Civic Intelligence

North Star Charter School Inc.

EIN 68-0463976 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible

Profile

Operation of a public charter school

4200 N 99th AvePhoenix, AZ 85037

northstaraz.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,006,288

Up $1,096,755 (+16%) from 2022

Liabilities

Down

$3,571,416

Down $257,072 (-6.7%) from 2022

Net Assets

Up

$4,434,872

Up $1,353,827 (+44%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$13,427,891

Up $1,385,190 (+12%) from 2022

Expenses

Up

$12,074,064

Up $1,676,494 (+16%) from 2022

Net Income

Down

$1,353,827

Down $291,304 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $206,326Liabilities 2010: $50,468Net Assets 2010: $155,8582010Assets 2011: $92,482Liabilities 2011: $59,636Net Assets 2011: $32,8462011Assets 2012: $132,251Liabilities 2012: $104,374Net Assets 2012: $27,8772012Assets 2013: $99,920Liabilities 2013: $32,048Net Assets 2013: $67,8722013Assets 2014: $250,481Liabilities 2014: $30,789Net Assets 2014: $219,6922014Assets 2015: $4,225,404Liabilities 2015: $3,927,531Net Assets 2015: $297,8732015Assets 2016: $4,635,109Liabilities 2016: $4,236,621Net Assets 2016: $398,4882016Assets 2017: $4,256,824Liabilities 2017: $5,404,346Net Assets 2017: -$1,147,5222017Assets 2018: $4,308,731Liabilities 2018: $5,124,237Net Assets 2018: -$815,5062018Assets 2019: $4,025,494Liabilities 2019: $4,405,224Net Assets 2019: -$379,7302019Assets 2020: $5,340,720Liabilities 2020: $4,862,262Net Assets 2020: $478,4582020Assets 2021: $5,583,381Liabilities 2021: $4,147,467Net Assets 2021: $1,435,9142021Assets 2022: $6,909,533Liabilities 2022: $3,828,488Net Assets 2022: $3,081,0452022Assets 2023: $8,006,288Liabilities 2023: $3,571,416Net Assets 2023: $4,434,8722023

Highlighted filing

2023

Assets$8,006,288
Liabilities$3,571,416
Net Assets$4,434,872
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,192,7862010Revenue 2011: $927,270Expenses 2011: $1,050,282Net Income 2011: -$123,0122011Expenses 2012: $1,119,0762012Expenses 2013: $1,093,4602013Revenue 2014: $1,190,915Expenses 2014: $1,039,095Net Income 2014: $151,8202014Revenue 2015: $1,281,777Expenses 2015: $1,203,596Net Income 2015: $78,1812015Revenue 2016: $1,833,916Expenses 2016: $1,733,301Net Income 2016: $100,6152016Revenue 2017: $1,346,785Expenses 2017: $2,030,274Net Income 2017: -$683,4892017Revenue 2018: $3,469,108Expenses 2018: $3,137,092Net Income 2018: $332,0162018Revenue 2019: $5,310,697Expenses 2019: $4,874,921Net Income 2019: $435,7762019Revenue 2020: $9,866,786Expenses 2020: $9,008,598Net Income 2020: $858,1882020Revenue 2021: $10,065,878Expenses 2021: $9,108,422Net Income 2021: $957,4562021Revenue 2022: $12,042,701Expenses 2022: $10,397,570Net Income 2022: $1,645,1312022Revenue 2023: $13,427,891Expenses 2023: $12,074,064Net Income 2023: $1,353,8272023

