Real | 0 | 16349 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 60934 |
| IRS990/Insurance/Total | 0 | 60934 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1386927 |
| IRS990/InvestmentIncomePriorYear | 0 | 526730 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1386927 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1386927 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 271739 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1939520 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 29812931 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 29377356 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1568004 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5564069 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3228920 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3996065 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | true |
| 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 | TO OPERATE A PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Damian Creamer |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34862743 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 37555327 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16349 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16349 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 462 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26779 |
| IRS990/Occupancy/ProgramServices | 0 | 164503 |
| IRS990/Occupancy/Total | 0 | 191282 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51556 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 316702 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 368258 |
| IRS990/OtherExpensePriorYear | 0 | 15975646 |
| IRS990/OtherExpensesCurrentYear | 0 | 20255651 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 82348 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18963 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 81007 |
| IRS990/OtherExpenses/ProgramServices | 0 | 116489 |
| IRS990/OtherExpenses/ProgramServices | 1 | 616099 |
| IRS990/OtherExpenses/Total | 0 | 82348 |
| IRS990/OtherExpenses/Total | 1 | 135452 |
| IRS990/OtherExpenses/Total | 2 | 697106 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 16349 |
| IRS990/OtherRevenuePriorYear | 0 | 49048 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 975525 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7864494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8840019 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 199961 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1228335 |
| IRS990/PayrollTaxes/Total | 0 | 1428296 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7134 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 43823 |
| IRS990/PensionPlanContributions/Total | 0 | 50957 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 529275 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 695418 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14738 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31773304 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14738 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2692584 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16349 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2692584 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9799200 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10992271 |
| IRS990/SalariesEtcPriorYear | 0 | 8699351 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 375000 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear | 0 | 44000 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 44000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 250000 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1500000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 1000000 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 26631899 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 39000 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 26714899 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 44000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 83000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 83000 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 83000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1230262 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 340179 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1570441 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 321086 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 877620 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1198706 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 31247922 |
| IRS990ScheduleD/Land/BookValue | 0 | 338100 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 338100 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 893063 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 235458 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1128521 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1213554 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 114747 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1328301 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 33940506 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 31247922 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3996065 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 33940506 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 31247922 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 33940506 |
| 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 POLICY ON RACIAL NONDISCRIMINATION IS DESCRIBED IN ITS STUDENT HANDBOOK, WHICH IS AVAILABLE ONLINE TO THE GENERAL PUBLIC AS WELL AS TO ALL CURRENT AND PROSPECTIVE STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES MONTHLY EQUALIZATION ASSISTANCE AND CLASSROOM SITE FUND REVENUES FROM THE STATE OF ARIZONA AND FEDERAL GRANT AWARDS FROM THE U.S. DEPARTMENT OF EDUCATION PASSED THROUGH BY 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 |
| IRS990/ScheduleJRequired | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.