2024-05-15T13:55:37-07:00 2023-06-30 200636439 HEATHER N HOLCOMB 3050 E IRWIN AVE MESA AZ 85204 990 2022-07-01 860936908 Mary Ellen Halvorson Education Foundatio MARY 9287770403 5522 Side Road Prescott AZ 86301 Dr mary ellen halvorson Director 2024-05-15 true Dr mary ellen halvorson 999009999 true Kristopher Holcomb CPA P00071150 4809634234 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Dr mary ellen halvorson 3137132 false X www.tricityprep.org X 1999 AZ education grades 5-12 10 5 44 0 3042330 2924112 165663 197668 684 15352 0 3208677 3137132 0 0 2041228 2208733 0 0 809315 749742 2850543 2958475 358134 178657 3834587 4115446 15006 117208 3819581 3998238 education grades 5-12 false false 2340119 The school serves approximately 260 students in the fifth through twelfh grades. The school provides a higher academic curriculm in an alternative learning environment, addressing the needs of each student while they achieve their maximum academic potential. 2340119 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 2 0 true 44 true false false false false false false false 0 false false false false false false false X 10 5 true false false false false false false true true false false true true true true false true false true false X The Organization 9287770403 5522 Side Road Prescott AZ 86301 matthew halvorson Director 40.00 0.00 X 79693 0 0 mary ellen halvorson Director 40.00 0.00 X 63645 0 0 christine terauchi Director 40.00 0.00 X 55967 0 0 thomas halvorson Director 5.00 0.00 X 15322 0 0 eric mueller Director 1.00 0.00 X 0 0 0 julie bradshaw Director 1.00 0.00 X X 0 0 0 phil king Director 1.00 0.00 X 0 0 0 duane roseman Director 1.00 0.00 X 0 0 0 allan crary Director 1.00 0.00 X 0 0 0 rebecca hreha Director 1.00 0.00 X 0 0 0 214627 0 false false false 0 2918314 5798 2924112 Local Income 611600 197668 197668 197668 15352 15352 0 0 0 0 0 0 0 0 3137132 213020 0 0 0 0 214627 214627 0 1403879 1080178 323701 185814 148651 37163 279391 223513 55878 125022 100018 25004 0 147 147 21120 21120 0 0 0 90268 72214 18054 1746 262 1484 1571 236 1335 116975 87731 29244 0 151479 113609 37870 0 0 0 0 0 35617 26713 8904 16086 11260 4826 supplies 163096 119060 44036 miscellaneous other expenses 145263 136547 8716 dues and fees 6310 5490 820 transportation expense 64 10 54 0 2958475 2340119 618356 0 1482535 1549610 1428814 1943250 0 4 13161 0 0 0 0 0 812579 302992 923234 509587 0 0 0 0 99838 3834587 4115446 13006 15370 2000 2000 99838 15006 117208 X 3616861 3687118 202720 311120 3819581 3998238 3834587 4115446 178657 X false true X false false X 9451 1918 7533 373136 301074 72062 429992 429992 509587 Operating lease payable 99838 99838 3137132 3137132 3137132 2958475 2958475 2958475 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The School is an Arizona Public Charter School, and as such, discrimination is prohibited and the residents of Arizona are aware that public schools cannot discriminate in any manner Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The School receives monthly payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also receives federal grants passed through the State of Arizona and the Department of Education. These funds are in accordance with the requirements set forth by the State of Arizona and the grant agreements mary ellen halvorson Director cash flow X 2000 2000 false true false 2000 Form 990, Part VI, Section A, Line 2 The governing board are all immediate family members. The School board is composed of unrelated members Form 990, Part VI, Section B, Line 11b The 990 is reviewed by members of management prior to filing. The board reviews and ratifies the tax return at a board meeting. Form 990, Part VI, Section B, Line 12c Board members review and document the conflict of interest policy annually Form 990, Part VI, Section B, Line 15b All compensation is reviewed and approved by the board after comparisons to similar compensation in like businesses. Form 990, Part VI, Section C, Line 19 All public documents are made available upon written request