Civic Intelligence

Gateway Academy

EIN 20-2689988 • 501(c)3 • Phoenix, AZ

Profile

EDUCATION

3939 E Shea BlvdPhoenix, AZ 85028

www.gatewayacademy.us

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

2.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$11,971,417

Up $736,392 (+6.6%) from 2024

Liabilities

Down

$10,227,074

Down $126,489 (-1.2%) from 2024

Net Assets

Up

$1,744,343

Up $862,881 (+98%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$4,719,476

Up $801,452 (+20%) from 2024

Expenses

Up

$3,856,595

Up $332,899 (+9.4%) from 2024

Net Income

Up

$862,881

Up $468,553 (+119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $706,562Liabilities 2010: $0Net Assets 2010: $706,5622010Assets 2011: $718,482Liabilities 2011: $56Net Assets 2011: $718,4262011Assets 2012: $522,548Liabilities 2012: $516,351Net Assets 2012: $6,1972012Assets 2013: $660,202Liabilities 2013: $347,566Net Assets 2013: $312,6362013Assets 2014: $930,232Liabilities 2014: $381,748Net Assets 2014: $548,4842014Assets 2015: $928,032Liabilities 2015: $496,692Net Assets 2015: $431,3402015Assets 2016: $1,158,613Liabilities 2016: $581,364Net Assets 2016: $577,2492016Assets 2017: $497,195Liabilities 2017: $611,664Net Assets 2017: -$114,4692017Assets 2018: $832,968Liabilities 2018: $1,463,163Net Assets 2018: -$630,1952018Assets 2019: $829,192Liabilities 2019: $1,451,323Net Assets 2019: -$622,1312019Assets 2020: $11,201,875Liabilities 2020: $11,619,711Net Assets 2020: -$417,8362020Assets 2021: $11,585,043Liabilities 2021: $11,307,229Net Assets 2021: $277,8142021Assets 2022: $11,395,095Liabilities 2022: $11,178,634Net Assets 2022: $216,4612022Assets 2023: $10,299,001Liabilities 2023: $9,840,033Net Assets 2023: $458,9682023Assets 2024: $11,235,025Liabilities 2024: $10,353,563Net Assets 2024: $881,4622024Assets 2025: $11,971,417Liabilities 2025: $10,227,074Net Assets 2025: $1,744,3432025

Highlighted filing

2025

Assets$11,971,417
Liabilities$10,227,074
Net Assets$1,744,343
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $850,1102010Expenses 2011: $1,152,5492011Revenue 2012: $1,502,730Expenses 2012: $1,407,513Net Income 2012: $95,2172012Revenue 2013: $1,525,519Expenses 2013: $1,611,134Net Income 2013: -$85,6152013Revenue 2014: $1,992,572Expenses 2014: $1,756,725Net Income 2014: $235,8472014Revenue 2015: $1,687,070Expenses 2015: $1,804,214Net Income 2015: -$117,1442015Revenue 2016: $2,317,702Expenses 2016: $2,171,793Net Income 2016: $145,9092016Revenue 2017: $895,584Expenses 2017: $1,587,302Net Income 2017: -$691,7182017Revenue 2018: $2,708,938Expenses 2018: $2,573,545Net Income 2018: $135,3932018Revenue 2019: $2,770,686Expenses 2019: $2,762,246Net Income 2019: $8,4402019Revenue 2020: $3,166,708Expenses 2020: $2,962,413Net Income 2020: $204,2952020Revenue 2021: $3,601,522Expenses 2021: $2,905,819Net Income 2021: $695,7032021Revenue 2022: $3,166,094Expenses 2022: $3,227,447Net Income 2022: -$61,3532022Revenue 2023: $3,582,925Expenses 2023: $3,340,418Net Income 2023: $242,5072023Revenue 2024: $3,918,024Expenses 2024: $3,523,696Net Income 2024: $394,3282024Revenue 2025: $4,719,476Expenses 2025: $3,856,595Net Income 2025: $862,8812025

