Civic Intelligence

Center for Academic Success Inc

EIN 86-0910328 • 501(c)3 • Sierra Vista, AZ

Profile

To plan, design, implement, conduct and evaluate a charter school, to include, employment and training activities.

900 Carmelita DriveSierra Vista, AZ 85635
Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$21,574,807

Up $2,211,363 (+11%) from 2022

Liabilities

Down

$8,855,828

Down $95,293 (-1.1%) from 2022

Net Assets

Up

$12,718,979

Up $2,306,656 (+22%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$16,162,226

Up $1,798,138 (+13%) from 2022

Expenses

Up

$13,855,570

Up $530,972 (+4.0%) from 2022

Net Income

Up

$2,306,656

Up $1,267,166 (+122%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2011: $11,753,988Liabilities 2011: $9,623,164Net Assets 2011: $2,130,8242011Assets 2012: $12,005,303Liabilities 2012: $9,462,792Net Assets 2012: $2,542,5112012Assets 2013: $13,132,551Liabilities 2013: $9,632,232Net Assets 2013: $3,500,3192013Assets 2014: $14,541,543Liabilities 2014: $10,483,989Net Assets 2014: $4,057,5542014Assets 2015: $15,155,800Liabilities 2015: $10,544,847Net Assets 2015: $4,610,9532015Assets 2016: $16,357,913Liabilities 2016: $10,622,765Net Assets 2016: $5,735,1482016Assets 2017: $16,679,008Liabilities 2017: $10,361,192Net Assets 2017: $6,317,8162017Assets 2018: $16,699,535Liabilities 2018: $10,199,599Net Assets 2018: $6,499,9362018Assets 2019: $17,749,315Liabilities 2019: $10,100,152Net Assets 2019: $7,649,1632019Assets 2020: $17,606,456Liabilities 2020: $9,084,378Net Assets 2020: $8,522,0782020Assets 2021: $18,278,347Liabilities 2021: $8,905,514Net Assets 2021: $9,372,8332021Assets 2022: $19,363,444Liabilities 2022: $8,951,121Net Assets 2022: $10,412,3232022Assets 2023: $21,574,807Liabilities 2023: $8,855,828Net Assets 2023: $12,718,9792023

Highlighted filing

2023

Assets$21,574,807
Liabilities$8,855,828
Net Assets$12,718,979
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $7,970,669Expenses 2011: $7,908,506Net Income 2011: $62,1632011Revenue 2012: $8,131,874Expenses 2012: $7,720,187Net Income 2012: $411,6872012Revenue 2013: $8,702,848Expenses 2013: $7,745,040Net Income 2013: $957,8082013Revenue 2014: $9,146,654Expenses 2014: $8,589,419Net Income 2014: $557,2352014Revenue 2015: $10,055,331Expenses 2015: $9,501,932Net Income 2015: $553,3992015Revenue 2016: $11,203,972Expenses 2016: $10,079,777Net Income 2016: $1,124,1952016Revenue 2017: $10,931,680Expenses 2017: $10,349,012Net Income 2017: $582,6682017Revenue 2018: $11,268,596Expenses 2018: $11,086,476Net Income 2018: $182,1202018Revenue 2019: $12,048,892Expenses 2019: $10,899,665Net Income 2019: $1,149,2272019Revenue 2020: $11,937,246Expenses 2020: $11,064,331Net Income 2020: $872,9152020Revenue 2021: $12,993,576Expenses 2021: $12,142,821Net Income 2021: $850,7552021Revenue 2022: $14,364,088Expenses 2022: $13,324,598Net Income 2022: $1,039,4902022Revenue 2023: $16,162,226Expenses 2023: $13,855,570Net Income 2023: $2,306,6562023

