Civic Intelligence

Pinecrest Academy of Nevada Foundation

EIN 82-0598713 • 501(c)3 • Las Vegas, NV

Las Vegas, NV
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

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

501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

19.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $100M-$250M 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

100th percentile

38126%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

6879%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$103,950,000

Down $796,070 (-0.8%) from 2023

Liabilities

Down

$99,544,769

Down $1,379,154 (-1.4%) from 2023

Net Assets

Up

$4,405,231

Up $583,084 (+15%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin66th percentile

Revenue

Up

$5,656,511

Up $399,160 (+7.6%) from 2023

Expenses

Up

$5,073,427

Up $396,723 (+8.5%) from 2023

Net Income

Up

$583,084

Up $2,437 (+0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$150M$100M$50M$0Assets 2019: $103,848Liabilities 2019: $322Net Assets 2019: $103,5262019Assets 2020: $94,776Liabilities 2020: $0Net Assets 2020: $94,7762020Assets 2021: $184,718Liabilities 2021: $92Net Assets 2021: $184,6262021Assets 2022: $106,067,018Liabilities 2022: $102,825,518Net Assets 2022: $3,241,5002022Assets 2023: $104,746,070Liabilities 2023: $100,923,923Net Assets 2023: $3,822,1472023Assets 2024: $103,950,000Liabilities 2024: $99,544,769Net Assets 2024: $4,405,2312024

Highlighted filing

2024

Assets$103,950,000
Liabilities$99,544,769
Net Assets$4,405,231
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $103,911Expenses 2019: $385Net Income 2019: $103,5262019Revenue 2020: $9,836Expenses 2020: $18,586Net Income 2020: -$8,7502020Revenue 2021: $119,983Expenses 2021: $30,133Net Income 2021: $89,8502021Revenue 2022: $4,977,094Expenses 2022: $5,691,262Net Income 2022: -$714,1682022Revenue 2023: $5,257,351Expenses 2023: $4,676,704Net Income 2023: $580,6472023Revenue 2024: $5,656,511Expenses 2024: $5,073,427Net Income 2024: $583,0842024

Highlighted filing

2024

Revenue$5,656,511
Expenses$5,073,427
Net Income$583,084
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
$103,950,000
Liabilities
$99,544,769
Net assets
$4,405,231
Revenue
$5,656,511
Expenses
$5,073,427
Net income
$583,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$99.5$4.41$5.66$5.07$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$101$3.82$5.26$4.68$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$103$3.24$4.98$5.69$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.12$0.03$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.10$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$5,775,945
Mission and Program Overview

Mission

Pinecrest academy of nevada foundation's specific purpose is to provide funding exclusively to pinecrest academy of nevada campuses and it's governing board in support of programs and other educational pursuits which have not previously been funded or which can no longer be funded through the regular school budget.

Pinecrest academy of nevada foundation's purpose is to provide funding to pinecrest academy of nevada campuses in support of programs and educational pursuits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$94,530,896$93,574,380▼ $956,516
Savings and Temporary Cash Investments$9,771,441$10,314,526▲ $543,085
Cash and Non-Interest-Bearing Accounts$359,797$15,538▼ $344,259
Accounts Receivable$700--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$104,746,070$103,950,000▼ $796,070
Other Assets Total$83,236$45,556▼ $37,680
Liabilities
Tax Exempt Bond Liabilities$98,575,582$97,613,594▼ $961,988
Other Liabilities$2,348,341$1,931,175▼ $417,166
Total Liabilities$100,923,923$99,544,769▼ $1,379,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,746,222$4,189,239▲ $443,017
Net Assets With Donor Restrictions$75,925$215,992▲ $140,067
Total Net Assets Fund Balance$3,822,147$4,405,231▲ $583,084
Total Liabilities and Net Assets / Fund Balance$104,746,070$103,950,000▼ $796,070
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig SeidenBoard chair
Kacey ThomasBOARD CHAIR (begin 2/28/24)
Travis KeysBoard Vice Chair
Lisa SatoryBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$648,450
Program Service Revenue
$4,667,546
Investment Income
$448,700
Other Revenue
$-108,185
All Other Contributions
$442,109
Change in Net Assets
$583,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,775,945
Revenue Not Reported on Financial Statements
$-119,434
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-119,434
Total Revenue per Audited Statements
$5,775,945
Total Revenue per Form 990
$5,656,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,073,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,599,454--$4,599,454
Fees for Services Other$383,742$0$0$383,742
Other Expenses$28,293--$28,293
Advertising$10,000--$10,000
Fees for Services Management$1,569--$1,569
Total Functional Expenses$5,073,427$0$0$5,073,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,192,861
Expenses per Audited Statements$5,073,427
Total Expenses per Form 990$5,073,427
Expenses Not Reported on Form 990$119,434
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,434
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$206,341$0$19,093$-19,093
Event 2-$0-$0
Total Events$206,341$0$119,434$-119,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Interest Payable$1,791,108
due to pinecrest academy of nevada$140,067

