Civic Intelligence

Espiritu Community Development Corporation

EIN 86-0778361 • 501(c)3 • Phoenix, AZ

Profile

Education - implementing programs and engaging in activities to provide south phoenix with a vehicle to become self sufficient through education, affordable housing, business development and community security.

Refreshing map…

4848 South 2nd StreetPhoenix, AZ 85040-2122

www.espiritu.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

36th percentile

$148,814

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$12,384,606

Down $2,959,597 (-19%) from 2023

Liabilities

Down

$10,318,960

Down $119,746 (-1.1%) from 2023

Net Assets

Down

$2,065,646

Down $2,839,851 (-58%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$11,336,542

Down $1,541,953 (-12%) from 2023

Expenses

Up

$14,006,207

Up $1,423,065 (+11%) from 2023

Net Income

Down

-$2,669,665

Down $2,965,018 (-1004%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,517,780Liabilities 2011: $8,256,029Net Assets 2011: $2,261,7512011Assets 2012: $10,213,147Liabilities 2012: $8,189,982Net Assets 2012: $2,023,1652012Assets 2013: $9,890,480Liabilities 2013: $8,007,733Net Assets 2013: $1,882,7472013Assets 2014: $9,804,144Liabilities 2014: $7,780,669Net Assets 2014: $2,023,4752014Assets 2015: $9,855,526Liabilities 2015: $8,005,000Net Assets 2015: $1,850,5262015Assets 2016: $9,524,295Liabilities 2016: $8,006,276Net Assets 2016: $1,518,0192016Assets 2017: $8,631,222Liabilities 2017: $6,970,636Net Assets 2017: $1,660,5862017Assets 2018: $8,496,432Liabilities 2018: $6,995,168Net Assets 2018: $1,501,2642018Assets 2019: $8,705,954Liabilities 2019: $7,299,268Net Assets 2019: $1,406,6862019Assets 2020: $9,862,594Liabilities 2020: $8,013,363Net Assets 2020: $1,849,2312020Assets 2021: $9,875,539Liabilities 2021: $6,888,019Net Assets 2021: $2,987,5202021Assets 2022: $11,141,797Liabilities 2022: $6,776,973Net Assets 2022: $4,364,8242022Assets 2023: $15,344,203Liabilities 2023: $10,438,706Net Assets 2023: $4,905,4972023Assets 2024: $12,384,606Liabilities 2024: $10,318,960Net Assets 2024: $2,065,6462024

Highlighted filing

2024

Assets$12,384,606
Liabilities$10,318,960
Net Assets$2,065,646
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,652,397Expenses 2011: $5,675,694Net Income 2011: -$23,2972011Revenue 2012: $5,283,587Expenses 2012: $5,522,173Net Income 2012: -$238,5862012Revenue 2013: $5,687,621Expenses 2013: $5,828,039Net Income 2013: -$140,4182013Revenue 2014: $6,098,917Expenses 2014: $5,958,189Net Income 2014: $140,7282014Revenue 2015: $6,678,247Expenses 2015: $6,779,972Net Income 2015: -$101,7252015Revenue 2016: $6,967,057Expenses 2016: $7,299,564Net Income 2016: -$332,5072016Revenue 2017: $8,170,882Expenses 2017: $8,028,315Net Income 2017: $142,5672017Revenue 2018: $8,500,095Expenses 2018: $8,659,417Net Income 2018: -$159,3222018Revenue 2019: $9,363,794Expenses 2019: $9,458,372Net Income 2019: -$94,5782019Revenue 2020: $10,101,153Expenses 2020: $9,693,293Net Income 2020: $407,8602020Revenue 2021: $11,802,058Expenses 2021: $10,663,769Net Income 2021: $1,138,2892021Revenue 2022: $12,487,638Expenses 2022: $11,846,686Net Income 2022: $640,9522022Revenue 2023: $12,878,495Expenses 2023: $12,583,142Net Income 2023: $295,3532023Revenue 2024: $11,336,542Expenses 2024: $14,006,207Net Income 2024: -$2,669,6652024

