Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Lead Charter Schools
990 • Fiscal year 2021 • EIN 74-3027316
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$10,931,788
Down $46,788 (-0.4%) from 2020
Net Assets
Down$2,228,230
Down $111,913 (-4.8%) from 2020
Liabilities
Up$8,703,558
Up $65,125 (+0.8%) from 2020
Revenue And Expenses
Revenue
Up$8,469,322
Up $1,476,628 (+21%) from 2020
Expenses
Up$8,581,235
Up $1,408,735 (+20%) from 2020
Net Income
Up-$111,913
Up $67,893 (+38%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 9, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $8,469,322
Mission and Program Overview
Mission
The School provides K-12 educational services to students in Arizona as a public charter school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,981,886 | $8,215,500 | ▲ $233,614 |
| Cash and Non-Interest-Bearing Accounts | $828,545 | $372,903 | ▼ $455,642 |
| Savings and Temporary Cash Investments | $542,340 | $162,825 | ▼ $379,515 |
| Accounts Receivable | $13,943 | $70,962 | ▲ $57,019 |
| Prepaid Expenses and Deferred Charges | $32,933 | $41,130 | ▲ $8,197 |
| Pledges and Grants Receivable | $16,322 | $13,323 | ▼ $2,999 |
| Total Assets | $10,978,576 | $10,931,788 | ▼ $46,788 |
| Other Assets Total | $1,562,607 | $2,055,145 | ▲ $492,538 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,541,435 | $7,423,561 | ▼ $117,874 |
| Unsecured Notes Loans Payable | $730,410 | $730,410 | → $0 |
| Accounts Payable and Accrued Expenses | $366,588 | $549,587 | ▲ $182,999 |
| Total Liabilities | $8,638,433 | $8,703,558 | ▲ $65,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,672,317 | $1,737,724 | ▲ $65,407 |
| Net Assets With Donor Restrictions | $667,826 | $490,506 | ▼ $177,320 |
| Total Net Assets Fund Balance | $2,340,143 | $2,228,230 | ▼ $111,913 |
| Total Liabilities and Net Assets / Fund Balance | $10,978,576 | $10,931,788 | ▼ $46,788 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,503,151 | $2,448,329 | $8,951,480 |
| Land | $1,339,668 | - | $1,339,668 |
| Equipment | $183,199 | $260,712 | $443,911 |
| Other Land Buildings | $189,482 | $14,342 | $203,824 |
| Other Assets Org | $2,055,145 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Sleezer | Director |
| Mat Reese | Director |
| Rick Howard | Director |
| Vicky Schildgen | Director |
| Delmer Geesey | CEO |
| Becki Krueger | CFO |
| Lori Anderson | COO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,912,898
- Program Service Revenue
- $517,370
- Investment Income
- $16,873
- Other Revenue
- $22,181
- Change in Net Assets
- $-111,913
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,469,322
- Total Revenue per Audited Statements
- $8,469,322
- Total Revenue per Form 990
- $8,469,322
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,858,471 |
| Other Expenses | $3,722,764 |
| Total Fundraising Expense | $39,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,786,284 | $542,090 | - | $4,328,374 |
| Fees for Services Management | - | $681,147 | $13,901 | $695,048 |
| Interest | $546,724 | $78,276 | - | $625,000 |
| Fees for Services Other | $371,715 | $145,463 | - | $517,178 |
| Depreciation Depletion | $421,429 | $60,337 | - | $481,766 |
| Payroll Taxes | $265,285 | $37,981 | - | $303,266 |
| Occupancy | $177,919 | $25,473 | - | $203,392 |
| All Other Expenses | $38,356 | $85,599 | - | $123,955 |
| Other Employee Benefits | $108,298 | $15,506 | - | $123,804 |
| Pension Plan Contributions | $90,124 | $12,903 | - | $103,027 |
| Other Expenses | $96,931 | $25,854 | $25,408 | $96,931 |
| Travel | $63,928 | $7,209 | - | $71,137 |
| Insurance | - | $55,840 | - | $55,840 |
| Advertising | - | $52,243 | - | $52,243 |
| Fees for Services Accounting | - | $15,400 | - | $15,400 |
| Fees for Services Legal | - | $3,600 | - | $3,600 |
| Total Functional Expenses | $6,506,744 | $2,035,182 | $39,309 | $8,581,235 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,581,235 |
| Total Expenses per Audited Statements | $8,581,235 |
| Total Expenses per Form 990 | $8,581,235 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | - | $-40,333 | - | $-40,333 |
| Total Events | - | $-40,333 | - | $-40,333 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Caleb Body | Child of mgmt company director | Salary paid | No | $55,770 |
| Micah Garcia | Family rel of director | Salary paid | No | $46,017 |
| Connie Geesey | Family of director | Salary paid | No | $22,856 |
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Ind Dev Auth of County of Pima | 2014-03-21 | $4,990,000 | Facilities purchase |
| B | Ind Dev Auth of County of Pima | 2014-03-21 | $2,360,000 | Facilities purchase |
| A | Ind Dev Auth of County of Pima | 2014-03-21 | $1,170,000 | Facilities purchase |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| B | - | - | - | - |
| C | - | - | - | - |
Bond Financing Compliance
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- 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
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Management duties delegation Part VI line 3
“Arizona Charter Solutions (an Arizona nonprofit 501(c)(3) corporation) performs the management duties for the Organization. ACS is responsible for the day to day operations of the School, subject to the ongoing oversight of the members of the Schools board of directors.”
