Civic Intelligence

Arizona Autism Charter Schools Inc

EIN 46-1292127 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

Education of students with autism and related disorders

4125 N 14th StreetPhoenix, AZ 85014

autismcharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

1.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$211,686

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$52,230,501

Up $7,641,193 (+17%) from 2024

Liabilities

Up

$39,821,356

Up $2,482,950 (+6.6%) from 2024

Net Assets

Up

$12,409,145

Up $5,158,243 (+71%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$36,175,585

Up $6,604,551 (+22%) from 2024

Expenses

Up

$31,017,342

Up $2,324,418 (+8.1%) from 2024

Net Income

Up

$5,158,243

Up $4,280,133 (+487%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2014: $353,386Liabilities 2014: $149,357Net Assets 2014: $204,0292014Assets 2015: $541,131Liabilities 2015: $277,756Net Assets 2015: $263,3752015Assets 2016: $2,417,455Liabilities 2016: $2,116,319Net Assets 2016: $301,1362016Assets 2017: $2,508,673Liabilities 2017: $2,295,114Net Assets 2017: $213,5592017Assets 2018: $2,804,959Liabilities 2018: $2,086,807Net Assets 2018: $718,1522018Assets 2019: $2,853,256Liabilities 2019: $1,956,640Net Assets 2019: $896,6162019Assets 2020: $12,930,776Liabilities 2020: $11,642,872Net Assets 2020: $1,287,9042020Assets 2021: $13,345,607Liabilities 2021: $10,945,755Net Assets 2021: $2,399,8522021Assets 2022: $34,455,638Liabilities 2022: $28,429,382Net Assets 2022: $6,026,2562022Assets 2023: $35,010,267Liabilities 2023: $28,637,475Net Assets 2023: $6,372,7922023Assets 2024: $44,589,308Liabilities 2024: $37,338,406Net Assets 2024: $7,250,9022024Assets 2025: $52,230,501Liabilities 2025: $39,821,356Net Assets 2025: $12,409,1452025

Highlighted filing

2025

Assets$52,230,501
Liabilities$39,821,356
Net Assets$12,409,145
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2014: $569,270Expenses 2014: $392,165Net Income 2014: $177,1052014Revenue 2015: $2,346,430Expenses 2015: $2,287,084Net Income 2015: $59,3462015Revenue 2016: $3,052,015Expenses 2016: $3,014,254Net Income 2016: $37,7612016Revenue 2017: $4,655,232Expenses 2017: $4,742,809Net Income 2017: -$87,5772017Revenue 2018: $5,189,657Expenses 2018: $4,685,064Net Income 2018: $504,5932018Revenue 2019: $6,060,407Expenses 2019: $5,881,943Net Income 2019: $178,4642019Revenue 2020: $7,438,077Expenses 2020: $7,046,789Net Income 2020: $391,2882020Revenue 2021: $11,054,337Expenses 2021: $9,942,389Net Income 2021: $1,111,9482021Revenue 2022: $18,049,794Expenses 2022: $14,423,390Net Income 2022: $3,626,4042022Revenue 2023: $24,970,482Expenses 2023: $24,623,946Net Income 2023: $346,5362023Revenue 2024: $29,571,034Expenses 2024: $28,692,924Net Income 2024: $878,1102024Revenue 2025: $36,175,585Expenses 2025: $31,017,342Net Income 2025: $5,158,2432025

Highlighted filing

2025

Revenue$36,175,585
Expenses$31,017,342
Net Income$5,158,243
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,230,501
Liabilities
$39,821,356
Net assets
$12,409,145
Revenue
$36,175,585
Expenses
$31,017,342
Net income
$5,158,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.2$39.8$12.4$36.2$31.0$5.16
2024Detailed filing. Detailed filing data is available for this year.$44.6$37.3$7.25$29.6$28.7$0.88
2023Detailed filing. Detailed filing data is available for this year.$35.0$28.6$6.37$25.0$24.6$0.35
2022Detailed filing. Detailed filing data is available for this year.$34.5$28.4$6.03$18.0$14.4$3.63
2021Detailed filing. Detailed filing data is available for this year.$13.3$10.9$2.40$11.1$9.94$1.11
2020Detailed filing. Detailed filing data is available for this year.$12.9$11.6$1.29$7.44$7.05$0.39
2019Summary only. Only limited summary data is available for this year.$2.85$1.96$0.90$6.06$5.88$0.18
2018Summary only. Only limited summary data is available for this year.$2.80$2.09$0.72$5.19$4.69$0.50
2017Summary only. Only limited summary data is available for this year.$2.51$2.30$0.21$4.66$4.74$0.09
2016Summary only. Only limited summary data is available for this year.$2.42$2.12$0.30$3.05$3.01$0.04
2015Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$2.35$2.29$0.06
2014Summary only. Only limited summary data is available for this year.$0.35$0.15$0.20$0.57$0.39$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$36,175,585
Mission and Program Overview

