Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 26-1474452 • 501(c)3 • Gilbert, AZ
Profile
Provide educational services for kindergarten through 7th grade.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$8,836,056
Up $1,023,668 (+13%) from 2021
Liabilities
Up$8,210,786
Up $840,928 (+11%) from 2021
Net Assets
Up$625,270
Up $182,740 (+41%) from 2021
Revenue
Up$4,860,937
Up $913,616 (+23%) from 2021
Expenses
Up$4,847,903
Up $824,225 (+20%) from 2021
Net Income
Up$13,034
Up $89,391 (+117%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide educational services for kindergarten through 7th grade.
Arizona ball charter schools provides a personalized education to all students emphasizing comprehensive academic excellence in a safe, nurturing environment through partnering parents, students and staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,221,974 | $6,089,523 | ▼ $132,451 |
| Cash and Non-Interest-Bearing Accounts | $1,905,920 | $1,877,610 | ▼ $28,310 |
| Prepaid Expenses and Deferred Charges | $28,824 | $173,642 | ▲ $144,818 |
| Pledges and Grants Receivable | $33,622 | $14,268 | ▼ $19,354 |
| Total Assets | $8,812,634 | $8,836,056 | ▲ $23,422 |
| Other Assets Total | $622,294 | $681,013 | ▲ $58,719 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,533,906 | $7,544,727 | ▲ $10,821 |
| Other Liabilities | $385,498 | $401,331 | ▲ $15,833 |
| Accounts Payable and Accrued Expenses | $200,515 | $264,728 | ▲ $64,213 |
| Deferred Revenue | $80,479 | - | - |
| Total Liabilities | $8,200,398 | $8,210,786 | ▲ $10,388 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $577,772 | $570,162 | ▼ $7,610 |
| Net Assets With Donor Restrictions | $34,464 | $55,108 | ▲ $20,644 |
| Total Net Assets Fund Balance | $612,236 | $625,270 | ▲ $13,034 |
| Total Liabilities and Net Assets / Fund Balance | $8,812,634 | $8,836,056 | ▲ $23,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,538,868 | $2,793,136 | $7,332,004 |
| Land | $1,497,327 | - | $1,497,327 |
| Equipment | $53,328 | $391,360 | $444,688 |
| Other Assets Org | $681,013 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deb Baca | Principal | FT | $105,141 | $22,082 | $127,223 |
| Name | Title |
|---|---|
| Mike Sobieski | President |
| Jamie Archuleta | Director |
| Jason Ford | Secretary |
| Karah Gagnon | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,306,221 |
| Other Expenses | $1,541,682 |
| Total Fundraising Expense | $38,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,082,585 | $326,211 | $32,774 | $2,441,570 |
| Pension Plan Contributions | $311,248 | $16,468 | $1,647 | $329,363 |
| Interest | - | $305,714 | - | $305,714 |
| Depreciation Depletion | $250,412 | $27,824 | - | $278,236 |
| Other Employee Benefits | $205,944 | $10,896 | $1,090 | $217,930 |
| Occupancy | $124,155 | $72,437 | - | $196,592 |
| Payroll Taxes | $179,735 | $9,510 | $950 | $190,195 |
| Fees for Services Other | $125,910 | $21,920 | - | $147,830 |
| Current Officers, Directors, Trustees, and Key Employees | $108,466 | $16,990 | $1,707 | $127,163 |
| Other Expenses | $15,878 | $35,599 | - | $51,477 |
| Insurance | $4,582 | $41,240 | - | $45,822 |
| All Other Expenses | $34,701 | $6,076 | - | $40,777 |
| Advertising | - | $13,248 | - | $13,248 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Fees for Services Legal | - | $850 | - | $850 |
| Total Functional Expenses | $3,808,490 | $1,001,245 | $38,168 | $4,847,903 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,847,903 |
| Total Expenses per Audited Statements | $4,847,903 |
| Total Expenses per Form 990 | $4,847,903 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $401,331 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Arizona Ida | 2022-03-01 | $10,980,000 | The proceeds of the loan were used to refinance outstanding debt. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $6,872,831 | $652,061 |
“The organization's form 990 is reviewed by the board of directors.”
“The organization does not hire relatives of employees or governing board members.”
“The organization utilizes industry standards, prior year compensation, and performance to determine the compensation of all top management officials, officers, and directors. All compensation amounts are reviewed and approved by the governing board.”
“The organization utilizes industry standards, prior year compensation, and performance to determine the compensation of all top management officials, officers, and directors. All compensation amounts are reviewed and approved by the governing board.”
“Governing documents are available upon request.”