Highlighted filing

2023

Revenue$13,427,891
Expenses$12,074,064
Net Income$1,353,827
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,006,288
Liabilities
$3,571,416
Net assets
$4,434,872
Revenue
$13,427,891
Expenses
$12,074,064
Net income
$1,353,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.01$3.57$4.43$13.4$12.1$1.35
2022Detailed filing. Detailed filing data is available for this year.$6.91$3.83$3.08$12.0$10.4$1.65
2021Detailed filing. Detailed filing data is available for this year.$5.58$4.15$1.44$10.1$9.11$0.96
2020Detailed filing. Detailed filing data is available for this year.$5.34$4.86$0.48$9.87$9.01$0.86
2019Detailed filing. Detailed filing data is available for this year.$4.03$4.41$0.38$5.31$4.87$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.31$5.12$0.82$3.47$3.14$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.26$5.40$1.15$1.35$2.03$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.64$4.24$0.40$1.83$1.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.23$3.93$0.30$1.28$1.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.19$1.04$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$1.12
2011Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.93$1.05$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$13,427,891
Mission and Program Overview

Mission

Operation of a public charter school

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,727,573$2,809,968▲ $82,395
Investments Program Related-$2,500,000-
Cash and Non-Interest-Bearing Accounts$2,585,010$1,705,535▼ $879,475
Accounts Receivable$473,854$444,207▼ $29,647
Prepaid Expenses and Deferred Charges$28,476$32,763▲ $4,287
Total Assets$6,909,533$8,006,288▲ $1,096,755
Other Assets Total$1,094,620$513,815▼ $580,805
Liabilities
Tax Exempt Bond Liabilities$3,296,191$3,244,600▼ $51,591
Accounts Payable and Accrued Expenses$532,297$326,816▼ $205,481
Total Liabilities$3,828,488$3,571,416▼ $257,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,081,045$4,434,872▲ $1,353,827
Total Net Assets Fund Balance$3,081,045$4,434,872▲ $1,353,827
Total Liabilities and Net Assets / Fund Balance$6,909,533$8,006,288▲ $1,096,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,963,676$326,684$2,290,360
Land$687,460-$687,460
Equipment$144,796$218,629$363,425
Other Land Buildings$14,036-$14,036
Other Assets Org$512,815--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt HuzarCEO, Business Manager, DirectorFT$409,722$96,757$506,479
Kurt JuzarCEO Business Manager Director-$413,100$25,750$438,100
David J TierneyControllerFT$169,691$72,852$242,543
Amber M StarnesDirector/registrarFT$156,440$55,273$211,713
David TierneyController-$162,292$32,500$194,792
Amber StarnesSite Director Registrar-$162,292$15,000$178,042
Scott PhillipsEmt/ems DirectorFT$79,091$45,957$125,048
Pierce J RobinsonProject Manager/directorFT$74,692$20,616$95,308
Revenue and Support

Revenue Composition

Contributions and Grants
$13,371,862
Program Service Revenue
$21,098
Investment Income
$34,931
Other Revenue
$0
Change in Net Assets
$1,353,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,427,891
Total Revenue per Audited Statements
$13,427,891
Total Revenue per Form 990
$13,427,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,646,977
Salaries, Compensation, and Employee Benefits$2,427,087
Total Fundraising Expense$63,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,742,222$112,050-$8,854,272
Current Officers, Directors, Trustees, and Key Employees$461,766$477,727$26,612$966,105
Other Salaries and Wages$448,939$453,481$18,178$920,598
Interest$240,108$18,114-$258,222
Other Employee Benefits$100,813$103,333$8,684$212,830
Pension Plan Contributions$95,745$98,139$5,205$199,089
Payroll Taxes$61,039$62,565$4,861$128,465
Depreciation Depletion$60,347$42,963-$103,310
Advertising$10,742$79,967-$90,709
Travel$81,230--$81,230
Insurance$38,119$4,235-$42,354
Occupancy$38,552$1,193-$39,745
Information Technology$25,787$2,866-$28,653
Other Expenses$14,841$5,108-$5,108
Total Functional Expenses$10,479,012$1,531,512$63,540$12,074,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,074,064
Total Expenses per Audited Statements$12,074,064
Total Expenses per Form 990$12,074,064
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
AThe Industrial Dev Auth of Pima County2015-04-15$3,900,000EDUCATION FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“A copy of the Form 990 is provided to each Member of the Board of Directors for review prior to filing the return.”

