Civic Intelligence

Heritage Academy Laveen Inc

EIN 46-4467315 • 501(c)3 • Mesa, AZ

Profile

Provide students with a clean, moral, positive atmosphere. Encourage students to master the primary and secondary skills in the fields of history, math, writing, literature, grammar, reading, and science.

32 South Center StMesa, AZ 85210

www.heritageacademyaz.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.70x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

47th percentile

3.6%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$99,376

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

3.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$17,885,400

Up $976,290 (+5.8%) from 2023

Liabilities

Up

$18,081,427

Up $695,531 (+4.0%) from 2023

Net Assets

Up

-$196,027

Up $280,759 (+59%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Up

$7,263,905

Up $819,354 (+13%) from 2023

Expenses

Up

$6,983,146

Up $772,093 (+12%) from 2023

Net Income

Up

$280,759

Up $47,261 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2016: $655,201Liabilities 2016: $660,318Net Assets 2016: -$5,1172016Assets 2017: $834,353Liabilities 2017: $600,955Net Assets 2017: $233,3982017Assets 2018: $12,115,925Liabilities 2018: $11,988,752Net Assets 2018: $127,1732018Assets 2019: $11,396,929Liabilities 2019: $11,401,251Net Assets 2019: -$4,3222019Assets 2020: $17,381,785Liabilities 2020: $16,988,469Net Assets 2020: $393,3162020Assets 2021: $16,668,519Liabilities 2021: $16,475,592Net Assets 2021: $192,9272021Assets 2022: $16,378,130Liabilities 2022: $17,088,414Net Assets 2022: -$710,2842022Assets 2023: $16,909,110Liabilities 2023: $17,385,896Net Assets 2023: -$476,7862023Assets 2024: $17,885,400Liabilities 2024: $18,081,427Net Assets 2024: -$196,0272024

Highlighted filing

2024

Assets$17,885,400
Liabilities$18,081,427
Net Assets-$196,027
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,212,880Expenses 2016: $1,066,699Net Income 2016: $146,1812016Revenue 2017: $3,551,909Expenses 2017: $3,313,394Net Income 2017: $238,5152017Revenue 2018: $3,617,713Expenses 2018: $3,723,938Net Income 2018: -$106,2252018Revenue 2019: $3,909,823Expenses 2019: $4,041,318Net Income 2019: -$131,4952019Revenue 2020: $4,744,928Expenses 2020: $4,304,852Net Income 2020: $440,0762020Revenue 2021: $4,894,705Expenses 2021: $5,095,094Net Income 2021: -$200,3892021Revenue 2022: $5,238,156Expenses 2022: $6,141,367Net Income 2022: -$903,2112022Revenue 2023: $6,444,551Expenses 2023: $6,211,053Net Income 2023: $233,4982023Revenue 2024: $7,263,905Expenses 2024: $6,983,146Net Income 2024: $280,7592024

Highlighted filing

2024

Revenue$7,263,905
Expenses$6,983,146
Net Income$280,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,885,400
Liabilities
$18,081,427
Net assets
-$196,027
Revenue
$7,263,905
Expenses
$6,983,146
Net income
$280,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$18.1$0.20$7.26$6.98$0.28
2023Detailed filing. Detailed filing data is available for this year.$16.9$17.4$0.48$6.44$6.21$0.23
2022Detailed filing. Detailed filing data is available for this year.$16.4$17.1$0.71$5.24$6.14$0.90
2021Detailed filing. Detailed filing data is available for this year.$16.7$16.5$0.19$4.89$5.10$0.20
2020Detailed filing. Detailed filing data is available for this year.$17.4$17.0$0.39$4.74$4.30$0.44
2019Detailed filing. Detailed filing data is available for this year.$11.4$11.4$0.00$3.91$4.04$0.13
2018Summary only. Only limited summary data is available for this year.$12.1$12.0$0.13$3.62$3.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.60$0.23$3.55$3.31$0.24
2016Summary only. Only limited summary data is available for this year.$0.66$0.66$0.01$1.21$1.07$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$7,263,905
Mission and Program Overview

Mission

Provide students with a clean, moral, positive atmosphere. Encourage students to master the primary and secondary skills in the fields of history, math, writing, literature, grammar, reading, and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,166,911$12,843,918▼ $322,993
Cash and Non-Interest-Bearing Accounts$1,254,455$1,746,922▲ $492,467
Accounts Receivable$601,347$1,003,866▲ $402,519
Savings and Temporary Cash Investments$260,851--
Prepaid Expenses and Deferred Charges$30,852--
Total Assets$16,909,110$17,885,400▲ $976,290
Other Assets Total$1,594,694$2,290,694▲ $696,000
Liabilities
Tax Exempt Bond Liabilities$16,202,965$16,224,321▲ $21,356
Other Liabilities$572,706$1,247,535▲ $674,829
Accounts Payable and Accrued Expenses$610,225$609,571▼ $654
Total Liabilities$17,385,896$18,081,427▲ $695,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-476,786$-196,027▲ $280,759
Total Net Assets Fund Balance$-476,786$-196,027▲ $280,759
Total Liabilities and Net Assets / Fund Balance$16,909,110$17,885,400▲ $976,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,644,713$1,842,107-
Other Land Buildings$0$73,781-
Land$1,977,740--
Equipment$221,465$137,781-
Other Assets Org$18,120--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly EllsworthDirectorPT$128,600$22,974$151,574
Emily AsanovichDirectorPT$123,366-$123,366
Joseph ArnoldDirectorPT$119,578-$119,578
Pat TejadaDirectorPT$38,212-$38,212

