Civic Intelligence

Flagstaff Arts and Leadership

EIN 86-0826280 • 501(c)3 • Flagstaff, AZ

Profile

To provide a transformative educational experience by developing leadership and cultivating academic excellence in the arts, sciences and the humanities.

3401 North Fort Valley RdFlagstaff, AZ 86001

www.flagarts.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,983,228

Up $6,807 (+0.2%) from 2024

Liabilities

Down

$4,173,965

Down $98,921 (-2.3%) from 2024

Net Assets

Up

-$1,190,737

Up $105,728 (+8.2%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Down

$2,883,368

Down $201,429 (-6.5%) from 2024

Expenses

Down

$2,777,640

Down $234,505 (-7.8%) from 2024

Net Income

Up

$105,728

Up $33,076 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,677,267Liabilities 2011: $4,560,296Net Assets 2011: $116,9712011Assets 2012: $4,290,259Liabilities 2012: $4,395,790Net Assets 2012: -$105,5312012Assets 2013: $3,906,194Liabilities 2013: $5,118,025Net Assets 2013: -$1,211,8312013Assets 2014: $3,769,302Liabilities 2014: $5,036,566Net Assets 2014: -$1,267,2642014Assets 2015: $3,856,287Liabilities 2015: $4,898,818Net Assets 2015: -$1,042,5312015Assets 2016: $3,884,237Liabilities 2016: $4,686,704Net Assets 2016: -$802,4672016Assets 2017: $3,318,942Liabilities 2017: $4,206,106Net Assets 2017: -$887,1642017Assets 2018: $3,089,878Liabilities 2018: $4,152,606Net Assets 2018: -$1,062,7282018Assets 2019: $3,153,465Liabilities 2019: $4,216,457Net Assets 2019: -$1,062,9922019Assets 2020: $3,394,042Liabilities 2020: $4,320,918Net Assets 2020: -$926,8762020Assets 2021: $3,397,846Liabilities 2021: $4,741,052Net Assets 2021: -$1,343,2062021Assets 2022: $3,321,531Liabilities 2022: $4,574,575Net Assets 2022: -$1,253,0442022Assets 2023: $3,172,927Liabilities 2023: $4,588,746Net Assets 2023: -$1,415,8192023Assets 2024: $2,976,421Liabilities 2024: $4,272,886Net Assets 2024: -$1,296,4652024Assets 2025: $2,983,228Liabilities 2025: $4,173,965Net Assets 2025: -$1,190,7372025

Highlighted filing

2025

Assets$2,983,228
Liabilities$4,173,965
Net Assets-$1,190,737
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,418,0392011Expenses 2012: $2,616,9102012Expenses 2013: $3,660,1362013Revenue 2014: $2,820,397Expenses 2014: $2,875,830Net Income 2014: -$55,4332014Revenue 2015: $2,980,253Expenses 2015: $2,755,520Net Income 2015: $224,7332015Revenue 2016: $2,913,951Expenses 2016: $2,673,887Net Income 2016: $240,0642016Revenue 2017: $2,869,360Expenses 2017: $2,954,057Net Income 2017: -$84,6972017Revenue 2018: $2,724,569Expenses 2018: $2,900,133Net Income 2018: -$175,5642018Revenue 2019: $3,103,562Expenses 2019: $3,103,826Net Income 2019: -$2642019Revenue 2020: $3,032,670Expenses 2020: $3,049,378Net Income 2020: -$16,7082020Revenue 2021: $3,203,218Expenses 2021: $3,273,267Net Income 2021: -$70,0492021Revenue 2022: $3,521,345Expenses 2022: $3,431,183Net Income 2022: $90,1622022Revenue 2023: $3,519,913Expenses 2023: $3,682,688Net Income 2023: -$162,7752023Revenue 2024: $3,084,797Expenses 2024: $3,012,145Net Income 2024: $72,6522024Revenue 2025: $2,883,368Expenses 2025: $2,777,640Net Income 2025: $105,7282025

