Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Edkey Inc
EIN 20-2744050 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $15,930,351 (-100%) from 2011
Liabilities
Down$0
Down $15,895,897 (-100%) from 2011
Net Assets
Down$0
Down $34,454 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,694,297
Up $1,132,649 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $10,694,297
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $10,659,843
Filing and Contact Details
Filer
- EIN
- 20-2744050
Raw XML AppendixShowing 400 of 560 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2445897 |
| IRS990/AccountsReceivable/BOY | 0 | 146965 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To assist families by using an effective blend of time-tested teaching techniques and technology tools to prepare young people to become self-sufficient, lifelong learners who reach their highest level of achievement and become responsible contributors to society. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1460 S HORNE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MESA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85204 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6862 |
| IRS990/Advertising/Total | 0 | 6862 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 677750 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 38809 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 193437 |
| IRS990/AllOtherExpenses/Total | 0 | 232246 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1256684 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2093 E MAGNOLIA ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 140 S GILBERT RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1460 S HORNE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GILBERT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85034 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85296 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85204 |
| IRS990/ContractorCompensation/Compensation | 0 | 206568 |
| IRS990/ContractorCompensation/Compensation | 1 | 157303 |
| IRS990/ContractorCompensation/Compensation | 2 | 1086922 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ADMINISTRATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ROYAL DINING AND CATERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GILBERT UNIFIED SCHOOL DISTRICT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CHOICE EDUCATION AND DEVELOPMENT CORP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1370664 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1718553 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 88052 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 438891 |
| IRS990/DepreciationDepletion/Total | 0 | 526943 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES CHARTER SCHOOLS IN MESA, PHOENIX, MARICOPA, PEORIA, AND MAYER, ARIZONA, AND SUPPORTS SCHOOLS, PROGRAMS, AND ORGANIZATIONS THAT EFFECTIVELY MEET THE EDUCATIONAL AND EMPLOYMENT NEEDS OF TARGETED POPULATIONS. EDKEY, INC. IMPLEMENTS PROGRAMS FOR TITLE I, SERVICING UNDERPERFORMING STUDENTS; TITLE IIA, ENHANCING THE DELIVERY OF INNOVATIVE TECH; EARLY CHILDHOOD EDUCATION; AND IDEA BASIC, TO ASSURE PROVISION OF SPECIAL EDUCATION SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8213544 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34040 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34040 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 925119 |
| IRS990/FeesForServicesManagement/Total | 0 | 925119 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 301523 |
| IRS990/FeesForServicesOther/Total | 0 | 301523 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRIC GREER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLARK SMITHSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VON FALER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKI JO ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM CREWSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUG PIKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 31834 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 14746 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 84831 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 93268 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 692914 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10659843 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 65465 |
| IRS990/Insurance/Total | 0 | 65465 |
| IRS990/IntangibleAssets/BOY | 0 | 3785999 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 146554 |
| IRS990/Interest/ProgramServices | 0 | 730490 |
| IRS990/Interest/Total | 0 | 877044 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1029 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1029 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1029 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10676421 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To assist families by using an effective blend of time-tested teaching techniques and technology tools to prepare young people to become self-sufficient, lifelong learners who reach their highest level of achievement and become responsible contributors to society. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON NEIL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34454 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 229 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 80178 |
| IRS990/Occupancy/ProgramServices | 0 | 399642 |
| IRS990/Occupancy/Total | 0 | 479820 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22864 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 429 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2137 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2566 |
| IRS990/OtherExpensePriorYear | 0 | 4337563 |
| IRS990/OtherExpensesCurrentYear | 0 | 5056531 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39469 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 55406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 58728 |
| IRS990/OtherExpenses/ProgramServices | 0 | 196730 |
| IRS990/OtherExpenses/ProgramServices | 1 | 276167 |
| IRS990/OtherExpenses/ProgramServices | 2 | 292729 |
| IRS990/OtherExpenses/ProgramServices | 3 | 620877 |
| IRS990/OtherExpenses/Total | 0 | 236199 |
| IRS990/OtherExpenses/Total | 1 | 331573 |
| IRS990/OtherExpenses/Total | 2 | 351457 |
| IRS990/OtherExpenses/Total | 3 | 620877 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 182499 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON FINAL DISPOSAL |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 182499 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 182499 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 727515 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3626253 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4353768 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 151982 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 757545 |
| IRS990/PayrollTaxes/Total | 0 | 909527 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 62145 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 309760 |
| IRS990/PensionPlanContributions/Total | 0 | 371905 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41418 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 9105651 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | INSTRUCTIONAL IMPR. FUND |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/Description | 4 | CLASSROOM SITE FUND |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8051611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8064831 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32304 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 610481 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 348035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8064831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32304 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 610481 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 348035 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34454 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10477344 |
| IRS990/RevenuesLessExpensesCY | 0 | -34454 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 208516 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5637766 |
| IRS990/SalariesEtcPriorYear | 0 | 5224085 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -34454 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -34454 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10694297 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10659843 |
| IRS990ScheduleD/TotalExpenses | 0 | 10694297 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10694297 |
| IRS990ScheduleD/TotalRevenue | 0 | 10659843 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10659843 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10694297 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10659843 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICIES ARE PUBLISHED IN STUDENT HANDBOOKS AND OTHER LITERATURE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES MONTHLY EQUALIZATION ASSISTANCE FROM THE STATE OF ARIZONA. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/FedTaxRequirementsCompliance | 0 | X |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 72177MLZ8 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-11-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | BUILDING CONSTRUCTION |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 500000 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountUnspent | 0 | 754647 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 7864152 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalizedInterest | 0 | 716016 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 1243750 |
| IRS990ScheduleK/Form990ScheduleKPartII/RefundingEscrow | 0 | 1127985 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 5450000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 860445981 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | PIMA INDUSTRIAL DEV AUTH |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 13450000 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleN/AGNotified | 0 | false |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | true |
| IRS990ScheduleN/BondsOutstanding | 0 | true |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | BOND LIABILITIES REMAIN WITH THE CONTINUING ENTITY IN MERGER. |
| IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference | 0 | Part I, Line 6c - Bond Liabilities Discharged, Defeased, or Settled |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 1460 S HORNE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | MESA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.