Civic Intelligence

Choice Academies Inc.

990 • Fiscal year 2014 • EIN 20-8809933

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2014

Organization ProfileWWW.ATACHOICE.ORG

View Organization Page

2323 West Parkside Lane85027

(602) 938-5517

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,427

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$16,784,782

Down $194,367 (-1.1%) from 2013

Net Assets

Up

$1,264,942

Up $375,791 (+42%) from 2013

Liabilities

Down

$15,519,840

Down $570,158 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

$6,704,486

No earlier filing loaded for comparison.

Expenses

Up

$6,328,695

Up $1,608,854 (+34%) from 2013

Net Income

$375,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $310,546Liabilities 2010: $87,566Net Assets 2010: $222,9802010Assets 2011: $735,582Liabilities 2011: $250,801Net Assets 2011: $484,7812011Assets 2012: $1,309,796Liabilities 2012: $477,550Net Assets 2012: $832,2462012Assets 2013: $16,979,149Liabilities 2013: $16,089,998Net Assets 2013: $889,1512013Assets 2014: $16,784,782Liabilities 2014: $15,519,840Net Assets 2014: $1,264,9422014Assets 2015: $16,756,738Liabilities 2015: $15,224,777Net Assets 2015: $1,531,9612015Assets 2016: $16,672,848Liabilities 2016: $15,039,625Net Assets 2016: $1,633,2232016Assets 2017: $16,534,029Liabilities 2017: $14,758,077Net Assets 2017: $1,775,9522017Assets 2018: $17,021,581Liabilities 2018: $15,717,485Net Assets 2018: $1,304,0962018Assets 2019: $16,908,744Liabilities 2019: $16,002,720Net Assets 2019: $906,0242019Assets 2020: $16,892,839Liabilities 2020: $15,306,496Net Assets 2020: $1,586,3432020Assets 2021: $16,418,209Liabilities 2021: $14,902,060Net Assets 2021: $1,516,1492021Assets 2022: $16,051,131Liabilities 2022: $14,172,741Net Assets 2022: $1,878,3902022Assets 2023: $16,988,678Liabilities 2023: $14,418,591Net Assets 2023: $2,570,0872023Assets 2024: $17,452,461Liabilities 2024: $14,127,900Net Assets 2024: $3,324,5612024Assets 2025: $17,441,670Liabilities 2025: $13,903,446Net Assets 2025: $3,538,2242025

Highlighted filing

2014

Assets$16,784,782
Liabilities$15,519,840
Net Assets$1,264,942
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,632,0972010Expenses 2011: $2,430,7012011Expenses 2012: $3,185,7642012Expenses 2013: $4,719,8412013Revenue 2014: $6,704,486Expenses 2014: $6,328,695Net Income 2014: $375,7912014Revenue 2015: $7,417,167Expenses 2015: $7,150,148Net Income 2015: $267,0192015Revenue 2016: $7,895,308Expenses 2016: $7,794,046Net Income 2016: $101,2622016Revenue 2017: $8,534,659Expenses 2017: $8,391,930Net Income 2017: $142,7292017Revenue 2018: $7,810,720Expenses 2018: $8,282,576Net Income 2018: -$471,8562018Revenue 2019: $7,432,390Expenses 2019: $7,964,625Net Income 2019: -$532,2352019Revenue 2020: $7,150,966Expenses 2020: $6,470,647Net Income 2020: $680,3192020Revenue 2021: $5,821,300Expenses 2021: $5,891,494Net Income 2021: -$70,1942021Revenue 2022: $7,018,767Expenses 2022: $6,656,526Net Income 2022: $362,2412022Revenue 2023: $8,153,698Expenses 2023: $7,462,001Net Income 2023: $691,6972023Revenue 2024: $7,658,712Expenses 2024: $6,904,238Net Income 2024: $754,4742024Revenue 2025: $7,083,124Expenses 2025: $6,869,461Net Income 2025: $213,6632025

