Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 27-0333296 • 501(c)3 • Mesa, AZ
Profile
To provide the best educational experience to as many students as possible in a moral and wholesome environment.
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
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$551,202,598
Up $68,702,818 (+14%) from 2023
Liabilities
Up$560,487,705
Up $74,900,174 (+15%) from 2023
Net Assets
Down-$9,285,107
Down $6,197,356 (-201%) from 2023
Revenue
Up$157,980,421
Up $13,127,045 (+9.1%) from 2023
Expenses
Up$164,177,777
Up $18,083,731 (+12%) from 2023
Net Income
Down-$6,197,356
Down $4,956,686 (-400%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operates a charter school in the state of arizona. Education provided for k through 12th grade.
Operates k-12 public charter schools in arizona
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $267,555,077 | $366,963,147 | ▲ $99,408,070 |
| Cash and Non-Interest-Bearing Accounts | $23,919,973 | $29,082,499 | ▲ $5,162,526 |
| Accounts Receivable | $1,124,917 | $1,713,042 | ▲ $588,125 |
| Prepaid Expenses and Deferred Charges | $1,357,348 | $800,292 | ▼ $557,056 |
| Pledges and Grants Receivable | $964,930 | $331,894 | ▼ $633,036 |
| Total Assets | $482,499,780 | $551,202,598 | ▲ $68,702,818 |
| Other Assets Total | $187,577,535 | $152,311,724 | ▼ $35,265,811 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $271,298,561 | $409,649,197 | ▲ $138,350,636 |
| Other Liabilities | $161,765,288 | $97,003,750 | ▼ $64,761,538 |
| Mortgage Notes Payable Secured by Investment Property | $39,643,143 | $43,284,978 | ▲ $3,641,835 |
| Accounts Payable and Accrued Expenses | $11,604,634 | $10,530,631 | ▼ $1,074,003 |
| Deferred Revenue | $1,275,905 | $19,149 | ▼ $1,256,756 |
| Total Liabilities | $485,587,531 | $560,487,705 | ▲ $74,900,174 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $984,948 | - |
| Net Assets Without Donor Restrictions | $-3,087,751 | $-10,270,055 | ▼ $7,182,304 |
| Total Net Assets Fund Balance | $-3,087,751 | $-9,285,107 | ▼ $6,197,356 |
| Total Liabilities and Net Assets / Fund Balance | $482,499,780 | $551,202,598 | ▲ $68,702,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $217,600,426 | $53,700,300 | $271,300,726 |
| Land | $66,627,915 | - | $66,627,915 |
| Other Land Buildings | $53,368,627 | - | $53,368,627 |
| Equipment | $24,388,630 | - | $24,388,630 |
| Leasehold Improvements | $4,977,549 | - | $4,977,549 |
| Other Assets Org | $256,395 | - | - |
| Name | Title |
|---|---|
| Ralph Pew | President |
| Lacey Brown | Vice President |
| Peter Evans | Director |
| Shane Smeed | Director |
| Kacey Hammar | Secretary |
| Brandon Clarke | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ala Management Services INC | Contracted Labor | 1138 S ALMA SCHOOL RD, Mesa, AZ 85201 | $73,097,239 |
| Blucor Contracting INC | Construction | 21738 E ORION WAY, Queen Creek, AZ 85242 | $27,130,909 |
| Charter One LLC | Management Services | 6913 E REMBRANDT AVE, Mesa, AZ 85212 | $14,494,548 |
| Chartwells Dining Services | Food Service Management | PO BOX 417632, Boston, MA 02241 | $4,370,117 |
| Foundations Developmental House | Speech-languate Pathology Services | 4100 S LINDSAY RD STE 113, Gilbert, AZ 85297 | $2,177,905 |
| Line Item | Amount |
|---|---|
| Other Expenses | $91,080,538 |
| Salaries, Compensation, and Employee Benefits | $73,097,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,749,813 | $3,197,359 | - | $63,947,172 |
| Interest | $24,514,981 | - | - | $24,514,981 |
| Fees for Services Management | - | $16,864,113 | - | $16,864,113 |