Highlighted filing

2025

Revenue$4,719,476
Expenses$3,856,595
Net Income$862,881
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,971,417
Liabilities
$10,227,074
Net assets
$1,744,343
Revenue
$4,719,476
Expenses
$3,856,595
Net income
$862,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$10.2$1.74$4.72$3.86$0.86
2024Summary only. Only limited summary data is available for this year.$11.2$10.4$0.88$3.92$3.52$0.39
2023Summary only. Only limited summary data is available for this year.$10.3$9.84$0.46$3.58$3.34$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.2$0.22$3.17$3.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.3$0.28$3.60$2.91$0.70
2020Summary only. Only limited summary data is available for this year.$11.2$11.6$0.42$3.17$2.96$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.45$0.62$2.77$2.76$0.01
2018Summary only. Only limited summary data is available for this year.$0.83$1.46$0.63$2.71$2.57$0.14
2017Summary only. Only limited summary data is available for this year.$0.50$0.61$0.11$0.90$1.59$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.58$0.58$2.32$2.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$1.69$1.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.38$0.55$1.99$1.76$0.24
2013Summary only. Only limited summary data is available for this year.$0.66$0.35$0.31$1.53$1.61$0.09
2012Summary only. Only limited summary data is available for this year.$0.52$0.52$0.01$1.50$1.41$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$4,719,476
Mission and Program Overview

Mission

Education specialized education program for students grade 6-12 with asperger's syndrome, high functioning autism, ppd-nos, social behavioral issues

Specialized education program for students grade 6-12 that are classified as twice exceptional with high functioning autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,215,594$8,235,334▲ $19,740
Savings and Temporary Cash Investments$1,664,402$1,452,505▼ $211,897
Other Notes and Loans Receivable, Net-$853,372-
Loans From Officers Directors$665,019$615,691▼ $49,328
Cash and Non-Interest-Bearing Accounts$63,645$75,327▲ $11,682
Accounts Receivable$362$42,302▲ $41,940
Prepaid Expenses and Deferred Charges$34,119$7,429▼ $26,690
Total Assets$11,235,025$11,971,417▲ $736,392
Other Assets Total$1,256,903$1,305,148▲ $48,245
Liabilities
Tax Exempt Bond Liabilities$9,341,706$9,196,345▼ $145,361
Accounts Payable and Accrued Expenses$346,838$415,038▲ $68,200
Total Liabilities$10,353,563$10,227,074▼ $126,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,462$1,744,343▲ $862,881
Total Net Assets Fund Balance$881,462$1,744,343▲ $862,881
Total Liabilities and Net Assets / Fund Balance$11,235,025$11,971,417▲ $736,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,587,849$574,613$4,162,462
Land$4,060,000-$4,060,000
Equipment$374,259$511,028$885,287
Leasehold Improvements$213,226$56,424$269,650
Other Assets Org$1,305,148--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
O Robin SweetTreasurerFT$141,134$141,134
Thomas a BloomChairmanFT$139,159$139,159

Board Members and Trustees

NameTitle
Alexis YoumagulDirector
Todd NoelDirector
Gretchen WingardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,827
Program Service Revenue
$4,189,904
Investment Income
$96,456
Other Revenue
$404,289
All Other Contributions
$17,930
Change in Net Assets
$862,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,315,187
Revenue Not Reported on Financial Statements
$404,289
Other Revenue Adjustments
$404,289
Total Revenue per Audited Statements
$4,315,187
Total Revenue per Form 990
$4,719,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,038,050
Other Expenses$1,818,545
Total Fundraising Expense$2,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,445,129$25,406-$1,470,535
Interest$560,965$37,206-$598,171
Other Employee Benefits$269,357$17,865-$287,222
Current Officers, Directors, Trustees, and Key Employees$196,797$83,496-$280,293
Other Expenses$254,023$16,848$2,964$270,871
Occupancy$230,040$15,258-$245,298
Depreciation Depletion$200,197$13,278-$213,475
Fees for Services Other$177,943$11,802-$189,745
Advertising$77,629$5,149-$82,778
Insurance$27,106$1,799-$28,905
Total Functional Expenses$3,613,934$239,697$2,964$3,856,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,856,595
Total Expenses per Audited Statements$3,856,595
Total Expenses per Form 990$3,856,595
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$665,019$615,691▼ $49,328
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Dev Auth of Maricop2019-12-23$9,700,000BUILDING PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Tom bloom, robin sweet, alexis youmagul, and gretchen wingard have a family relationship”

