Civic Intelligence

Academy Del Sol Inc.

990 • Fiscal year 2018 • EIN 26-3947979

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileACADEMYDELSOL.SHAREPOINT.COM
7102 W Valley Crest PlTucson, AZ 85757

(520) 325-2800

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$197,730

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

225%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$9,428,996

No earlier filing loaded for comparison.

Net Assets

-$17,660

No earlier filing loaded for comparison.

Liabilities

$9,446,656

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

$4,531,820

No earlier filing loaded for comparison.

Expenses

$4,791,275

No earlier filing loaded for comparison.

Net Income

-$259,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2018: $9,428,996Liabilities 2018: $9,446,656Net Assets 2018: -$17,6602018Assets 2019: $9,541,765Liabilities 2019: $9,209,465Net Assets 2019: $332,3002019Assets 2021: $9,983,842Liabilities 2021: $9,042,137Net Assets 2021: $941,7052021Assets 2024: $17,544,240Liabilities 2024: $18,621,543Net Assets 2024: -$1,077,3032024

Highlighted filing

2018

Assets$9,428,996
Liabilities$9,446,656
Net Assets-$17,660
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $4,531,820Expenses 2018: $4,791,275Net Income 2018: -$259,4552018Revenue 2019: $5,869,434Expenses 2019: $5,585,515Net Income 2019: $283,9192019Revenue 2021: $6,381,115Expenses 2021: $5,943,728Net Income 2021: $437,3872021Revenue 2024: $7,639,061Expenses 2024: $8,369,439Net Income 2024: -$730,3782024

Highlighted filing

2018

Revenue$4,531,820
Expenses$4,791,275
Net Income-$259,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,531,820
Mission and Program Overview

Mission

Academy Del Sols mission is to provide a rigorous and superior academic, social, and behavioral education for dedicated and committed students, regardless of socioeconomic status, race, or ethnicity. This education will instill students with the, essentials of academic knowledge in order to compete, and be productive members of our society.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,322,140$8,968,967▼ $353,173
Cash and Non-Interest-Bearing Accounts$357,956$353,201▼ $4,755
Accounts Receivable$34,872$52,978▲ $18,106
Loans From Officers Directors$4,508$4,508→ $0
Total Assets$9,764,968$9,428,996▼ $335,972
Other Assets Total$50,000$53,850▲ $3,850
Liabilities
Tax Exempt Bond Liabilities$9,217,153$9,212,610▼ $4,543
Other Liabilities$209,845$215,532▲ $5,687
Accounts Payable and Accrued Expenses$91,667$14,006▼ $77,661
Total Liabilities$9,523,173$9,446,656▼ $76,517
Net Assets / Fund Balance
Unrestricted Net Assets$241,795$-17,660▼ $259,455
Total Net Assets Fund Balance$241,795$-17,660▼ $259,455
Total Liabilities and Net Assets / Fund Balance$9,764,968$9,428,996▼ $335,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,880,208$494,792$9,375,000
Equipment$79,245$267,218$346,463
Leasehold Improvements$9,514$11,969$21,483
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason RiegertPresidentFT$197,730$197,730
Patricia RobsonDirectorFT$45,692$45,692
Frank YanezDirector-$13,000$13,000

Board Members and Trustees

NameTitle
Joseph RiegertDirector
Kevin SternerDirector
Jacqueline RiegertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,436,416
Program Service Revenue
$95,404
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,400
Change in Net Assets
$-259,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,531,820
Total Revenue per Audited Statements
$4,531,820
Total Revenue per Form 990
$4,531,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,568,272
Salaries, Compensation, and Employee Benefits$2,223,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,809,429$80,323-$1,889,752
Interest-$699,441-$699,441
Depreciation Depletion$353,173--$353,173
Other Expenses$274,245$456,396-$274,245
Occupancy-$222,288-$222,288
Other Employee Benefits$184,824--$184,824
Payroll Taxes$142,292$6,135-$148,427
All Other Expenses$104,655--$104,655
Fees for Services Other$1,070$67,626-$68,696
Information Technology$22,019$40,318-$62,337
Fees for Services Legal-$49,119-$49,119
Insurance-$43,474-$43,474
Office Expenses$4,570$22,049-$26,619
Fees for Services Accounting-$25,301-$25,301
Advertising$150$20,550-$20,700
Travel$12,540$3,632-$16,172
Total Functional Expenses$2,979,988$1,811,287$0$4,791,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,791,275
Total Expenses per Audited Statements$4,791,275
Total Expenses per Form 990$4,791,275
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,508$4,508→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$141,111
Federal income taxes$74,421
Rent Payable-
Accrued Interest-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda County of Pima2016-11-22$10,000,000Facilities acquisition and improvement costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000--$625,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The executive director reviews and approves form 990 prior to filing and makes it available to the board for review after filing”

Form 990, Part VI, Section B, Line 12C

“Board members review and document the conflict of interest policy annually”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed and approved by the board after comparisons to similar compensation in like businesses”

Form 990, Part VI, Section C, Line 17

“The state of arizona does not require a copy of form 990 for schools”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon written request”

Form 990, Part VI, Section A, Line 2

“Jacqueline and joseph riegert are a married couple. Jacqueline and joseph are the parents of jason riegert.”