| Depreciation Depletion | $15,802,353 | - | - | $15,802,353 |
| Fees for Services Other | $5,123,119 | $1,458,887 | - | $6,582,006 |
| Occupancy | $4,362,064 | $362,219 | - | $4,724,283 |
| Other Employee Benefits | $3,704,223 | $653,686 | - | $4,357,909 |
| Payroll Taxes | $3,248,518 | $573,268 | - | $3,821,786 |
| All Other Expenses | $2,586,731 | - | - | $2,586,731 |
| Other Expenses | $2,520,090 | $707,836 | - | $2,520,090 |
| Advertising | $992,660 | - | - | $992,660 |
| Pension Plan Contributions | $824,816 | $145,556 | - | $970,372 |
| Insurance | $800,293 | - | - | $800,293 |
| Fees for Services Legal | - | $250,523 | - | $250,523 |
| Travel | $216,854 | $24,095 | - | $240,949 |
| Fees for Services Accounting | - | $58,000 | - | $58,000 |
| Total Functional Expenses | $137,623,788 | $26,553,989 | $0 | $164,177,777 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $164,177,777 |
| Total Expenses per Audited Statements | $164,177,777 |
| Total Expenses per Form 990 | $164,177,777 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $88,726,333 |
| Line of Credit | $8,000,000 |
| Operating Lease Liabilities | $277,417 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Ida of the County of Pima | 2022-03-17 | $186,960,000 | To refund series 2017 bonds for various school campus facilities |
| A | Sierra Vista Ida | 2023-08-01 | $141,505,000 | For construction of school campus facilities with sierra vista |
| B | Ida of the County of Pima | 2019-10-01 | $40,475,000 | To fund multiple capital projects and reduce debt obligations |
| A | Ida of the County of Pima | 2015-12-29 | $24,890,000 | To refund series 2012 bonds and to fund multiple capital projects |
| D | Ida of the County of Pima | 2021-11-18 | $20,250,000 | To fund the purchase of queen creek fieldhouse faciliites, land & cafeteria |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $186,960,000 | $169,626,079 | - | $3,182,186 |
| A | $141,505,000 | - | - | $5,330,152 |
| B | $40,475,000 | $22,846,687 | - | $1,028,048 |
| A | $24,890,000 | $10,975,000 | - | $737,885 |
| D | $20,250,000 | $51,488,547 | - | $589,226 |
“Ala contract with ala management services, a nonprofit organization that provides leased employees to ala. Employees of ala management services who are leased to ala provide services that include hiring, firing, supervising other personnel, and planning/executing budgets and financial operations.”
“The organization's controller and cfo reviewed the form 990 before it was filed. Also, a copy of the form 990 was provided to all board members prior to filing.”
“The organization regularly monitors and enforces its conflict of interest policy by ensuring the following when potentail conflicts of interest arise: the fact of such relationship is disclosed or known to the board which authorizes, approves, or ratifies the contract or transaction by a vote or consent sufficient for the purpose without counting the votes or consents of the interested directors. The director with a conflicting interest plays no part, directly or indirectly, in the board's deliberations or vote. The contract or transaction is fair and reasonable to the corporation at the time the contract or transaction is authorized, approved, or ratified in the light of circumstances known to those entitled to vote on the matter at that time.”
“The organization contracts with a 3rd party to provide management services and therefore does not compensate its executives directly.”
“The organization will consider making its governing documents, financial statements and conflict of interest policy available upon request.”
“The process has not changed from the prior year.”
