Civic Intelligence

Fit Kids Inc DBA Champion Schools

990 • Fiscal year 2020 • EIN 26-0536071

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
6991 E Camelback RdScottsdale, AZ 85251

(480) 659-0044

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.51x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$179,225

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

98th percentile

151%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$28,542,370

Up $17,152,616 (+151%) from 2019

Net Assets

Down

-$3,515,268

Down $1,411,350 (-67%) from 2019

Liabilities

Up

$32,057,638

Up $18,563,966 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$12,750,714

Up $3,198,579 (+33%) from 2019

Expenses

Up

$13,132,234

Up $2,984,332 (+29%) from 2019

Net Income

Up

-$381,520

Up $214,247 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2012: $697,438Liabilities 2012: $923,377Net Assets 2012: -$225,9392012Assets 2013: $663,410Liabilities 2013: $1,007,390Net Assets 2013: -$343,9802013Assets 2014: $746,861Liabilities 2014: $1,001,176Net Assets 2014: -$254,3152014Assets 2015: $853,683Liabilities 2015: $1,399,573Net Assets 2015: -$545,8902015Assets 2016: $1,547,764Liabilities 2016: $1,713,735Net Assets 2016: -$165,9712016Assets 2017: $11,573,857Liabilities 2017: $12,058,264Net Assets 2017: -$484,4072017Assets 2018: $11,198,206Liabilities 2018: $12,706,357Net Assets 2018: -$1,508,1512018Assets 2019: $11,389,754Liabilities 2019: $13,493,672Net Assets 2019: -$2,103,9182019Assets 2020: $28,542,370Liabilities 2020: $32,057,638Net Assets 2020: -$3,515,2682020Assets 2021: $27,357,951Liabilities 2021: $30,450,579Net Assets 2021: -$3,092,6282021Assets 2022: $28,025,288Liabilities 2022: $29,756,238Net Assets 2022: -$1,730,9502022Assets 2023: $31,838,338Liabilities 2023: $29,314,922Net Assets 2023: $2,523,4162023Assets 2024: $31,473,820Liabilities 2024: $31,884,775Net Assets 2024: -$410,9552024

Highlighted filing

2020

Assets$28,542,370
Liabilities$32,057,638
Net Assets-$3,515,268
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$10M$0-$10MExpenses 2012: $3,517,8352012Expenses 2013: $3,778,4702013Revenue 2014: $4,148,727Expenses 2014: $4,059,062Net Income 2014: $89,6652014Revenue 2015: $4,486,907Expenses 2015: $4,778,482Net Income 2015: -$291,5752015Revenue 2016: $8,557,677Expenses 2016: $8,391,819Net Income 2016: $165,8582016Revenue 2017: $8,710,567Expenses 2017: $9,718,517Net Income 2017: -$1,007,9502017Revenue 2018: $8,115,301Expenses 2018: $9,245,484Net Income 2018: -$1,130,1832018Revenue 2019: $9,552,135Expenses 2019: $10,147,902Net Income 2019: -$595,7672019Revenue 2020: $12,750,714Expenses 2020: $13,132,234Net Income 2020: -$381,5202020Revenue 2021: $13,904,484Expenses 2021: $13,373,597Net Income 2021: $530,8872021Revenue 2022: $16,398,541Expenses 2022: $15,036,863Net Income 2022: $1,361,6782022Revenue 2023: $19,473,617Expenses 2023: $15,219,251Net Income 2023: $4,254,3662023Revenue 2024: $16,637,716Expenses 2024: $19,572,087Net Income 2024: -$2,934,3712024

Highlighted filing

2020

Revenue$12,750,714
Expenses$13,132,234
Net Income-$381,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$12,750,714
Mission and Program Overview

Mission

The form 990 is prepared by an accounting firm and reviewed by members of the board of directors and management for approval. Once approved, the form 990 is filed with the irs.

