Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Academy Del Sol Inc.
990 • Fiscal year 2024 • EIN 26-3947979
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.06x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$17,544,240
Up $7,560,398 (+76%) from 2021
Net Assets
Down-$1,077,303
Down $2,019,008 (-214%) from 2021
Liabilities
Up$18,621,543
Up $9,579,406 (+106%) from 2021
Revenue And Expenses
Revenue
Up$7,639,061
Up $1,257,946 (+20%) from 2021
Expenses
Up$8,369,439
Up $2,425,711 (+41%) from 2021
Net Income
Down-$730,378
Down $1,167,765 (-267%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $7,639,061
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.
Academy Del Sol's mission is to provide a rigorous and superior academic, social and behavioral education for dedicated and commited students regardless of scioeconomic status, race or ethnicity. This education will instill students with the essentials of academic knowledge in order to compete and be productive member of our society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,395,735 | $15,761,470 | ▼ $634,265 |
| Cash and Non-Interest-Bearing Accounts | $1,779,693 | $1,042,545 | ▼ $737,148 |
| Accounts Receivable | $82,383 | $710,381 | ▲ $627,998 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $18,257,891 | $17,544,240 | ▼ $713,651 |
| Other Assets Total | $80 | $29,844 | ▲ $29,764 |
| Liabilities | |||
| Other Liabilities | $18,373,515 | $18,465,345 | ▲ $91,830 |
| Accounts Payable and Accrued Expenses | $231,301 | $156,198 | ▼ $75,103 |
| Total Liabilities | $18,604,816 | $18,621,543 | ▲ $16,727 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $138,094 | $236,955 | ▲ $98,861 |
| Net Assets Without Donor Restrictions | $-485,019 | $-1,314,258 | ▼ $829,239 |
| Total Net Assets Fund Balance | $-346,925 | $-1,077,303 | ▼ $730,378 |
| Total Liabilities and Net Assets / Fund Balance | $18,257,891 | $17,544,240 | ▼ $713,651 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,992,897 | $3,191,544 | $18,184,441 |
| Equipment | $150,308 | $465,164 | $615,472 |
| Land | $581,363 | - | $581,363 |
| Leasehold Improvements | $32,567 | $22,576 | $55,143 |
| Other Land Buildings | $4,335 | $12,646 | $16,981 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Riegert | President | FT | $193,330 | $193,330 |
| Patricia Robson | Director | FT | $100,405 | $100,405 |
| Regina Chavez | Director | - | $21,500 | $21,500 |
| Frank Yanez | Director | - | $18,000 | $18,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph G Riegert | Director |
| Jacqueline K Riegert | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,482,510
- Program Service Revenue
- $156,551
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $15,179
- Change in Net Assets
- $-730,378
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,639,061
- Total Revenue per Audited Statements
- $7,639,061
- Total Revenue per Form 990
- $7,639,061
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,684,840 |
| Salaries, Compensation, and Employee Benefits | $3,682,099 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,767,878 | $137,109 | - | $2,904,987 |
| Interest | $1,137,810 | $126,424 | - | $1,264,234 |
| Fees for Services Other | $662,362 | $34,861 | - | $697,223 |
| Depreciation Depletion | $464,672 | $199,145 | - | $663,817 |
| Current Officers, Directors, Trustees, and Key Employees | $139,905 | $193,330 | - | $333,235 |
| Payroll Taxes | $207,927 | $36,693 | - | $244,620 |
| Occupancy | $217,818 | $24,201 | - | $242,019 |
| Other Employee Benefits | $142,660 | $25,175 | - | $167,835 |
| Insurance | $93,640 | $40,132 | - | $133,772 |
| Other Expenses | $83,050 | $17,010 | - | $100,060 |
| Advertising | $66,276 | - | - | $66,276 |
| All Other Expenses | $56,080 | $1,934 | - | $58,014 |
| Information Technology | $41,453 | $7,315 | - | $48,768 |
| Travel | $14,918 | $27,704 | - | $42,622 |
| Pension Plan Contributions | $26,709 | $4,713 | - | $31,422 |
| Fees for Services Accounting | - | $22,000 | - | $22,000 |
| Office Expenses | $2,892 | $1,067 | - | $3,959 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Fees for Services Legal | $22 | $67 | - | $89 |
| Total Functional Expenses | $6,491,412 | $1,878,027 | $0 | $8,369,439 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,369,439 |
| Total Expenses per Audited Statements | $8,369,439 |
| Total Expenses per Form 990 | $8,369,439 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | related party | Event planning/media | No | $70,000 |
| - | Director owned | Questioned costs | No | $26,685 |
| - | Director owned | Accounting services | No | $18,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Bond Payable | $18,447,053 |
| Capital leases payable | $18,292 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ida County of Pima | 2016-11-22 | $10,000,000 | FACILITIES AQUISITION |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance 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 35% controlled entity
- No
- 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 A, Line 2
“Jacqueline and Joseph Riegert are a married couple. They are the parents of Jason Riegert.”