“The school follows accounting standards for uncertainty in income taxes, which require that tax positions initially need to be recognized in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2024, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11604634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10530631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1124917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1713042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES K-12 PUBLIC CHARTER SCHOOLS IN ARIZONA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 992660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 992660 |
| IRS990/AllOtherContributionsAmt | 0 | 208470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2586731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2586731 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804202101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6913 E REMBRANDT AVE SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23919973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29082499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 73097239 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 27130909 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 14494548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4370117 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2177905 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1138 S ALMA SCHOOL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 21738 E ORION WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6913 E REMBRANDT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4100 S LINDSAY RD STE 113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | QUEEN CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GILBERT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85297 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALA MANAGEMENT SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLUCOR CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHARTER ONE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHARTWELLS DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FOUNDATIONS DEVELOPMENTAL HOUSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SPEECH-LANGUATE PATHOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26206778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 91080538 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131773643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6197356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73097239 |
| IRS990/CYTotalExpensesAmt | 0 | 164177777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 157980421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1275905 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19149 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15802353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15802353 |
| IRS990/Desc | 0 | AMERICAN LEADERSHIP ACADEMY IS A TUITION-FREE, PUBLICLY FUNDED, K-12 CHARTER SCHOOL WITH 18 CAMPUSES ACROSS THE EAST VALLEY. SINCE 2009, ALA HAS COMBINED ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT TO CREATE AN EXCEPTIONAL EDUCATIONAL EXPERIENCE FOR OVER 15,000 STUDENTS ACROSS ALL THEIR CAMPUSES. ALA PROVIDES AN ENVIRONMENT WHERE STUDENTS CAN THRIVE AS LEADERS IN THE CLASSROOM AND ON THE FIELD THROUGH AIA AND CAA CHAMPIONSHIP SPORTS, INTRAMURAL SPORTS FOR ELEMENTARY STUDENTS, AS WELL AS AWARD-WINNING FINE ARTS PROGRAMS. THROUGH ITS MISSION, ALA PREPARES ITS STUDENTS TO NOT JUST BE GREAT STUDENTS OF TODAY BUT GREAT LEADERS OF TOMORROW. CONTINUED ON SCHEDULE OALA OPERATES A PRE-K PROGRAM AT 7 OF ITS CAMPUSES WITH AN ENROLLMENT OF OVER 500 STUDENTS. THIS TUITION BASED PROGRAM PREPARES EARLY LEARNERS FOR KINDERGARTEN BY BUILDING ALA CURRICULUM-ALIGNED FOUNDATIONS FOR READING, MATH, AND SCIENCE AND PROVIDING THEM WITH OPPORTUNITIES TO DEVELOP SOCIAL SKILLS THAT WILL MAKE THEM SUCCESSFUL LEARNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 984948 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2096 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 137623788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250523 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250523 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16864113 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16864113 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1458887 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5123119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6582006 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RALPH PEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LACEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KACEY HAMMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANE SMEED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 25998308 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 157980421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 800293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 800293 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24514981 |
| IRS990/InterestGrp/TotalAmt | 0 | 24514981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53700300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 267555077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 366963147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 420663447 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE BEST EDUCATIONAL EXPERIENCE TO AS MANY STUDENTS AS POSSIBLE IN A MORAL AND WHOLESOME ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39643143 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43284978 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3087751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9285107 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3087751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -10270055 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 362219 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4362064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4724283 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 187577535 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152311724 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 653686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3704223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4357909 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2258447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 707836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5981817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4216518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1978938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2520090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8240264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4216518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2686774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2520090 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 161765288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97003750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3197359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60749813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63947172 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 573268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3248518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3821786 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 145556 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 824816 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 970372 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 964930 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 331894 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1357348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 800292 |
| IRS990/PrincipalOfficerNm | 0 | RALPH PEW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION FEES & FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119348156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6008933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3612394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1946996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 857164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119348156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6008933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3612394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1946996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 857164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25725428 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 76540812 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119127948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1240670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69553234 |
| IRS990/PYTotalExpensesAmt | 0 | 146094046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 144853376 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6197356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 131773643 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 217600426 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53700300 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271300726 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24388630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24388630 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 164177777 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66627915 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66627915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4977549 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4977549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 51735563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16243398 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 84076368 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 256395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOND RESERVE FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BOND COSTS NET OF ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FINANCING LEASE RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OPERATING LEASE RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53368627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53368627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88726333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 277417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 157980421 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2024, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 366963147 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 152311724 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 164177777 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 97003750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 157980421 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 157980421 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 164177777 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AMERICAN LEADERSHIP ACADEMY HAS AN OPEN-ENROLLMENT POLICY IN ACCORDANCE WITH A.R.S. 15-184 AND DOES NOT DISCRIMINATE IN ITS ADMISSIONS OR ENROLLMENT PRACTICES ON THE BASIS OF RACE, ETHNICITY, NATIONAL ORIGIN, AGE, RELIGION, GENDER, INCOME LEVEL, DISABILITY, ENGLISH PROFICIENCY OR ATHLETIC ABILITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES STATE EQUALIZATION FUNDS AND OTHER GOVERNMENT FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 3 | D |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 4 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 2 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 3 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 4 | 1 |
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