Champion Schools is dedicated to fostering academic excellenes through the intergration of accelerated content-rich curriculum, using powerful and diverse instructional techniques encouraging critical thinking and the development of problem-solving skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,330,131$26,585,798▲ $17,255,667
Savings and Temporary Cash Investments-$963,566-
Pledges and Grants Receivable-$506,895-
Cash and Non-Interest-Bearing Accounts$2,107,223$483,036▼ $1,624,187
Loans From Officers Directors$135,000$89,134▼ $45,866
Accounts Receivable$254,652$2,325▼ $252,327
Prepaid Expenses and Deferred Charges$750$750→ $0
Total Assets$11,692,756$28,542,370▲ $16,849,614
Liabilities
Other Liabilities$3,517,933$21,003,395▲ $17,485,462
Tax Exempt Bond Liabilities$10,377,629$9,407,002▼ $970,627
Unsecured Notes Loans Payable-$1,216,435-
Accounts Payable and Accrued Expenses$408,437$201,753▼ $206,684
Mortgage Notes Payable Secured by Investment Property$222,589$139,919▼ $82,670
Total Liabilities$14,661,588$32,057,638▲ $17,396,050
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,000--
Net Assets Without Donor Restrictions$-2,999,832$-3,515,268▼ $515,436
Total Net Assets Fund Balance$-2,968,832$-3,515,268▼ $546,436
Total Liabilities and Net Assets / Fund Balance$11,692,756$28,542,370▲ $16,849,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,317,043$3,094,556$28,411,599
Leasehold Improvements$374,730$1,085,323$1,460,053
Land$894,025-$894,025
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn SawyerDirector/CEOFT$174,215$5,010$179,225
Carolyn Sawyer--$174,215$5,010$179,225

Board Members and Trustees

NameTitle
Frank YanezDirector
Oren CoxDirector
Rachel MechDirector
Woody MasonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,270,533
Program Service Revenue
$0
Investment Income
$40,351
Other Revenue
$439,830
All Other Contributions
$1,935
Change in Net Assets
$-381,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,756,667
Salaries, Compensation, and Employee Benefits$6,375,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,543,874$0$0$5,543,874
Occupancy$3,255,272$9,066$0$3,264,338
Office Expenses$1,107,314$459$0$1,107,773
Depreciation Depletion$1,040,193$0$0$1,040,193
Payroll Taxes$409,100$1,141$0$410,241
Fees for Services Other$308,790$23,414$0$332,204
Advertising$50,738$227,044$0$277,782
Other Employee Benefits$242,227$0$0$242,227
Interest$198,592$0$0$198,592
Fees for Services Accounting$2,500$177,550$0$180,050
Current Officers, Directors, Trustees, and Key Employees$161,225$18,000$0$179,225
Travel$100,227$49,760$0$149,987
Insurance$98,495$0$0$98,495
Fees for Services Legal$0$47,077$0$47,077
Information Technology$12,531$0$0$12,531
Other Expenses$0$10,730$0$10,730
Total Functional Expenses$12,545,829$586,405$0$13,132,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by relative of bd memberAdvertising and marketingNo$155,607
-Owned by relative of bd memberConsulting servicesNo$120,000
Jonathan CahalRelative of board memberEmployee compensationNo$108,387
Philip CahalRelative of board memberEmployee compensationNo$101,146
Melissa SawyerRelative of board memberEmployee compensationNo$63,654
-Owned by bd mbrFinancial consultingNo$27,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$135,000$89,134▼ $45,866
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital leases payable$19,786,921
Equalization purchase agreement payable$656,500
Accrued interest$212,764
Lease incentive$175,189
Interest payable$101,254
Credit card payable$70,767

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIDA - County of Pima2017-02-01$11,255,000Construction of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,255,000$1,474,620$455,000$631,487

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Fit Kids Inc
EIN
26-0536071
Phone
4806590044
Address
6991 E Camelback Rd, Scottsdale, AZ 85251
Doing Business As
Champion Schools

Signing Officer

Name
Frank Yanez
Title
Director
Phone
4806590044
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Yanez
Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
200
Volunteers
0

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by members of the board of directors and management for approval prior to being filed.”

