Civic Intelligence

Acclaim Charter School Inc.

990 • Fiscal year 2024 • EIN 86-0868336

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

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

87th percentile

0.71x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.31x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$133,868

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,157,348

Up $813,590 (+13%) from 2023

Net Assets

Up

$2,077,016

Up $392,423 (+23%) from 2023

Liabilities

Up

$5,080,332

Up $421,167 (+9.0%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Down

$3,874,164

Down $232,606 (-5.7%) from 2023

Expenses

Up

$3,481,741

Up $21,136 (+0.6%) from 2023

Net Income

Down

$392,423

Down $253,742 (-39%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2023: $6,343,758Liabilities 2023: $4,659,165Net Assets 2023: $1,684,5932023Assets 2024: $7,157,348Liabilities 2024: $5,080,332Net Assets 2024: $2,077,0162024

Highlighted filing

2024

Assets$7,157,348
Liabilities$5,080,332
Net Assets$2,077,016
Open 2024 Filing

Operations Trend

Revenue Growth25th 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 2023: $4,106,770Expenses 2023: $3,460,605Net Income 2023: $646,1652023Revenue 2024: $3,874,164Expenses 2024: $3,481,741Net Income 2024: $392,4232024

Highlighted filing

2024

Revenue$3,874,164
Expenses$3,481,741
Net Income$392,423
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$3,874,164
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$4,493,512$4,367,595▼ $125,917
Cash and Non-Interest-Bearing Accounts$1,132,436$726,360▼ $406,076
Investments in Publicly Traded Securities-$615,877-
Savings and Temporary Cash Investments$450,140$460,845▲ $10,705
Pledges and Grants Receivable$229,492$240,913▲ $11,421
Prepaid Expenses and Deferred Charges$38,178$102,941▲ $64,763
Total Assets$6,343,758$7,157,348▲ $813,590
Other Assets Total-$642,817-
Liabilities
Tax Exempt Bond Liabilities$4,612,479$4,396,513▼ $215,966
Other Liabilities$18,316$653,499▲ $635,183
Accounts Payable and Accrued Expenses$28,347$30,320▲ $1,973
Deferred Revenue$23--
Total Liabilities$4,659,165$5,080,332▲ $421,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,656,759$2,074,458▲ $417,699
Net Assets With Donor Restrictions$27,834$2,558▼ $25,276
Total Net Assets Fund Balance$1,684,593$2,077,016▲ $392,423
Total Liabilities and Net Assets / Fund Balance$6,343,758$7,157,348▲ $813,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,506,110$2,347,121-
Other Land Buildings$104,236$36,261-
Land$692,944--
Equipment$64,305$130,962-
Other Assets Org$642,817--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie PowersPresident/CEOFT$133,868$133,868
Edward MacdonaldAssociate Director/charter RepFT$102,241$102,241
Olayinka TeiboDirectorFT$66,704$66,704
Paul AsselinDirectorFT$57,222$57,222
Brianna EnriquezDirectorFT$26,587$26,587

Board Members and Trustees

NameTitle
Beverly MuhammedDirector
Brian SanduskyDirector
James BrittinghamDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Exceptional Student Services Of ArizonaSpecial Education ServicesPO BOX 423, Litchfield Park, AZ 85340$167,725
-Student Transportation301 E CAMINO ESTRELLA, Avondale, AZ 85323$129,859
Revenue and Support