Highlighted filing

2024

Revenue$11,336,542
Expenses$14,006,207
Net Income-$2,669,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,384,606
Liabilities
$10,318,960
Net assets
$2,065,646
Revenue
$11,336,542
Expenses
$14,006,207
Net income
-$2,669,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$12.4$10.3$2.07$11.3$14.0$2.67
2023Summary only. Only limited summary data is available for this year.$15.3$10.4$4.91$12.9$12.6$0.30
2022Summary only. Only limited summary data is available for this year.$11.1$6.78$4.36$12.5$11.8$0.64
2021Summary only. Only limited summary data is available for this year.$9.88$6.89$2.99$11.8$10.7$1.14
2020Summary only. Only limited summary data is available for this year.$9.86$8.01$1.85$10.1$9.69$0.41
2019Summary only. Only limited summary data is available for this year.$8.71$7.30$1.41$9.36$9.46$0.09
2018Summary only. Only limited summary data is available for this year.$8.50$7.00$1.50$8.50$8.66$0.16
2017Summary only. Only limited summary data is available for this year.$8.63$6.97$1.66$8.17$8.03$0.14
2016Summary only. Only limited summary data is available for this year.$9.52$8.01$1.52$6.97$7.30$0.33
2015Summary only. Only limited summary data is available for this year.$9.86$8.01$1.85$6.68$6.78$0.10
2014Summary only. Only limited summary data is available for this year.$9.80$7.78$2.02$6.10$5.96$0.14
2013Summary only. Only limited summary data is available for this year.$9.89$8.01$1.88$5.69$5.83$0.14
2012Summary only. Only limited summary data is available for this year.$10.2$8.19$2.02$5.28$5.52$0.24
2011Summary only. Only limited summary data is available for this year.$10.5$8.26$2.26$5.65$5.68$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$11,336,542
Mission and Program Overview

Mission

Education - Implementing programs and engaging in activities to provide South Phoenix with a vehicle to become self sufficient through education, affordable housing, business development, and community security.

Education - implementng programs and engaging in activities to provide south phoenix with a vehicle to become self sufficient through education, affordable housing, business development and community security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,113,720$5,022,605▼ $91,115
Cash and Non-Interest-Bearing Accounts$3,717,116$2,009,477▼ $1,707,639
Pledges and Grants Receivable$1,034,567$943,120▼ $91,447
Investments in Publicly Traded Securities$1,593$1,771▲ $178
Prepaid Expenses and Deferred Charges-$296-
Total Assets$15,344,203$12,384,606▼ $2,959,597
Other Assets Total$5,477,207$4,407,337▼ $1,069,870
Liabilities
Tax Exempt Bond Liabilities$5,021,577$4,892,432▼ $129,145
Other Liabilities$4,523,819$4,683,266▲ $159,447
Accounts Payable and Accrued Expenses$736,747$476,875▼ $259,872
Mortgage Notes Payable Secured by Investment Property$156,563$159,811▲ $3,248
Deferred Revenue-$106,576-
Total Liabilities$10,438,706$10,318,960▼ $119,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,762,513$2,065,646▼ $1,696,867
Net Assets With Donor Restrictions$1,142,984$0▼ $1,142,984
Total Net Assets Fund Balance$4,905,497$2,065,646▼ $2,839,851
Total Liabilities and Net Assets / Fund Balance$15,344,203$12,384,606▼ $2,959,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,849,507$5,099,674$8,949,181
Equipment$414,673$1,439,922$1,854,595
Leasehold Improvements$456,457$801,416$1,257,873
Other Land Buildings$115,797$245,121$360,918
Land$186,171-$186,171
Other Assets Org$61,481--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando RuizChief Executive OfficerFT$139,437$9,377$148,814

Board Members and Trustees

NameTitle
Tom EspinozaBoard Chair
Isadora GiacomettiVice Chair
Bertha GutierrezDirector
Rosanna BlacksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,051,022
Program Service Revenue
$1,182,322
Investment Income
$45,201
Other Revenue
$57,997
All Other Contributions
$44,153
Change in Net Assets
$-2,669,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,717,590
Salaries, Compensation, and Employee Benefits$4,288,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,509,355$160,766-$3,670,121
Other Salaries and Wages$3,402,263$50,201-$3,452,464
Depreciation Depletion$534,041$28,932-$562,973
Interest$344,349$6,748-$351,097
Pension Plan Contributions$267,001$9,428-$276,429
Payroll Taxes$223,088$18,280-$241,368
Other Employee Benefits$175,596$3,323-$178,919
Insurance$170,691$5,242-$175,933
Other Expenses$90,936$73,858-$164,794
Current Officers, Directors, Trustees, and Key Employees$139,437--$139,437
All Other Expenses$107,480$25,273-$132,753
Fees for Services Accounting-$131,204-$131,204
Travel$8,627$56,785-$65,412
Fees for Services Legal$36,972$4,756-$41,728
Advertising$24,918$3,205-$28,123
Total Functional Expenses$12,958,938$1,047,269$0$14,006,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$3,153,611
Current Portion - Leases$1,326,705
Other Accrued Liabilities$202,950

