Civic Intelligence

Arizona Community Development Corp DBA La Paloma Academy

EIN 04-3617951 • 501(c)3 • Tucson, AZ

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Profile

La paloma academy in tucson, arizona is committed to providing the highest quality education where children can achieve their full potential. This is accomplished by individualized instruction in core curriculum, low teacher-student ratios and a qualified teaching staff. Our goal is to provide a safe, structured public school environment, which encourages the development of strong family values. This helps students become not only well-rounded scholastic students, but also lifelong responsible citizens of tucson.

5704 E Grant RdTucson, AZ 85712

www.lpatucson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

10th percentile

$24,265

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$27,717,450

Up $5,957,443 (+27%) from 2023

Liabilities

Down

$14,835,910

Down $426,751 (-2.8%) from 2023

Net Assets

Up

$12,881,540

Up $6,384,194 (+98%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$30,432,030

Up $8,149,375 (+37%) from 2023

Expenses

Up

$24,047,836

Up $2,188,208 (+10%) from 2023

Net Income

Up

$6,384,194

Up $5,961,167 (+1409%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $13,120,695Liabilities 2010: $12,885,147Net Assets 2010: $235,5482010Assets 2011: $12,977,519Liabilities 2011: $12,705,277Net Assets 2011: $272,2422011Assets 2012: $13,204,955Liabilities 2012: $12,675,074Net Assets 2012: $529,8812012Assets 2013: $13,426,925Liabilities 2013: $12,882,052Net Assets 2013: $544,8732013Assets 2014: $13,717,303Liabilities 2014: $13,119,141Net Assets 2014: $598,1622014Assets 2015: $16,677,178Liabilities 2015: $16,117,012Net Assets 2015: $560,1662015Assets 2016: $18,207,874Liabilities 2016: $15,933,570Net Assets 2016: $2,274,3042016Assets 2017: $18,306,931Liabilities 2017: $16,008,989Net Assets 2017: $2,297,9422017Assets 2018: $18,336,628Liabilities 2018: $16,645,520Net Assets 2018: $1,691,1082018Assets 2019: $18,660,265Liabilities 2019: $16,600,692Net Assets 2019: $2,059,5732019Assets 2020: $20,588,651Liabilities 2020: $17,873,279Net Assets 2020: $2,715,3722020Assets 2021: $20,473,547Liabilities 2021: $15,899,400Net Assets 2021: $4,574,1472021Assets 2022: $21,576,666Liabilities 2022: $15,502,352Net Assets 2022: $6,074,3142022Assets 2023: $21,760,007Liabilities 2023: $15,262,661Net Assets 2023: $6,497,3462023Assets 2024: $27,717,450Liabilities 2024: $14,835,910Net Assets 2024: $12,881,5402024

Highlighted filing

2024

Assets$27,717,450
Liabilities$14,835,910
Net Assets$12,881,540
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,963,2632010Expenses 2011: $10,097,7532011Expenses 2012: $10,236,1072012Revenue 2013: $12,081,624Expenses 2013: $12,066,632Net Income 2013: $14,9922013Revenue 2014: $13,547,954Expenses 2014: $13,634,180Net Income 2014: -$86,2262014Revenue 2015: $13,770,866Expenses 2015: $13,808,862Net Income 2015: -$37,9962015Revenue 2016: $14,784,576Expenses 2016: $13,070,439Net Income 2016: $1,714,1372016Revenue 2017: $15,145,973Expenses 2017: $15,132,335Net Income 2017: $13,6382017Revenue 2018: $15,458,301Expenses 2018: $16,065,135Net Income 2018: -$606,8342018Revenue 2019: $16,522,010Expenses 2019: $16,153,545Net Income 2019: $368,4652019Revenue 2020: $17,823,190Expenses 2020: $17,167,392Net Income 2020: $655,7982020Revenue 2021: $20,902,974Expenses 2021: $19,044,198Net Income 2021: $1,858,7762021Revenue 2022: $22,329,337Expenses 2022: $20,829,172Net Income 2022: $1,500,1652022Revenue 2023: $22,282,655Expenses 2023: $21,859,628Net Income 2023: $423,0272023Revenue 2024: $30,432,030Expenses 2024: $24,047,836Net Income 2024: $6,384,1942024