Revenue Composition

Contributions and Grants
$3,844,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,556
All Other Contributions
$39,556
Change in Net Assets
$392,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,899,440
Revenue Not Reported on Financial Statements
$-25,276
Other Revenue Adjustments
$-25,276
Total Revenue per Audited Statements
$3,899,440
Total Revenue per Form 990
$3,874,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,824,559
Other Expenses$1,657,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,651$33,826$0$1,066,477
Fees for Services Other$536,857$35,799$0$572,656
Current Officers, Directors, Trustees, and Key Employees$320,000$80,000$0$400,000
Interest$246,578$61,644$0$308,222
Depreciation Depletion$200,353$50,088$0$250,441
Pension Plan Contributions$158,273$11,317$0$169,590
Office Expenses$132,491$6,966$0$139,457
Occupancy$95,725$30,506$0$126,231
Payroll Taxes$117,304$7,697$0$125,001
Fees for Services Accounting$0$111,600$0$111,600
Other Employee Benefits$60,867$2,624$0$63,491
Information Technology$23,340$14,883$0$38,223
Insurance$25,510$6,378$0$31,888
Advertising$0$12,347$0$12,347
Travel$9,255$2,379$0$11,634
Fees for Services Legal$0$2,851$0$2,851
Other Expenses$1,840$0$0$1,840
Total Functional Expenses$2,969,543$512,198$0$3,481,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,481,741
Total Expenses per Audited Statements$3,481,741
Total Expenses per Form 990$3,481,741
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 Obligations$642,817
Finance Lease Obligations$10,682

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
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Macdonald
Formed
1997
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
1
Employees
38
Volunteers
30

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 schools 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 and technical services 26479. 16441. 10038. 0.”

Form 990, Part IX, Line 11G

“Professional education services 406945. 381184. 25761. 0.”

Form 990, Part IX, Line 11G

“Food management services 139232. 139232. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

Pt X, Line 2

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0615877
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02514344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04493512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04367595
IRS990/LandBldgEquipCostOrOtherBssAmt06881939
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01684593
IRS990/NetAssetsOrFundBalancesEOYAmt02077016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01656759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02074458
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030506
IRS990/OccupancyGrp/ProgramServicesAmt095725
IRS990/OccupancyGrp/TotalAmt0126231
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06966
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132491
IRS990/OfficeExpensesGrp/TotalAmt0139457
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0642817
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063491
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt03861
IRS990/OtherExpensesGrp/ProgramServicesAmt14638
IRS990/OtherExpensesGrp/ProgramServicesAmt21840
IRS990/OtherExpensesGrp/TotalAmt045154
IRS990/OtherExpensesGrp/TotalAmt14638
IRS990/OtherExpensesGrp/TotalAmt21840
IRS990/OtherLiabilitiesGrp/BOYAmt018316
IRS990/OtherLiabilitiesGrp/EOYAmt0653499
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0LOCAL SOURCES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029556
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt029556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01032651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066477
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117304
IRS990/PayrollTaxesGrp/TotalAmt0125001
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158273
IRS990/PensionPlanContributionsGrp/TotalAmt0169590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102941
IRS990/PrincipalOfficerNm0EDWARD MACDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04059023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01610244
IRS990/PYOtherRevenueAmt047747
IRS990/PYRevenuesLessExpensesAmt0646165
IRS990/PYSalariesCompEmpBnftPaidAmt01850361
IRS990/PYTotalExpensesAmt03460605
IRS990/PYTotalRevenueAmt04106770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0392423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03874164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460845
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03506110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02347121
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05853231
IRS990ScheduleD/EquipmentGrp/BookValueAmt064305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130962
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195267
IRS990ScheduleD/ExpensesSubtotalAmt03481741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0692944
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0692944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0642817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036261
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0140497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1642817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25276
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25276
IRS990ScheduleD/RevenueSubtotalAmt03899440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04367595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0642817
IRS990ScheduleD/TotalExpensesPerForm990Amt03481741
IRS990ScheduleD/TotalLiabilityAmt0653499
IRS990ScheduleD/TotalRevenuePerForm990Amt03874164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03899440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03481741
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 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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,157,348
Liabilities
$5,080,332
Net assets
$2,077,016
Revenue
$3,874,164
Expenses
$3,481,741
Net income
$392,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$5.08$2.08$3.87$3.48$0.39
2023Summary only. Only limited summary data is available for this year.$6.34$4.66$1.68$4.11$3.46$0.65
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