CITY CENTER FOR COLLABORATIVE LEARNING: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CITY CENTER FOR COLLABORATIVE LEARNING (EIN 03-0504763)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-15
IRS object ID: 202131059349301888
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-15T17:00:06-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	860360084	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HBL CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5470 E BROADWAY BLVD	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030504763	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY CENTER FOR COLLABORATIVE LEARNING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CITY	BusinessNameControlTxt
Phone	5209931932	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	47 E PENNINGTON ST	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JONATHAN MARTIN	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	5209931932	PhoneNum
Signature	2021-04-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J DEVRIES	PreparerPersonNm
PTIN	P00748581	PTIN
Phone	5208863181	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JONATHAN MARTIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	47 E PENNINGTON ST	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,173,151	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://CITYCCL.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	CITY CENTER FOR COLLABORATIVE LEARNING DESIGNS, IMPLEMENTS, AND ADVANCES EXEMPLARY PRACTICES IN TEACHING AND LEARNING THAT TRANSFORM THE LIVES OF YOUNG PEOPLE AND THEIR EDUCATORS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Volunteers	320	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,142,767	PYContributionsGrantsAmt
CY Contributions Grants	$4,022,446	CYContributionsGrantsAmt
PY Program Service Revenue	$127,595	PYProgramServiceRevenueAmt
CY Program Service Revenue	$126,442	CYProgramServiceRevenueAmt
PY Investment Income	$267	PYInvestmentIncomeAmt
CY Investment Income	$226	CYInvestmentIncomeAmt
PY Other Revenue	$51	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,270,680	PYTotalRevenueAmt
CY Total Revenue	$4,149,114	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,799,971	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,738,422	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,787	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,304,899	PYOtherExpensesAmt
CY Other Expenses	$1,421,434	CYOtherExpensesAmt
PY Total Expenses	$4,104,870	PYTotalExpensesAmt
CY Total Expenses	$4,159,856	CYTotalExpensesAmt
PY Revenues Less Expenses	$165,810	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$10,742	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,291,264	TotalAssetsBOYAmt
Total Assets EOY	$3,213,412	TotalAssetsEOYAmt
Total Liabilities BOY	$2,568,636	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,501,526	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$722,628	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$711,886	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CITY CENTER FOR COLLABORATIVE LEARNING DESIGNS, IMPLEMENTS, AND ADVANCES EXEMPLARY PRACTICES IN TEACHING AND LEARNING THAT TRANSFORM THE LIVES OF YOUNG PEOPLE AND THEIR EDUCATORS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,588,786	ExpenseAmt
Revenue	$126,442	RevenueAmt
Desc	SEE SCHEDULE OCITY CENTER FOR COLLABORATIVE LEARNING LEADS THREE SMALL SECONDARY SCHOOLS IN THE DOWNTOWN/UNIVERSITY AREA, SERVING 335 STUDENTS ANNUALLY IN GRADES 6 THROUGH 12. PAULO FREIRE FREEDOM SCHOOL-DOWNTOWN, THE NEWEST OF THE SCHOOLS, OPENED IN JULY 2014 AND IS CO-LOCATED WITH CITY HIGH SCHOOL DOWNTOWN. PAULO FREIRE FREEDOM SCHOOL-UNIVERSITY, THE ORIGINAL OF THE TWO MIDDLE SCHOOLS, OPENED IN 2005 AND REMAINS AT ITS ORIGINAL LOCATION IN THE HISTORIC YWCA ON UNIVERSITY AVENUE. THE MIDDLE SCHOOLS ENROLL 75 STUDENTS EACH. WHILE EACH OF THE SCHOOLS HAS UNIQUE ASPECTS, ALL THREE HAVE AT THE HEART OF THEIR FOCUS AND SUCCESS THE FOLLOWING ELEMENTS: PROJECT BASED LEARNING; INTENTIONAL SMALL COMMUNITY; APPRECIATION OF THE WHOLE CHILD; HIGH EXPECTATIONS AND GOAL SETTING FOR ALL STUDENTS; DEDICATED AND EFFECTIVE TEACHING STAFF; FAMILY ENGAGEMENT; AND STRONG COMMUNITY PARTNERSHIPS THAT FOSTER REAL WORLD LEARNING EXPERIENCES.IN ADDITION TO ITS SCHOOL PROGRAMS, CITY CENTER OFFERS PROFESSIONAL DEVELOPMENT AND COMMUNITY ENGAGEMENT EXPERIENCES FOR EDUCATORS AND EDUCATION ADVOCATES THROUGHOUT SOUTHERN ARIZONA. WE HOST A FREE EDCAMP EVENT EVERY SEMESTER, GENERATING A LOT OF INTEREST SINCE IT STARTED IN SEPTEMBER 2015. OUR OFFERINGS INCLUDE WORKSHOPS AND INSTITUTES THAT TAKE PLACE IN THE SUMMER AND DURING THE SCHOOL YEAR. THE ORGANIZATION'S SCHOOLS ARE ABLE TO SERVE AS DEMONSTRATION SITES FOR INNOVATIVE TEACHING AND LEARNING, PROVIDING A VENUE FOR PROFESSIONAL DEVELOPMENT THAT GIVES PARTICIPANTS ACTUAL CLASSROOM EXAMPLES TO LEARN FROM. ADDITIONALLY, CITY CENTER FOR COLLABORATIVE LEARNING OPERATES THE COMMUNITYSHARE INITIATIVE PROJECT, AN ONLINE PLATFORM THAT CONNECTS AND ENGAGES THE PUBLIC WITH ITS LOCAL SCHOOLS.	Desc
