Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$19,623,416
Down $226,721 (-1.1%) from 2014
Net Assets
Down-$673,498
Down $126,142 (-23%) from 2014
Liabilities
Down$20,296,914
Down $100,579 (-0.5%) from 2014
Revenue
Up$7,110,420
Up $217,825 (+3.2%) from 2014
Expenses
Up$7,236,562
Up $258,540 (+3.7%) from 2014
Net Income
Down-$126,142
Down $40,715 (-48%) from 2014
Arizona school for the arts inspires creative thinkers and leaders through providing an innovative concentration in college preparation informed by the performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,640,742 | $16,217,079 | ▼ $423,663 |
| Cash and Non-Interest-Bearing Accounts | $1,731,438 | $2,068,502 | ▲ $337,064 |
| Prepaid Expenses and Deferred Charges | $833,983 | $647,629 | ▼ $186,354 |
| Intangible Assets | $580,037 | $568,120 | ▼ $11,917 |
| Pledges and Grants Receivable | $24,025 | $39,239 | ▲ $15,214 |
| Accounts Receivable | $39,912 | $28,191 | ▼ $11,721 |
| Total Assets | $19,850,137 | $19,623,416 | ▼ $226,721 |
| Other Assets Total | - | $54,656 | - |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $19,250,000 | $19,105,000 | ▼ $145,000 |
| Accounts Payable and Accrued Expenses | $1,147,493 | $998,613 | ▼ $148,880 |
| Other Liabilities | - | $193,301 | - |
| Total Liabilities | $20,397,493 | $20,296,914 | ▼ $100,579 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $24,025 | $11,535 | ▼ $12,490 |
| Unrestricted Net Assets | $-571,381 | $-685,033 | ▼ $113,652 |
| Total Net Assets Fund Balance | $-547,356 | $-673,498 | ▼ $126,142 |
| Total Liabilities and Net Assets / Fund Balance | $19,850,137 | $19,623,416 | ▼ $226,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,451,188 | $1,294,197 | $11,745,385 |
| Land | $5,251,672 | - | $5,251,672 |
| Equipment | $272,490 | $842,490 | $1,114,980 |
| Other Land Buildings | $241,729 | $30,579 | $272,308 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leah F Roberts | Head of Scho | FT | $116,510 | $116,510 |
| - | Director of Opera | FT | $78,995 | $78,995 |
| Name | Title |
|---|---|
| Dan Schay | President |
| Claire West | Director |
| David Garcia | Director |
| Gary Stuart | Director |
| John Snider | Director |
| Lisa Handley | Director |
| Paul Winslow | Director |
| Rochelle Seminerio | Director |
| Suzanne Dohrer | Director |
| Don Keuth | Past Preside |
| Javier Cardenas Md | Secretary/tr |
| Ed Novak | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,240,502 |
| Other Expenses | $2,996,060 |
| Total Fundraising Expense | $211,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,479,332 | $564,574 | $77,837 | $3,121,743 |
| Interest | $1,338,968 | $64,408 | - | $1,403,376 |
| Depreciation Depletion | $447,807 | $40,958 | - | $488,765 |
| Pension Plan Contributions | $268,004 | $38,193 | $33,516 | $339,713 |
| Other Employee Benefits | $271,881 | $31,814 | $31,886 | $335,581 |
| Payroll Taxes | $197,752 | $26,962 | $23,246 | $247,960 |
| Fees for Services Other | $136,699 | $89,493 | $19,905 | $246,097 |
| Current Officers, Directors, Trustees, and Key Employees | $155,270 | $35,367 | $4,868 | $195,505 |
| All Other Expenses | $86,156 | $84,313 | $16,798 | $187,267 |
| Other Expenses | $120,584 | $5,551 | $3,354 | $126,135 |
| Insurance | - | $50,776 | - | $50,776 |
| Fees for Services Accounting | - | $15,350 | - | $15,350 |
| Advertising | - | $3,571 | - | $3,571 |
| Fees for Services Legal | - | $2,538 | - | $2,538 |
| Travel | - | $361 | - | $361 |
| Total Functional Expenses | $5,901,795 | $1,123,357 | $211,410 | $7,236,562 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,236,562 |
| Total Expenses per Audited Statements | $7,236,562 |
| Total Expenses per Form 990 | $7,236,562 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Revenue | $142,931 |
| Due to Related Party | $50,370 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ida of the City of Phoenix Az | 2008-10-01 | $10,500,000 | RENOVATION OF BUILDING |
| B | Ida of the City of Phoenix Az | 2011-05-01 | $8,750,000 | New building construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,500,000 | - | - | $342,600 |
| B | $8,750,000 | - | - | $309,425 |
“Initial review is conducted by the director of operations, finance, & technology, the head of school/ceo, and an outside cpa consultant. Once our initial review is completed, questions answered, the 990 is presented to the finance committee. Information, if any, is presented back to fester & chapman for clarification and / or correction.”