Form 990 governing body review Part VI line 11
“The Form 990 is distributed to all board members prior to filing the return. The management of the School and members of the board of directors review the 990 and authorize its filing. Both the Schools chief operations officer and finance director review the Form 990 before it is filed. The governing board reviews and ratifies the Form 990 after filing.”
Conflict of interest policy compliance Part VI line 12C
“Any conflicts are disclosed prior to voting on an agenda item with conflicted members abstaining from voting. Board members and other key employees are instructed annually on the conflict of interest policy and are required to submit a signed conflict disclosure form annually. Any disclosures are reviewed by the board on an annual basis.”
CEO executive director top management comp Part VI line 15A
“Salaries for top management are set by the board of directors of the management company during a duly called board meeting of said company as described in the bylaws. Prior obtained comparability data are reviewed and used by the board members. The Organizations legal counsel reviews all compensation agreements between the Organization and members of management. Only disinterested board members review and approve the compensation. The person is available to answer questions but leaves the room for the discussion and vote. Compensation is set and reviewed on an annual basis in writing. The discussion and decision are recorded in the minutes.”
Other officer or key employee compensation Part VI line 15B
“All other employees of the School receive salaries based on comparability data and a schedule approved by the board of directors of the School.”
Governing documents etc available to public Part VI line 19
“Governing documents, policies, and financial statements may be reviewed by the public at the Leading Edge Academy network office during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- LEAD Charter Schools
- EIN
- 74-3027316
- Address
- 633 E Ray Rd Suite 132, Gilbert, AZ 85296
Signing Officer
- Name
- Delmer Geesey
- Title
- CEO
- Phone
- 4806330414
- Signed
- 2022-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Delmer Geesey
- Formed
- 2002
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 133
- Volunteers
- 20
Preparer
- Firm
- Rob Paull CPA PC
- Address
- 11811 N Tatum Blvd Ste 3031, Phoenix, AZ 85028-1621
- Preparer
- Rob Paull
- Phone
- 4803858357
Supplemental Narrative
Additional Explanations
Not undergone required audits or steps for audit part XII line 3B
“The School has engaged an auditor to perform the required single audit for the fiscal year. As of the filing date of the Form 990, the single audit is not yet complete, nor is it required to be submitted yet.”
Raw XML AppendixShowing 400 of 547 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/MissionDesc | 0 | The School provides K-12 educational services to students in Arizona as a public charter school. |
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| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22181 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22181 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1672317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1737724 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25473 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203392 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1562607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2055145 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15506 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123804 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment rental and repair |
| IRS990/OtherExpensesGrp/Desc | 2 | Food service |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 574843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 206431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 542090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3786284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4328374 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303266 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12903 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 90124 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103027 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16322 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13323 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32933 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41130 |
| IRS990/PrincipalOfficerNm | 0 | Delmer Geesey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 479794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 479794 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6635632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 149 |
| IRS990/PYOtherExpensesAmt | 0 | 3439068 |
| IRS990/PYOtherRevenueAmt | 0 | 65289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -179806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3733432 |
| IRS990/PYTotalExpensesAmt | 0 | 7172500 |
| IRS990/PYTotalRevenueAmt | 0 | 6992694 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22181 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8469322 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 542340 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162825 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6503151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2448329 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8951480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 183199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 260712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 443911 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8581235 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1339668 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1339668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2055145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Bond reserves |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 189482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203824 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8469322 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8215500 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2055145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8581235 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8469322 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8469322 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8581235 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School receives equalization and other assistance from the state and federal grants and support passed through by the state of Arizona. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Nondiscriminatory policies are posted on the schools network website and on student registration materials. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 40333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 40333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Various |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | -40333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | -40333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -40333 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2014-03-21 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2014-03-21 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 2 | 2014-03-21 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 860445981 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 860445981 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 2 | 860445981 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 72177PAV2 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 72177PAW0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 2 | 72177PAX8 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 2 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 1170000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 2360000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 2 | 4990000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | Ind Dev Auth of County of Pima |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | Ind Dev Auth of County of Pima |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 2 | Ind Dev Auth of County of Pima |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | Facilities purchase |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | Facilities purchase |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 2 | Facilities purchase |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 1 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,931,788
- Liabilities
- $8,703,558
- Net assets
- $2,228,230
- Revenue
- $8,469,322
- Expenses
- $8,581,235
- Net income
- -$111,913