Total Program Service Expenses	$3,588,786	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	66	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	60	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5209931932	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	47 E PENNINGTON	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARY JO GHORY
CHAIR EMERITUS	1.00	Yes (X)	$0	$0	$0
JONATHAN MARTIN
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
GLEN WARNER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARK HOTCHKISS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANDRES CANO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GAYE LYNN FISCHER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
THERESA MARY FISCHER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALEXIS FAVIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CAROL BROCHIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RUDY MCCORMICK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LUIS PALOMARES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ASHLEY LA RUSSA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GINA CATALANO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHAD BLAIR
EXECUTIVE DIR.	40.00		$57,950	$0	$10,252	Yes (X)
KELLY FRYER
INTERIM EXEC DIR.	40.00		$42,000	$0	$0	Yes (X)
GILLIAN WETTSTEIN
CO FINANCE DIR.	32.00		$53,874	$0	$4,588	Yes (X)
LESLIE EDWARDS
CO FINANCE DIR.	32.00		$0	$0	$0	Yes (X)
CARRIE BRENNAN
EXECUTIVE DIR.	40.00		$40,980	$0	$10,699	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$194,804	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,539	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,813,649	GovernmentGrantsAmt
All Other Contributions	$208,797	AllOtherContributionsAmt
Total Contributions	$4,022,446	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$126,442	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,442	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$126,442	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5	TotalRevenueColumnAmt
Exclusion	$5	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,258	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$24,037	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$221	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221	TotalRevenueColumnAmt
Exclusion	$221	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,149,114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,442	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$226	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$191,547	TotalAmt
Program Services	$177,233	ProgramServicesAmt
Management And General	$13,355	ManagementAndGeneralAmt
Fundraising	$959	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,973,752	TotalAmt
Program Services	$1,831,537	ProgramServicesAmt
Management And General	$132,253	ManagementAndGeneralAmt
Fundraising	$9,962	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$245,696	TotalAmt
Program Services	$220,343	ProgramServicesAmt
Management And General	$24,235	ManagementAndGeneralAmt
Fundraising	$1,118	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$163,671	TotalAmt
Program Services	$146,782	ProgramServicesAmt
Management And General	$16,144	ManagementAndGeneralAmt
Fundraising	$745	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$163,756	TotalAmt
Program Services	$146,858	ProgramServicesAmt
Management And General	$16,153	ManagementAndGeneralAmt
Fundraising	$745	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,995	TotalAmt
Program Services	$9,867	ProgramServicesAmt
Management And General	$8,106	ManagementAndGeneralAmt
Fundraising	$22	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$536,558	TotalAmt
Program Services	$294,202	ProgramServicesAmt
Management And General	$241,688	ManagementAndGeneralAmt
Fundraising	$668	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,465	TotalAmt
Program Services	$2,313	ProgramServicesAmt
Management And General	$1,162	ManagementAndGeneralAmt
Fundraising	$990	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,816	TotalAmt
Program Services	$116,647	ProgramServicesAmt
Management And General	$8,800	ManagementAndGeneralAmt