“Every effort is made to resolve concerns at the lowest administrative level. If this is not possible, the employee and supervisor then address the next level administrator. The employee has the right to address the governing board, but all requests must be made in writing and a month (30 days) before the meeting. The employee has the option to address the board in either executive or open session. Any voting member of the governing board will abstain from voting if they are the party involved with the conflict. The conflict is made a part of the board minutes.”
“Research on comparative salaries in comparative schools; head of school proposed the salary to the executive committee for review. Head of school salary research was conducted by the governing board.”
“Research on comparative salaries in comparative schools; head of school proposed the salary to the executive committee for review. Head of school salary research was conducted by the governing board.”
“The governing documents are made available to the public upon request.”
“Volunteers assist: answering phone calls during full admin meetings collecting lunch money from students parking lot 'directors' set up/take down for class/club events”
“Population. Special education students and ell students are mointored closely according to individual education program (iep) and special language needs. In 2015, asa served approximately 26% of the incoming 5th grade students in this program. The jane a lehman & alan g lehman foundation: 60,000 the lehman foundation provided critical funding to create a dedicated college counselor position. Previously, teachers shared in trying to help out where possible, but it was a challenge to create the infrastructure needed with scarce funding. This funding provided salary, supplies, and other expense coverage to offer our high school juniors and seniors the best opportunities and support for college consideration and applications. The graduating class of arizona school for the arts 2015, with much guidance and process/deadline navigation support from this position being dedicated, garnered nearly 6.5 million in scholarship money out of only 84 graduates.”
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 | 1147493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 998613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARIZONA SCHOOL FOR THE ARTS INSPIRES CREATIVE THINKERS AND LEADERS THROUGH PROVIDING AN INNOVATIVE CONCENTRATION IN COLLEGE PREPARATION INFORMED BY THE PERFORMING ARTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3571 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3571 |
| IRS990/AllOtherContributionsAmt | 0 | 845524 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16798 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022571444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1410 N 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1731438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2068502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155270 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195505 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 845524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1525 |
| IRS990/CYOtherExpensesAmt | 0 | 2996060 |
| IRS990/CYOtherRevenueAmt | 0 | 53813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6209558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4240502 |
| IRS990/CYTotalExpensesAmt | 0 | 7236562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 211410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7110420 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40958 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 447807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 488765 |
| IRS990/Desc | 0 | PROVIDE EDUCATION TO STUDENTS IN THE FIFTH THROUGH TWELFTH GRADES IN ACADEMICS AND THE PERFORMING ARTS. KINDER MORGAN FOUNDATION: 2,000 FIESTA BOWL CHARITIES: 5,000 THESE FUNDERS PROVIDED SUPPORT FOR THE 38,400 ACTUAL TO 38,332 PROJECTED BUDGET COLLEGE READY SCHOLARS PROGRAM: SUMMER BRIDGE REMEDIATION PROGRAM WITH INTRODUCTION TO THE ARTS PROVIDING SPECIALIZED TUTORING AND SKILL BUILDING FOR SUCCESS IN A RIGOROUS COLLEGE PREPARATORY CURRICULUM. THIS PROGRAM IS OPEN TO ALL INCOMING 5TH GRADE STUDENTS WHO REPRESENT A DIVERSE POPULATION. SPECIAL EDUCATION STUDENTS AND ELL STUDENTS ARE MOINTORED CLOSELY ACCORDING TO INDIVIDUAL EDUCATION PROGRAM (IEP) AND SPECIAL LANGUAGE NEEDS. IN 2015, ASA SERVED APPROXIMATELY 26% OF THE INCOMING 5TH GRADE STUDENTS IN THIS PROGRAM. THE JANE A LEHMAN & ALAN G LEHMAN FOUNDATION: 60,000 THE LEHMAN FOUNDATION PROVIDED CRITICAL FUNDING TO CREATE A DEDICATED COLLEGE COUNSELOR POSITION. PREVIOUSLY, TEACHERS SHARED IN TRYING TO HELP OUT WHERE POSSIBLE, BUT IT WAS A CHALLENGE TO CREATE THE INFRASTRUCTURE NEEDED WITH SCARCE FUNDING. THIS FUNDING PROVIDED SALARY, SUPPLIES, AND OTHER EXPENSE COVERAGE TO OFFER OUR HIGH SCHOOL JUNIORS AND SENIORS THE BEST OPPORTUNITIES AND SUPPORT FOR COLLEGE CONSIDERATION AND APPLICATIONS. THE GRADUATING CLASS OF ARIZONA SCHOOL FOR THE ARTS 2015, WITH MUCH GUIDANCE AND PROCESS/DEADLINE NAVIGATION SUPPORT FROM THIS POSITION BEING DEDICATED, GARNERED NEARLY 6.5 MILLION IN SCHOLARSHIP MONEY OUT OF ONLY 84 GRADUATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5901795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2538 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19905 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89493 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 246097 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | BETH STRICKLER |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA HANDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL WINSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAIRE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON KEUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE DOHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAVIER CARDENAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN SCHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROCHELLE SEMINERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ED NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEAH F ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 116510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 78995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR OF OPERA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 67000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7110420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50776 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 580037 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 568120 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64408 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1338968 |
| IRS990/InterestGrp/TotalAmt | 0 | 1403376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2167266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16640742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16217079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18384345 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARIZONA SCHOOL FOR THE ARTS INSPIRES CREATIVE THINKERS AND LEADERS THROUGH PROVIDING AN INNOVATIVE CONCENTRATION IN COLLEGE PREPARATION INFORMED BY THE PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -547356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -673498 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54656 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31886 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 271881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 335581 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 58854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 120584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 193301 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53813 |
| IRS990/OtherRevenueTotalAmt | 0 | 53813 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 564574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2479332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3121743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 197752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 247960 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 33516 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38193 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 268004 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 339713 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24025 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39239 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 833983 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 647629 |
| IRS990/PrincipalOfficerNm | 0 | LEAH F ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSTRUCTIONAL IMPROV FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5407884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 436055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 332615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5407884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 436055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 332615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 744937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1600 |
| IRS990/PYOtherExpensesAmt | 0 | 2942967 |
| IRS990/PYOtherRevenueAmt | 0 | 30909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6115149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4035055 |
| IRS990/PYTotalExpensesAmt | 0 | 6978022 |
| IRS990/PYTotalRevenueAmt | 0 | 6892595 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10451188 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1294197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11745385 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 272490 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 842490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1114980 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7236562 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5251672 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5251672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 241729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 272308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 142931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7110420 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16217079 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7236562 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 193301 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7110420 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7110420 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7236562 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONTINUING POLICY OF ASA IS TO AFFORD EQUAL OPPORTUNITY TO PERSONS, REGARDLESS OF RACE, CREED, NATIONAL ORIGIN, SEXUAL ORIENTATION, LANGUAGE, OR DISABILITY. ASA IS IN COMPLIANCE WITH STATE AND FEDERAL LAWS COVERING HEALTH, SAFETY, DISABILITY, AND INSURANCE IN ALL ASPECTS OF EMPLOYMENT RELATIONSHIPS INCLUDING HIRING, COMPENSATION, PROMOTION, TRANSFER, LAYOFFS, DISCHARGES, AND RETIREMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ARIZONA STATE AID FOR PUBLIC SCHOOLS AND FEDERAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.