Civic Intelligence

Reid Traditional Schools Valley Academy Inc.

990 • Fiscal year 2015 • EIN 86-0784125

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.VALLEYACADEMY.COM
1520 W Rose Garden LanePhoenix, AZ 85027

(623) 516-7747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.64x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$81,253

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$14,018,325

Down $98,121 (-0.7%) from 2014

Net Assets

Up

$4,992,596

Up $58,290 (+1.2%) from 2014

Liabilities

Down

$9,025,729

Down $156,411 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$5,412,352

Up $298,985 (+5.8%) from 2014

Expenses

Up

$5,242,564

Up $34,884 (+0.7%) from 2014

Net Income

Up

$169,788

Up $264,101 (+280%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $14,777,226Liabilities 2011: $9,821,452Net Assets 2011: $4,955,7742011Assets 2012: $14,883,589Liabilities 2012: $9,628,459Net Assets 2012: $5,255,1302012Assets 2013: $14,258,933Liabilities 2013: $9,304,175Net Assets 2013: $4,954,7582013Assets 2014: $14,116,446Liabilities 2014: $9,182,140Net Assets 2014: $4,934,3062014Assets 2015: $14,018,325Liabilities 2015: $9,025,729Net Assets 2015: $4,992,5962015Assets 2016: $5,603,242Liabilities 2016: $3,427,153Net Assets 2016: $2,176,0892016Assets 2017: $5,384,568Liabilities 2017: $3,151,214Net Assets 2017: $2,233,3542017Assets 2018: $5,449,270Liabilities 2018: $2,986,761Net Assets 2018: $2,462,5092018Assets 2019: $5,631,776Liabilities 2019: $2,908,975Net Assets 2019: $2,722,8012019Assets 2020: $5,848,263Liabilities 2020: $2,788,492Net Assets 2020: $3,059,7712020Assets 2021: $21,162,320Liabilities 2021: $17,864,915Net Assets 2021: $3,297,4052021Assets 2022: $20,990,076Liabilities 2022: $17,277,703Net Assets 2022: $3,712,3732022Assets 2023: $21,208,680Liabilities 2023: $16,607,051Net Assets 2023: $4,601,6292023

Highlighted filing

2015

Assets$14,018,325
Liabilities$9,025,729
Net Assets$4,992,596
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,796,5042011Revenue 2012: $5,097,223Expenses 2012: $4,886,311Net Income 2012: $210,9122012Expenses 2013: $5,126,3792013Revenue 2014: $5,113,367Expenses 2014: $5,207,680Net Income 2014: -$94,3132014Revenue 2015: $5,412,352Expenses 2015: $5,242,564Net Income 2015: $169,7882015Revenue 2016: $5,777,697Expenses 2016: $5,400,068Net Income 2016: $377,6292016Revenue 2017: $5,577,312Expenses 2017: $5,520,047Net Income 2017: $57,2652017Revenue 2018: $5,824,388Expenses 2018: $5,595,233Net Income 2018: $229,1552018Revenue 2019: $6,085,625Expenses 2019: $5,825,333Net Income 2019: $260,2922019Revenue 2020: $6,071,352Expenses 2020: $5,734,382Net Income 2020: $336,9702020Revenue 2021: $6,182,403Expenses 2021: $5,944,769Net Income 2021: $237,6342021Revenue 2022: $6,464,085Expenses 2022: $6,049,117Net Income 2022: $414,9682022Revenue 2023: $7,176,505Expenses 2023: $6,287,249Net Income 2023: $889,2562023

Highlighted filing

2015

Revenue$5,412,352
Expenses$5,242,564
Net Income$169,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$5,412,352
Mission and Program Overview

Mission

Founded in 1995, rts valley academy is one of arizona's first charter schools. It has been nominated as a 2014 blue ribbon school, an award bestowed by the u.s. Department of education for continuous academic excellence. Past awards include the arizona charter schools associations' (acsa) 2011 charter school of the year; acsa 2010 business leadership of the year; acsa 2008 charter school teacher of the year. The school has consistently earned the top possible rating from the arizona department of education every year of its existence. The mission of reid traditional schools is to offer back-to-basics, traditional education by providing a challenging, sequential, teacher- directed, standards-based, textbook-driven curriculum supported by individual accountability and high academic and behavioral standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,685,479$8,484,600▼ $200,879
Cash and Non-Interest-Bearing Accounts$2,158,479$2,223,333▲ $64,854
Other Notes and Loans Receivable, Net$1,110,657$1,079,488▼ $31,169
Investments in Publicly Traded Securities$917,213$844,099▼ $73,114
Intangible Assets$309,128$294,548▼ $14,580
Savings and Temporary Cash Investments-$110,290-
Prepaid Expenses and Deferred Charges$51,205$62,981▲ $11,776
Accounts Receivable$12,473$33,361▲ $20,888
Total Assets$14,116,446$14,018,325▼ $98,121
Other Assets Total$871,812$885,625▲ $13,813
Liabilities
Tax Exempt Bond Liabilities$8,795,935$8,629,306▼ $166,629
Accounts Payable and Accrued Expenses$364,533$376,618▲ $12,085
Deferred Revenue$21,672$19,805▼ $1,867
Total Liabilities$9,182,140$9,025,729▼ $156,411
Net Assets / Fund Balance
Unrestricted Net Assets$4,891,104$4,947,646▲ $56,542
Temporarily Rstr Net Assets$43,202$44,950▲ $1,748
Total Net Assets Fund Balance$4,934,306$4,992,596▲ $58,290
Total Liabilities and Net Assets / Fund Balance$14,116,446$14,018,325▼ $98,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,748,172$2,261,070$8,009,242
Land$2,580,876-$2,580,876
Other Land Buildings$155,552$567,786$723,338
Other Assets Org$11,853--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria WilberPrincipalFT$81,253$81,253

