Civic Intelligence

Paragon Management Inc DBA Paradise Schools

EIN 86-0911513 • 501(c)3 • Surprise, AZ

View Organization Page

Profile

Provide excellent free public education and guidance to students in grades k-12 in a safe environment that enables students to be successful, caring, and knowledgeable members of our community.

12775 North 175th AvenueSurprise, AZ 85388

www.paradiseschools.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.78x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$191,594

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

36th percentile

2.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$64,579,877

Down $324,533 (-0.5%) from 2022

Liabilities

Down

$59,498,180

Down $812,007 (-1.3%) from 2022

Net Assets

Up

$5,081,697

Up $487,474 (+11%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$30,574,073

Up $1,897,078 (+6.6%) from 2022

Expenses

Up

$30,086,599

Up $2,002,456 (+7.1%) from 2022

Net Income

Down

$487,474

Down $105,378 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2010: $16,430,598Liabilities 2010: $15,001,010Net Assets 2010: $1,429,5882010Assets 2011: $30,488,634Liabilities 2011: $29,763,192Net Assets 2011: $725,4422011Assets 2012: $28,844,272Liabilities 2012: $27,861,058Net Assets 2012: $983,2142012Assets 2013: $28,613,724Liabilities 2013: $27,790,325Net Assets 2013: $823,3992013Assets 2014: $28,284,287Liabilities 2014: $27,268,549Net Assets 2014: $1,015,7382014Assets 2015: $28,380,672Liabilities 2015: $26,921,261Net Assets 2015: $1,459,4112015Assets 2016: $31,131,000Liabilities 2016: $28,846,642Net Assets 2016: $2,284,3582016Assets 2017: $50,969,883Liabilities 2017: $50,693,428Net Assets 2017: $276,4552017Assets 2018: $50,615,156Liabilities 2018: $49,708,953Net Assets 2018: $906,2032018Assets 2019: $49,920,110Liabilities 2019: $48,083,973Net Assets 2019: $1,836,1372019Assets 2020: $66,518,466Liabilities 2020: $63,734,600Net Assets 2020: $2,783,8662020Assets 2021: $65,223,606Liabilities 2021: $61,222,235Net Assets 2021: $4,001,3712021Assets 2022: $64,904,410Liabilities 2022: $60,310,187Net Assets 2022: $4,594,2232022Assets 2023: $64,579,877Liabilities 2023: $59,498,180Net Assets 2023: $5,081,6972023

Highlighted filing

2023

Assets$64,579,877
Liabilities$59,498,180
Net Assets$5,081,697
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,687,9822010Revenue 2011: $10,210,338Expenses 2011: $10,914,484Net Income 2011: -$704,1462011Expenses 2012: $11,061,0322012Expenses 2013: $12,340,9192013Revenue 2014: $13,292,501Expenses 2014: $13,100,162Net Income 2014: $192,3392014Revenue 2015: $14,061,655Expenses 2015: $13,617,982Net Income 2015: $443,6732015Revenue 2016: $15,182,140Expenses 2016: $14,357,193Net Income 2016: $824,9472016Revenue 2017: $15,905,803Expenses 2017: $14,955,432Net Income 2017: $950,3712017Revenue 2018: $19,511,501Expenses 2018: $18,881,753Net Income 2018: $629,7482018Revenue 2019: $22,759,580Expenses 2019: $21,829,646Net Income 2019: $929,9342019Revenue 2020: $23,896,365Expenses 2020: $22,579,905Net Income 2020: $1,316,4602020Revenue 2021: $26,333,543Expenses 2021: $25,116,038Net Income 2021: $1,217,5052021Revenue 2022: $28,676,995Expenses 2022: $28,084,143Net Income 2022: $592,8522022Revenue 2023: $30,574,073Expenses 2023: $30,086,599Net Income 2023: $487,4742023

Highlighted filing

2023

Revenue$30,574,073
Expenses$30,086,599
Net Income$487,474
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$64,579,877
Liabilities
$59,498,180
Net assets
$5,081,697
Revenue
$30,574,073
Expenses
$30,086,599
Net income
$487,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$64.6$59.5$5.08$30.6$30.1$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$60.3$4.59$28.7$28.1$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$61.2$4.00$26.3$25.1$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$63.7$2.78$23.9$22.6$1.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$48.1$1.84$22.8$21.8$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$49.7$0.91$19.5$18.9$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$50.7$0.28$15.9$15.0$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$28.8$2.28$15.2$14.4$0.82
2015Detailed filing. Detailed filing data is available for this year.$28.4$26.9$1.46$14.1$13.6$0.44
2014Detailed filing. Detailed filing data is available for this year.$28.3$27.3$1.02$13.3$13.1$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$27.8$0.82$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$27.9$0.98$11.1
2011Summary only. Only limited summary data is available for this year.$30.5$29.8$0.73$10.2$10.9$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$15.0$1.43$9.69
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$22,759,580
Mission and Program Overview