Pt VI, Line 12C

“All employee hires and vendor contracts are reviewed to monitor and enforce compliance with the conflict of interest policy before any contracts are approved.”

Pt VI, Line 19

“The School's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt XII, Line 3B

“The required audit of the financial statements, including the audit required as set forth in the Single Audit Act and OMB Circular A-133 was in process, but not completed prior to the filing of the Form 990 on May 17, 2021.”

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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/OtherExpensesGrp/Desc0Dues and Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110730
IRS990/OtherExpensesGrp/ProgramServicesAmt014751
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt036915
IRS990/OtherExpensesGrp/TotalAmt110730
IRS990/OtherLiabilitiesGrp/BOYAmt03517933
IRS990/OtherLiabilitiesGrp/EOYAmt021003395
IRS990/OtherRevenueMiscGrp/BusinessCd0616000
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0Preschool Tuition
IRS990/OtherRevenueMiscGrp/Desc1School Activities
IRS990/OtherRevenueMiscGrp/Desc2Supply Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131968
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt297709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt297709
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0410105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05543874
IRS990/OtherSalariesAndWagesGrp/TotalAmt05543874
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409100
IRS990/PayrollTaxesGrp/TotalAmt0410241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0506895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0Frank Yanez
IRS990/PriorPeriodAdjustmentsAmt0-164916
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012375202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07552297
IRS990/PYOtherRevenueAmt0911625
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1103823
IRS990/PYSalariesCompEmpBnftPaidAmt06838353
IRS990/PYTotalExpensesAmt014390650
IRS990/PYTotalRevenueAmt013286827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-381520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0480181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0963566
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025317043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03094556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028411599
IRS990ScheduleD/LandGrp/BookValueAmt0894025
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0894025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01085323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01460053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2656500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319786921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4175189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5212764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interest payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Equalization purchase agreement payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Capital leases payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Lease incentive
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Accrued interest
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026585798
IRS990ScheduleD/TotalLiabilityAmt021003395
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school is an Arizona public charter school. As such, discrimination is prohibited and all Arizona residents are aware that public schools cannot discriminate in any manner. The School is an Arizona public charter school. As such, discrimination is prohibited and all Arizona residents are aware that public schools cannot discriminate in any manner.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Line 4: The School does not award scholarships or other financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also received federal grants passed through the Arizona State Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carolyn Sawyer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Part III, Line 9: The School does not have non-qualified bonds
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1Part V: The procedures did not apply during the 12-month period/
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2Part IV, Line 7: The Industrial Development Authority of the County of Pima (Issuer) performs the monitoring.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177PBU3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt011255000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA - County of Pima

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,542,370
Liabilities
$32,057,638
Net assets
-$3,515,268
Revenue
$12,750,714
Expenses
$13,132,234
Net income
-$381,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$31.9$0.41$16.6$19.6$2.93
2023Detailed filing. Detailed filing data is available for this year.$31.8$29.3$2.52$19.5$15.2$4.25
2022Detailed filing. Detailed filing data is available for this year.$28.0$29.8$1.73$16.4$15.0$1.36
2021Detailed filing. Detailed filing data is available for this year.$27.4$30.5$3.09$13.9$13.4$0.53
2020Detailed filing. Detailed filing data is available for this year.$28.5$32.1$3.52$12.8$13.1$0.38
2019Detailed filing. Detailed filing data is available for this year.$11.4$13.5$2.10$9.55$10.1$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.2$12.7$1.51$8.12$9.25$1.13
2017Detailed filing. Detailed filing data is available for this year.$11.6$12.1$0.48$8.71$9.72$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.71$0.17$8.56$8.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.85$1.40$0.55$4.49$4.78$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.00$0.25$4.15$4.06$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.01$0.34$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.92$0.23$3.52