Highlighted filing

2024

Revenue$30,432,030
Expenses$24,047,836
Net Income$6,384,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,717,450
Liabilities
$14,835,910
Net assets
$12,881,540
Revenue
$30,432,030
Expenses
$24,047,836
Net income
$6,384,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$14.8$12.9$30.4$24.0$6.38
2023Detailed filing. Detailed filing data is available for this year.$21.8$15.3$6.50$22.3$21.9$0.42
2022Detailed filing. Detailed filing data is available for this year.$21.6$15.5$6.07$22.3$20.8$1.50
2021Detailed filing. Detailed filing data is available for this year.$20.5$15.9$4.57$20.9$19.0$1.86
2020Summary only. Only limited summary data is available for this year.$20.6$17.9$2.72$17.8$17.2$0.66
2019Detailed filing. Detailed filing data is available for this year.$18.7$16.6$2.06$16.5$16.2$0.37
2018Detailed filing. Detailed filing data is available for this year.$18.3$16.6$1.69$15.5$16.1$0.61
2017Summary only. Only limited summary data is available for this year.$18.3$16.0$2.30$15.1$15.1$0.01
2016Detailed filing. Detailed filing data is available for this year.$18.2$15.9$2.27$14.8$13.1$1.71
2015Summary only. Only limited summary data is available for this year.$16.7$16.1$0.56$13.8$13.8$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.7$13.1$0.60$13.5$13.6$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$12.9$0.54$12.1$12.1$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$12.7$0.53$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$12.7$0.27$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$12.9$0.24$9.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$30,432,030
Mission and Program Overview

Mission

La paloma academy in tucson, arizona is committed to providing the highest quality education where children can achieve their full potential. This is accomplished by individualized instruction in core curriculum, low teacher-student ratios and a qualified teaching staff. Our goal is to provide a safe, structured public school environment, which encourages the development of strong family values. This helps students become not only well-rounded scholastic students, but also lifelong responsible citizens of tucson.

The School is committed to providing the highest quality education where children can achieve their full academic potential. This is accomplished by individualized instruction in core curriculum, low teacher-student ratios and a qualified teaching staff. Our goal is to provide a safe, structured environment, which encourages the development of strong family values, where a child becomes not only a well-rounded scholastic student but also a life long responsible citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,757,796$13,331,849▼ $425,947
Cash and Non-Interest-Bearing Accounts$5,120,225$8,104,752▲ $2,984,527
Accounts Receivable$2,430,012$6,017,725▲ $3,587,713
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,760,007$27,717,450▲ $5,957,443
Other Assets Total$451,974$263,124▼ $188,850
Liabilities
Tax Exempt Bond Liabilities$13,927,083$13,453,240▼ $473,843
Accounts Payable and Accrued Expenses$1,227,439$1,343,383▲ $115,944
Mortgage Notes Payable Secured by Investment Property$108,139$39,287▼ $68,852
Total Liabilities$15,262,661$14,835,910▼ $426,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,821,614$12,291,551▲ $6,469,937
Net Assets With Donor Restrictions$675,732$589,989▼ $85,743
Total Net Assets Fund Balance$6,497,346$12,881,540▲ $6,384,194
Total Liabilities and Net Assets / Fund Balance$21,760,007$27,717,450▲ $5,957,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,423,641$8,371,055$17,794,696
Land$3,100,081-$3,100,081
Equipment$345,257$1,438,723$1,783,980
Leasehold Improvements$203,724$126,638$330,362
Other Land Buildings$259,146-$259,146
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William RubashPresidentPT$24,265$24,265

Board Members and Trustees

NameTitle
Anthony Santa-MariaDirector
Karen GavenderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,753,669
Program Service Revenue
$639,104
Investment Income
$39,257
Other Revenue
$0
All Other Contributions
$7,050
Change in Net Assets
$6,384,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,432,030
Total Revenue per Audited Statements
$30,432,030
Total Revenue per Form 990
$30,432,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,364,290
Other Expenses$9,676,179
Grants and Similar Amounts Paid$7,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,290,296$1,146,062-$11,436,358
Pension Plan Contributions$1,023,103$438,472-$1,461,575
Fees for Services Management$945,770$315,257-$1,261,027
Travel$833,636$357,272-$1,190,908
Advertising$1,046,514--$1,046,514
Depreciation Depletion$630,928$270,397-$901,325
Payroll Taxes$607,640$260,417-$868,057
Interest$421,438$180,617-$602,055
Other Employee Benefits$401,824$172,211-$574,035
Occupancy$305,263$130,828-$436,091
Information Technology$263,070$112,744-$375,814
Fees for Services Other$252,706$84,236-$336,942
Insurance$262,920$65,730-$328,650
Fees for Services Accounting$29,148$87,444-$116,592
Other Expenses$59,455$12,178-$71,633
Fees for Services Legal$2,881$25,931-$28,812
Current Officers, Directors, Trustees, and Key Employees-$24,265-$24,265
All Other Expenses$4,657$4,657-$9,314
Grants to Domestic Orgs$7,367--$7,367
Total Functional Expenses$19,558,346$4,489,490$0$24,047,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,047,836
Total Expenses per Audited Statements$24,047,836
Total Expenses per Form 990$24,047,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Apex Charter ServicesDirector ownedManagement feesNo$1,261,027
McfaddenGavender advertdirector ownedAdvertising costsNo$856,938
AL Santa Maria DesignDirector ownedmaintenance/ConstructionNo$193,636
La Buena Vida PropertiesDirector ownedMgmt office rentNo$36,796