Highlighted filing

2014

Revenue$6,704,486
Expenses$6,328,695
Net Income$375,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2014
Return Version
2013v4.0
Gross Receipts
$6,704,486
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,168,480$13,895,975▲ $727,495
Savings and Temporary Cash Investments$2,813,632$1,474,577▼ $1,339,055
Prepaid Expenses and Deferred Charges$162,901$244,284▲ $81,383
Cash and Non-Interest-Bearing Accounts$138,349$176,784▲ $38,435
Accounts Receivable$27,124$22,456▼ $4,668
Total Assets$16,979,149$16,784,782▼ $194,367
Other Assets Total$668,663$970,706▲ $302,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,891,952$14,904,927▲ $12,975
Accounts Payable and Accrued Expenses$967,069$454,372▼ $512,697
Deferred Revenue$128,224$130,546▲ $2,322
Other Liabilities$102,753$29,995▼ $72,758
Total Liabilities$16,089,998$15,519,840▼ $570,158
Net Assets / Fund Balance
Unrestricted Net Assets$889,151$1,210,618▲ $321,467
Temporarily Rstr Net Assets-$54,324-
Total Net Assets Fund Balance$889,151$1,264,942▲ $375,791
Total Liabilities and Net Assets / Fund Balance$16,979,149$16,784,782▼ $194,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,865,718$439,954$11,305,672
Land$2,144,854-$2,144,854
Equipment$620,353$318,580$938,933
Other Land Buildings$265,050$32,247$297,297
Other Assets Org$378,565--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MaloneDirector/principalFT$102,563$9,864$112,427
Karla JohnstonbaughBusiness AdministratorFT$54,474$7,343$61,817
Tawnya MechamSecretary/technology SpecialistFT$21,252$390$21,642

Board Members and Trustees

NameTitle
Lisa FinkPresident
Jodi VerlegerMember
Rick DaltonMember
Sundhar SubramanianMember
Sarah ShumwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BoumausaConstruction Services-$2,911,968
Revenue and Support

Revenue Composition

Contributions and Grants
$125,974
Program Service Revenue
$5,972,072
Investment Income
$3,740
Other Revenue
$602,700
All Other Contributions
$125,974
Change in Net Assets
$375,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,704,486
Total Revenue per Audited Statements
$6,704,486
Total Revenue per Form 990
$6,704,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,448,103
Other Expenses$2,880,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,445,505$347,207$0$2,792,712
Occupancy$1,253,039$167,812$0$1,420,851
Office Expenses$313,966$176,654$0$490,620
Depreciation Depletion$388,821$33,810$0$422,631
Other Employee Benefits$217,363$25,848$0$243,211
Fees for Services Other$181,117$46,471$0$227,588
Payroll Taxes$173,333$31,005$0$204,338
Current Officers, Directors, Trustees, and Key Employees$10,704$125,449$0$136,153
Pension Plan Contributions$63,839$7,850$0$71,689
Information Technology$46,889$3,349$0$50,238
Travel$28,552$1,316$0$29,868
Advertising$0$27,068$0$27,068
Fees for Services Accounting$0$17,500$0$17,500
Fees for Services Legal$0$10,013$0$10,013
Other Expenses$0$4,103$0$4,103
Interest$0$212$0$212
Total Functional Expenses$5,303,028$1,025,667$0$6,328,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,328,695
Total Expenses per Audited Statements$6,328,695
Total Expenses per Form 990$6,328,695
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$29,995

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-20384052012-10-11$13,970,195SCHOOL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,970,195--$551,800

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-8809933
Phone
6029385517

Signing Officer

Name
Lisa Fink
Title
President
Phone
6029385517
Signed
2014-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Fink
Formed
2009
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
168
Volunteers
120

Preparer

Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return was prepared by an external accounting firm and”

Pt VI, Line 11B

“Reviwed by the board prior to filing.”