Mission

Provide excellent free public education and guidance to students in grades K-12 in a safe environment that enables students to be successful, caring, and knowledgeable members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,670,618$41,161,093▼ $509,525
Cash and Non-Interest-Bearing Accounts$2,729,819$2,851,927▲ $122,108
Pledges and Grants Receivable$365,499$525,316▲ $159,817
Savings and Temporary Cash Investments$10,013$10,016▲ $3
Prepaid Expenses and Deferred Charges$7,305--
Accounts Receivable$647$42▼ $605
Total Assets$50,615,156$49,920,110▼ $695,046
Other Assets Total$5,831,255$5,371,716▼ $459,539
Liabilities
Tax Exempt Bond Liabilities$46,888,670$46,061,820▼ $826,850
Other Liabilities$1,143,426$1,153,695▲ $10,269
Accounts Payable and Accrued Expenses$1,434,035$673,701▼ $760,334
Mortgage Notes Payable Secured by Investment Property$196,437$136,936▼ $59,501
Deferred Revenue$46,385$57,821▲ $11,436
Total Liabilities$49,708,953$48,083,973▼ $1,624,980
Net Assets / Fund Balance
Unrestricted Net Assets$906,203$1,292,657▲ $386,454
Temporarily Rstr Net Assets-$543,480-
Total Net Assets Fund Balance$906,203$1,836,137▲ $929,934
Total Liabilities and Net Assets / Fund Balance$50,615,156$49,920,110▼ $695,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,467,840$6,170,205$39,638,045
Equipment$2,252,328$3,063,480$5,315,808
Land$4,669,747-$4,669,747
Other Land Buildings$771,178$907,810$1,678,988
Other Assets Org$5,371,716--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim GonzalesDirectorFT$82,475$13,377$95,852
Dan BiglerFinance DirectorPT$71,719$6,667$78,386
Patrick SchraderDirectorFT$48,038$14,313$62,351

Board Members and Trustees

NameTitle
Stephanie NixChairman
Susan NachtigallPresident
Chris BensonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoStudent MealsPO Box 360170, Pittsburgh, PA 15251$364,778
Plan B Facility ServicesJanitorial servicesPO Box 7758, Surprise, AZ 85374$248,480
Progressive Therapy LLCSpecial education17958 W Brown St, Waddell, AZ 85355$199,636
DL WithersConstruction3320 E Harbour Dr, Phoenix, AZ 85034$192,393
Revenue and Support

Revenue Composition

Contributions and Grants
$21,424,228
Program Service Revenue
$1,022,092
Investment Income
$111,861
Other Revenue
$201,399
All Other Contributions
$579,945
Change in Net Assets
$929,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,759,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,759,580
Total Revenue per Form 990
$22,759,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,336,585
Other Expenses$7,493,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,881,090$1,676,207-$10,557,297
Interest$1,814,442$271,124-$2,085,566
Other Employee Benefits$1,308,835$282,221-$1,591,056
Depreciation Depletion$1,175,676$175,676-$1,351,352
Occupancy-$1,225,352-$1,225,352
Pension Plan Contributions$986,596$210,909-$1,197,505
Office Expenses$965,039$139,593-$1,104,632
Payroll Taxes$666,851$137,460-$804,311
Fees for Services Other$406,451$167,466-$573,917
All Other Expenses$109,175$82,716-$191,891
Current Officers, Directors, Trustees, and Key Employees-$186,416-$186,416
Information Technology$133,510--$133,510
Other Expenses$62,892--$62,892
Total Functional Expenses$17,274,506$4,555,140$0$21,829,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,829,646
Total Expenses per Audited Statements$21,829,646
Total Expenses per Form 990$21,829,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,062,663
Due to Student Groups$85,696
Refundable Deposits$3,300
Due to Others$2,036

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the County of Maricopa2016-10-18$47,921,278Refund 03, 06, 10 bonds; refinance outstding loan, construct & equip bldings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$47,921,278--$969,393

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 4

“The Bylaws were amended to combine the Governing Body and Corporate Board into one Board of Directors with no less than five and no more than seven members, that are limited to three consecutive three-year terms.”

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

“A copy of the Form 990 will be provided to the Governing Board members to review in advance of a meeting. At the meeting, it will be discussed as part of an agenda item and any questions addressed. Once the Governing Board members have approved the return, the tax preparer is notified to finalize and file.”

Form 990, Part VI, Section B, line 12C

“All transactions are reviewed by the Executive Director, Finance Director, and Accounting Manager for potential or actual conflicts. The persons covered by the policy include the Director, officer or member of a committee, or any person in a position to exercise substantial influence of the affairs of the Corporation who has a direct or indirect financial interest. Appropriate disciplinary action would be taken against any person that does not adequately disclose their conflict of interest.”