Board Members and Trustees

NameTitle
Jared TaylorPresident & CEO
Eric VogelsbergCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,713,241
Program Service Revenue
$328,126
Investment Income
$158,763
Other Revenue
$63,775
Change in Net Assets
$280,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,263,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,263,905
Total Revenue per Form 990
$7,263,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,322,998
Other Expenses$2,660,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,998,392$121,523-$3,119,915
Interest$763,295$84,811-$848,106
Fees for Services Management$239,882$196,268-$436,150
Current Officers, Directors, Trustees, and Key Employees$432,730--$432,730
Pension Plan Contributions$408,370$12,630-$421,000
Depreciation Depletion$362,667$40,296-$402,963
Fees for Services Other$199,410$77,539-$276,949
Payroll Taxes$263,889$8,161-$272,050
Other Expenses$75,568$49,791-$125,359
Other Employee Benefits$74,982$2,321-$77,303
Insurance$63,869$7,096-$70,965
Travel$23,645$5,911-$29,556
Advertising-$20,281-$20,281
Occupancy$11,008$1,224-$12,232
Total Functional Expenses$6,296,326$686,820$0$6,983,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,983,146
Total Expenses per Audited Statements$6,983,146
Total Expenses per Form 990$6,983,146
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,218,947
Other Current Liabilities$28,588

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona Industrial Development Authority2021-07-08$16,501,930Adv. Refund original bonds used to purchase land, building and other cap imp

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,501,930$89,282-$309,642

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“Line 11b explanation - the board reviews form 990 before filing.”

Form 990, Part VI, Section B, Line 15

“Authorization of compensation amounts for the board members who are employed by heritage academy, inc are approved by a majority vote of the governing board the subject member whose compensation is subject to approval abstains from the vote.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Heritage Academy Laveen Inc
EIN
46-4467315
Phone
4809695641
Address
32 SOUTH CENTER ST, MESA, AZ 85210

Signing Officer

Name
Jared Taylor
Title
Director
Phone
4809695641
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Taylor
Formed
2013
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
90
Volunteers
0

Preparer

Firm
Gallacher Bosen & Goodman Pllc
Address
1830 S ALMA SCHOOL RD STE 116, MESA, AZ 85210
Preparer
Marcos Goodman CPA
Phone
4808209184
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school follows guidance issued by the financial accounting standards board ("fasb") related to accounting for income tax uncertainties. Under this guidance, the school accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The school routinely evaluates potential uncertain tax positions. The school has identified its status as an exempt organization as a tax position; however, the school has determined that such a tax position does not result in an uncertainty that requires recognition.”

Raw XML AppendixShowing 400 of 490 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/Desc0HERITAGE ACADEMY LAVEEN INC. OPERATES AS A CHARTER SCHOOL FOR GRADES 7-12 IN LAVEEN, ARIZONA. THE SCHOOL HAD APPROXIMATELY 640 STUDENTS ENROLLED DURING THE 2023-2024 SCHOOL YEAR.
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IRS990/OtherRevenueTotalAmt063775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02998392
IRS990/OtherSalariesAndWagesGrp/TotalAmt03119915
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263889
IRS990/PayrollTaxesGrp/TotalAmt0272050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0408370
IRS990/PensionPlanContributionsGrp/TotalAmt0421000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030852
IRS990/PrincipalOfficerNm0JARED TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084176
IRS990/PYOtherExpensesAmt02379968
IRS990/PYOtherRevenueAmt043322
IRS990/PYProgramServiceRevenueAmt05652009
IRS990/PYRevenuesLessExpensesAmt0233498
IRS990/PYSalariesCompEmpBnftPaidAmt03831085
IRS990/PYTotalExpensesAmt06211053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06444551
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0280759
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260851
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010644713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01842107
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012486820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137781
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0359246
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06983146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01977740
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01977740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0598616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11214951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3451771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt418120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD BY TRUSTEE LESS CURRENT PORTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ASSETS HELD BY TRUSTEE - CURRENT PORTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073781
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt073781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01218947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07263905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") RELATED TO ACCOUNTING FOR INCOME TAX UNCERTAINTIES. UNDER THIS GUIDANCE, THE SCHOOL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE SCHOOL ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. THE SCHOOL HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE SCHOOL HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012843918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02290694
IRS990ScheduleD/TotalExpensesPerForm990Amt06983146
IRS990ScheduleD/TotalLiabilityAmt01247535
IRS990ScheduleD/TotalRevenuePerForm990Amt07263905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07263905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06983146
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS THEIR RACIAL NONDISCRIMINATORY POLICY IN THE SCHOOL'S HANDBOOK, WHICH IS POSTED ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY ELLSWORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-07-08
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0813526584
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum004052BNZ3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt016501930
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ADV. REFUND ORIGINAL BONDS USED TO PURCHASE LAND, BUILDING AND OTHER CAP IMP
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt014709138
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01111613
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0309642
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt089282
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt016501930
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0272468
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE BOARD REVIEWS FORM 990 BEFORE FILING.

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