Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0766789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$6,579,896
Down $56,726 (-0.9%) from 2015
Net Assets
Up$201,902
Up $94,050 (+87%) from 2015
Liabilities
Down$6,377,994
Down $150,776 (-2.3%) from 2015
Revenue
Down$2,548,126
Down $63,447 (-2.4%) from 2015
Expenses
Down$2,429,229
Down $263,956 (-9.8%) from 2015
Net Income
Up$118,897
Up $200,509 (+246%) from 2015
Charter school
Charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,868,799 | $5,724,503 | ▼ $144,296 |
| Cash and Non-Interest-Bearing Accounts | $68,843 | $154,472 | ▲ $85,629 |
| Intangible Assets | $148,061 | $141,624 | ▼ $6,437 |
| Loans From Officers Directors | $57,927 | - | - |
| Accounts Receivable | $22,963 | $27,784 | ▲ $4,821 |
| Prepaid Expenses and Deferred Charges | $4,147 | $7,266 | ▲ $3,119 |
| Total Assets | $6,636,622 | $6,579,896 | ▼ $56,726 |
| Other Assets Total | $523,809 | $524,247 | ▲ $438 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,039,122 | $5,958,270 | ▼ $80,852 |
| Other Liabilities | $209,689 | $204,879 | ▼ $4,810 |
| Accounts Payable and Accrued Expenses | $162,372 | $135,303 | ▼ $27,069 |
| Deferred Revenue | $59,660 | $79,542 | ▲ $19,882 |
| Total Liabilities | $6,528,770 | $6,377,994 | ▼ $150,776 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $107,852 | $201,902 | ▲ $94,050 |
| Total Net Assets Fund Balance | $107,852 | $201,902 | ▲ $94,050 |
| Total Liabilities and Net Assets / Fund Balance | $6,636,622 | $6,579,896 | ▼ $56,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,602,891 | $1,243,686 | $5,846,577 |
| Land | $1,072,500 | - | $1,072,500 |
| Equipment | $13,139 | $722,911 | $736,050 |
| Other Land Buildings | $35,973 | $2,587 | $38,560 |
| Other Assets Org | $479,072 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Griffin | President | FT | $145,163 | $145,163 |
| Name | Title |
|---|---|
| Lalyn Griffin | Member |
| Mary Heidinger | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,327,047 |
| Other Expenses | $1,102,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $983,289 | $343,758 | - | $1,327,047 |
| Interest | $359,744 | $63,484 | - | $423,228 |
| Depreciation Depletion | $123,918 | $43,539 | - | $167,457 |
| All Other Expenses | $63,783 | $58,877 | - | $122,660 |
| Fees for Services Other | $6,000 | $70,614 | - | $76,614 |
| Other Expenses | $42,731 | $25,940 | - | $68,671 |
| Insurance | $1,841 | $28,102 | - | $29,943 |
| Conferences and Meetings | $8,140 | - | - | $8,140 |
| Advertising | $6,635 | $1,171 | - | $7,806 |
| Travel | $701 | $3,131 | - | $3,832 |
| Total Functional Expenses | $1,790,613 | $638,616 | $0 | $2,429,229 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,439,115 |
| Expenses per Audited Statements | $2,429,229 |
| Total Expenses per Form 990 | $2,429,229 |
| Expenses Not Reported on Form 990 | $9,886 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $57,927 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | $204,879 |
| Interest Payable | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Authority of the County | 2008-01-10 | $6,005,000 | Campus Construction |
| B | Foundation Series A | 2008-01-10 | $845,000 | Campus Construction |
| C | Industrial Development Authority of the County | - | - | - |
| D | Foundation Series B | - | - | - |
“BOD approved officer to review and approve 990”
“Upon Request”
“Upon Request”
“Book to tax difference in accumulated depreciation”
“Wages and Salaries reflect only the second half of the year, the first half the employees were leased from another company that filed the payroll reports under the TIN 65-0076799”
“Book to tax difference in depreciation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 162372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135303 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Charter school. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6635 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7806 |
| IRS990/AllOtherContributionsAmt | 0 | 10083 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122660 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Grffin Foundation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207908400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1844 S Alvernon Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1102182 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2538043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1327047 |
| IRS990/CYTotalExpensesAmt | 0 | 2429229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2548126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59660 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79542 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43539 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167457 |
| IRS990/Desc | 0 | Charter Schools |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1790613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76614 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lee Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Heidinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lalyn Griffin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2548126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29943 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 148061 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 141624 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63484 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 359744 |
| IRS990/InterestGrp/TotalAmt | 0 | 423228 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1969184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5868799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5724503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7693687 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 57927 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Charter school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6039122 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5958270 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 201902 |
| IRS990/NoncashContributionsAmt | 0 | 7914 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 523809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 524247 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Educational Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 209689 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 204879 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 343758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 983289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1327047 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7266 |
| IRS990/PrincipalOfficerNm | 0 | Leroy Griffin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Earned from AZ DES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Government Grants |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Preschool |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Before/After School and Summer School |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1841752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 564919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 48651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1841752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 564919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 48651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1293209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2608044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1399976 |
| IRS990/PYTotalExpensesAmt | 0 | 2693185 |
| IRS990/PYTotalRevenueAmt | 0 | 2611573 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118897 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2538043 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2540212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2608951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2779064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2710400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2604787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13243414 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 7914 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2622 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2104 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 17640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13261054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2548126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2611573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2784064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2712504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2604787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13261054 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13261224 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4602891 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1243686 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5846577 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 722911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 736050 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9886 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2429229 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1072500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1072500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 45175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 479072 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Compensatory Balance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Escrow Funds |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 204879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Interest Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2548126 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Book to tax difference in depreciation. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5724503 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 524247 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2429229 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 204879 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2548126 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2548126 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2439115 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2008-01-10 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2008-01-10 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 860766789 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 860766789 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 3 | D |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 72177MJQ1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 72177MJR9 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 3 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 6005000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 845000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | Industrial Development Authority of the County |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | Foundation Series A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 2 | Industrial Development Authority of the County |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 3 | Foundation Series B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | Campus Construction |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | Campus Construction |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 58218 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Leroy Griffin |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOD approved officer to review and approve 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Book to tax difference in accumulated depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Wages and Salaries reflect only the second half of the year, the first half the employees were leased from another company that filed the payroll reports under the TIN 65-0076799 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 7 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6636622 |
| IRS990/TotalAssetsEOYAmt | 0 | 6579896 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6636622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6579896 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10083 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 638616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1790613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2429229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6528770 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6377994 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6528770 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6377994 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 107852 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 201902 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1790613 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2538043 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145163 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2538043 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2548126 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6636622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6579896 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 701 |
| IRS990/TravelGrp/TotalAmt | 0 | 3832 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.