Civic Intelligence

American Academy of Innovation

EIN 47-4143305 • 501(c)3 • South Jordan, UT

Profile

The american academy of innovation combines academic fundamentals; career, technology, and 21st-century skills, with international and community partnerships through project-based learning to ignite an innovative mindset within the individual and society.

5410 South Jordan ParkwaySouth Jordan, UT 84009

www.aaiutah.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$131,459

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$11,238,516

Up $114,861 (+1.0%) from 2023

Liabilities

Down

$12,513,719

Down $182,268 (-1.4%) from 2023

Net Assets

Up

-$1,275,203

Up $297,129 (+19%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$5,245,029

Up $62,126 (+1.2%) from 2023

Expenses

Up

$4,947,900

Up $64,329 (+1.3%) from 2023

Net Income

Down

$297,129

Down $2,203 (-0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $151,820Liabilities 2016: $230,998Net Assets 2016: -$79,1782016Assets 2017: $7,889,754Liabilities 2017: $8,381,264Net Assets 2017: -$491,5102017Assets 2018: $7,822,387Liabilities 2018: $8,867,043Net Assets 2018: -$1,044,6562018Assets 2019: $7,264,661Liabilities 2019: $9,059,883Net Assets 2019: -$1,795,2222019Assets 2020: $10,692,516Liabilities 2020: $12,490,468Net Assets 2020: -$1,797,9522020Assets 2021: $10,769,953Liabilities 2021: $13,181,151Net Assets 2021: -$2,411,1982021Assets 2022: $10,953,106Liabilities 2022: $12,824,770Net Assets 2022: -$1,871,6642022Assets 2023: $11,123,655Liabilities 2023: $12,695,987Net Assets 2023: -$1,572,3322023Assets 2024: $11,238,516Liabilities 2024: $12,513,719Net Assets 2024: -$1,275,2032024

Highlighted filing

2024

Assets$11,238,516
Liabilities$12,513,719
Net Assets-$1,275,203
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $101,436Expenses 2016: $180,614Net Income 2016: -$79,1782016Revenue 2017: $1,632,895Expenses 2017: $2,042,420Net Income 2017: -$409,5252017Revenue 2018: $2,477,087Expenses 2018: $3,030,233Net Income 2018: -$553,1462018Revenue 2019: $2,531,751Expenses 2019: $3,282,317Net Income 2019: -$750,5662019Revenue 2020: $3,626,773Expenses 2020: $3,629,505Net Income 2020: -$2,7322020Revenue 2021: $4,235,763Expenses 2021: $4,313,415Net Income 2021: -$77,6522021Revenue 2022: $5,086,641Expenses 2022: $4,547,107Net Income 2022: $539,5342022Revenue 2023: $5,182,903Expenses 2023: $4,883,571Net Income 2023: $299,3322023Revenue 2024: $5,245,029Expenses 2024: $4,947,900Net Income 2024: $297,1292024

Highlighted filing

2024

Revenue$5,245,029
Expenses$4,947,900
Net Income$297,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,238,516
Liabilities
$12,513,719
Net assets
-$1,275,203
Revenue
$5,245,029
Expenses
$4,947,900
Net income
$297,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$12.5$1.28$5.25$4.95$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$12.7$1.57$5.18$4.88$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$12.8$1.87$5.09$4.55$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$13.2$2.41$4.24$4.31$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$12.5$1.80$3.63$3.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$9.06$1.80$2.53$3.28$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$8.87$1.04$2.48$3.03$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$8.38$0.49$1.63$2.04$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.08$0.10$0.18$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$4,239,067
Mission and Program Overview

Mission

The american academy of innovation combines academic fundamentals; career, technology, and 21st-century skills, with international and community partnerships through project-based learning to ignite an innovative mindset within the individual and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,174,707$8,775,840▲ $601,133
Cash and Non-Interest-Bearing Accounts$993,734$1,087,247▲ $93,513
Savings and Temporary Cash Investments$1,494,688$818,470▼ $676,218
Accounts Receivable$29,387$88,396▲ $59,009
Total Assets$10,692,516$10,769,953▲ $77,437
Liabilities
Tax Exempt Bond Liabilities-$10,325,000-
Mortgage Notes Payable Secured by Investment Property$12,210,405$2,398,755▼ $9,811,650
Accounts Payable and Accrued Expenses$280,063$457,396▲ $177,333
Total Liabilities$12,490,468$13,181,151▲ $690,683
Net Assets / Fund Balance
Net Assets With Donor Restrictions$66,516$826,541▲ $760,025
Net Assets Without Donor Restrictions$-1,864,468$-3,237,739▼ $1,373,271
Total Net Assets Fund Balance$-1,797,952$-2,411,198▼ $613,246
Total Liabilities and Net Assets / Fund Balance$10,692,516$10,769,953▲ $77,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,666,503$266,486$7,932,989
Land$970,000-$970,000
Equipment$87,079$94,679$181,758
Other Land Buildings$52,258-$52,258
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Mark DabellBoard Chair
Clint JohnsonBoard Member
Jonathan ConnonBoard Member
Julie EdwardsBoard Member
Susan BondBoard Member
Rodayne EsmayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,023,255
Program Service Revenue
$191,634
Investment Income
$6,524
Other Revenue
$14,350
All Other Contributions
$15,205
Change in Net Assets
$-77,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,235,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,235,763
Total Revenue per Form 990
$4,235,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,623,175
Other Expenses$1,690,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,339,372--$2,339,372
Interest$706,640--$706,640
Depreciation Depletion$243,845--$243,845
Payroll Taxes$167,495--$167,495
Other Employee Benefits$116,308--$116,308
Fees for Services Other$112,559--$112,559
Information Technology$55,979--$55,979
Advertising$27,711$17,314-$45,025
Insurance$25,405--$25,405
Fees for Services Accounting-$12,250-$12,250
Travel$9,761--$9,761
Other Expenses$9,228--$9,228
Fees for Services Legal-$2,668-$2,668
Total Functional Expenses$4,281,183$32,232$0$4,313,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,313,415
Total Expenses per Audited Statements$4,313,415
Total Expenses per Form 990$4,313,415
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2020-02-03$9,885,000BUILDING ACQUISITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,885,000$228,553-$192,700