Board Members and Trustees

NameTitle
Parag ChokshiPresident
Stanley HopkinsDirector
Heidi MitchellCEO
Cuyler ReidSecretary
Letha WarnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Education ServicesSpecial Educ.21639 N 12TH AVE 2014, Phoenix, AZ 85027$156,467
Revenue and Support

Revenue Composition

Contributions and Grants
$157,962
Program Service Revenue
$5,175,015
Investment Income
$79,375
Other Revenue
$0
All Other Contributions
$61,525
Change in Net Assets
$169,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,412,352
Revenue Not Reported on Form 990
$-111,498
Total Revenue per Audited Statements
$5,300,854
Total Revenue per Form 990
$5,412,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,260,473
Other Expenses$1,982,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,107,484$251,440-$2,358,924
Interest$522,188--$522,188
Other Employee Benefits$342,409$39,943-$382,352
Fees for Services Management-$340,000-$340,000
Depreciation Depletion$315,946--$315,946
Pension Plan Contributions$177,975$81,844-$259,819
Payroll Taxes$124,819$53,306-$178,125
Fees for Services Other$158,353$13,996-$172,349
Occupancy$139,429--$139,429
All Other Expenses$65,539$20,347-$85,886
Current Officers, Directors, Trustees, and Key Employees$81,253--$81,253
Information Technology$39,286$22,108-$61,394
Other Expenses$52,088$45,506-$45,506
Insurance$37,560--$37,560
Travel$10,183$4,942-$15,125
Fees for Services Accounting-$12,100-$12,100
Office Expenses$209$4,957-$5,166
Advertising-$1,844-$1,844
Fees for Services Legal-$52-$52
Total Functional Expenses$4,344,598$897,966$0$5,242,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,242,564
Total Expenses per Audited Statements$5,242,564
Total Expenses per Form 990$5,242,564
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda - County of Pima Az 20082008-03-01$5,860,000To purchase and rennovate a building for a school.
BIda - County of Pima Az 2013q2013-05-01$3,180,000To refinance series 2002e bonds issued by the industrial development

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,860,000-$3,425,680$264,812
B$3,180,000--$104,854

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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties are delegated to reid traditional schools, inc. (45- 3868431), a related party.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an external accounting firm and reviewed by the board of directors at an open meeting.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure forms are completed each year. Conflict of interest policy is reviewed and discussed at a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed salaries from form 990 of other organizations and from compensation surveyor studies. The board approves salaries.”

Form 990, Page 6, Part VI, Line 15B

“The board reviewed salaries from form 990 of other organizations and from compensation surveyor studies. The board approves salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, financial statements, and information regarding our tax exempt status is available in the school office upon request. In the school newspaper, we announce that our 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
REID TRADITIONAL SCHOOLS'
EIN
86-0784125
Phone
6235167747
Address
1520 W ROSE GARDEN LANE, PHOENIX, AZ 85027

Signing Officer

Name
Heidi Mitchell
Title
Chief Executive Officer
Phone
6235167747
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Mitchell
Formed
1994
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
103
Volunteers
200

Preparer

Firm
Fester & Chapman Pc
Address
4001 N 3RD ST STE 275, PHOENIX, AZ 85012-2086
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Founded in 1995, rts valley academy is one of arizona's first charter schools. It has been nominated as a 2014 blue ribbon school, an award bestowed by the u.s. Department of education for continuous academic excellence. Past awards include the arizona charter schools associations' (acsa) 2011 charter school of the year; acsa 2010 business leadership of the year; acsa 2008 charter school teacher of the year. The school has consistently earned the top possible rating from the arizona department of education every year of its existence. The mission of reid traditional schools is to offer back-to-basics, traditional education by providing a challenging, sequential, teacher- directed, standards-based, textbook-driven curriculum supported by individual accountability and high academic and behavioral standards.”