Form 990, Part VI, Section B, line 15

“A comparison of salaries was performed in 2006. Since that time compensation remained the same for 5 years due to reduced state aid budget and was increased by 2% or less in 8 years for cost of living.”

Form 990, Part VI, Section C, line 19

“Governing Board meeting and agenda notices are posted at the School. Financial statements are forwarded to the State and posted to their website. Monthly financials are available at the Board meetings. Conflict of interest is addressed in policy DJ of the Paradise Schools ASBA policy book located in the "Governing Board" link of the Organization's website.”

Filing and Contact Details

Filer

Filer Name
Paragon Management Inc
EIN
86-0911513
Phone
6234557400
Address
12775 North 175th Avenue, Surprise, AZ 85388
Doing Business As
Paradise Schools

Signing Officer

Name
Patrick Schrader
Title
Executive Director
Phone
6234557400
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patrick Schrader
Formed
1998
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
354
Volunteers
1,115

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Jennifer L Shields CPA CGFM
Phone
6022779449
Raw XML AppendixShowing 400 of 516 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt020844283
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022759580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0111858
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0111858
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133510
IRS990/InformationTechnologyGrp/TotalAmt0133510
IRS990/InterestGrp/ManagementAndGeneralAmt0271124
IRS990/InterestGrp/ProgramServicesAmt01814442
IRS990/InterestGrp/TotalAmt02085566
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010141495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041670618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041161093
IRS990/LandBldgEquipCostOrOtherBssAmt051302588
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt022911
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022911
IRS990/MissionDesc0Provide excellent free public education and guidance to students in grades K-12 in a safe environment that enables students to be successful, caring, and knowledgeable members of our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136936
IRS990/NetAssetsOrFundBalancesBOYAmt0906203
IRS990/NetAssetsOrFundBalancesEOYAmt01836137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01225352
IRS990/OccupancyGrp/TotalAmt01225352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139593
IRS990/OfficeExpensesGrp/ProgramServicesAmt0965039
IRS990/OfficeExpensesGrp/TotalAmt01104632
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05831255
IRS990/OtherAssetsTotalGrp/EOYAmt05371716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01308835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01591056
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Fieldtrips
IRS990/OtherExpensesGrp/Desc2Tuition
IRS990/OtherExpensesGrp/ProgramServicesAmt0475421
IRS990/OtherExpensesGrp/ProgramServicesAmt1288528
IRS990/OtherExpensesGrp/ProgramServicesAmt262892
IRS990/OtherExpensesGrp/TotalAmt0475421
IRS990/OtherExpensesGrp/TotalAmt1288528
IRS990/OtherExpensesGrp/TotalAmt262892
IRS990/OtherLiabilitiesGrp/BOYAmt01143426
IRS990/OtherLiabilitiesGrp/EOYAmt01153695
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PEP Booster
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151253
IRS990/OtherRevenueTotalAmt0201399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01676207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08881090
IRS990/OtherSalariesAndWagesGrp/TotalAmt010557297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0666851
IRS990/PayrollTaxesGrp/TotalAmt0804311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0210909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0986596
IRS990/PensionPlanContributionsGrp/TotalAmt01197505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07305
IRS990/PrincipalOfficerNm0Dr Patrick Schrader
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Enrichment Program
IRS990/ProgramServiceRevenueGrp/Desc1Food Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Kiddie Paradise Progra
IRS990/ProgramServiceRevenueGrp/Desc3Athletic Fees
IRS990/ProgramServiceRevenueGrp/Desc4Transportation Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018329144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016471
IRS990/PYOtherExpensesAmt06560325
IRS990/PYOtherRevenueAmt0228190
IRS990/PYProgramServiceRevenueAmt0937696
IRS990/PYRevenuesLessExpensesAmt0629748
IRS990/PYSalariesCompEmpBnftPaidAmt012321428
IRS990/PYTotalExpensesAmt018881753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019511501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0929934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01223491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010016
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033467840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06170205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039638045
IRS990ScheduleD/EquipmentGrp/BookValueAmt02252328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03063480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05315808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021829646
IRS990ScheduleD/LandGrp/BookValueAmt04669747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04669747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05371716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted cash held with trustee
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0771178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0907810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01678988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21062663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Student Groups
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Others
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022759580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041161093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05371716
IRS990ScheduleD/TotalExpensesPerForm990Amt021829646
IRS990ScheduleD/TotalLiabilityAmt01153695
IRS990ScheduleD/TotalRevenuePerForm990Amt022759580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022759580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021829646
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization publicizes its racially nondiscriminatory policy on its website and on its registration forms. The Organization uses the internet rather than newspaper or broadcast media because it is a more effective way to contact the public in the area it serves.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives federal and state grant revenue for educational programs, and state equalization assistance from the State of Arizona.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-10-18
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445263
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum056681NAX5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt047921278
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Industrial Development Authority of the County of Maricopa
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refund 03, 06, 10 bonds; refinance outstding loan, construct & equip bldings
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00

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