Civic Intelligence

Doral Academy of Northern Nevada Foundation

EIN 82-2760131 • 501(c)3 • Las Vegas, NV

Profile

Doral academy of northern nevada foundation's specific purpose is to provide funding exclusively to doral academy of northern 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.

6630 Surrey StLas Vegas, NV 89119

www.doralnorthernnevada.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

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

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

Liabilities / Revenue

98th percentile

24.16x

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

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

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$23,616,773

Down $86,911 (-0.4%) from 2023

Liabilities

Down

$24,111,883

Down $184,283 (-0.8%) from 2023

Net Assets

Up

-$495,110

Up $97,372 (+16%) from 2023

Revenue

Up

$997,947

Up $34,425 (+3.6%) from 2023

Expenses

Up

$900,575

Up $3,946 (+0.4%) from 2023

Net Income

Up

$97,372

Up $30,479 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2020: $100,116Liabilities 2020: $0Net Assets 2020: $100,1162020Assets 2021: $125,492Liabilities 2021: $0Net Assets 2021: $125,4922021Assets 2022: $322,129Liabilities 2022: $173,512Net Assets 2022: $148,6172022Assets 2023: $23,703,684Liabilities 2023: $24,296,166Net Assets 2023: -$592,4822023Assets 2024: $23,616,773Liabilities 2024: $24,111,883Net Assets 2024: -$495,1102024

Highlighted filing

2024

Assets$23,616,773
Liabilities$24,111,883
Net Assets-$495,110

Operations Trend

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

$1.0M$500K$0Revenue 2020: $80,156Expenses 2020: $21,087Net Income 2020: $59,0692020Revenue 2021: $34,854Expenses 2021: $9,478Net Income 2021: $25,3762021Revenue 2022: $58,666Expenses 2022: $35,541Net Income 2022: $23,1252022Revenue 2023: $963,522Expenses 2023: $896,629Net Income 2023: $66,8932023Revenue 2024: $997,947Expenses 2024: $900,575Net Income 2024: $97,3722024

Highlighted filing

2024

Revenue$997,947
Expenses$900,575
Net Income$97,372

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,031,970
Mission and Program Overview

Mission

Doral Academy of Northern Nevada Foundation's specific purpose is to provide funding exclusively to Doral Academy of Northern 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.

Doral academy of northern nevada foundation's specific purpose is to provide funding exclusively to doral academy of northern nevada campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$21,572,500$21,317,084▼ $255,416
Savings and Temporary Cash Investments$1,749,651$1,907,994▲ $158,343
Cash and Non-Interest-Bearing Accounts$344,772$354,934▲ $10,162
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$23,703,684$23,616,773▼ $86,911
Other Assets Total$36,761$36,761→ $0
Liabilities
Tax Exempt Bond Liabilities$23,898,608$23,682,370▼ $216,238
Other Liabilities$396,040$429,513▲ $33,473
Accounts Payable and Accrued Expenses$1,518$0▼ $1,518
Total Liabilities$24,296,166$24,111,883▼ $184,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-592,482$-495,110▲ $97,372
Total Net Assets Fund Balance$-592,482$-495,110▲ $97,372
Total Liabilities and Net Assets / Fund Balance$23,703,684$23,616,773▼ $86,911
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rachel TatroBoard Chair
Erica KramerBoard Vice Chair
Alicia JohnsonBoard Member
Allyson BoltonBoard Member
Danielle CherryBoard Member
Eddie AbleserBoard Member
Jennifer PulizBoard Member
Angela OrrBoard Secretary
Matthew DigestiBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,476
Program Service Revenue
$943,782
Investment Income
$19,689
Other Revenue
$0
Change in Net Assets
$97,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,970
Revenue Not Reported on Financial Statements
$-34,023
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-34,023
Total Revenue per Audited Statements
$1,031,970
Total Revenue per Form 990
$997,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,088
Grants and Similar Amounts Paid$43,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$828,791--$828,791
Grants to Domestic Orgs$43,487--$43,487
Fees for Services Other$6,300$0$0$6,300
Other Expenses$530--$530
Information Technology$92--$92
Total Functional Expenses$900,575$0$0$900,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$934,598
Expenses per Audited Statements$900,575
Total Expenses per Form 990$900,575
Expenses Not Reported on Form 990$34,023
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Doral Academy of Northern NevadaLas Vegas, NV501(c)(3)General Funding$43,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,023
Fundraising Gross Income$34,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dann Foundation Gala$59,966$28,254$2,305$25,949
Drinks & Dragons$8,533$5,769$170$5,599
Total Events$68,499$34,023$34,023$0
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$429,513

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona Industrial Development Authority2021-08-23$23,330,044Refinance 2017 bond issuance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,710,000-$255,417$671,629

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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, nor any officers or key employees, so these do not apply.

Form 990, Part VI, Line 15B

The organization does not compensate any ceos, executive directors, or top management officials, nor 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
Doral Academy of Northern Nevada Foundation
EIN
82-2760131
Phone
7024316260
Address
6630 Surrey St, Las Vegas, NV 89119

Signing Officer

Name
Erica Kramer
Title
Board Chair
Phone
7024316260
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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 expense - -34023

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

Fundraising expense - 34023

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IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THIS YEAR THE FOUNDATION ENGAGED IN FUNDRAISING ACTIVITIES IN SUPPORT OF THE PROGRAMS AND EDUCATIONAL PURSUITS OF THE DORAL ACADEMY OF NORTHERN NEVADA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051156
IRS990/PYOtherExpensesAmt0896629
IRS990/PYProgramServiceRevenueAmt0864087
IRS990/PYRevenuesLessExpensesAmt066893
IRS990/PYTotalExpensesAmt0896629
IRS990/PYTotalRevenueAmt0963522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0943782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01749651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01907994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 15334.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 15334.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02777307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.5201
IRS990ScheduleA/PublicSupportPY170Pct00.4753
IRS990ScheduleA/PublicSupportTotal170Amt0101416
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101416
IRS990ScheduleA/TotalSupportAmt0194990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt034023
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0900575
IRS990ScheduleD/OtherExpensesIncludedAmt034023
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34023
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34023
IRS990ScheduleD/RevenueSubtotalAmt01031970
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 EXPENSE - -34023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE - 34023
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/TotalExpensesPerForm990Amt0900575
IRS990ScheduleD/TotalLiabilityAmt0429513
IRS990ScheduleD/TotalRevenuePerForm990Amt0997947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034023
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRINKS & DRAGONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANN FOUNDATION GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05599
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt020249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt043487
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Funding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Doral Academy of Northern Nevada
IRS990ScheduleI/RecipientTable/RecipientEIN0815173587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06630 Surrey St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089119
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNDER THE GRANTS MANAGEMENT OF ACADEMICA NEVADA, DANNF PROVIDES GRANTS TO DORAL ACADEMY OF NORTHERN NEVADA IN ACCORDANCE WITH THE MISSION OF DANNF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
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/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-08-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0813526584
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum004252BPT5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt023330044
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE 2017 BOND ISSUANCE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.0
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.0
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true

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