PART VI, SECTION B, LINE 12C

“Conflicts of Interest by Board Members are disclosed and reviewed regularly.”

PART VI, SECTION B, LINE 15A

“A market analysis has been conducted to determine the salary of the CEO, who is also the business manager and a higly qualified teacher. The salary was approved by disinterested members of the Board of Directors.”

PART VI, SECTION B, LINE 15B

“A market analysis has been conducted to determine the salary of the site director and controller. The salary has been approved by teh Board of Directors.”

Part VI, Section C, Line 19

“The company s documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Star Charter School Inc
EIN
68-0463976
Phone
6239072661
Address
4200 N 99TH AVE, PHOENIX, AZ 85037

Signing Officer

Name
Kurt Huzar
Title
CEO Business Manager
Phone
6239072661
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Huzar
Formed
2000
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
30

Preparer

Firm
Cc Garcia and Co Pc
Address
6800 PARK TEN BLVD STE 190W, SAN ANTONIO, TX 78213
Preparer
Carmen C Garcia CPA
Phone
2107327701
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“The School paid $8,742,222 durig the year for curriculum service fees and $112,050 for other professional education.”

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IRS990/Desc0The school provides educational services for students in grades nine through twelve and is dedicated to providing students with the opportunity to pursue a vigorous, integrated academic program that is designed to prepare students for higher education and the modern workplace. In addition to the academic requirements, North Star Charter School will emphasize universal 21st century workplace skills including written and oral communication skills, technology applications, global awareness, professionalism, teamwork, and personal responsiblity through partnership with businesses in the Phoenix, Arizona area.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920598
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062565
IRS990/PayrollTaxesGrp/ProgramServicesAmt061039
IRS990/PayrollTaxesGrp/TotalAmt0128465
IRS990/PensionPlanContributionsGrp/FundraisingAmt05205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095745
IRS990/PensionPlanContributionsGrp/TotalAmt0199089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032763
IRS990/PrincipalOfficerNm0KURT HUZAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021098
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012022106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt08135302
IRS990/PYProgramServiceRevenueAmt020434
IRS990/PYRevenuesLessExpensesAmt01645131
IRS990/PYSalariesCompEmpBnftPaidAmt02262268
IRS990/PYTotalExpensesAmt010397570
IRS990/PYTotalRevenueAmt012042701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01353827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056029
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01963676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02290360
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363425
IRS990ScheduleD/ExpensesSubtotalAmt012074064
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0687460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0512815
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014036
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt013427891
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02809968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0512815
IRS990ScheduleD/TotalExpensesPerForm990Amt012074064
IRS990ScheduleD/TotalRevenuePerForm990Amt013427891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013427891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012074064
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0See Statement
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Part I - Line 3 - The Schools nondiscrimination policies are included in enrollment forms and marketing materials. Schedule E - Line 6 - The School receives state equalization and other funds and federal pass-through grants and funds from the state of Arizona.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0413100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2162292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount232500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt223612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KURT JUZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMBER STARNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID TIERNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO BUSINESS MANAGER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SITE DIRECTOR REGISTRAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0438100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2194792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt068379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt133671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt247751
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-04-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177MQQ3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03900000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0THE INDUSTRIAL DEV AUTH OF PIMA COUNTY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EDUCATION FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/RemedialActionTakenInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt070000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to each Member of the Board of Directors for review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of Interest by Board Members are disclosed and reviewed regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A market analysis has been conducted to determine the salary of the CEO, who is also the business manager and a higly qualified teacher. The salary was approved by disinterested members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A market analysis has been conducted to determine the salary of the site director and controller. The salary has been approved by teh Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School paid $8,742,222 durig the year for curriculum service fees and $112,050 for other professional education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The company s documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

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