Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 90-0063833 • 501(c)3 • Tempe, AZ
Profile
The Schools mission is to offer an alternative educational program for students with interest and talent in the arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,610,466
Down $82,302 (-4.9%) from 2023
Liabilities
Down$959,256
Down $93,529 (-8.9%) from 2023
Net Assets
Up$651,210
Up $11,227 (+1.8%) from 2023
Revenue
Down$925,800
Down $101,267 (-9.9%) from 2023
Expenses
Up$914,573
Up $57,851 (+6.8%) from 2023
Net Income
Down$11,227
Down $159,118 (-93%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Schools mission is to offer an alternative educational program for students with interest and talent in the arts.
Education The Schools mission is to offer an alternative educational program for students with interest and talent in the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $638,233 | $654,748 | ▲ $16,515 |
| Pledges and Grants Receivable | $5,478 | $2,545 | ▼ $2,933 |
| Land, Buildings, and Equipment, Net | $2,515 | $1,089 | ▼ $1,426 |
| Total Assets | $1,692,768 | $1,610,466 | ▼ $82,302 |
| Other Assets Total | $1,046,542 | $952,084 | ▼ $94,458 |
| Liabilities | |||
| Other Liabilities | $1,046,542 | $952,084 | ▼ $94,458 |
| Accounts Payable and Accrued Expenses | $6,243 | $7,172 | ▲ $929 |
| Total Liabilities | $1,052,785 | $959,256 | ▼ $93,529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $639,983 | $651,210 | ▲ $11,227 |
| Total Net Assets Fund Balance | $639,983 | $651,210 | ▲ $11,227 |
| Total Liabilities and Net Assets / Fund Balance | $1,692,768 | $1,610,466 | ▼ $82,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,089 | $6,038 | $7,127 |
| Land | $0 | - | - |
| Other Assets Org | $952,084 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katy Cardenas | Executive Dean/President | PT | $39,589 | $125,517 | $165,106 |
| Katy Cardenas | - | - | $39,589 | $4,783 | $44,372 |
| Jane Dowell | Board Member | - | - | $600 | $600 |
| Name | Title |
|---|---|
| Denise Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $643,000 |
| Other Expenses | $271,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $448,828 | $24,600 | $0 | $473,428 |
| Occupancy | $123,327 | $3,828 | $0 | $127,155 |
| Fees for Services Accounting | $0 | $51,716 | $0 | $51,716 |
| Current Officers, Directors, Trustees, and Key Employees | $46,803 | $0 | $0 | $46,803 |
| Other Employee Benefits | $42,116 | $0 | $0 | $42,116 |
| Pension Plan Contributions | $37,803 | $3,429 | $0 | $41,232 |
| Payroll Taxes | $37,381 | $2,040 | $0 | $39,421 |
| Fees for Services Other | $38,583 | $0 | $0 | $38,583 |
| Office Expenses | $25,832 | $0 | $0 | $25,832 |
| Other Expenses | $16,828 | $1,514 | $0 | $18,342 |
| Fees for Services Legal | $0 | $4,520 | $0 | $4,520 |
| Insurance | $0 | $3,828 | $0 | $3,828 |
| Depreciation Depletion | $1,426 | $0 | $0 | $1,426 |
| Travel | $171 | $0 | $0 | $171 |
| Total Functional Expenses | $819,098 | $95,475 | $0 | $914,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $914,573 |
| Total Expenses per Audited Statements | $914,573 |
| Total Expenses per Form 990 | $914,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dymond Ferrell | Family member of board member | Employee compensation | No | $36,489 |
| Liability | Amount |
|---|---|
| Operating lease payable | $952,084 |
“The Executive Director and Business Manager receive the Form 990 directly from the CPA. Then, the Form 990 is forwarded to Board Members who read the return for accuracy, address questions or concerns prior to filing, then approve the Form 990 prior to filing.”
“The documents are made available upon request.”
“Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is more likely than not that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2024.”
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 | 6243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education The Schools mission is to offer an alternative educational program for students with interest and talent in the arts. |
| IRS990/AllOtherContributionsAmt | 0 | 4716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | New School for the Arts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804819235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1216 E Apache Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tempe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85281 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 638233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 654748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46803 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46803 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 925120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 271573 |
| IRS990/CYOtherRevenueAmt | 0 | 680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 643000 |
| IRS990/CYTotalExpensesAmt | 0 | 914573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 925800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1426 |
| IRS990/Desc | 0 | The Schools mission is to offer an alternative educational program for students with interest and talents in the arts. The School provided education to approximately 77 students during the 2023-2024 school year. |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 819098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51716 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51716 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4520 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4520 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38583 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katy Cardenas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jane Dowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Denise Martin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 100952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dean/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 920404 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 925800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7127 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Schools mission is to offer an alternative educational program for students with interest and talent in the arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 639983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 651210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 639983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 651210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3828 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127155 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1046542 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 952084 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42116 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18342 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1046542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 952084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611620 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | School Activities |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 680 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 680 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 448828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 473428 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39421 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37803 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41232 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5478 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2545 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Katy Cardenas |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1024668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 305480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 551242 |
| IRS990/PYTotalExpensesAmt | 0 | 856722 |
| IRS990/PYTotalRevenueAmt | 0 | 1027067 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 680 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6038 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7127 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 914573 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 952084 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating lease - right-of-use asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 952084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 925800 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is more likely than not that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1089 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 952084 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 914573 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 952084 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 925800 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 925800 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 914573 |
| 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 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School receives monthly State aid payments and grants from the State of Arizona and federal agencies, based on the number of students enrolled and attending. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director and Business Manager receive the Form 990 directly from the CPA. Then, the Form 990 is forwarded to Board Members who read the return for accuracy, address questions or concerns prior to filing, then approve the Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
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| IRS990/WebsiteAddressTxt | 0 | http://www.aznsaa.com/ |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Katy Cardenas |
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