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda County of Pima2014-11-01$16,880,000Refund bonds facility costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,880,000--$798,740

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by management prior to filing the form. The Board of Directors will review the Form 990 prior to or shortly after filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are required to be brought to the attention of the governing board. Any action with a conflict must be approved by a majority of the non-conflicting board members.”

Form 990, Part VI, Section B, Line 15A

“The board researches, discusses, and apprvoes salaries by reviewing comparable positions in comparable markets”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Arizona Community Development Corporatio
EIN
04-3617951
Phone
5208866548
Address
5704 E Grant Rd, Tucson, AZ 85712

Signing Officer

Name
William Rubasch
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rubasch
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
397

Preparer

Firm
Heather N Holcomb
Address
3050 East Irwin Avenue, Mesa, AZ 85204
Preparer
Kristopher Holcomb CPA
Phone
4809634234
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09936416
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013331849
IRS990/LandBldgEquipCostOrOtherBssAmt023268265
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0108139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039287
IRS990/NetAssetsOrFundBalancesBOYAmt06497346
IRS990/NetAssetsOrFundBalancesEOYAmt012881540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05821614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012291551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130828
IRS990/OccupancyGrp/ProgramServicesAmt0305263
IRS990/OccupancyGrp/TotalAmt0436091
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0451974
IRS990/OtherAssetsTotalGrp/EOYAmt0263124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574035
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Dues and fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312178
IRS990/OtherExpensesGrp/ProgramServicesAmt01312585
IRS990/OtherExpensesGrp/ProgramServicesAmt1766335
IRS990/OtherExpensesGrp/ProgramServicesAmt290810
IRS990/OtherExpensesGrp/ProgramServicesAmt359455
IRS990/OtherExpensesGrp/TotalAmt01562601
IRS990/OtherExpensesGrp/TotalAmt11094764
IRS990/OtherExpensesGrp/TotalAmt2313137
IRS990/OtherExpensesGrp/TotalAmt371633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01146062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010290296
IRS990/OtherSalariesAndWagesGrp/TotalAmt011436358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0260417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0607640
IRS990/PayrollTaxesGrp/TotalAmt0868057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0438472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01023103
IRS990/PensionPlanContributionsGrp/TotalAmt01461575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Rubasch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0School activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021753753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08865704
IRS990/PYOtherRevenueAmt089979
IRS990/PYProgramServiceRevenueAmt0438750
IRS990/PYRevenuesLessExpensesAmt0423027
IRS990/PYSalariesCompEmpBnftPaidAmt012992424
IRS990/PYTotalExpensesAmt021859628
IRS990/PYTotalRevenueAmt022282655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06384194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09423641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08371055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017794696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01438723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01783980
IRS990ScheduleD/ExpensesSubtotalAmt024047836
IRS990ScheduleD/LandGrp/BookValueAmt03100081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03100081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0330362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259146
IRS990ScheduleD/RevenueSubtotalAmt030432030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013331849
IRS990ScheduleD/TotalExpensesPerForm990Amt024047836
IRS990ScheduleD/TotalRevenuePerForm990Amt030432030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030432030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024047836
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is an Arizona public charter school and as such is prohibited from discrimination. The residents of Arizona are aware that public schools cannot discriminate in any manner.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No scholarships or other financial assisntance are awarded.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The School receives monthly payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also recieves 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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-11-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177MQG5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt016880000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA COUNTY OF PIMA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refund bonds facility costs
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05070733
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0100000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0798740
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt016880000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Apex Charter Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1La Buena Vida Properties
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2McfaddenGavender advert
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3AL Santa Maria Design
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director owned
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director owned
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2director owned
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Director owned
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01261027
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt136796
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2856938
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3193636
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Mgmt office rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Advertising costs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3maintenance/Construction
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 will be reviewed by management prior to filing the form. The Board of Directors will review the Form 990 prior to or shortly after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are required to be brought to the attention of the governing board. Any action with a conflict must be approved by a majority of the non-conflicting board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board researches, discusses, and apprvoes salaries by reviewing comparable positions in comparable markets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

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