Filing and Contact Details

Filer

Filer Name
Academy Del Sol Inc
EIN
26-3947979
Phone
5203252800
Address
7102 W VALLEY CREST PL, TUCSON, AZ 85757

Signing Officer

Name
Jason Riegert
Title
Exec Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Reigert
Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
75

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher K Holcomb
Phone
4809634234
Raw XML AppendixShowing 400 of 463 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091667
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014006
IRS990/AccountsReceivableGrp/BOYAmt034872
IRS990/AccountsReceivableGrp/EOYAmt052978
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020550
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt020700
IRS990/AllOtherContributionsAmt01400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104655
IRS990/AllOtherExpensesGrp/TotalAmt0104655
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The organization
IRS990/BooksInCareOfDetail/PhoneNum05203252800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04525 E Broadway Blve
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0357956
IRS990/CashNonInterestBearingGrp/EOYAmt0353201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt080323
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01809429
IRS990/CompDisqualPersonsGrp/TotalAmt01889752
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04436416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02568272
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt095404
IRS990/CYRevenuesLessExpensesAmt0-259455
IRS990/CYSalariesCompEmpBnftPaidAmt02223003
IRS990/CYTotalExpensesAmt04791275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04531820
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0353173
IRS990/DepreciationDepletionGrp/TotalAmt0353173
IRS990/Desc0The School provides educational services in Tucson, AZ to students in kindergarten through eighth grades.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02979988
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025301
IRS990/FeesForServicesAccountingGrp/TotalAmt025301
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049119
IRS990/FeesForServicesLegalGrp/TotalAmt049119
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067626
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01070
IRS990/FeesForServicesOtherGrp/TotalAmt068696
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Riegert
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacqueline Riegert
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Riegert
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Robson
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Yanez
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Sterner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0197730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt345692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04435016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04531820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040318
IRS990/InformationTechnologyGrp/ProgramServicesAmt022019
IRS990/InformationTechnologyGrp/TotalAmt062337
IRS990/InsuranceGrp/ManagementAndGeneralAmt043474
IRS990/InsuranceGrp/TotalAmt043474
IRS990/InterestGrp/ManagementAndGeneralAmt0699441
IRS990/InterestGrp/TotalAmt0699441
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0773979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09322140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08968967
IRS990/LandBldgEquipCostOrOtherBssAmt09742946
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04508
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04508
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Academy Del Sols mission is to provide a rigorous and superior academic, social, and behavioral education for dedicated and committed students, regardless of socioeconomic status, race, or ethnicity. This education will instill students with the, essentials of academic knowledge in order to compete, and be productive members of our society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0241795
IRS990/NetAssetsOrFundBalancesEOYAmt0-17660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222288
IRS990/OccupancyGrp/TotalAmt0222288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022049
IRS990/OfficeExpensesGrp/ProgramServicesAmt04570
IRS990/OfficeExpensesGrp/TotalAmt026619
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt053850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184824
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2456396
IRS990/OtherExpensesGrp/ProgramServicesAmt066487
IRS990/OtherExpensesGrp/ProgramServicesAmt13504
IRS990/OtherExpensesGrp/ProgramServicesAmt21030
IRS990/OtherExpensesGrp/ProgramServicesAmt3274245
IRS990/OtherExpensesGrp/TotalAmt0109443
IRS990/OtherExpensesGrp/TotalAmt135183
IRS990/OtherExpensesGrp/TotalAmt2457426
IRS990/OtherExpensesGrp/TotalAmt3274245
IRS990/OtherLiabilitiesGrp/BOYAmt0209845
IRS990/OtherLiabilitiesGrp/EOYAmt0215532
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142292
IRS990/PayrollTaxesGrp/TotalAmt0148427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jason Reigert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL SOURCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04082191
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02546656
IRS990/PYProgramServiceRevenueAmt0144110
IRS990/PYRevenuesLessExpensesAmt0-307505
IRS990/PYSalariesCompEmpBnftPaidAmt01987150
IRS990/PYTotalExpensesAmt04533806
IRS990/PYTotalRevenueAmt04226301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-259455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08880208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09375000
IRS990ScheduleD/EquipmentGrp/BookValueAmt079245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346463
IRS990ScheduleD/ExpensesSubtotalAmt04791275
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04531820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08968967
IRS990ScheduleD/TotalExpensesPerForm990Amt04791275
IRS990ScheduleD/TotalLiabilityAmt0215532
IRS990ScheduleD/TotalRevenuePerForm990Amt04531820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04531820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04791275
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES MONTHLY PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING. THE SCHOOL ALSO RECEIVES FEDERAL GRANTS PASSED THROUGH THE STATE OF ARIZONA AND THE DEPARTMENT OF EDUCATION. THESE FUNDS ARE IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE GRANT AGREEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-11-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177PBR0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA COUNTY OF PIMA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FACILITIES ACQUISITION AND IMPROVEMENT COSTS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt09375000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0625000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAN JITARU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04508
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES FORM 990 PRIOR TO FILING AND MAKES IT AVAILABLE TO THE BOARD FOR REVIEW AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND DOCUMENT THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AFTER COMPARISONS TO SIMILAR COMPENSATION IN LIKE BUSINESSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STATE OF ARIZONA DOES NOT REQUIRE A COPY OF FORM 990 FOR SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JACQUELINE AND JOSEPH RIEGERT ARE A MARRIED COUPLE. JACQUELINE AND JOSEPH ARE THE PARENTS OF JASON RIEGERT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt09217153
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt09212610
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09764968
IRS990/TotalAssetsEOYAmt09428996
IRS990/TotalAssetsGrp/BOYAmt09764968
IRS990/TotalAssetsGrp/EOYAmt09428996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04436416
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01811287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02979988
IRS990/TotalFunctionalExpensesGrp/TotalAmt04791275
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,428,996
Liabilities
$9,446,656
Net assets
-$17,660
Revenue
$4,531,820
Expenses
$4,791,275
Net income
-$259,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$18.6$1.08$7.64$8.37$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$9.04$0.94$6.38$5.94$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$9.21$0.33$5.87$5.59$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.43$9.45$0.02$4.53$4.79$0.26