Form 990, Part VI, Section A, Line 5
“The School became aware of a material amount of questioned costs that the School believes represent a misappropriation of assets.”
Form 990, Part VI, Section B, Line 11B
“The executive director and the on staff accountant review and approve from 990 before submission. A copy of form 990 is provided to the board of directors.”
Form 990, Part VI, Section B, Line 12C
“All board members are asked at the July Board meeting to disclose conflicts of interest”
Form 990, Part VI, Section B, Line 15A
“The executive director approves all salaries and bonuses based upon comparisons for like positions in similar schools. The board approves the executive directors salary and any bonuses.”
Form 990, Part VI, Section C, Line 18
“All documents that are legally required to be made available to the public may be requested at the schools office during regular season business hours.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Academy Del Sol
- EIN
- 26-3947979
- Phone
- 5207897731
- Address
- 7102 W Valley Crest Pl, Tucson, AZ 85757
Signing Officer
- Name
- Frank Yanez
- Title
- Director
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frank Yanez
- Formed
- 2008
- Legal Domicile
- Az
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 112
Preparer
- Firm
- Heather N Holcomb
- Address
- 3050 East Irwin Avenue, Mesa, AZ 85204
- Preparer
- Kristopher Holcomb CPA
- Phone
- 4809634234
Raw XML AppendixShowing 400 of 511 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.
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19453400 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Academy Del Sol's mission is to provide a rigorous and superior academic, social and behavioral education for dedicated and commited students regardless of scioeconomic status, race or ethnicity. This education will instill students with the essentials of academic knowledge in order to compete and be productive member of our society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -346925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1077303 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -485019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1314258 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242019 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29844 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167835 |
| IRS990/OtherExpensesGrp/Desc | 0 | Questioned costs/fraud |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 952315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 952315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 242696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100060 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18373515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18465345 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2767878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2904987 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 207927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 244620 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4713 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26709 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31422 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Frank Yanez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Local Source Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156551 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7021501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4454293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 286578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -637135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3490986 |
| IRS990/PYTotalExpensesAmt | 0 | 7945279 |
| IRS990/PYTotalRevenueAmt | 0 | 7308144 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -730378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14992897 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3191544 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18184441 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 465164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 615472 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8369439 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 581363 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 581363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12646 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18447053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Bond Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Capital leases payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7639061 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15761470 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8369439 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18465345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7639061 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7639061 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8369439 |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School is an Arizona public charter school, as such, discrimination is prohibited and the residents of Arizona are aware that public schools cannot discriminate in any manner. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School does not award scholarships and/or other financial assistance |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | The 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 193330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jason Riegert |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193330 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| 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/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2016-11-22 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 860445981 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 72177PBR0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 10000000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | IDA COUNTY OF PIMA |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | FACILITIES AQUISITION |
| 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/CapitalExpendituresAmt | 0 | 9375000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,544,240
- Liabilities
- $18,621,543
- Net assets
- -$1,077,303
- Revenue
- $7,639,061
- Expenses
- $8,369,439
- Net income
- -$730,378