Highlighted filing

2023

Revenue$16,162,226
Expenses$13,855,570
Net Income$2,306,656
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$21,574,807
Liabilities
$8,855,828
Net assets
$12,718,979
Revenue
$16,162,226
Expenses
$13,855,570
Net income
$2,306,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.6$8.86$12.7$16.2$13.9$2.31
2022Summary only. Only limited summary data is available for this year.$19.4$8.95$10.4$14.4$13.3$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.91$9.37$13.0$12.1$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$9.08$8.52$11.9$11.1$0.87
2019Summary only. Only limited summary data is available for this year.$17.7$10.1$7.65$12.0$10.9$1.15
2018Summary only. Only limited summary data is available for this year.$16.7$10.2$6.50$11.3$11.1$0.18
2017Summary only. Only limited summary data is available for this year.$16.7$10.4$6.32$10.9$10.3$0.58
2016Summary only. Only limited summary data is available for this year.$16.4$10.6$5.74$11.2$10.1$1.12
2015Summary only. Only limited summary data is available for this year.$15.2$10.5$4.61$10.1$9.50$0.55
2014Summary only. Only limited summary data is available for this year.$14.5$10.5$4.06$9.15$8.59$0.56
2013Summary only. Only limited summary data is available for this year.$13.1$9.63$3.50$8.70$7.75$0.96
2012Summary only. Only limited summary data is available for this year.$12.0$9.46$2.54$8.13$7.72$0.41
2011Summary only. Only limited summary data is available for this year.$11.8$9.62$2.13$7.97$7.91$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$12,993,576
Mission and Program Overview

Mission

To plan, design, implement, conduct and evaluate a charter school, to include, employment and training activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,059,192$9,740,616▼ $318,576
Cash and Non-Interest-Bearing Accounts$5,288,312$5,726,484▲ $438,172
Investments in Publicly Traded Securities$1,821,965$1,922,356▲ $100,391
Pledges and Grants Receivable$374,052$694,264▲ $320,212
Prepaid Expenses and Deferred Charges$28,619$132,645▲ $104,026
Other Notes and Loans Receivable, Net$34,316$61,982▲ $27,666
Total Assets$17,606,456$18,278,347▲ $671,891
Liabilities
Tax Exempt Bond Liabilities$6,878,603$6,673,038▼ $205,565
Mortgage Notes Payable Secured by Investment Property$1,555,224$1,528,948▼ $26,276
Accounts Payable and Accrued Expenses$511,951$554,323▲ $42,372
Other Liabilities$138,600$134,800▼ $3,800
Deferred Revenue-$14,405-
Total Liabilities$9,084,378$8,905,514▼ $178,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,522,078$9,372,833▲ $850,755
Total Net Assets Fund Balance$8,522,078$9,372,833▲ $850,755
Total Liabilities and Net Assets / Fund Balance$17,606,456$18,278,347▲ $671,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,764,796$4,268,893$12,033,689
Equipment$601,717$1,070,869$1,672,586
Land$1,074,676-$1,074,676
Leasehold Improvements$245,328$138,410$383,738
Other Land Buildings$54,099$202,890$256,989
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Vada PhelpsDirectorFT$90,702$90,702

Board Members and Trustees

NameTitle
Doris TolbertPresident
George SelfSecretary
Robert YanceyTreasurer
Henrietta HuiskingVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield Of ArizonaHealth Ins.PO BOX 52719, Phoenix, AZ 85072-2719$899,059
Cloudit LLCIt SupportPO BOX 29650, Phoenix, AZ 85038-9650$336,831
Cdw GovernmentTechnology75 REMITTANCE DRIVE SUITE 1515, Chicago, IL 60675-1515$333,158
Shamrock FoodsFood ServicePO BOX 933534, Atlanta, GA 31193$184,829
Revenue and Support

Revenue Composition

Contributions and Grants
$12,984,471
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$9,054
All Other Contributions
$43,485
Change in Net Assets
$850,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,027$43,485State Warehouse Values
Total Noncash Contributions1,027$43,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,993,576
Total Revenue per Audited Statements
$12,993,576
Total Revenue per Form 990
$12,993,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,501,586
Other Expenses$3,641,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,328,528$395,261-$6,723,789
All Other Expenses$757,158$183,982-$941,140
Other Employee Benefits$832,770$53,724-$886,494
Depreciation Depletion$630,606$432-$631,038
Payroll Taxes$491,171$36,831-$528,002
Interest-$307,968-$307,968
Pension Plan Contributions$252,349$20,250-$272,599
Other Expenses$230,208$138,211-$230,208
Current Officers, Directors, Trustees, and Key Employees-$90,702-$90,702
Travel$15,727$5,395-$21,122
Occupancy$4,892$1,556-$6,448
Total Functional Expenses$10,818,406$1,324,415$0$12,142,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,142,821
Total Expenses per Audited Statements$12,142,821
Total Expenses per Form 990$12,142,821
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
Interest Payable$134,800

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASeries 2019 Revenue Bonds2019-09-10$6,390,000Advance refund outstanding bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,220,099--$321,882

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 form is prepared by independent accountants, then reviewed by the executive director and director of finance.”