Mission

Education of students with autism and related disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,830,995$37,161,129▲ $4,330,134
Cash and Non-Interest-Bearing Accounts$6,167,193$7,973,752▲ $1,806,559
Pledges and Grants Receivable$1,508,373$2,623,163▲ $1,114,790
Savings and Temporary Cash Investments$1,313,572$1,527,428▲ $213,856
Prepaid Expenses and Deferred Charges$22,765$157,624▲ $134,859
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$44,589,308$52,230,501▲ $7,641,193
Other Assets Total$2,746,410$2,787,405▲ $40,995
Liabilities
Tax Exempt Bond Liabilities$26,741,139$26,478,218▼ $262,921
Other Liabilities$6,275,075$9,055,598▲ $2,780,523
Mortgage Notes Payable Secured by Investment Property$2,951,391$2,899,242▼ $52,149
Unsecured Notes Loans Payable$1,058,448$960,000▼ $98,448
Accounts Payable and Accrued Expenses$312,353$428,298▲ $115,945
Total Liabilities$37,338,406$39,821,356▲ $2,482,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,593,022$12,007,445▲ $5,414,423
Net Assets With Donor Restrictions$657,880$401,700▼ $256,180
Total Net Assets Fund Balance$7,250,902$12,409,145▲ $5,158,243
Total Liabilities and Net Assets / Fund Balance$44,589,308$52,230,501▲ $7,641,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,979,878$3,379,109$34,358,987
Land$2,620,000-$2,620,000
Other Land Buildings$2,485,280-$2,485,280
Equipment$1,075,971$1,067,234$2,143,205
Other Assets Org$931,491--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana DiazEmployeeFT$203,206$8,480$211,686
Diana Diaz--$203,206$8,480$211,686
Myla GoyneEmployeeFT$123,073-$123,073
Dan MccartySecretaryFT$115,956-$115,956

Board Members and Trustees

NameTitle
Matthew SimonPresident
Elizabeth Simonhoff-perezDirector
Keisha MckinnorDirector
Kerrie MalloryDirector
Ross MeyerDirector
Lorenzo Romero-

Highest Paid Contractors

ContractorServicesLocationCompensation
365 Managed It LLCTech Service688 W FIRST ST STE 4, Tempe, AZ 85281$313,569
Nutrition One LLCFood Mgmt Services3550 N CENTRAL AVE STE 960, Phoenix, AZ 85012$295,628
Az Ot 4 Kids PllcOccupational Therapy8711 E PINNACLE PEAK RD PMB 341, Scottsdale, AZ 85255$252,362
Amergis Healthcare Staffing INCOccupational Therapy12558 COLLECTIONS CENTER DR, Chicago, IL 60693$165,188
Ams Impact Group LLCFinancial Consulting3002 S PRIEST DR, Tempe, AZ 85282$149,954
Revenue and Support

Revenue Composition

Contributions and Grants
$35,390,529
Program Service Revenue
$0
Investment Income
$183,770
Other Revenue
$601,286
All Other Contributions
$1,869,057
Change in Net Assets
$5,158,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,175,585
Total Revenue per Audited Statements
$36,175,585
Total Revenue per Form 990
$36,175,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,999,915
Other Expenses$10,017,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,453,905$3,092,233-$18,546,138
Occupancy$2,003,582$105,452-$2,109,034
Depreciation Depletion$1,364,086$71,794-$1,435,880
Payroll Taxes$1,179,532$236,017-$1,415,549
Other Employee Benefits$857,103$181,125-$1,038,228
Other Expenses$961,855$73,777-$961,855
All Other Expenses$515,212--$515,212
Fees for Services Accounting-$252,589-$252,589
Fees for Services Legal-$164,316-$164,316
Fees for Services Other-$35,000-$35,000
Total Functional Expenses$25,804,203$5,213,139$0$31,017,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,017,342
Total Expenses per Audited Statements$31,017,342
Total Expenses per Form 990$31,017,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraising$174,505$174,505-$174,505
Total Events$174,505$174,505-$174,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diana DiazOfficer FamilyEmp CompensationNo$211,686
Thelmalou CreationsBoard MemberMarketingNo$39,034
-Board MemberSchool SuppliesNo$10,366

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$8,091,046
Interest Payable$568,860
Accrued Payroll & Related Liabilities$395,692

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIda - Maricopa County2021-09-22$16,815,000Purchase/renovation of bldg
AIda - Maricopa County2020-01-23$9,195,000Purchase/renovation of bldg

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$18,124,318--$677,331
A$10,186,406--$403,206

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Diana diaz and ron harrison have a family relationship”

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

“Reviewed by executive director, board of directors & outside professional accounting firm”

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

“The school requires employees and the board members to sign a conflict of interest policy that is reviewed annually. Conflicts of interst, if applicable, are determined and reviewed at the board level. If any conflicts are identified, the board member with the conflict is excluded from voting.”

Form 990, Part VI, Section B, Line 15A

“Comparative data, board approval”

Form 990, Part VI, Section C, Line 19

“Upon request at admin. Office”

Filing and Contact Details

Filer

Filer Name
Arizona Autism Charter Schools Inc
EIN
46-1292127
Phone
6028825544
Address
4125 N 14TH STREET, PHOENIX, AZ 85014

Signing Officer

Name
Ron Harrison
Title
Executive Director
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Harrison
Formed
2012
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
622
Volunteers
10

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes that it has no uncertain tax positions for the year ended june 30, 2025.”

Raw XML AppendixShowing 400 of 627 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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