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of the City of Phoenix2006-11-21$7,855,000CAMPUS EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,855,000---

Bond Financing Compliance

No rebate due
No
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed at scheduled board meetings and finance committee meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management is determined at board meetings and is commensurate with salaries for similar positions.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Espiritu Community Development Corp
EIN
86-0778361
Phone
6022437788
Address
4848 SOUTH 2ND STREET, PHOENIX, AZ 85040-2122

Signing Officer

Name
Armando Ruiz
Title
CEO
Phone
6022437788
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armando Ruiz
Formed
1995
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
90
Volunteers
5

Preparer

Firm
Redw LLC
Address
8801 HORIZON BLVD NE 401, ALBUQUERQUE, NM 87113
Preparer
Tamara Beall CPA
Phone
5059983200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Espiritu community development corporation and espiritu schools qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code and therefore, there is no provision for income taxes.”

Raw XML AppendixShowing 400 of 511 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/NoDonorRestrictionNetAssetsGrp/EOYAmt02065646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160766
IRS990/OccupancyGrp/ProgramServicesAmt03509355
IRS990/OccupancyGrp/TotalAmt03670121
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05477207
IRS990/OtherAssetsTotalGrp/EOYAmt04407337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178919
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND PRINTING
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL AIDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373858
IRS990/OtherExpensesGrp/ProgramServicesAmt02936190
IRS990/OtherExpensesGrp/ProgramServicesAmt1579942
IRS990/OtherExpensesGrp/ProgramServicesAmt2408052
IRS990/OtherExpensesGrp/ProgramServicesAmt390936
IRS990/OtherExpensesGrp/TotalAmt03331557
IRS990/OtherExpensesGrp/TotalAmt1591035
IRS990/OtherExpensesGrp/TotalAmt2470860
IRS990/OtherExpensesGrp/TotalAmt3164794
IRS990/OtherLiabilitiesGrp/BOYAmt04523819
IRS990/OtherLiabilitiesGrp/EOYAmt04683266
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057997
IRS990/OtherRevenueTotalAmt057997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03402263
IRS990/OtherSalariesAndWagesGrp/TotalAmt03452464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223088
IRS990/PayrollTaxesGrp/TotalAmt0241368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267001
IRS990/PensionPlanContributionsGrp/TotalAmt0276429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01034567
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296
IRS990/PrincipalOfficerNm0ARMANDO RUIZ
IRS990/PriorPeriodAdjustmentsAmt0-170186
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011642002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032519
IRS990/PYOtherExpensesAmt08400130
IRS990/PYOtherRevenueAmt0328234
IRS990/PYProgramServiceRevenueAmt0875740
IRS990/PYRevenuesLessExpensesAmt0295353
IRS990/PYSalariesCompEmpBnftPaidAmt04183012
IRS990/PYTotalExpensesAmt012583142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012878495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2669665
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01240319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010051022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011238988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09169500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08536497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08295007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047291014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01182322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt047291014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010051022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011238988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09169500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08536497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08295007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047291014
IRS990ScheduleA/TotalSupportAmt047494355
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03849507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05099674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08949181
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01439922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01854595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0186171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0456457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0801416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01257873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01183907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33009949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt461481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND CASH HOLDINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID RENT & DEVELOPER FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE OPERATING ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245121
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23153611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION - LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESPIRITU COMMUNITY DEVELOPMENT CORPORATION AND ESPIRITU SCHOOLS QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05022605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04407337
IRS990ScheduleD/TotalLiabilityAmt04683266
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-11-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07855000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF THE CITY OF PHOENIX
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CAMPUS EXPANSION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt07855000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02006
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07855000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT SCHEDULED BOARD MEETINGS AND FINANCE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR TOP MANAGEMENT IS DETERMINED AT BOARD MEETINGS AND IS COMMENSURATE WITH SALARIES FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ESPIRI CDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ESPIRITU SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464706900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION

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