Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0766789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$6,207,500
Down $372,396 (-5.7%) from 2016
Net Assets
Down-$83,439
Down $285,341 (-141%) from 2016
Liabilities
Down$6,290,939
Down $87,055 (-1.4%) from 2016
Revenue
Down$2,130,769
Down $417,357 (-16%) from 2016
Expenses
Down$2,285,984
Down $143,245 (-5.9%) from 2016
Net Income
Down-$155,215
Down $274,112 (-231%) from 2016
Charter school
Charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,724,503 | $5,606,937 | ▼ $117,566 |
| Intangible Assets | $141,624 | - | - |
| Cash and Non-Interest-Bearing Accounts | $154,472 | $56,308 | ▼ $98,164 |
| Accounts Receivable | $27,784 | $12,287 | ▼ $15,497 |
| Prepaid Expenses and Deferred Charges | $7,266 | $10,445 | ▲ $3,179 |
| Total Assets | $6,579,896 | $6,207,500 | ▼ $372,396 |
| Other Assets Total | $524,247 | $521,523 | ▼ $2,724 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,958,270 | $5,859,702 | ▼ $98,568 |
| Other Liabilities | $204,879 | $200,903 | ▼ $3,976 |
| Accounts Payable and Accrued Expenses | $135,303 | $173,737 | ▲ $38,434 |
| Deferred Revenue | $79,542 | $56,597 | ▼ $22,945 |
| Total Liabilities | $6,377,994 | $6,290,939 | ▼ $87,055 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $201,902 | $-83,439 | ▼ $285,341 |
| Total Net Assets Fund Balance | $201,902 | $-83,439 | ▼ $285,341 |
| Total Liabilities and Net Assets / Fund Balance | $6,579,896 | $6,207,500 | ▼ $372,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,447,467 | $1,399,110 | $5,846,577 |
| Land | $1,072,500 | - | $1,072,500 |
| Equipment | $15,117 | $722,266 | $737,383 |
| Other Land Buildings | $71,853 | $7,213 | $79,066 |
| Other Assets Org | $491,328 | - | - |
| Name | Title |
|---|---|
| Lee Griffin | President |
| Lalyn Griffin | Member |
| Mary Heidinger | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,257,563 |
| Other Expenses | $1,028,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $904,220 | $353,343 | - | $1,257,563 |
| Interest | $350,577 | $61,867 | - | $412,444 |
| Depreciation Depletion | $122,576 | $48,080 | - | $170,656 |
| All Other Expenses | $49,876 | $62,849 | - | $112,725 |
| Other Expenses | $45,654 | $30,381 | - | $76,035 |
| Fees for Services Other | $6,000 | $52,030 | - | $58,030 |
| Insurance | $1,508 | $31,118 | - | $32,626 |
| Advertising | $7,109 | $1,254 | - | $8,363 |
| Travel | $169 | $2,355 | - | $2,524 |
| Conferences and Meetings | $1,135 | $760 | - | $1,895 |
| Total Functional Expenses | $1,641,947 | $644,037 | $0 | $2,285,984 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,296,110 |
| Expenses per Audited Statements | $2,285,984 |
| Total Expenses per Form 990 | $2,285,984 |
| Expenses Not Reported on Form 990 | $10,126 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $200,903 |
| 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”
“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 | 135303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Charter school. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8363 |
| IRS990/AllOtherContributionsAmt | 0 | 2105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112725 |
| 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 | 154472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56308 |
| 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/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 269 |
| IRS990/CYOtherExpensesAmt | 0 | 1028421 |
| IRS990/CYOtherRevenueAmt | 0 | 2500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2125895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -155215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1257563 |
| IRS990/CYTotalExpensesAmt | 0 | 2285984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2130769 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79542 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56597 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48080 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170656 |
| IRS990/Desc | 0 | Charter Schools |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1641947 |
| 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 | 52030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58030 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 0 |
| 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 | 2130769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32626 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 141624 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61867 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 350577 |
| IRS990/InterestGrp/TotalAmt | 0 | 412444 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 269 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2128589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5724503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5606937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7735526 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/MissionDesc | 0 | Charter school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5958270 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5859702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -83439 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| 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 | 524247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 521523 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10126 |
| 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 | 30381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 204879 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200903 |
| IRS990/OtherRevenueTotalAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 353343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 904220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1257563 |
| 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 | 7266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10445 |
| IRS990/PrincipalOfficerNm | 0 | Leroy Griffin |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -120000 |
| 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 | 1487799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 531436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 45795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1487799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 531436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 45795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10083 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1102182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2538043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1327047 |
| IRS990/PYTotalExpensesAmt | 0 | 2429229 |
| IRS990/PYTotalRevenueAmt | 0 | 2548126 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155215 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2130500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2540212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2608951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2779064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2710400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12769127 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7914 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2622 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2104 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 17640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 390 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12786767 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2130500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2548126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2611573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2784064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2712504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12786767 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12787157 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4447467 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1399110 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5846577 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15117 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 722266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 737383 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10126 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2285984 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1072500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1072500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30195 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 491328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Compensatory Balance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Escrow Funds |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200903 |
| 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 | 2130769 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Book to tax difference in depreciation. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5606937 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 521523 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2285984 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200903 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2130769 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2130769 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2296110 |
| 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/BalanceDueAmt | 0 | 29027 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 29027 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Leroy Griffin |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 29027 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6579896 |
| IRS990/TotalAssetsEOYAmt | 0 | 6207500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6579896 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6207500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2105 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 644037 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1641947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2285984 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6377994 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6290939 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6377994 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6290939 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 201902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -83439 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1641947 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2125895 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2126164 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2130769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6579896 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6207500 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2355 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.