Civic Intelligence

Mexicayotl Academy Inc

EIN 86-0859787 • 501(c)3 • Nogales, AZ

Profile

The school's mission is to provide a learning environment to improve pupil achievement and to provide additional academic choices for parents and pupils.

2059 N Grand AveNogales, AZ 85621

www.mexicayotlacademy.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,814

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,776,161

Up $12,980 (+0.3%) from 2023

Liabilities

Down

$499,200

Down $1,287,233 (-72%) from 2023

Net Assets

Up

$4,276,961

Up $1,300,213 (+44%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$4,235,007

Down $133,180 (-3.0%) from 2023

Expenses

Up

$2,934,792

Up $72,751 (+2.5%) from 2023

Net Income

Down

$1,300,215

Down $205,931 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $579,950Liabilities 2011: $134,832Net Assets 2011: $445,1182011Assets 2012: $556,176Liabilities 2012: $85,756Net Assets 2012: $470,4202012Assets 2013: $952,318Liabilities 2013: $596,530Net Assets 2013: $355,7882013Assets 2014: $718,213Liabilities 2014: $748,805Net Assets 2014: -$30,5922014Assets 2015: $767,373Liabilities 2015: $740,831Net Assets 2015: $26,5422015Assets 2016: $823,570Liabilities 2016: $617,415Net Assets 2016: $206,1552016Assets 2017: $896,381Liabilities 2017: $494,511Net Assets 2017: $401,8702017Assets 2018: $785,778Liabilities 2018: $370,078Net Assets 2018: $415,7002018Assets 2019: $791,792Liabilities 2019: $224,756Net Assets 2019: $567,0362019Assets 2020: $967,759Liabilities 2020: $131,890Net Assets 2020: $835,8692020Assets 2021: $1,232,201Liabilities 2021: $125,852Net Assets 2021: $1,106,3492021Assets 2022: $1,716,346Liabilities 2022: $245,744Net Assets 2022: $1,470,6022022Assets 2023: $4,763,181Liabilities 2023: $1,786,433Net Assets 2023: $2,976,7482023Assets 2024: $4,776,161Liabilities 2024: $499,200Net Assets 2024: $4,276,9612024

Highlighted filing

2024

Assets$4,776,161
Liabilities$499,200
Net Assets$4,276,961
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,400,230Expenses 2011: $1,303,202Net Income 2011: $97,0282011Revenue 2012: $1,443,007Expenses 2012: $1,417,705Net Income 2012: $25,3022012Revenue 2013: $1,453,904Expenses 2013: $1,568,536Net Income 2013: -$114,6322013Revenue 2014: $1,466,119Expenses 2014: $1,853,116Net Income 2014: -$386,9972014Revenue 2015: $1,871,771Expenses 2015: $1,840,761Net Income 2015: $31,0102015Revenue 2016: $2,082,796Expenses 2016: $1,900,298Net Income 2016: $182,4982016Revenue 2017: $2,334,365Expenses 2017: $2,105,883Net Income 2017: $228,4822017Revenue 2018: $2,356,995Expenses 2018: $2,387,145Net Income 2018: -$30,1502018Revenue 2019: $2,332,967Expenses 2019: $2,288,189Net Income 2019: $44,7782019Revenue 2020: $2,776,586Expenses 2020: $2,507,753Net Income 2020: $268,8332020Revenue 2021: $2,633,058Expenses 2021: $2,362,578Net Income 2021: $270,4802021Revenue 2022: $2,956,205Expenses 2022: $2,738,733Net Income 2022: $217,4722022Revenue 2023: $4,368,187Expenses 2023: $2,862,041Net Income 2023: $1,506,1462023Revenue 2024: $4,235,007Expenses 2024: $2,934,792Net Income 2024: $1,300,2152024

