NORTHLAND PREPARATORY ACADEMY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTHLAND PREPARATORY ACADEMY (EIN 86-0831749)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-09
IRS object ID: 201311299349302636
Schema version: 2011v1.5
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)
Timestamp	2013-05-09T16:49:15-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FESTER & CHAPMAN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8283 N HAYDEN RD STE 200	AddressLine1
City	SCOTTSDALE	City
State	AZ	State
ZIP Code	852582456	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860831749	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHLAND PREPARATORY ACADEMY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	9282148776	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 E SPARROW AVENUE	AddressLine1
City	FLAGSTAFF	City
State	AZ	State
ZIP Code	86004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BOB LOMBARDI	Name
Title	SUPERINTENDENT	Title
Phone	9282148776	Phone
Date Signed	2013-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RACHEL LOCKE	Name
Phone	6022643077	Phone
Date Prepared	2013-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3300 E SPARROW AVENUE	AddressLine1
City	FLAGSTAFF	City
State	AZ	State
ZIP Code	86004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4338722	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NORTHLANDPREP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	PROVIDE A COORDINATED, INDIVIDUALIZED PROGRAM OF STUDY THAT PROMOTES ACADEMIC EXCELLENCE AND PROVIDES EDUCATIONAL OPPORTUNITIES FOR SERIOUS MIDDLE AND HIGH SCHOOL STUDENTS, REGARDLESS OF GENDER, ETHNIC ORIGIN, ECONOMICAL STATUS, OR ACADEMIC ABILITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	77	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	336597	ContributionsGrantsPriorYear
Contributions Grants Current Year	133620	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2560690	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4192133	ProgramServiceRevenueCY
Investment Income Prior Year	1792	InvestmentIncomePriorYear
Investment Income Current Year	1337	InvestmentIncomeCurrentYear
Other Revenue Prior Year	178305	OtherRevenuePriorYear
Other Revenue Current Year	11632	OtherRevenueCurrentYear
Total Revenue Prior Year	3077384	TotalRevenuePriorYear
Total Revenue Current Year	4338722	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1904430	SalariesEtcPriorYear
Salaries Etc Current Year	2666882	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	415	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	415	TotalFundrsngExpCurrentYear
Other Expense Prior Year	934278	OtherExpensePriorYear
Other Expenses Current Year	1369056	OtherExpensesCurrentYear
Total Expenses Prior Year	2838708	TotalExpensesPriorYear
Total Expenses Current Year	4036353	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	238676	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	302369	RevenuesLessExpensesCY
Total Assets BOY	7733119	TotalAssetsBOY
Total Assets EOY	9166555	TotalAssetsEOY
Total Liabilities BOY	5497911	TotalLiabilitiesBOY
Total Liabilities EOY	6628978	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2235208	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2537577	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE A COORDINATED, INDIVIDUALIZED PROGRAM OF STUDY THAT PROMOTES ACADEMIC EXCELLENCE AND PROVIDES EDUCATIONAL OPPORTUNITIES FOR SERIOUS MIDDLE AND HIGH SCHOOL STUDENTS, REGARDLESS OF GENDER, ETHNIC ORIGIN, ECONOMICAL STATUS, OR ACADEMIC ABILITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3449515	Expense
Description	JUNIOR HIGH AND HIGH SCHOOL EDUCATION	Description
Total Program Service Expense	3449515	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	77	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN FACCONE	NamePerson
Telephone Number	9282148776	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3300 SPARROW AVE	AddressLine1
City	FLAGSTAFF	City
State	AZ	State
ZIP Code	86004	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DREW ANNON
DIRECTOR	1.00	X	0	0	0
JEFFREY HALL
TREASURER	1.00	X	0	0	0
CHRIS LINSKEY
DIRECTOR	1.00	X	0	0	0
LYNDEL MANSON
CHAIR	1.00	X	0	0	0
SHANNON BAILEY
DIRECTOR	1.00	X	0	0	0
ROGER BOUNDS
DIRECTOR	1.00	X	0	0	0
PEGGY HARKNESS
DIRECTOR	1.00	X	0	0	0
REBECCA CORDAZCO
DIRECTOR	1.00	X	0	0	0
PAM HEINONEN
DIRECTOR	1.00	X	0	0	0
BOB LOMBARDI
SUPERINTENDE	55.00		92730	0	17938	X
TONI KEBERLEIN
PRINCIPAL	55.00		66781	0	15369	X
STEVE DANNER
ASST PRINCIP	45.00		51590	0	15247	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	211101	TotalReportableCompFromOrg
Total Other Compensation	48554	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WOODRUFF CONSTRUCTION
2710 E LAKIN DR	FLAGSTAFF	AZ	86004	CONSTRUCTION	1924115
HACI SERVICE LLC
2108 W SHANGRI LA RD	PHOENIX	AZ	85029	HVAC SERVICES	192065
JOHNSON WALZER ASSOCIATES LLC
17 N SAN FRANCISCO STREET	FLAGSTAFF	AZ	86001	ARCHITECT	139007