Pt VI, Line 12C

“The organization has all board members sign a conflict of interest policy”

Pt VI, Line 12C

“Acknowledgement form on an annual basis. Additionally, the board”

Pt VI, Line 12C

“Is provided a check register on a montly basis for review and are asked”

Pt VI, Line 12C

“To disclose any relationship with any of the organizations the”

Pt VI, Line 12C

“SCHOOL HAS PAID.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

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

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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014891952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014904927
IRS990/NetAssetsOrFundBalancesBOYAmt0889151
IRS990/NetAssetsOrFundBalancesEOYAmt01264942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167812
IRS990/OccupancyGrp/ProgramServicesAmt01253039
IRS990/OccupancyGrp/TotalAmt01420851
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313966
IRS990/OfficeExpensesGrp/TotalAmt0490620
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0668663
IRS990/OtherAssetsTotalGrp/EOYAmt0970706
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243211
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14103
IRS990/OtherExpensesGrp/ProgramServicesAmt0179900
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0179900
IRS990/OtherExpensesGrp/TotalAmt14103
IRS990/OtherLiabilitiesGrp/BOYAmt0102753
IRS990/OtherLiabilitiesGrp/EOYAmt029995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0602700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0602700
IRS990/OtherRevenueTotalAmt0602700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02445505
IRS990/OtherSalariesAndWagesGrp/TotalAmt02792712
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173333
IRS990/PayrollTaxesGrp/TotalAmt0204338
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063839
IRS990/PensionPlanContributionsGrp/TotalAmt071689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244284
IRS990/PrincipalOfficerNm0LISA FINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04903559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2940284
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL 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/ProgSrvcAccomActy2Grp/ExpenseAmt0621399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0940284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01396
IRS990/PYOtherExpensesAmt02154412
IRS990/PYOtherRevenueAmt0390854
IRS990/PYProgramServiceRevenueAmt04334371
IRS990/PYRevenuesLessExpensesAmt056905
IRS990/PYSalariesCompEmpBnftPaidAmt02565429
IRS990/PYTotalExpensesAmt04719841
IRS990/PYTotalRevenueAmt04776746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0375791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05764202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02813632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01474577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010865718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011305672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0620353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0938933
IRS990ScheduleD/ExpensesSubtotalAmt06328695
IRS990ScheduleD/LandGrp/BookValueAmt02144854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02144854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0592141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1378565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS AND RETAINERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06704486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013895975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0970706
IRS990ScheduleD/TotalExpensesPerForm990Amt06328695
IRS990ScheduleD/TotalLiabilityAmt029995
IRS990ScheduleD/TotalRevenuePerForm990Amt06704486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06704486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06328695
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/ExplanationTxt0PUBLISHED ANNUALLY IN HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-10-11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0522038405
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum071885FBB2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013970195
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10IDA OF CITY OF PHOENIX ARIZONA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.11000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.11000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,784,782
Liabilities
$15,519,840
Net assets
$1,264,942
Revenue
$6,704,486
Expenses
$6,328,695
Net income
$375,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$13.9$3.54$7.08$6.87$0.21
2024Detailed filing. Detailed filing data is available for this year.$17.5$14.1$3.32$7.66$6.90$0.75
2023Detailed filing. Detailed filing data is available for this year.$17.0$14.4$2.57$8.15$7.46$0.69
2022Detailed filing. Detailed filing data is available for this year.$16.1$14.2$1.88$7.02$6.66$0.36
2021Detailed filing. Detailed filing data is available for this year.$16.4$14.9$1.52$5.82$5.89$0.07
2020Detailed filing. Detailed filing data is available for this year.$16.9$15.3$1.59$7.15$6.47$0.68
2019Detailed filing. Detailed filing data is available for this year.$16.9$16.0$0.91$7.43$7.96$0.53
2018Detailed filing. Detailed filing data is available for this year.$17.0$15.7$1.30$7.81$8.28$0.47
2017Detailed filing. Detailed filing data is available for this year.$16.5$14.8$1.78$8.53$8.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$16.7$15.0$1.63$7.90$7.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$16.8$15.2$1.53$7.42$7.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$16.8$15.5$1.26$6.70$6.33$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$16.1$0.89$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.48$0.83$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.48$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$1.63