Form 990, Page 1, Part I, Line 6

“The volunteers raise funds for the school, help in classrooms, organize special events, assist in shaping academic decisions, and support teachers and students.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0917213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0844099
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02828856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08685479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08484600
IRS990/LandBldgEquipCostOrOtherBssAmt011313456
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED IN 1995, RTS VALLEY ACADEMY IS ONE OF ARIZONA'S FIRST CHARTER SCHOOLS. IT HAS BEEN NOMINATED AS A 2014 BLUE RIBBON SCHOOL, AN AWARD BESTOWED BY THE U.S. DEPARTMENT OF EDUCATION FOR CONTINUOUS ACADEMIC EXCELLENCE. PAST AWARDS INCLUDE THE ARIZONA CHARTER SCHOOLS ASSOCIATIONS' (ACSA) 2011 CHARTER SCHOOL OF THE YEAR; ACSA 2010 BUSINESS LEADERSHIP OF THE YEAR; ACSA 2008 CHARTER SCHOOL TEACHER OF THE YEAR. THE SCHOOL HAS CONSISTENTLY EARNED THE TOP POSSIBLE RATING FROM THE ARIZONA DEPARTMENT OF EDUCATION EVERY YEAR OF ITS EXISTENCE. THE MISSION OF REID TRADITIONAL SCHOOLS IS TO OFFER BACK-TO-BASICS, TRADITIONAL EDUCATION BY PROVIDING A CHALLENGING, SEQUENTIAL, TEACHER- DIRECTED, STANDARDS-BASED, TEXTBOOK-DRIVEN CURRICULUM SUPPORTED BY INDIVIDUAL ACCOUNTABILITY AND HIGH ACADEMIC AND BEHAVIORAL STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04934306
IRS990/NetAssetsOrFundBalancesEOYAmt04992596
IRS990/NetUnrlzdGainsLossesInvstAmt0-111498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0139429
IRS990/OccupancyGrp/TotalAmt0139429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209
IRS990/OfficeExpensesGrp/TotalAmt05166
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0871812
IRS990/OtherAssetsTotalGrp/EOYAmt0885625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382352
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245506
IRS990/OtherExpensesGrp/ProgramServicesAmt0107639
IRS990/OtherExpensesGrp/ProgramServicesAmt162238
IRS990/OtherExpensesGrp/ProgramServicesAmt252088
IRS990/OtherExpensesGrp/TotalAmt0109284
IRS990/OtherExpensesGrp/TotalAmt162238
IRS990/OtherExpensesGrp/TotalAmt256024
IRS990/OtherExpensesGrp/TotalAmt345506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02107484
IRS990/OtherSalariesAndWagesGrp/TotalAmt02358924
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01110657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01079488
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124819
IRS990/PayrollTaxesGrp/TotalAmt0178125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177975
IRS990/PensionPlanContributionsGrp/TotalAmt0259819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062981
IRS990/PrincipalOfficerNm0HEIDI MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04268332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04268332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032750
IRS990/PYOtherExpensesAmt02048311
IRS990/PYProgramServiceRevenueAmt04966269
IRS990/PYRevenuesLessExpensesAmt0-94313
IRS990/PYSalariesCompEmpBnftPaidAmt03159369
IRS990/PYTotalExpensesAmt05207680
IRS990/PYTotalRevenueAmt05113367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05175015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110290
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05748172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02261070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08009242
IRS990ScheduleD/ExpensesSubtotalAmt05242564
IRS990ScheduleD/LandGrp/BookValueAmt02580876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02580876
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-111498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0873772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111853
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0567786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0723338
IRS990ScheduleD/RevenueNotReportedAmt0-111498
IRS990ScheduleD/RevenueSubtotalAmt05412352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08484600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0885625
IRS990ScheduleD/TotalExpensesPerForm990Amt05242564
IRS990ScheduleD/TotalRevenuePerForm990Amt05412352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05300854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05242564
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS ON OUR WEBSITE AND IN MARKETING INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THIS IS A PUBLIC SCHOOL WHICH DOES NOT CHARGE TUITION, SO IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED GOVERNMENT ASSISTANCE AND GRANTS DURING THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0IDA - COUNTY OF PIMA, AZ, 2013Q AUTHORITY OF THE COUNTY OF PIMA, ARIZONA.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860784125
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1860784125
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05860000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt13180000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA - COUNTY OF PIMA AZ 2008
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1IDA - COUNTY OF PIMA AZ 2013Q
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE AND RENNOVATE A BUILDING FOR A SCHOOL.
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1TO REFINANCE SERIES 2002E BONDS ISSUED BY THE INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,018,325
Liabilities
$9,025,729
Net assets
$4,992,596
Revenue
$5,412,352
Expenses
$5,242,564
Net income
$169,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.2$16.6$4.60$7.18$6.29$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$17.3$3.71$6.46$6.05$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$17.9$3.30$6.18$5.94$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.79$3.06$6.07$5.73$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.91$2.72$6.09$5.83$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.99$2.46$5.82$5.60$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$3.15$2.23$5.58$5.52$0.06
2016Summary only. Only limited summary data is available for this year.$5.60$3.43$2.18$5.78$5.40$0.38
2015Detailed filing. Detailed filing data is available for this year.$14.0$9.03$4.99$5.41$5.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.1$9.18$4.93$5.11$5.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$9.30$4.95$5.13
2012Summary only. Only limited summary data is available for this year.$14.9$9.63$5.26$5.10$4.89$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$9.82$4.96$4.80
Peer Organizations

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