Highlighted filing

2024

Revenue$4,235,007
Expenses$2,934,792
Net Income$1,300,215
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,776,161
Liabilities
$499,200
Net assets
$4,276,961
Revenue
$4,235,007
Expenses
$2,934,792
Net income
$1,300,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.50$4.28$4.24$2.93$1.30
2023Detailed filing. Detailed filing data is available for this year.$4.76$1.79$2.98$4.37$2.86$1.51
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$2.96$2.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.11$2.63$2.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$2.78$2.51$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$2.33$2.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.42$2.36$2.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.49$0.40$2.33$2.11$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.62$0.21$2.08$1.90$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.74$0.03$1.87$1.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.75$0.03$1.47$1.85$0.39
2013Summary only. Only limited summary data is available for this year.$0.95$0.60$0.36$1.45$1.57$0.11
2012Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$1.44$1.42$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.13$0.45$1.40$1.30$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,235,007
Mission and Program Overview

Mission

Provide education for grades K-12

The school's mission is to provide a learning environment to improve pupil achievement and to provide additional academic choices for parents and pupils.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,279,931$2,908,185▲ $628,254
Cash and Non-Interest-Bearing Accounts$1,566,186$1,366,925▼ $199,261
Accounts Receivable$236,796$31,135▼ $205,661
Prepaid Expenses and Deferred Charges$2,610$17,831▲ $15,221
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,763,181$4,776,161▲ $12,980
Other Assets Total$677,658$452,085▼ $225,573
Liabilities
Other Liabilities$1,449,001$449,915▼ $999,086
Accounts Payable and Accrued Expenses$337,432$49,285▼ $288,147
Total Liabilities$1,786,433$499,200▼ $1,287,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,825,006$4,058,140▲ $2,233,134
Net Assets With Donor Restrictions$1,151,742$218,821▼ $932,921
Total Net Assets Fund Balance$2,976,748$4,276,961▲ $1,300,213
Total Liabilities and Net Assets / Fund Balance$4,763,181$4,776,161▲ $12,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,756,964$235,400$1,992,364
Equipment$740,893$240,568$981,461
Land$364,162-$364,162
Other Land Buildings$46,166-$46,166
Other Assets Org$420,442--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronika GarciaDirectorFT$103,814$103,814
Baltazar GarciaExecutive DirectorFT$40,233$40,233

Board Members and Trustees

NameTitle
Carmen LezamaDirector
Yolanda SotoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,115,463
Program Service Revenue
$117,544
Investment Income
$0
Other Revenue
$2,000
All Other Contributions
$1,293,893
Change in Net Assets
$1,300,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,235,007
Total Revenue per Audited Statements
$4,235,007
Total Revenue per Form 990
$4,235,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,576,843
Other Expenses$1,357,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,109$112,591-$1,183,700
Occupancy$227,944$200,115-$428,059
Depreciation Depletion$149,822--$149,822
Current Officers, Directors, Trustees, and Key Employees$144,047--$144,047
Pension Plan Contributions$105,331--$105,331
Fees for Services Other$76,052$27,175-$103,227
Payroll Taxes$65,868$14,438-$80,306
Information Technology$34,327$42,553-$76,880
Insurance$14,144$58,700-$72,844
Interest$69,044$23-$69,067
Fees for Services Accounting-$68,216-$68,216
Other Employee Benefits$54,611$8,848-$63,459
Office Expenses$36,039$25,226-$61,265
Other Expenses$14,251$2-$14,253
Advertising$6,575$7,074-$13,649
Fees for Services Legal$11,636--$11,636
All Other Expenses$1,483$8,817-$10,300
Travel$5,162$3,877-$9,039
Conferences and Meetings$100--$100
Total Functional Expenses$2,349,815$584,977$0$2,934,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,934,792
Total Expenses per Audited Statements$2,934,792
Total Expenses per Form 990$2,934,792
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Payable$426,292
Finance Leases Payable$23,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Baltazar Edmundo Garcia is married to Myrna Veronika Pasos-Garcia”

Form 990, Part VI, Section B, Line 11B

“The Fortm 990 id completed by the CPA. It is then submitted to the Governing Board for review and approval.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mexicayotl Academy Inc
EIN
86-0859787
Phone
5202876790
Address
2059 N Grand Ave, Nogales, AZ 85621

