Civic Intelligence

Arizona School for the Arts

990 • Fiscal year 2015 • EIN 86-0792809

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

1410 N Third StreetPhoenix, AZ 85004

(602) 257-1444

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

28th percentile

$116,510

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $11,076,513Liabilities 2010: $10,807,952Net Assets 2010: $268,5612010Assets 2011: $20,064,856Liabilities 2011: $19,596,568Net Assets 2011: $468,2882011Assets 2012: $20,416,746Liabilities 2012: $20,341,429Net Assets 2012: $75,3172012Assets 2013: $19,906,908Liabilities 2013: $20,368,835Net Assets 2013: -$461,9272013Assets 2014: $19,850,137Liabilities 2014: $20,397,493Net Assets 2014: -$547,3562014Assets 2015: $19,623,416Liabilities 2015: $20,296,914Net Assets 2015: -$673,4982015Assets 2016: $19,918,591Liabilities 2016: $20,386,527Net Assets 2016: -$467,9362016Assets 2017: $19,241,985Liabilities 2017: $19,600,041Net Assets 2017: -$358,0562017Assets 2018: $18,901,434Liabilities 2018: $19,336,756Net Assets 2018: -$435,3222018Assets 2019: $18,437,897Liabilities 2019: $19,467,668Net Assets 2019: -$1,029,7712019Assets 2020: $17,621,824Liabilities 2020: $18,982,037Net Assets 2020: -$1,360,2132020Assets 2021: $17,803,570Liabilities 2021: $18,681,528Net Assets 2021: -$877,9582021Assets 2022: $17,957,065Liabilities 2022: $18,121,931Net Assets 2022: -$164,8662022Assets 2023: $18,131,038Liabilities 2023: $17,746,886Net Assets 2023: $384,1522023Assets 2024: $18,826,783Liabilities 2024: $17,762,866Net Assets 2024: $1,063,9172024Assets 2025: $18,333,821Liabilities 2025: $17,161,056Net Assets 2025: $1,172,7652025

Highlighted filing

2015

Assets$19,623,416
Liabilities$20,296,914
Net Assets-$673,498

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,965,0912010Expenses 2011: $4,613,8562011Expenses 2012: $6,256,9482012Expenses 2013: $6,899,1632013Revenue 2014: $6,892,595Expenses 2014: $6,978,022Net Income 2014: -$85,4272014Revenue 2015: $7,110,420Expenses 2015: $7,236,562Net Income 2015: -$126,1422015Revenue 2016: $7,905,633Expenses 2016: $7,700,071Net Income 2016: $205,5622016Revenue 2017: $8,114,101Expenses 2017: $8,004,221Net Income 2017: $109,8802017Revenue 2018: $8,446,689Expenses 2018: $8,523,955Net Income 2018: -$77,2662018Revenue 2019: $8,785,336Expenses 2019: $8,785,600Net Income 2019: -$2642019Revenue 2020: $9,082,924Expenses 2020: $8,596,394Net Income 2020: $486,5302020Revenue 2021: $9,330,828Expenses 2021: $8,848,573Net Income 2021: $482,2552021Revenue 2022: $9,971,200Expenses 2022: $9,258,108Net Income 2022: $713,0922022Revenue 2023: $10,005,194Expenses 2023: $9,456,176Net Income 2023: $549,0182023Revenue 2024: $10,066,466Expenses 2024: $9,386,701Net Income 2024: $679,7652024Revenue 2025: $9,076,274Expenses 2025: $8,967,426Net Income 2025: $108,8482025

Highlighted filing

2015

Revenue$7,110,420
Expenses$7,236,562
Net Income-$126,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$7,110,420
Mission and Program Overview

Mission

Arizona school for the arts inspires creative thinkers and leaders through providing an innovative concentration in college preparation informed by the performing arts.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leah F RobertsHead of SchoFT$116,510$116,510
-Director of OperaFT$78,995$78,995

Board Members and Trustees

NameTitle
Dan SchayPresident
Claire WestDirector
David GarciaDirector
Gary StuartDirector
John SniderDirector
Lisa HandleyDirector
Paul WinslowDirector
Rochelle SeminerioDirector
Suzanne DohrerDirector
Don KeuthPast Preside
Javier Cardenas MdSecretary/tr
Ed NovakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$845,524
Program Service Revenue
$6,209,558
Investment Income
$1,525
Other Revenue
$53,813
All Other Contributions
$845,524
Change in Net Assets
$-126,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,110,420
Total Revenue per Audited Statements
$7,110,420
Total Revenue per Form 990
$7,110,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,236,562
Total Expenses per Audited Statements$7,236,562
Total Expenses per Form 990$7,236,562
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
Unearned Revenue$142,931
Due to Related Party$50,370

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of the City of Phoenix Az2008-10-01$10,500,000RENOVATION OF BUILDING
BIda of the City of Phoenix Az2011-05-01$8,750,000New building construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,500,000--$342,600
B$8,750,000--$309,425

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
No

Governance Explanations

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

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.

