Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,979,149
Up $15,669,353 (+1196%) from 2012
Net Assets
Up$889,151
Up $56,905 (+6.8%) from 2012
Liabilities
Up$16,089,998
Up $15,612,448 (+3269%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,719,841
Up $1,534,077 (+48%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Choice academies is comitted to providing a traditional back-to-basics education within a framework of high standards and high expectations in a safe environment. Its purpose is to provide students with a strong foundation of knowledge, to teach critical thinking and to develop good citizenship and leadership skills.
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 | 212004 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 967069 |
| IRS990/AccountsReceivable/BOY | 0 | 256256 |
| IRS990/AccountsReceivable/EOY | 0 | 27124 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PRESCHOOL CURRICULUM THAT IS DESIGNED TO EXTEND A CHILD'S UNDERSTANDING AND ACCLIMATION TO THE WORLD AROUND THEM, THE CLASSROOM OFFERS CHILDREN THE CHANCE TO OBTAIN THIS UNDERSTANDING AND ADJUSTMENT. CHILDREN WILL BE CHALLENGED TO ACHIEVE THE HIGHEST STANDARDS IN THEIR STUDIES, IN THEIR PLAY AND IN THEIR CHARACTER. |
| IRS990/Activity2/Expense | 0 | 350106 |
| IRS990/Activity2/Revenue | 0 | 520331 |
| IRS990/ActivityOrMissionDescription | 0 | CHOICE ACADEMIES IS COMITTED TO PROVIDING A TRADITIONAL, BACK-TO-BASICS EDUCATION WITHIN A FRAMEWORK OF HIGH STANDARDS AND HIGH EXPECTATIONS IN A SAFE ENVIRONMENT. ITS PURPOSE IS TO PROVIDE STUDENTS WITH A STRONG FOUNDATION OF KNOWLEDGE, TO TEACH CRITICAL THINKING AND TO DEVELOP GOOD CITIZENSHIP AND LEADERSHIP SKILLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2323 WEST PARKSIDE LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85027 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20031 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 20031 |
| IRS990/AllOtherContributions | 0 | 50125 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53751 |
| IRS990/CashNonInterestBearing/EOY | 0 | 138349 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 124577 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 124577 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50125 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55119 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 74886 |
| IRS990/DeferredRevenue/EOY | 0 | 128224 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21665 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 249153 |
| IRS990/DepreciationDepletion/Total | 0 | 270818 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL IS COMITTED TO PROVIDING A TRADITIONAL, BACK-TO-BASICS EDUCATION WITHIN A FRAMEWORK OF HIGH STANDARDS AND HIGH EXPECTATIONS IN A SAFE ENVIRONMENT. ITS PURPOSE IS TO PROVIDE STUDENTS WITH A STRONG FOUNDATION OF KNOWLEDGE, TO TEACH CRITICAL THINKING AND TO DEVELOP GOOD CITIZENSHIP AND LEADERSHIP SKILLS. CHOICE ACADEMIES STRIVES TO BECOME NATIONALLY COMPETITIVE BY ACHIEVING ITS OBJECTIVES THROUGH SEQUENTIAL INCREASE IN KNOWLEDGE AND STUDENT ACCOUNTABILITY, HIGHLY TRAINED TEACHERS AND STRONG PARENTAL INVOLVEMENT. |
| IRS990/DisregardedEntity | 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/Expense | 0 | 3653914 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7250 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7250 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4101 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 4101 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22302 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 168775 |
| IRS990/FeesForServicesOther/Total | 0 | 191077 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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 | LISA FINK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEREMY STEPHENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KARLA JOHNSTONBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARAH SHUMWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TAWNYA MECHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JODI VERLEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUNDHAR SUBRAMANIAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8641 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 46321 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 84995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 21521 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | FORMER MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BUSINESS ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR/PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TECHNOLOGY SPECIALIST |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4776746 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7540 |
| IRS990/InformationTechnology/Total | 0 | 7540 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23564 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 23564 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1396 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1396 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 368150 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13536630 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 503884 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13168480 |
| 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 | CHOICE ACADEMIES IS COMITTED TO PROVIDING A TRADITIONAL, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 14891952 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA FINK |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 832246 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 889151 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 118 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 125800 |
| IRS990/Occupancy/ProgramServices | 0 | 1048879 |
| IRS990/Occupancy/Total | 0 | 1174679 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 97533 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 240691 |
| IRS990/OfficeExpenses/Total | 0 | 338224 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 45760 |
| IRS990/OtherAssetsTotal/EOY | 0 | 668663 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54147 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 128022 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 182169 |
| IRS990/OtherExpensePriorYear | 0 | 1365200 |
| IRS990/OtherExpensesCurrentYear | 0 | 2154412 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | DUES AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3410 |
| IRS990/OtherExpenses/ProgramServices | 0 | 96936 |
| IRS990/OtherExpenses/ProgramServices | 1 | 307 |
| IRS990/OtherExpenses/Total | 0 | 96936 |
| IRS990/OtherExpenses/Total | 1 | 3717 |
| IRS990/OtherLiabilities/BOY | 0 | 190660 |
| IRS990/OtherLiabilities/EOY | 0 | 102753 |
| IRS990/OtherRevenueCurrentYear | 0 | 390854 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AUXILIARY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 390854 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 390854 |
| IRS990/OtherRevenuePriorYear | 0 | 231529 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 175052 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1861581 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2036633 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26813 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 142404 |
| IRS990/PayrollTaxes/Total | 0 | 169217 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8746 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44087 |
| IRS990/PensionPlanContributions/Total | 0 | 52833 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27135 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 162901 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4334371 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | PRESCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3246581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3754889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 520331 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 56905 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4256414 |
| IRS990/RevenuesLessExpensesCY | 0 | 56905 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 347465 |
| IRS990/SalariesEtcCurrentYear | 0 | 2565429 |
| IRS990/SalariesEtcPriorYear | 0 | 1820564 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 423010 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2813632 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8542017 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 162382 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8704399 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 296466 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 201772 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 498238 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4719841 |
| IRS990ScheduleD/Land/BookValue | 0 | 2144854 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2144854 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2185143 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3996 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2189139 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 102753 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4776746 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4719841 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 102753 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13168480 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4776746 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4719841 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4776746 |
| 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 | PUBLISHED ANNUALLY IN HANDBOOK |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| 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/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 71885FBB2 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2012-10-11 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | SCHOOL FACILITIES |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 986382 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 10724469 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalizedInterest | 0 | 200000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers | 0 | 0.11000 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 551800 |
| IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse | 0 | 0.11000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 13970195 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 522038405 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | IDA OF CITY OF PHOENIX ARIZONA |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 13970195 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2013 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| 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/NoRebateDue | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACKNOWLEDGEMENT FORM ON AN ANNUAL BASIS. ADDITIONALLY, THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IS PROVIDED A CHECK REGISTER ON A MONTLY BASIS FOR REVIEW AND ARE ASKED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO DISCLOSE ANY RELATIONSHIP WITH ANY OF THE ORGANIZATIONS THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SCHOOL HAS PAID. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.