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	41724	GovernmentGrants
All Other Contributions	91896	AllOtherContributions
Total Contributions	133620	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STATE EQUALIZATION	3626086	3626086
STUDENT ACTIVITIES	288156	288156
CLASSROOM SITE FUNDS	172485	172485
TAX CREDIT CONTRIBUTIONS	105406	105406

Field	Value	IRS element (for citing)
Total Program Service Revenue	4192133	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1337	TotalRevenueColumn
Exclusion	$1,337	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	11632	TotalRevenueColumn
Related Or Exempt Function Income	11632	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11632	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4338722	TotalRevenueColumn
Related Or Exempt Function Income	4203765	RelatedOrExemptFunctionIncome
Exclusion	$1,337	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	259655	Total
Program Services	66837	ProgramServices
Management And General	192818	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1899818	Total
Program Services	1775018	ProgramServices
Management And General	124800	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	362900	Total
Program Services	334489	ProgramServices
Management And General	28411	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	144509	Total
Program Services	122833	ProgramServices
Management And General	21676	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	814	Total
Management And General	814	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13300	Total
Management And General	13300	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	415	Total
Fundraising	415	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	31250	Total
Management And General	31250	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1190	Total
Management And General	1190	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	76218	Total
Program Services	2600	ProgramServices
Management And General	73618	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14864	Total
Program Services	424	ProgramServices
Management And General	14440	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	266924	Total
Program Services	253578	ProgramServices
Management And General	13346	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	289271	Total
Program Services	245880	ProgramServices
Management And General	43391	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23955	Total
Program Services	22757	ProgramServices
Management And General	1198	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	214517	204335	10182
EXTRACURRICULAR	192958	192958
UTILITIES	112006	96017	15989
SUPPLIES	98345	98345

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33444	Total
Program Services	33444	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4036353	Total
Program Services	3449515	ProgramServices
Management And General	586423	ManagementAndGeneral
Fundraising	415	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	622507	BOY
EOY	933678	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14915	BOY
EOY	33351	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22192	BOY
EOY	28031	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9702486	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1539741	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7039649	BOY
EOY	8162745	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	33856	BOY
EOY	8750	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7733119	BOY
EOY	9166555	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	172090	BOY
EOY	242556	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4728480	BOY
EOY	6386422	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	597341	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5497911	BOY
EOY	6628978	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2235208	BOY
EOY	2537577	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2235208	BOY
EOY	2537577	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7733119	BOY
EOY	9166555	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	302369	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1717184	OtherCostOrOtherBasis
Book Value	1717184	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7512145	OtherCostOrOtherBasis
Depreciation	1448506	Depreciation
Book Value	6063639	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	473157	OtherCostOrOtherBasis
Depreciation	91235	Depreciation
Book Value	381922	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8162745	TotalOfBookValueLandBuildings
Total Revenue	4338722	TotalRevenue
Total Expenses	4036353	TotalExpenses
Excess Or Deficit For Year	302369	ExcessOrDeficitForYear
Excess Or Deficit Per FS	302369	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4338722	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4338722	RevenueSubtotal
Total Revenue Per Form990	4338722	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4036353	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4036353	ExpensesSubtotal
Total Expenses Per Form990	4036353	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	false	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	false	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 6	ReturnReference
Explanation	THE SCHOOL RECEIVES REVENUE FROM THE GOVERNMENT FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PROVIDE A COORDINATED, INDIVIDUALIZED PROGRAM OF STUDY THAT PROMOTES ACADEMIC EXCELLENCE AND PROVIDES EDUCATIONAL OPPORTUNITIES FOR SERIOUS MIDDLE AND HIGH SCHOOL STUDENTS, REGARDLESS OF GENDER, ETHNIC ORIGIN, ECONOMICAL STATUS, OR ACADEMIC ABILITY.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	MEMBERS OF THE GOVERNING BOARD MAY BE VOTED OUT OF OFFICE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	SUPERINTENDENT AND TAX PREPARER COMPLETE THE 990 FORM. THE COMPLETED FORMS ARE AVAILABLE FOR REVIEW BY GOVERNING BOARD MEMBERS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ADHERENCE TO POLICY CONSTANTLY MONITORED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	SALARY PLACEMENT SCHEDULE, ANNUAL REVIEWS, EQUAL % RAISES VOTED BY BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SALARY PLACEMENT SCHEDULE, ANNUAL REVIEWS, EQUAL % RAISES VOTED BY BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE BOARD MAKES AVAILABLE LEGAL PUBLIC DOCUMENTS UPON REASONABLE REQUEST BY THE PUBLIC.