Signing Officer

Name
Baltazar Garcia
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
1
Employees
48

Preparer

Firm
Heather N Holcomb
Address
3050 East Irwin Avenue, Mesa, AZ 85204
Preparer
Kristopher Holcomb CPA
Phone
4809634234
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = -$2”

Raw XML AppendixShowing 400 of 436 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/BOYAmt01825006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04058140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200115
IRS990/OccupancyGrp/ProgramServicesAmt0227944
IRS990/OccupancyGrp/TotalAmt0428059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025226
IRS990/OfficeExpensesGrp/ProgramServicesAmt036039
IRS990/OfficeExpensesGrp/TotalAmt061265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0677658
IRS990/OtherAssetsTotalGrp/EOYAmt0452085
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063459
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Misc Other Expenses
IRS990/OtherExpensesGrp/Desc3Transportation Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt0150527
IRS990/OtherExpensesGrp/ProgramServicesAmt198583
IRS990/OtherExpensesGrp/ProgramServicesAmt213160
IRS990/OtherExpensesGrp/ProgramServicesAmt314251
IRS990/OtherExpensesGrp/TotalAmt0150770
IRS990/OtherExpensesGrp/TotalAmt198583
IRS990/OtherExpensesGrp/TotalAmt220239
IRS990/OtherExpensesGrp/TotalAmt314253
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01449001
IRS990/OtherLiabilitiesGrp/EOYAmt0449915
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071109
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014438
IRS990/PayrollTaxesGrp/ProgramServicesAmt065868
IRS990/PayrollTaxesGrp/TotalAmt080306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105331
IRS990/PensionPlanContributionsGrp/TotalAmt0105331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017831
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Local Sources Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03062344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029991
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01223040
IRS990/PYOtherRevenueAmt022502
IRS990/PYProgramServiceRevenueAmt01253350
IRS990/PYRevenuesLessExpensesAmt01506146
IRS990/PYSalariesCompEmpBnftPaidAmt01639001
IRS990/PYTotalExpensesAmt02862041
IRS990/PYTotalRevenueAmt04368187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01300215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt01756964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01992364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0740893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0981461
IRS990ScheduleD/ExpensesSubtotalAmt02934792
IRS990ScheduleD/LandGrp/BookValueAmt0364162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2420442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits on Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Finance Leases Right-of-Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Operating Leases Right-of-Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1426292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance Leases Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Leases Payable
IRS990ScheduleD/RevenueSubtotalAmt04235007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02908185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0452085
IRS990ScheduleD/TotalExpensesPerForm990Amt02934792
IRS990ScheduleD/TotalLiabilityAmt0449915
IRS990ScheduleD/TotalRevenuePerForm990Amt04235007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04235007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02934792
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/ExplanationTxt0The School is an Arizona public charter school, as such, discrimination is prohibited and the residents of Arizona are aware that public schools cannot discriminate in any manner.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School does not award scholarships and/or other financial assistance
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The school also received federal grants passed through the Arizona State Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Baltazar Edmundo Garcia is married to Myrna Veronika Pasos-Garcia
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Fortm 990 id completed by the CPA. It is then submitted to the Governing Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04763181
IRS990/TotalAssetsEOYAmt04776161
IRS990/TotalAssetsGrp/BOYAmt04763181
IRS990/TotalAssetsGrp/EOYAmt04776161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04115463
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0584977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02349815
IRS990/TotalFunctionalExpensesGrp/TotalAmt02934792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01786433
IRS990/TotalLiabilitiesEOYAmt0499200
IRS990/TotalLiabilitiesGrp/BOYAmt01786433
IRS990/TotalLiabilitiesGrp/EOYAmt0499200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02976748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04276961
IRS990/TotalProgramServiceExpensesAmt02349815
IRS990/TotalProgramServiceRevenueAmt0117544
IRS990/TotalReportableCompFromOrgAmt0144047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04235007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04763181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04776161
IRS990/TravelGrp/ManagementAndGeneralAmt03877
IRS990/TravelGrp/ProgramServicesAmt05162
IRS990/TravelGrp/TotalAmt09039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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