Civic Intelligence

Charter Foundation Inc.

990 • Fiscal year 2025 • EIN 86-0797698

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.AMERISCHOOLS.ORG
1150 N Country ClubTucson, AZ 85716

(520) 296-1100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$113,750

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

33rd percentile

0.5%

Faster asset growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,662,860

Up $77,095 (+0.5%) from 2024

Net Assets

Up

$6,711,538

Up $112,568 (+1.7%) from 2024

Liabilities

Down

$8,951,322

Down $35,473 (-0.4%) from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Down

$6,557,479

Down $1,108,952 (-14%) from 2024

Expenses

Down

$6,444,911

Down $104,293 (-1.6%) from 2024

Net Income

Down

$112,568

Down $1,004,659 (-90%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $858,457Liabilities 2011: $1,055,757Net Assets 2011: -$197,3002011Assets 2012: $749,982Liabilities 2012: $853,583Net Assets 2012: -$103,6012012Assets 2013: $607,940Liabilities 2013: $742,134Net Assets 2013: -$134,1942013Assets 2014: $587,074Liabilities 2014: $483,895Net Assets 2014: $103,1792014Assets 2015: $734,817Liabilities 2015: $394,291Net Assets 2015: $340,5262015Assets 2016: $1,361,850Liabilities 2016: $419,842Net Assets 2016: $942,0082016Assets 2017: $1,194,325Liabilities 2017: $301,480Net Assets 2017: $892,8452017Assets 2018: $1,075,753Liabilities 2018: $325,443Net Assets 2018: $750,3102018Assets 2019: $2,700,326Liabilities 2019: $333,874Net Assets 2019: $2,366,4522019Assets 2020: $2,293,694Liabilities 2020: $192,868Net Assets 2020: $2,100,8262020Assets 2021: $3,191,519Liabilities 2021: $245,938Net Assets 2021: $2,945,5812021Assets 2022: $4,031,163Liabilities 2022: $415,959Net Assets 2022: $3,615,2042022Assets 2023: $15,062,141Liabilities 2023: $9,119,398Net Assets 2023: $5,942,7432023Assets 2024: $15,585,765Liabilities 2024: $8,986,795Net Assets 2024: $6,598,9702024Assets 2025: $15,662,860Liabilities 2025: $8,951,322Net Assets 2025: $6,711,5382025

Highlighted filing

2025

Assets$15,662,860
Liabilities$8,951,322
Net Assets$6,711,538
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,769,244Expenses 2011: $4,990,408Net Income 2011: -$221,1642011Revenue 2012: $5,858,815Expenses 2012: $5,765,116Net Income 2012: $93,6992012Revenue 2013: $5,307,056Expenses 2013: $5,337,649Net Income 2013: -$30,5932013Revenue 2014: $5,282,696Expenses 2014: $5,045,323Net Income 2014: $237,3732014Revenue 2015: $5,251,058Expenses 2015: $5,013,711Net Income 2015: $237,3472015Revenue 2016: $6,067,691Expenses 2016: $5,466,209Net Income 2016: $601,4822016Revenue 2017: $5,779,851Expenses 2017: $5,829,014Net Income 2017: -$49,1632017Revenue 2018: $5,787,497Expenses 2018: $5,930,032Net Income 2018: -$142,5352018Revenue 2019: $7,582,448Expenses 2019: $5,966,306Net Income 2019: $1,616,1422019Revenue 2020: $5,639,167Expenses 2020: $5,904,793Net Income 2020: -$265,6262020Revenue 2021: $6,897,074Expenses 2021: $6,052,319Net Income 2021: $844,7552021Revenue 2022: $6,931,640Expenses 2022: $6,262,017Net Income 2022: $669,6232022Revenue 2023: $8,653,565Expenses 2023: $6,326,298Net Income 2023: $2,327,2672023Revenue 2024: $7,666,431Expenses 2024: $6,549,204Net Income 2024: $1,117,2272024Revenue 2025: $6,557,479Expenses 2025: $6,444,911Net Income 2025: $112,5682025

Highlighted filing

2025

Revenue$6,557,479
Expenses$6,444,911
Net Income$112,568
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 15, 2026
Return Version
2024v5.2
Gross Receipts
$6,557,479
Mission and Program Overview

Mission

To initiate, develop and support programs which are directed toward world-wide peace through those types of personal relationships which contribute to the peace process. We promote and assist the advancement of educational and charitable services by making expenditures for any one or more of the normally accepted functions such as expenditures for the acquisition and maintenance of real property as well as acquisition of equipment and furnishings used for or in conjunction with the normally accepted functions of an educational facility, developing and administering of research projects, workshops, institutes and conferences for the purpose of furthering the educational and charitable objectives of the corporation.