Fundraising	$3,369	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$217,185	TotalAmt
Program Services	$202,770	ProgramServicesAmt
Management And General	$14,415	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,614	TotalAmt
Program Services	$7,371	ProgramServicesAmt
Management And General	$243	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$115,939	TotalAmt
Program Services	$115,767	ProgramServicesAmt
Management And General	$172	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$85,915	TotalAmt
Program Services	$76,415	ProgramServicesAmt
Management And General	$6,500	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,847	TotalAmt
Program Services	$34,847	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$99,691	$98,855	$836
TEXTBOOKS/INSTRUCTIONAL	$61,949	$61,949
PROFESSIONAL DEVELOPMEN	$48,716	$33,221	$15,495
DUES AND FEES	$34,992	$3,463	$31,529

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,752	TotalAmt
Program Services	$8,346	ProgramServicesAmt
Management And General	$18,197	ManagementAndGeneralAmt
Fundraising	$209	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,159,856	TotalAmt
Program Services	$3,588,786	ProgramServicesAmt
Management And General	$549,283	ManagementAndGeneralAmt
Fundraising	$21,787	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$678,458	BOYAmt
EOY	$652,205	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,965	BOYAmt
EOY	$145,486	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,862	BOYAmt
EOY	$33,643	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,457	BOYAmt
EOY	$34,508	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,831,734	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$484,164	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,433,485	BOYAmt
EOY	$2,347,570	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$24,037	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,291,264	BOYAmt
EOY	$3,213,412	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$251,396	BOYAmt
EOY	$271,638	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,317,240	BOYAmt
EOY	$2,229,888	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,568,636	BOYAmt
EOY	$2,501,526	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$482,892	BOYAmt
EOY	$484,902	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$239,736	BOYAmt
EOY	$226,984	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$722,628	BOYAmt
EOY	$711,886	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,291,264	BOYAmt
EOY	$3,213,412	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$10,742	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$360,000	OtherCostOrOtherBasisAmt
Book Value	$360,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,356,881	OtherCostOrOtherBasisAmt
Depreciation	$391,410	DepreciationAmt
Book Value	$1,965,471	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,853	OtherCostOrOtherBasisAmt
Depreciation	$92,754	DepreciationAmt
Book Value	$22,099	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,347,570	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,149,114	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,149,114	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,149,114	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,159,856	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,159,856	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,159,856	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CENTER HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE REPORTING UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CENTER WOULD RECOGNIZE COSTS RELATED TO ANY SUCH UNCERTAINTIES AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT JUNE 30, 2020, THE CENTER RECOGNIZED NO SUCH INTEREST OR PENALTIES.	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 6	FormAndLineReferenceDesc
Explanation	THE SCHOOL RECEIVES STATE EQUALIZATION AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA. THE SCHOOL APPLIES FOR AND RECEIVES VARIOUS GRANT FUNDING FROM THE FEDERAL GOVERNMENT AND THE STATE OF ARIZONA.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT REVIEWED BY FINANCE COMMITTEE, THEN PRESENTED TO GOVERNING BOARD AND SIGNED BY THE BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL REVIEW BY ED AND DISCLOSURE BY BOARD.
FORM 990, PART VI, SECTION B, LINE 15A	REVIEWED ANNUALLY BY THE BOARD EXECUTIVE COMMITTEE
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
FORM 990, PART IX, LINE 11G	PURCHASED / CONTRACTED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 294,202. MANAGEMENT AND GENERAL EXPENSES 241,688. FUNDRAISING EXPENSES 668. TOTAL EXPENSES 536,558.