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Charter solutions provides management support”

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

“The board will review the 990 before it is filed.”

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

“The aai board of directors are asked annually to fill out a form disclosing any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
American Academy of Innovation
EIN
47-4143305
Phone
6175951119
Address
5410 SOUTH JORDAN PARKWAY, SOUTH JORDAN, UT 84009

Signing Officer

Name
Mark Dabell
Title
Board Chair
Phone
8012447707
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dabell
Formed
2014
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
81
Volunteers
58

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fasb to gasb adjustment -535,594.”

Financial Statement Notes

Change in Accounting Framework

“Utah house bill 242 (h.b. 242) was passed in 2020 and requires utah charter schools to report under the governmental accounting standards board (gasb) framework. As a result of implementing the financial reporting requirements of h.b. 242, the school has converted the financial statement presentation of the school financial statements and related disclosures to be presented in accordance with the gasb financial reporting framework. Previously, the school prepared financials statements under the financial accounting standards board (fasb) framework.”

Raw XML AppendixShowing 400 of 447 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/OtherSalariesAndWagesGrp/TotalAmt02339372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167495
IRS990/PayrollTaxesGrp/TotalAmt0167495
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK DABELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03446114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03655
IRS990/PYOtherExpensesAmt01594369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0177004
IRS990/PYRevenuesLessExpensesAmt0-2732
IRS990/PYSalariesCompEmpBnftPaidAmt02035136
IRS990/PYTotalExpensesAmt03629505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03626773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01494688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818470
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07666503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07932989
IRS990ScheduleD/EquipmentGrp/BookValueAmt087079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181758
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04313415
IRS990ScheduleD/LandGrp/BookValueAmt0970000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0970000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052258
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04235763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UTAH HOUSE BILL 242 (H.B. 242) WAS PASSED IN 2020 AND REQUIRES UTAH CHARTER SCHOOLS TO REPORT UNDER THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) FRAMEWORK. AS A RESULT OF IMPLEMENTING THE FINANCIAL REPORTING REQUIREMENTS OF H.B. 242, THE SCHOOL HAS CONVERTED THE FINANCIAL STATEMENT PRESENTATION OF THE SCHOOL FINANCIAL STATEMENTS AND RELATED DISCLOSURES TO BE PRESENTED IN ACCORDANCE WITH THE GASB FINANCIAL REPORTING FRAMEWORK. PREVIOUSLY, THE SCHOOL PREPARED FINANCIALS STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) FRAMEWORK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0CHANGE IN ACCOUNTING FRAMEWORK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08775840
IRS990ScheduleD/TotalExpensesPerForm990Amt04313415
IRS990ScheduleD/TotalRevenuePerForm990Amt04235763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04235763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04313415
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-02-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TYT4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09885000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING ACQUISITION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt08788970
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0674777
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0192700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0228553
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09885000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARTER SOLUTIONS PROVIDES MANAGEMENT SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AAI BOARD OF DIRECTORS ARE ASKED ANNUALLY TO FILL OUT A FORM DISCLOSING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FASB TO GASB ADJUSTMENT -535,594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt010325000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010692516
IRS990/TotalAssetsEOYAmt010769953
IRS990/TotalAssetsGrp/BOYAmt010692516
IRS990/TotalAssetsGrp/EOYAmt010769953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04023255
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04281183
IRS990/TotalFunctionalExpensesGrp/TotalAmt04313415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012490468
IRS990/TotalLiabilitiesEOYAmt013181151
IRS990/TotalLiabilitiesGrp/BOYAmt012490468
IRS990/TotalLiabilitiesGrp/EOYAmt013181151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1797952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2411198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04281183
IRS990/TotalProgramServiceRevenueAmt0191634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04235763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010692516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010769953
IRS990/TotReportableCompRltdOrgAmt00

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