Highlighted filing

2025

Revenue$2,883,368
Expenses$2,777,640
Net Income$105,728
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,983,228
Liabilities
$4,173,965
Net assets
-$1,190,737
Revenue
$2,883,368
Expenses
$2,777,640
Net income
$105,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$4.17$1.19$2.88$2.78$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.98$4.27$1.30$3.08$3.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.17$4.59$1.42$3.52$3.68$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.32$4.57$1.25$3.52$3.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.40$4.74$1.34$3.20$3.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.39$4.32$0.93$3.03$3.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.15$4.22$1.06$3.10$3.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.09$4.15$1.06$2.72$2.90$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.32$4.21$0.89$2.87$2.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.88$4.69$0.80$2.91$2.67$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.86$4.90$1.04$2.98$2.76$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.77$5.04$1.27$2.82$2.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$5.12$1.21$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$4.40$0.11$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$4.56$0.12$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.0
Gross Receipts
$2,883,368
Mission and Program Overview

Mission

To provide a transformative educational experience by developing leadership and cultivating academic excellence in the arts, sciences and the humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,279,734$2,188,263▼ $91,471
Savings and Temporary Cash Investments$536,840$505,373▼ $31,467
Cash and Non-Interest-Bearing Accounts$104,973$186,755▲ $81,782
Accounts Receivable$54,874$49,436▼ $5,438
Total Assets$2,976,421$2,983,228▲ $6,807
Other Assets Total-$53,401-
Liabilities
Tax Exempt Bond Liabilities$3,957,044$3,783,664▼ $173,380
Accounts Payable and Accrued Expenses$315,842$336,900▲ $21,058
Other Liabilities-$53,401-
Total Liabilities$4,272,886$4,173,965▼ $98,921
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,944$15,290▲ $346
Net Assets Without Donor Restrictions$-1,311,409$-1,206,027▲ $105,382
Total Net Assets Fund Balance$-1,296,465$-1,190,737▲ $105,728
Total Liabilities and Net Assets / Fund Balance$2,976,421$2,983,228▲ $6,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,334$1,554,190$2,737,524
Land$1,004,929-$1,004,929
Equipment-$435,568$435,568
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara KeltyHead of SchoFT$87,675$6,823$94,498

Board Members and Trustees

NameTitle
Scott WalmerPresident
Crystal GonzalesBoard Member
Elise VincenteDirector
Issac HayesSecretary
James BurtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$587,483
Program Service Revenue
$2,262,457
Investment Income
$0
Other Revenue
$33,428
All Other Contributions
$152,652
Change in Net Assets
$105,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,883,368
Total Revenue per Audited Statements
$2,883,368
Total Revenue per Form 990
$2,883,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,801,616
Other Expenses$976,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,413$199,837-$1,332,250
Interest$214,740$37,895-$252,635
Other Employee Benefits$131,665$23,234-$154,899
Fees for Services Other$30,485$91,455-$121,940
Pension Plan Contributions$96,563$17,041-$113,604
Payroll Taxes$90,410$15,955-$106,365
Current Officers, Directors, Trustees, and Key Employees$80,323$14,175-$94,498
Depreciation Depletion$77,750$13,721-$91,471
All Other Expenses$46,858$7,015-$53,873
Insurance$40,664$7,176-$47,840
Other Expenses$38,706$6,830-$45,536
Information Technology$32,112--$32,112
Fees for Services Legal$4,532$13,595-$18,127
Advertising-$6,939-$6,939
Fees for Services Accounting$1,325$3,975-$5,300
Total Functional Expenses$2,193,962$583,678$0$2,777,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,777,640
Total Expenses per Audited Statements$2,777,640
Total Expenses per Form 990$2,777,640
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
Operating Lease Liability$53,401

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of the County of Pima 20202020-11-04$4,870,000The loan proceeds were used by the school for the following purposes: (i) financing and refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,870,000-$615,000$341,200

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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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

“Form 990 is prepared by an independent cpa. After completion of the form, the cpa provides the draft to the executive director for review. The executive director asks questions as necessary then provides approval of the form. The reviewed 990 is provided to the board of directors for final review. Any changes made to form 990 are made prior to the sumission of the final form.”

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

“On an annual basis, the members of the board of directors sign a disclosure statement identifying any relationships, positions, or circumstances which could give rise to a conflict of interest. The board reviews throughout the year.”

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

“Compensation is approved during a board meeting through the use of a written employment contract that is discussed by the board of directors and then approved.”

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

“Compensation is approved during a board meeting through the use of a written employment contract that is discussed by the board of directors and then approved.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon request, and available at the school's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Flagstaff Arts and Leadership
EIN
86-0826280
Phone
9287797223
Address
3401 NORTH FORT VALLEY RD, FLAGSTAFF, AZ 86001

Signing Officer

Name
Elise Vincente
Title
Director
Phone
9287797223
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Walmer
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
30

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers help in the classrooms.”

