Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2023 • EIN 86-0868336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Flat$6,343,758
Flat from 2023
Net Assets
Flat$1,684,593
Flat from 2023
Liabilities
Flat$4,659,165
Flat from 2023
Revenue
Flat$4,106,770
Flat from 2023
Expenses
Flat$3,460,605
Flat from 2023
Net Income
Flat$646,165
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,718,823 | $4,493,512 | ▼ $225,311 |
| Cash and Non-Interest-Bearing Accounts | $253,296 | $1,132,436 | ▲ $879,140 |
| Savings and Temporary Cash Investments | $439,364 | $450,140 | ▲ $10,776 |
| Pledges and Grants Receivable | $525,910 | $229,492 | ▼ $296,418 |
| Prepaid Expenses and Deferred Charges | $16,532 | $38,178 | ▲ $21,646 |
| Total Assets | $5,953,925 | $6,343,758 | ▲ $389,833 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,813,444 | $4,612,479 | ▼ $200,965 |
| Accounts Payable and Accrued Expenses | $36,190 | $28,347 | ▼ $7,843 |
| Other Liabilities | $26,864 | $18,316 | ▼ $8,548 |
| Deferred Revenue | $38,999 | $23 | ▼ $38,976 |
| Total Liabilities | $4,915,497 | $4,659,165 | ▼ $256,332 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $980,223 | $1,656,759 | ▲ $676,536 |
| Net Assets With Donor Restrictions | $58,205 | $27,834 | ▼ $30,371 |
| Total Net Assets Fund Balance | $1,038,428 | $1,684,593 | ▲ $646,165 |
| Total Liabilities and Net Assets / Fund Balance | $5,953,925 | $6,343,758 | ▲ $389,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,753,094 | $2,102,754 | - |
| Other Land Buildings | $41,645 | $23,612 | - |
| Land | $629,944 | - | - |
| Equipment | $68,829 | $106,257 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Powers | President/CEO | FT | $147,370 | $147,370 |
| Edward Macdonald | Associate Director/charter Rep | FT | $95,507 | $95,507 |
| Olayinka Teibo | Director | FT | $63,338 | $63,338 |
| Paul Asselin | Director | FT | $51,577 | $51,577 |
| Brianna Enriquez | Director | FT | $50,029 | $50,029 |
| Name | Title |
|---|---|
| Beverly Muhammed | Director |
| Brian Sandusky | Director |
| James Brittingham | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Exceptional Student Services Of Arizona | Special Education Services | PO BOX 423, Litchfield Park, AZ 85340 | $174,045 |
| - | Student Transportation | 301 E CAMINO ESTRELLA, Avondale, AZ 85323 | $105,584 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,850,361 |
| Other Expenses | $1,610,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,025,122 | $75,154 | $0 | $1,100,276 |
| Fees for Services Other | $540,415 | $33,098 | $0 | $573,513 |
| Current Officers, Directors, Trustees, and Key Employees | $325,000 | $85,000 | $0 | $410,000 |
| Interest | $257,964 | $64,154 | $0 | $322,118 |
| Depreciation Depletion | $195,477 | $48,869 | $0 | $244,346 |
| Pension Plan Contributions | $139,144 | $20,018 | $0 | $159,162 |
| Payroll Taxes | $111,300 | $12,865 | $0 | $124,165 |
| Fees for Services Accounting | $0 | $118,500 | $0 | $118,500 |
| Office Expenses | $108,741 | $8,861 | $0 | $117,602 |
| Occupancy | $86,886 | $27,662 | $0 | $114,548 |
| Other Employee Benefits | $50,332 | $6,426 | $0 | $56,758 |
| Insurance | $27,272 | $5,073 | $0 | $32,345 |
| Fees for Services Legal | $0 | $11,159 | $0 | $11,159 |
| Information Technology | $9,025 | $0 | $0 | $9,025 |
| Travel | $7,644 | $211 | $0 | $7,855 |
| Advertising | $0 | $7,837 | $0 | $7,837 |
| Other Expenses | $463 | $0 | $0 | $463 |
| Total Functional Expenses | $2,889,366 | $571,239 | $0 | $3,460,605 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,460,605 |
| Total Expenses per Audited Statements | $3,460,605 |
| Total Expenses per Form 990 | $3,460,605 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Obligations | $18,316 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ida of Pima County Arizona | 2006-12-01 | $7,680,000 | SCHOOL FACILITIES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,680,000 | - | - | $571,033 |
“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.”
“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.”
“Jose martinez and melanie powers are former husband and wife.”
“Professional education services 447655. 414557. 33098. 0.”
“Food management services 125858. 125858. 0. 0.”
“Changes in net assets with donor restrictions”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7837 |
| IRS990/AllOtherContributionsAmt | 0 | 1614 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADI BUSINESS SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809407538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 W KNOX RD STE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85284 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1132436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 325000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 410000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 174045 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105584 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 423 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 301 E CAMINO ESTRELLA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LITCHFIELD PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AVONDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85323 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EXCEPTIONAL STUDENT SERVICES OF ARIZONA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | VALLEY DEL SOL TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPECIAL EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STUDENT TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4059023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1610244 |
| IRS990/CYOtherRevenueAmt | 0 | 47747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 646165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1850361 |
| IRS990/CYTotalExpensesAmt | 0 | 3460605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4106770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38999 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244346 |
| IRS990/Desc | 0 | We are a team committed to excellence in a safe learning community rich in the arts, sciences, and languages. We are dedicated to developing nobility of character, cultivating academic success, and honoring diversity, and promoting physical and environmental responsibility. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58205 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27834 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2889366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 118500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 118500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11159 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11159 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33098 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 540415 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 573513 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BRITTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY MUHAMMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIANNA ENRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL ASSELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLAYINKA TEIBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN SANDUSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD MACDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 50029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 51577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 63338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 95507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSOCIATE DIRECTOR/CHARTER REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4057409 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4106770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9025 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9025 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32345 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64154 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 257964 |
| IRS990/InterestGrp/TotalAmt | 0 | 322118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2232623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4718823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4493512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6726135 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1038428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1684593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 980223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1656759 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27662 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114548 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56758 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26864 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18316 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOCAL SOURCES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47747 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 47747 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1025122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1100276 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124165 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20018 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 139144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 159162 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 525910 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 229492 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38178 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD MACDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3782526 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1448952 |
| IRS990/PYOtherRevenueAmt | 0 | 9364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2083624 |
| IRS990/PYTotalExpensesAmt | 0 | 3532576 |
| IRS990/PYTotalRevenueAmt | 0 | 3791890 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 646165 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4106770 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 439364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 450140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3753094 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2102754 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5855848 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68829 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106257 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 175086 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3460605 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 629944 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 629944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 65257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 8628 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8628 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4098142 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4493512 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3460605 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18316 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4106770 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4098142 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3460605 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE SCHOOL DID NOT PROVIDE SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE. SEE DESCRIPTION ON SCHEDULE E. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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 AT 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/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct | 0 | 0.000000000000 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct | 0 | 0.000000000000 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2006-12-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 860445981 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 999999999 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 7680000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | IDA OF PIMA COUNTY ARIZONA |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | SCHOOL FACILITIES |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.