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

“Every board meeting is opened with a call to the public and conflict of interest statement”

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

“The executive members of both cas and ccwd boards conduct an annual review of the executive director. They look at five key areas of performance. They review with her their findings, concerns they would like to see addressed, then approve a raise if warranted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Academic Success Inc
EIN
86-0910328
Phone
5204589309
Address
900 CARMELITA DRIVE, SIERRA VISTA, AZ 85635

Signing Officer

Name
Vada Phelps
Title
Director
Phone
5204589309
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vada Phelps
Formed
1999
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Walker & Armstrong Llp
Address
3838 N CENTRAL AVE STE 1700, PHOENIX, AZ 85012-1994
Preparer
Steven L Tait
Phone
6022301040
Raw XML AppendixShowing 400 of 496 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/Desc0THE CENTER FOR ACADEMIC SUCCESS, INC., PROVIDES A PUBLIC CHARTER SCHOOL THAT SERVES STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE AT FIVE SITES, TWO LOCATED IN SIERRA VISTA, ARIZONA AND THREE LOCATED IN DOUGLAS, ARIZONA. ENROLLMENT FOR 2020-2021 FOR ALL SITES WAS 1,081 STUDENTS, 535 MALES AND 546 FEMALES. HISPANICS ACCOUNTED FOR 69% OF THE STUDENT POPULATION, CAUCASIANS FOR 23%, AFRICAN-AMERICANS FOR 6%, AND ASIAN, PACIFIC ISLANDER, AND NATIVE AMERICAN INDIAN FOR THE REMAINING 2%.
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PLAN, DESIGN, IMPLEMENT, CONDUCT AND EVALUATE A CHARTER SCHOOL, TO INCLUDE, EMPLOYMENT AND TRAINING ACTIVITIES.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053724
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0886494
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138211
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IRS990/OtherExpensesGrp/ProgramServicesAmt2121474
IRS990/OtherExpensesGrp/ProgramServicesAmt3230208
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IRS990/OtherExpensesGrp/TotalAmt2259685
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036831
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IRS990/PayrollTaxesGrp/TotalAmt0528002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020250
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IRS990/PensionPlanContributionsGrp/TotalAmt0272599
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132645
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IRS990/ReconcilationRevenueExpnssAmt0850755
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07764796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04268893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012033689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0601717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01070869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01672586
IRS990ScheduleD/ExpensesSubtotalAmt012142821
IRS990ScheduleD/LandGrp/BookValueAmt01074676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01074676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0383738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt012993576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09740616
IRS990ScheduleD/TotalExpensesPerForm990Amt012142821
IRS990ScheduleD/TotalLiabilityAmt0134800
IRS990ScheduleD/TotalRevenuePerForm990Amt012993576
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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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND THEREFORE MUST COMPLY WITH ALL NON- DISCRIMINATORY POLICIES REQUIRED BY THE STATE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF ARIZONA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SERIES 2019 REVENUE BONDS ADVANCE REFUND OUTSTANDING BONDS
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06390000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SERIES 2019 REVENUE BONDS
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ADVANCE REFUND OUTSTANDING BONDS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0321882
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07220099
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01027
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0STATE WAREHOUSE VALUES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt043485
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS PREPARED BY INDEPENDENT ACCOUNTANTS, THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD MEETING IS OPENED WITH A CALL TO THE PUBLIC AND CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE MEMBERS OF BOTH CAS AND CCWD BOARDS CONDUCT AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THEY LOOK AT FIVE KEY AREAS OF PERFORMANCE. THEY REVIEW WITH HER THEIR FINDINGS, CONCERNS THEY WOULD LIKE TO SEE ADDRESSED, THEN APPROVE A RAISE IF WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COCHISE PRIVATE INDUSTRY COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860485021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0JOB TRAING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 CARMELITA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIERRA VISTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085635
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true

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