Bond Issues

BondIssuerIssuedIssue PricePurpose
BArizona Industrial Development Authority2020-10-28$52,738,032To construct school facilities
AArizona Industrial Development Authority2020-02-11$42,365,000To purchase school buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$53,335,000-$91,667$881,748
A$42,365,000-$862,083$730,490

Bond Financing Compliance

No rebate due
Yes
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
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
No

Governance Explanations

Form 990, Part VI, Line 15A

“The organization does not compensate any ceos, executive directors, or top management officials, so these do not apply.”

Form 990, Part VI, Line 15B

“The organization does not compensate any officers or key employees, so these do not apply.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is provided to each board member for review prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All board members are required to sign the conflict of interest policy before joining the board. Additionally, all contracts and purchases are monitored to ensure no conflicts exist. In addressing the conflict of interest, an interested person may make a presentation at the board of directors meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Form 990, Part VI, Line 19 Required documents available to the public

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Pinecrest Academy of Nevada Foundation
EIN
82-0598713
Phone
7024316260
Address
6630 Surrey St, Las Vegas, NV 89119

Signing Officer

Name
Kacey Thomas
Title
Chair
Phone
7024316260
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Forvis Mazars LLP
Address
2700 Post Oak Blvd Ste 1500, Houston, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Fundraising event - -119434”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising event - 119434”

Raw XML AppendixShowing 400 of 535 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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0583084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04667546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09771441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010314526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 55822.0, COLUMN E - 11249.0, COLUMN F - 67071.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0648450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0972664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0448700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0739107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014117038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.5468
IRS990ScheduleA/PublicSupportPY170Pct00.5139
IRS990ScheduleA/PublicSupportTotal170Amt0972664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0972664
IRS990ScheduleA/TotalSupportAmt01778842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0119434
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05073427
IRS990ScheduleD/OtherExpensesIncludedAmt0119434
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01791108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1due to pinecrest academy of nevada
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-119434
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-119434
IRS990ScheduleD/RevenueSubtotalAmt05775945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT - -119434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT - 119434
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/TotalExpensesPerForm990Amt05073427
IRS990ScheduleD/TotalLiabilityAmt01931175
IRS990ScheduleD/TotalRevenuePerForm990Amt05656511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05775945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05192861
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0206341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0206341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119434
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-119434
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0655
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt094686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt094686
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Issuer name: ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY The calculation for computing no rebate due was performed on 02/25/2023
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1Issuer name: ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY The calculation for computing no rebate due was performed on 11/03/2023
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule K, Part IV, Line 2c COLUMN A
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule K, Part IV, Line 2c COLUMN B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-02-11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12020-10-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0813526584
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1813526584
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum004052BLT9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum104052BMG6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt042365000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt152738032
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE SCHOOL BUILDINGS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1TO CONSTRUCT SCHOOL FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.0
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct10.0
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.0
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct10.0
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true

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