An Educational Facility Holding A 20 Year Charter Serving Grades K-12 in Arizona. We have locations in Tucson, Yuma and Phoenix

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,268,871$9,138,419▼ $130,452
Savings and Temporary Cash Investments$3,181,582$3,690,235▲ $508,653
Cash and Non-Interest-Bearing Accounts$1,949,030$1,720,630▼ $228,400
Investments Program Related$846,255$878,340▲ $32,085
Accounts Receivable$124,273$197,756▲ $73,483
Receivable From Disqualified Prsn$182,342$0▼ $182,342
Loans From Officers Directors$0$68,385▲ $68,385
Prepaid Expenses and Deferred Charges$33,412$37,480▲ $4,068
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$15,585,765$15,662,860▲ $77,095
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$8,787,953$8,677,099▼ $110,854
Other Liabilities$145,106$162,131▲ $17,025
Accounts Payable and Accrued Expenses$53,736$43,707▼ $10,029
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$8,986,795$8,951,322▼ $35,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,559,125$6,671,349▲ $112,224
Net Assets With Donor Restrictions$39,845$40,189▲ $344
Total Net Assets Fund Balance$6,598,970$6,711,538▲ $112,568
Total Liabilities and Net Assets / Fund Balance$15,585,765$15,662,860▲ $77,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,574,424$563,450$7,137,874
Land$1,887,500-$1,887,500
Leasehold Improvements$468,148$155,123$623,271
Equipment$208,347$55,660$264,007
Investment Program Related Org$878,340--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dee KiddVice President, Secretary, CEOFT$113,750$113,750
Dudley ButtsPresidentPT$3,000$3,000

Board Members and Trustees

NameTitle
Deborah E LeBlancBoard Member
John PenczarBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,663
Program Service Revenue
$4,822,022
Investment Income
$207,360
Other Revenue
$68,434
All Other Contributions
$53,519
Change in Net Assets
$112,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,557,479
Total Revenue per Audited Statements
$6,557,479
Total Revenue per Form 990
$6,557,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,455,938
Salaries, Compensation, and Employee Benefits$1,988,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,174,044$266,247-$2,440,291
Other Salaries and Wages$1,298,733$295,946-$1,594,679
Occupancy$662,826$49,890-$712,716
Interest$532,353$40,070-$572,423
Depreciation Depletion$217,509$16,372-$233,881
Other Expenses$201,462$4,433$0$201,462
Payroll Taxes$126,503$60,098-$186,601
Pension Plan Contributions$111,979$14,818-$126,797
Other Employee Benefits$80,896--$80,896
Fees for Services Accounting-$28,500-$28,500
Advertising$19,874$1,848-$21,722
Fees for Services Legal-$13,742-$13,742
Total Functional Expenses$5,652,947$791,964$0$6,444,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,444,911
Total Expenses per Audited Statements$6,444,911
Total Expenses per Form 990$6,444,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
One Employment Plus LLCDee Kidd owns 100% of this entityPayment of salaries, wages, an-$1,994,656
Capstone Quest Academy INCDee Kidd owns 100% of this entityCollection of rent income-$68,434

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$182,342$0▼ $182,342
Loans from Officers, Directors, Trustees, and Key Employees$0$68,385▲ $68,385
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Li$115,365
Accrued Bond Interest$46,766

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the City of Si2022-07-28$9,585,000Purchase Real Estate at Three camp

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,585,000$0$285,416$0

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11B

“A Draft copy of form 990 is provided to each board member before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors periodically meets and reviews the policy and any issues.”

Form 990, Part VI, Section B, Line 15B

“At the beginning of each contract year, comparable salary data is reviewed. We look at compensation data for comparable positions in similar sized charter schools in Arizona.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Charter Foundation Inc
EIN
86-0797698
In Care Of
% CHARTER FOUNDATION
Phone
5202961100
Address
1150 N Country Club, Tucson, AZ 85716
Doing Business As
Amerischools Academy

Signing Officer

Name
Dee Kidd
Title
CEO
Phone
5202961100
Signed
2026-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Kidd
Formed
1995
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
45
Volunteers
0

Preparer

Firm
R&a Cpas Pllc
Address
4542 E CAMP LOWELL DR STE 100, TUCSON, AZ 85712
Preparer
Adam Foard CPA
Phone
5208814900
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:purchased professional service total fees:445635”

Form 990 Part IX Line 11G

“Description:leased employees total fees:1994656”

Financial Statement Notes

Part X, Line 2:

“The foundation is exempt from income taxation under section 501(A) as an entity described in section 501(c)(3) of the Internal Revenue Code of 1986, as amended. It is classified as a public charity. The foundation's federal income tax returns are subject to examination by the IRS, generally for three years after they are filed.”