Form 990, Part XI, Line 9

“Write off of issuance costs 0”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1206027
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154899
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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36830
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IRS990/OtherExpensesGrp/ProgramServicesAmt149065
IRS990/OtherExpensesGrp/ProgramServicesAmt238706
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IRS990/OtherExpensesGrp/TotalAmt190297
IRS990/OtherExpensesGrp/TotalAmt257724
IRS990/OtherExpensesGrp/TotalAmt345536
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033428
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199837
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01332250
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015955
IRS990/PayrollTaxesGrp/ProgramServicesAmt090410
IRS990/PayrollTaxesGrp/TotalAmt0106365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096563
IRS990/PensionPlanContributionsGrp/TotalAmt0113604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT WALMER
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IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3INST. IMPROVEMENT FUND
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313375
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505373
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/BookValueAmt01183334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01554190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02737524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435568
IRS990ScheduleD/ExpensesSubtotalAmt02777640
IRS990ScheduleD/LandGrp/BookValueAmt01004929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01004929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02883368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02188263
IRS990ScheduleD/TotalExpensesPerForm990Amt02777640
IRS990ScheduleD/TotalLiabilityAmt053401
IRS990ScheduleD/TotalRevenuePerForm990Amt02883368
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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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE E, PART II THE SCHOOL IS DEFINED BY ARIZONA REVISED STATUTES AS A PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED, RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME RIGHTS AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE E, PART II THE SCHOOL IS DEFINED BY ARIZONA REVISED STATUTES AS A PUBLIC CHARTER SCHOOL AS SUCH, DISCRIMINATION IS PROHIBITED. RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME RIGHTS AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES EDUCATION FUNDING FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE STATE AND FEDERAL GRANTS ARE PROVIDED TO THE SCHOOL ID THE SCHOOL IS ELIGIBLE. THE STATE AND FEDERAL GRANTS THAT THE SCHOOL RECEIVES ARE USED IN ACCORDANCE WITH ARIZONA REVISED STATUTES AND THE APPLICABLE STATE AND FEDERAL GRANT AGREEMENTS.
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/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0IDA OF THE COUNTY OF PIMA 2020 THE LOAN PROCEEDS WERE USED BY THE SCHOOL FOR THE FOLLOWING PURPOSES: (I) FINANCING AND REFINANCING THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, RENOVATION AND EQUIPPING, AS APPLICABLE, FALA'S CHARTER SCHOOL SCHOOL FACILITIES, (II) REFINANCING CERTAIN OTHER INDEBTEDNESS RELATED TO A PRIOR CONSTRUCTION SETTLEMENT, (III) FUNDING A DEBT SERVICE RESERVE FUND FOR THE BONDS AND (IV) PAYING CERTAIN EXPENSES RELATED TO ISSUANCE OF THE BONDS.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-11-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0191801AB5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04870000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF THE COUNTY OF PIMA 2020
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0THE LOAN PROCEEDS WERE USED BY THE SCHOOL FOR THE FOLLOWING PURPOSES: (I) FINANCING AND REFINANCING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt03821572
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01048428
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0341200
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0615000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04870000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS HELP IN THE CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA. AFTER COMPLETION OF THE FORM, THE CPA PROVIDES THE DRAFT TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR ASKS QUESTIONS AS NECESSARY THEN PROVIDES APPROVAL OF THE FORM. THE REVIEWED 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. ANY CHANGES MADE TO FORM 990 ARE MADE PRIOR TO THE SUMISSION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD OF DIRECTORS SIGN A DISCLOSURE STATEMENT IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD REVIEWS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED DURING A BOARD MEETING THROUGH THE USE OF A WRITTEN EMPLOYMENT CONTRACT THAT IS DISCUSSED BY THE BOARD OF DIRECTORS AND THEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED DURING A BOARD MEETING THROUGH THE USE OF A WRITTEN EMPLOYMENT CONTRACT THAT IS DISCUSSED BY THE BOARD OF DIRECTORS AND THEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST, AND AVAILABLE AT THE SCHOOL'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITE OFF OF ISSUANCE COSTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03957044
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03783664
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02976421
IRS990/TotalAssetsEOYAmt02983228
IRS990/TotalAssetsGrp/BOYAmt02976421
IRS990/TotalAssetsGrp/EOYAmt02983228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587483
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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