Civic Intelligence

Acclaim Charter School Inc.

990 • Fiscal year 2022 • EIN 86-0868336

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 21, 2023

Organization Profilewww.acclaimacademy.org
7624 W Indian School RdPhoenix, AZ 85033

(623) 691-0919

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$139,304

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$5,953,925

Flat from 2022

Net Assets

Flat

$1,038,428

Flat from 2022

Liabilities

Flat

$4,915,497

Flat from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Flat

$3,791,890

Flat from 2022

Expenses

Flat

$3,532,576

Flat from 2022

Net Income

Flat

$259,314

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $6,948,199Liabilities 2011: $6,895,216Net Assets 2011: $52,9832011Assets 2012: $6,811,698Liabilities 2012: $6,772,950Net Assets 2012: $38,7482012Assets 2013: $6,786,477Liabilities 2013: $6,667,450Net Assets 2013: $119,0272013Assets 2014: $6,613,467Liabilities 2014: $6,624,267Net Assets 2014: -$10,8002014Assets 2015: $6,409,504Liabilities 2015: $6,431,140Net Assets 2015: -$21,6362015Assets 2016: $6,596,623Liabilities 2016: $6,558,890Net Assets 2016: $37,7332016Assets 2018: $5,717,679Liabilities 2018: $5,965,194Net Assets 2018: -$247,5152018Assets 2021: $5,980,354Liabilities 2021: $5,201,240Net Assets 2021: $779,1142021Assets 2022: $5,953,925Liabilities 2022: $4,915,497Net Assets 2022: $1,038,4282022Assets 2022: $5,953,925Liabilities 2022: $4,915,497Net Assets 2022: $1,038,4282022Assets 2023: $6,343,758Liabilities 2023: $4,659,165Net Assets 2023: $1,684,5932023

Highlighted filing

2022

Assets$5,953,925
Liabilities$4,915,497
Net Assets$1,038,428
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,182,359Expenses 2011: $3,184,985Net Income 2011: -$2,6262011Revenue 2012: $3,216,061Expenses 2012: $3,230,296Net Income 2012: -$14,2352012Revenue 2013: $3,263,611Expenses 2013: $3,183,332Net Income 2013: $80,2792013Revenue 2014: $3,142,189Expenses 2014: $3,272,016Net Income 2014: -$129,8272014Revenue 2015: $3,113,986Expenses 2015: $3,124,822Net Income 2015: -$10,8362015Revenue 2016: $3,294,050Expenses 2016: $3,220,125Net Income 2016: $73,9252016Revenue 2018: $3,081,572Expenses 2018: $3,259,751Net Income 2018: -$178,1792018Revenue 2021: $3,628,207Expenses 2021: $3,302,513Net Income 2021: $325,6942021Revenue 2022: $3,791,890Expenses 2022: $3,532,576Net Income 2022: $259,3142022Revenue 2022: $3,791,890Expenses 2022: $3,532,576Net Income 2022: $259,3142022Revenue 2023: $4,106,770Expenses 2023: $3,460,605Net Income 2023: $646,1652023

Highlighted filing

2022

Revenue$3,791,890
Expenses$3,532,576
Net Income$259,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.1
Gross Receipts
$3,791,890
Mission and Program Overview

Mission

To be a team committed to excellence in a safe learning community rich in the arts, sciences, and languages. The school is dedicated to developing nobility of character, cultivating academic success, honoring diversity, and promoting physical and environmental responsibility.

To operate a charter school sponsored by the arizona state board for charter schools, which mandates policies and operational guidelines, to approximately 275 students in kindergarten through eigth grades in phoenix, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,631,142$4,718,823▲ $87,681
Pledges and Grants Receivable$131,400$525,910▲ $394,510
Savings and Temporary Cash Investments$431,833$439,364▲ $7,531
Cash and Non-Interest-Bearing Accounts$754,662$253,296▼ $501,366
Prepaid Expenses and Deferred Charges$31,317$16,532▼ $14,785
Total Assets$5,980,354$5,953,925▼ $26,429
Liabilities
Tax Exempt Bond Liabilities$5,004,410$4,813,444▼ $190,966
Deferred Revenue-$38,999-
Accounts Payable and Accrued Expenses$64,782$36,190▼ $28,592
Other Liabilities$132,048$26,864▼ $105,184
Total Liabilities$5,201,240$4,915,497▼ $285,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,609$980,223▲ $211,614
Net Assets With Donor Restrictions$10,505$58,205▲ $47,700
Total Net Assets Fund Balance$779,114$1,038,428▲ $259,314
Total Liabilities and Net Assets / Fund Balance$5,980,354$5,953,925▼ $26,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,911,220$2,029,487-
Other Land Buildings$12,155$0-
Land$692,944--
Equipment$102,504$442,087-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie PowersPresident/CEOFT$139,304$139,304
Olayinka TeiboDirectorFT$68,392$68,392
Paul AsselinDirectorFT$59,358$59,358
Edward MacdonaldAssociate Director/charter RepFT$38,970$38,970

Board Members and Trustees

NameTitle
Beverly MuhammedDirector
Brian SanduskyDirector
James BrittinghamDirector
Jose MartinezDirector
Julia YellenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Exceptional Student Services Of AriSpecial Education ServicesPO BOX 423, Litchfield Park, AZ 85340$158,255
Revenue and Support