“The volunteers help in the classrooms.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 200515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARIZONA BALL CHARTER SCHOOLS PROVIDES A PERSONALIZED EDUCATION TO ALL STUDENTS EMPHASIZING COMPREHENSIVE ACADEMIC EXCELLENCE IN A SAFE, NURTURING ENVIRONMENT THROUGH PARTNERING PARENTS, STUDENTS AND STAFF. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13248 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13248 |
| IRS990/AllOtherContributionsAmt | 0 | 23742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6076 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4806565555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4120 SOUTH VAL VISTA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILBERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85297 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1905920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1877610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127163 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1541682 |
| IRS990/CYOtherRevenueAmt | 0 | 62865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4683847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3306221 |
| IRS990/CYTotalExpensesAmt | 0 | 4847903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38168 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4860937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80479 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 250412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278236 |
| IRS990/Desc | 0 | NOW IN OUR 11TH YEAR, VAL VISTA ACADEMY IS A HIGHLY RATED KINDERGARTEN - 8TH GRADE CHARTER SCHOOL, "WHERE CHILDREN ARE THE PRIORITY". OUR GOALS OF HIGH PARENT SATISFACTION AND INCREASING STUDENT PERFORMANCE ARE AT THE HEART OF OUR MISSION. OUR DESIRE IS TO PARTNER WITH PARENTS IN THE PURSUIT OF EXCELLENCE FOR ALL STUDENTS. WE OFFER A WELL-ROUNDED CORE ACADEMIC PROGRAM WHICH STRESSES LITERACY AND A STANDARDS-BASED APPROACH TO EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34464 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55108 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3808490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147830 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEB BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE ARCHULETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARAH GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE SOBIESKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 90483 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4860937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45822 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 305714 |
| IRS990/InterestGrp/TotalAmt | 0 | 305714 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3184496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6221974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6089523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9274019 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARIZONA BALL CHARTER SCHOOLS PROVIDES A PERSONALIZED EDUCATION TO ALL STUDENTS EMPHASIZING COMPREHENSIVE ACADEMIC EXCELLENCE IN A SAFE, NURTURING ENVIRONMENT THROUGH PARTNERING PARENTS, STUDENTS AND STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 612236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 625270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 577772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 570162 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 622294 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 681013 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 217930 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51477 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 385498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 401331 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62865 |
| IRS990/OtherRevenueTotalAmt | 0 | 62865 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 326211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2082585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2441570 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 950 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190195 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1647 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16468 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 311248 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 329363 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33622 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 173642 |
| IRS990/PrincipalOfficerNm | 0 | MIKE SOBIESKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSTRUCTIONAL IMPROVEMNT FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3905786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 379287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 266452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 104578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 27744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3905786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 379287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 266452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 104578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 27744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 465455 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1368531 |
| IRS990/PYOtherRevenueAmt | 0 | 16311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4126700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3122000 |
| IRS990/PYTotalExpensesAmt | 0 | 4490531 |
| IRS990/PYTotalRevenueAmt | 0 | 4608466 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13034 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4683847 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4538868 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2793136 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7332004 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 391360 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 444688 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4847903 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1497327 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1497327 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 681013 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH HELD WITH TRUSTEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 401331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4860937 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6089523 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 681013 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4847903 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 401331 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4860937 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4860937 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4847903 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES MAILINGS WHICH DIRECT READERS TO ITS WEBSITE WHICH CONTAINS ITS RACIALLY NONDISCRIMINATORY POLICY. THE ORGANIZATION USES THE INTERNET RATHER THAN NEWSPAPER OR BROADCAST MEDIA BECAUSE IT IS A MORE EFFECTIVE WAY TO CONTACT THE PUBLIC IN THE AREA IT SERVES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE PROVIDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | ARIZONA IDA THE PROCEEDS OF THE LOAN WERE USED TO REFINANCE OUTSTANDING DEBT. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2022-03-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 813526584 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 04052BRD8 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 10980000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | ARIZONA IDA |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | THE PROCEEDS OF THE LOAN WERE USED TO REFINANCE OUTSTANDING DEBT. |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 1807 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 652061 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 6872831 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VOLUNTEERS HELP IN THE CLASSROOMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HIRE RELATIVES OF EMPLOYEES OR GOVERNING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION UTILIZES INDUSTRY STANDARDS, PRIOR YEAR COMPENSATION, AND PERFORMANCE TO DETERMINE THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS, OFFICERS, AND DIRECTORS. ALL COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION UTILIZES INDUSTRY STANDARDS, PRIOR YEAR COMPENSATION, AND PERFORMANCE TO DETERMINE THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS, OFFICERS, AND DIRECTORS. ALL COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BALL CHARTER SCHOOLS (DOBSON) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BALL CHARTER SCHOOLS (HEARN) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860959938 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 860858084 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
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