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INITIATE, DEVELOP AND SUPPORT PROGRAMS WHICH ARE DIRECTED TOWARD WORLD-WIDE PEACE THROUGH THOSE TYPES OF PERSONAL RELATIONSHIPS WHICH CONTRIBUTE TO THE PEACE PROCESS. WE PROMOTE AND ASSIST THE ADVANCEMENT OF EDUCATIONAL AND CHARITABLE SERVICES BY MAKING EXPENDITURES FOR ANY ONE OR MORE OF THE NORMALLY ACCEPTED FUNCTIONS SUCH AS EXPENDITURES FOR THE ACQUISITION AND MAINTENANCE OF REAL PROPERTY AS WELL AS ACQUISITION OF EQUIPMENT AND FURNISHINGS USED FOR OR IN CONJUNCTION WITH THE NORMALLY ACCEPTED FUNCTIONS OF AN EDUCATIONAL FACILITY, DEVELOPING AND ADMINISTERING OF RESEARCH PROJECTS, WORKSHOPS, INSTITUTES AND CONFERENCES FOR THE PURPOSE OF FURTHERING THE EDUCATIONAL AND CHARITABLE OBJECTIVES OF THE CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06598970
IRS990/NetAssetsOrFundBalancesEOYAmt06711538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068434
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068434
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06559125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06671349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049890
IRS990/OccupancyGrp/ProgramServicesAmt0662826
IRS990/OccupancyGrp/TotalAmt0712716
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080896
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS AND INSTRUCTIONAL S
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STUDENT FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04433
IRS990/OtherExpensesGrp/ProgramServicesAmt0129888
IRS990/OtherExpensesGrp/ProgramServicesAmt191427
IRS990/OtherExpensesGrp/ProgramServicesAmt25453
IRS990/OtherExpensesGrp/ProgramServicesAmt3201462
IRS990/OtherExpensesGrp/TotalAmt0134321
IRS990/OtherExpensesGrp/TotalAmt191427
IRS990/OtherExpensesGrp/TotalAmt25453
IRS990/OtherExpensesGrp/TotalAmt3201462
IRS990/OtherLiabilitiesGrp/BOYAmt0145106
IRS990/OtherLiabilitiesGrp/EOYAmt0162131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01298733
IRS990/OtherSalariesAndWagesGrp/TotalAmt01594679
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126503
IRS990/PayrollTaxesGrp/TotalAmt0186601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111979
IRS990/PensionPlanContributionsGrp/TotalAmt0126797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037480
IRS990/PrincipalOfficerNm0Dee Kidd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0AZ EQUALIZATION ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ORGANIZATIONS/ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04784774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04784774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02793926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04709905
IRS990/PYOtherRevenueAmt0243231
IRS990/PYProgramServiceRevenueAmt04562761
IRS990/PYRevenuesLessExpensesAmt01117227
IRS990/PYSalariesCompEmpBnftPaidAmt01839299
IRS990/PYTotalExpensesAmt06549204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07666431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0182342
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt068434
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt04890456
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03181582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03690235
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/BookValueAmt06574424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07137874
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264007
IRS990ScheduleD/ExpensesSubtotalAmt06444911
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0878340
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BOND TRUST FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01887500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01887500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0468148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0623271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BOND INTEREST
IRS990ScheduleD/RevenueSubtotalAmt06557479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The foundation is exempt from income taxation under section 501(A) as an entity described in section 501(c)(3) of the Internal Revenue Code of 1986, as amended. It is classified as a public charity. The foundation's federal income tax returns are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09138419
IRS990ScheduleD/TotalBookValueProgramRltdAmt0878340
IRS990ScheduleD/TotalExpensesPerForm990Amt06444911
IRS990ScheduleD/TotalLiabilityAmt0162131
IRS990ScheduleD/TotalRevenuePerForm990Amt06557479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06557479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06444911
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/ExplanationTxt0Our main source of funding is the State of Arizona. We also receive funding from the federal government.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A Statement of our nondiscrimination policy is included in our registration materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6 - Explanation of government financial aid
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0(A) Issuer Name: Industrial Development authority of the city of Sierra Vista series 2022 (F) Description of purpose: purchase real estate at three campus locations
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule K, Part I, Bond Issues:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-07-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521383545
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum082652UAA0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09585000

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,662,860
Liabilities
$8,951,322
Net assets
$6,711,538
Revenue
$6,557,479
Expenses
$6,444,911
Net income
$112,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$8.95$6.71$6.56$6.44$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$8.99$6.60$7.67$6.55$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$9.12$5.94$8.65$6.33$2.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.42$3.62$6.93$6.26$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.25$2.95$6.90$6.05$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.19$2.10$5.64$5.90$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.33$2.37$7.58$5.97$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.33$0.75$5.79$5.93$0.14
2017Summary only. Only limited summary data is available for this year.$1.19$0.30$0.89$5.78$5.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.42$0.94$6.07$5.47$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.39$0.34$5.25$5.01$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.48$0.10$5.28$5.05$0.24
2013Summary only. Only limited summary data is available for this year.$0.61$0.74$0.13$5.31$5.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.85$0.10$5.86$5.77$0.09
2011Summary only. Only limited summary data is available for this year.$0.86$1.06$0.20$4.77$4.99$0.22