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

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.

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

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.

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

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.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arizona School for the Arts
EIN
86-0792809
Phone
6022571444
Address
1410 N THIRD STREET, PHOENIX, AZ 85004

Signing Officer

Name
Leah Fregulia
Title
Head of School
Phone
6022571444
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah F Roberts
Formed
1995
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
108
Volunteers
50

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, Page 1, Part I, Line 6

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

Form 990, Page 2, Part III, Line 4A

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.

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IRS990/Desc0PROVIDE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF OPERA
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IRS990/FormationYr01995
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt01403376
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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipCostOrOtherBssAmt018384345
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARIZONA SCHOOL FOR THE ARTS INSPIRES CREATIVE THINKERS AND LEADERS THROUGH PROVIDING AN INNOVATIVE CONCENTRATION IN COLLEGE PREPARATION INFORMED BY THE PERFORMING ARTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-673498
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031886
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335581
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35551
IRS990/OtherExpensesGrp/ProgramServicesAmt0160674
IRS990/OtherExpensesGrp/ProgramServicesAmt1151234
IRS990/OtherExpensesGrp/ProgramServicesAmt287434
IRS990/OtherExpensesGrp/ProgramServicesAmt3120584
IRS990/OtherExpensesGrp/TotalAmt0170791
IRS990/OtherExpensesGrp/TotalAmt1151391
IRS990/OtherExpensesGrp/TotalAmt2149642
IRS990/OtherExpensesGrp/TotalAmt3126135
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02479332
IRS990/OtherSalariesAndWagesGrp/TotalAmt03121743
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197752
IRS990/PayrollTaxesGrp/TotalAmt0247960
IRS990/PensionPlanContributionsGrp/FundraisingAmt033516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268004
IRS990/PensionPlanContributionsGrp/TotalAmt0339713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0833983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0647629
IRS990/PrincipalOfficerNm0LEAH F ROBERTS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROV FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05407884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1436055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05407884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01600
IRS990/PYOtherExpensesAmt02942967
IRS990/PYOtherRevenueAmt030909
IRS990/PYProgramServiceRevenueAmt06115149
IRS990/PYRevenuesLessExpensesAmt0-85427
IRS990/PYSalariesCompEmpBnftPaidAmt04035055
IRS990/PYTotalExpensesAmt06978022
IRS990/PYTotalRevenueAmt06892595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-126142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt010451188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01294197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011745385
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01114980
IRS990ScheduleD/ExpensesSubtotalAmt07236562
IRS990ScheduleD/LandGrp/BookValueAmt05251672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05251672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt07110420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016217079
IRS990ScheduleD/TotalExpensesPerForm990Amt07236562
IRS990ScheduleD/TotalLiabilityAmt0193301
IRS990ScheduleD/TotalRevenuePerForm990Amt07110420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07110420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07236562
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ARIZONA STATE AID FOR PUBLIC SCHOOLS AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$17.2$1.17$9.08$8.97$0.11
2024Detailed filing. Detailed filing data is available for this year.$18.8$17.8$1.06$10.1$9.39$0.68
2023Detailed filing. Detailed filing data is available for this year.$18.1$17.7$0.38$10.0$9.46$0.55
2022Detailed filing. Detailed filing data is available for this year.$18.0$18.1$0.16$9.97$9.26$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$18.7$0.88$9.33$8.85$0.48
2020Detailed filing. Detailed filing data is available for this year.$17.6$19.0$1.36$9.08$8.60$0.49
2019Detailed filing. Detailed filing data is available for this year.$18.4$19.5$1.03$8.79$8.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$18.9$19.3$0.44$8.45$8.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$19.2$19.6$0.36$8.11$8.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$19.9$20.4$0.47$7.91$7.70$0.21
2015Detailed filing. Detailed filing data is available for this year.$19.6$20.3$0.67$7.11$7.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$19.9$20.4$0.55$6.89$6.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$20.4$0.46$6.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.3$0.08$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$19.6$0.47$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$10.8$0.27$3.97