Revenue Composition

Contributions and Grants
$3,782,526
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,364
All Other Contributions
$3,898
Change in Net Assets
$259,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,783,190
Revenue Not Reported on Financial Statements
$8,700
Other Revenue Adjustments
$8,700
Total Revenue per Audited Statements
$3,783,190
Total Revenue per Form 990
$3,791,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,083,624
Other Expenses$1,448,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,527$47,301$0$1,359,828
Fees for Services Other$345,368$10,603$0$355,971
Interest$283,092$70,773$0$353,865
Current Officers, Directors, Trustees, and Key Employees$200,000$100,000$0$300,000
Depreciation Depletion$175,494$43,873$0$219,367
Pension Plan Contributions$164,223$15,564$0$179,787
Office Expenses$102,384$49,196$0$151,580
Payroll Taxes$117,068$10,894$0$127,962
Occupancy$85,916$30,975$0$116,891
Fees for Services Accounting$0$111,601$0$111,601
Travel$95,078$0$0$95,078
Other Employee Benefits$62,519$3,528$0$66,047
Comp Disqual Persons$50,000$0$0$50,000
Insurance$25,581$4,522$0$30,103
Information Technology$6,706$2,449$0$9,155
Advertising$0$4,066$0$4,066
Fees for Services Legal$0$1,256$0$1,256
Other Expenses$19$0$0$19
Total Functional Expenses$3,025,975$506,601$0$3,532,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,532,576
Total Expenses per Audited Statements$3,532,576
Total Expenses per Form 990$3,532,576
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
Capital Lease Obligations$26,864

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of Pima County Arizona2006-12-01$7,680,000SCHOOL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,680,000--$571,033

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
Filing and Contact Details

Filer

Filer Name
Acclaim Charter School
EIN
86-0868336
Phone
6236910919
Address
7624 W INDIAN SCHOOL RD, Phoenix, AZ 85033

Signing Officer

Name
Edward Macdonald
Title
Associate Director
Phone
6236910919
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Macdonald
Formed
1997
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
1
Employees
0
Volunteers
26

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was prepared by an independent cpa as part of the audit engagement, reviewed by mangement, and approved by the board of directors. Once approved, a member of the board of directors signs the form 990 and it is mailed to the irs.”

Pt VI, Line 19

“The school's annual audit is submitted to the arizona state board for charter schools and therefore subject to public record. All other documents are available upon request.”

Pt VI, Line 2

“Jose martinez and melanie powers are former husband and wife.”

Form 990, Part IX, Line 11G

“Professional education services 245723. 235120. 10603. 0.”

Form 990, Part IX, Line 11G

“Food management services 110248. 110248. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A TEAM COMMITTED TO EXCELLENCE IN A SAFE LEARNING COMMUNITY RICH IN THE ARTS, SCIENCES, AND LANGUAGES. THE SCHOOL IS DEDICATED TO DEVELOPING NOBILITY OF CHARACTER, CULTIVATING ACADEMIC SUCCESS, HONORING DIVERSITY, AND PROMOTING PHYSICAL AND ENVIRONMENTAL RESPONSIBILITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt01038428
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09364
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt085916
IRS990/OccupancyGrp/TotalAmt0116891
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049196
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102384
IRS990/OfficeExpensesGrp/TotalAmt0151580
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066047
IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt019
IRS990/OtherLiabilitiesGrp/BOYAmt0132048
IRS990/OtherLiabilitiesGrp/EOYAmt026864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312527
IRS990/OtherSalariesAndWagesGrp/TotalAmt01359828
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117068
IRS990/PayrollTaxesGrp/TotalAmt0127962
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164223
IRS990/PensionPlanContributionsGrp/TotalAmt0179787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016532
IRS990/PrincipalOfficerNm0EDWARD MACDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03621466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt01594007
IRS990/PYOtherRevenueAmt06689
IRS990/PYRevenuesLessExpensesAmt0325694
IRS990/PYSalariesCompEmpBnftPaidAmt01708506
IRS990/PYTotalExpensesAmt03302513
IRS990/PYTotalRevenueAmt03628207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259314
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09364
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03791890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439364
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03911220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02029487
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05940707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442087
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0544591
IRS990ScheduleD/ExpensesSubtotalAmt03532576
IRS990ScheduleD/LandGrp/BookValueAmt0692944
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0692944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08700
IRS990ScheduleD/RevenueSubtotalAmt03783190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04718823
IRS990ScheduleD/TotalExpensesPerForm990Amt03532576
IRS990ScheduleD/TotalLiabilityAmt026864
IRS990ScheduleD/TotalRevenuePerForm990Amt03791890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03783190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03532576
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 ALL ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DID NOT PROVIDE SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0999999999
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07680000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF PIMA COUNTY ARIZONA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0550395
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0571033
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt0493616
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02007
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07680000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,953,925
Liabilities
$4,915,497
Net assets
$1,038,428
Revenue
$3,791,890
Expenses
$3,532,576
Net income
$259,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.34$4.66$1.68$4.11$3.46$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.95$4.92$1.04$3.79$3.53$0.26
2022Summary only. Only limited summary data is available for this year.$5.95$4.92$1.04$3.79$3.53$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$5.20$0.78$3.63$3.30$0.33
2018Summary only. Only limited summary data is available for this year.$5.72$5.97$0.25$3.08$3.26$0.18
2016Summary only. Only limited summary data is available for this year.$6.60$6.56$0.04$3.29$3.22$0.07
2015Summary only. Only limited summary data is available for this year.$6.41$6.43$0.02$3.11$3.12$0.01
2014Summary only. Only limited summary data is available for this year.$6.61$6.62$0.01$3.14$3.27$0.13
2013Summary only. Only limited summary data is available for this year.$6.79$6.67$0.12$3.26$3.18$0.08
2012Summary only. Only limited summary data is available for this year.$6.81$6.77$0.04$3.22$3.23$0.01
2011Summary only. Only limited summary data is available for this year.$6.95$6.90$0.05$3.18$3.18$0.00