Governing body meeting documentation Part VI line 8A

“There were no board meeting during this period”

Committee meeting documentation Part VI line 8B

“There were no board meetings during this period”

Form 990 governing body review Part VI line 11

“The board of directors receive a copy of the 990 to review before filing”

Conflict of interest policy compliance Part VI line 12C

“The board reviews annually and signs off”

Governing documents etc available to public Part VI line 19

“The documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Gateway Academy
EIN
20-2689988
In Care Of
% ROBIN SWEET
Address
3939 E SHEA BLVD, PHOENIX, AZ 85028

Signing Officer

Name
Robin Sweet
Title
Executive Director
Phone
4809981071
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
45

Preparer

Firm
Marsha Brooks CPA PC
Address
7127 E Sahuaro Dr Suite 106, Scottsdale, AZ 85254
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“Employee retention credit received in the current fiscal year was treated as a prior period adjustment in the organizations audit report”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028827
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignFinancialAccountInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01256903
IRS990/OtherAssetsTotalGrp/EOYAmt01305148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287222
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EDUCATION & CLASSROOM ACTIVI
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXP
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316848
IRS990/OtherExpensesGrp/ProgramServicesAmt02173
IRS990/OtherExpensesGrp/ProgramServicesAmt1142624
IRS990/OtherExpensesGrp/ProgramServicesAmt229951
IRS990/OtherExpensesGrp/ProgramServicesAmt3254023
IRS990/OtherExpensesGrp/TotalAmt02317
IRS990/OtherExpensesGrp/TotalAmt1155048
IRS990/OtherExpensesGrp/TotalAmt231937
IRS990/OtherExpensesGrp/TotalAmt3270871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0404289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0404289
IRS990/OtherRevenueTotalAmt0404289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01445129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01470535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0853372
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04174103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04174103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054642
IRS990/PYOtherExpensesAmt01582182
IRS990/PYProgramServiceRevenueAmt03845296
IRS990/PYRevenuesLessExpensesAmt0394328
IRS990/PYSalariesCompEmpBnftPaidAmt01941514
IRS990/PYTotalExpensesAmt03523696
IRS990/PYTotalRevenueAmt03918024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0862881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04189904
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01452505
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03587849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04162462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0885287
IRS990ScheduleD/ExpensesSubtotalAmt03856595
IRS990ScheduleD/LandGrp/BookValueAmt04060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01305148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0404289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0404289
IRS990ScheduleD/RevenueSubtotalAmt04315187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RETENTION CREDIT RECEIVED IN THE CURRENT FISCAL YEAR WAS TREATED AS A PRIOR PERIOD ADJUSTMENT IN THE ORGANIZATIONS AUDIT REPORT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b-Other revenue not included on Sch D but on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08235334
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01305148
IRS990ScheduleD/TotalExpensesPerForm990Amt03856595
IRS990ScheduleD/TotalRevenuePerForm990Amt04719476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04315187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03856595
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES REVENUE FROM THE ARIZONA DEPT OF EDUCATION THROUGH STUDENTS PARTICIPATING IN THE ARIZONA EMPOWERMENT SCHOLARSHIP ACCOUNT PROGRAMS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-12-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445263
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09700000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0INDUSTRIAL DEV AUTH OF MARICOP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING PURCHASE
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt224975
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BACK WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ACCRUED INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2364714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS BLOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THOMAS BLOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2THOMAS BLOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CHAIRMAN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0615691
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM BLOOM, ROBIN SWEET, ALEXIS YOUMAGUL, AND GRETCHEN WINGARD HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO BOARD MEETING DURING THIS PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO BOARD MEETINGS DURING THIS PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS ANNUALLY AND SIGNS OFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011971417
IRS990/TotalAssetsGrp/BOYAmt011235025
IRS990/TotalAssetsGrp/EOYAmt011971417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028827
IRS990/TotalEmployeeCnt045
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03613934
IRS990/TotalFunctionalExpensesGrp/TotalAmt03856595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010353563
IRS990/TotalLiabilitiesEOYAmt010227074
IRS990/TotalLiabilitiesGrp/BOYAmt010353563

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