Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 86-0959938 • 501(c)3 • Chandler, AZ
Profile
Provide educational services for kindergarten through 8th grade.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$4,336,324
Down $457,424 (-9.5%) from 2023
Liabilities
Down$2,097,073
Down $531,272 (-20%) from 2023
Net Assets
Up$2,239,251
Up $73,848 (+3.4%) from 2023
Revenue
Down$5,183,067
Down $410,614 (-7.3%) from 2023
Expenses
Down$5,109,219
Down $81,961 (-1.6%) from 2023
Net Income
Down$73,848
Down $328,653 (-82%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Arizona ball charter schools provides a personalized education to all students emphasizing comprehensive academic excellence in a safe, nurturing environment through partnering parents, students and staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,300,206 | $2,105,280 | ▼ $194,926 |
| Cash and Non-Interest-Bearing Accounts | $1,392,010 | $909,044 | ▼ $482,966 |
| Pledges and Grants Receivable | $40,738 | $69,686 | ▲ $28,948 |
| Prepaid Expenses and Deferred Charges | $90,358 | $55,644 | ▼ $34,714 |
| Total Assets | $4,793,748 | $4,336,324 | ▼ $457,424 |
| Other Assets Total | $970,436 | $1,196,670 | ▲ $226,234 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,960,014 | $1,757,407 | ▼ $202,607 |
| Accounts Payable and Accrued Expenses | $364,171 | $339,666 | ▼ $24,505 |
| Other Liabilities | $292,373 | - | - |
| Deferred Revenue | $11,787 | - | - |
| Total Liabilities | $2,628,345 | $2,097,073 | ▼ $531,272 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,099,333 | $2,173,181 | ▲ $73,848 |
| Net Assets With Donor Restrictions | $66,070 | $66,070 | → $0 |
| Total Net Assets Fund Balance | $2,165,403 | $2,239,251 | ▲ $73,848 |
| Total Liabilities and Net Assets / Fund Balance | $4,793,748 | $4,336,324 | ▼ $457,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,581,440 | $3,894,079 | $5,475,519 |
| Equipment | $133,840 | $1,358,134 | $1,491,974 |
| Land | $390,000 | - | $390,000 |
| Other Assets Org | $492,151 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Mcfann | Director of | FT | $120,708 | $21,173 | $141,881 |
| Parker Galope | Director Stu | FT | $102,038 | $21,374 | $123,412 |
| Jamie Bradley | Principal | FT | $89,753 | $20,184 | $109,937 |
| Name | Title |
|---|---|
| Mike Sobieski | President |
| John Huppenthal | Director |
| Pamela Mahoney | Director |
| Annie Gilbert | Director of |
| Tara Yesenski | Secretary |
| Karah Gagnon | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,618,072 |
| Other Expenses | $1,491,147 |
| Total Fundraising Expense | $34,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,133,714 | $290,221 | $26,675 | $2,450,610 |
| Current Officers, Directors, Trustees, and Key Employees | $326,706 | $44,437 | $4,084 | $375,227 |
| Pension Plan Contributions | $327,870 | $17,348 | $1,734 | $346,952 |
| Other Employee Benefits | $222,112 | $11,752 | $1,176 | $235,040 |
| Fees for Services Other | $170,347 | $52,948 | - | $223,295 |
| Payroll Taxes | $198,680 | $10,512 | $1,051 | $210,243 |
| Depreciation Depletion | $187,786 | $20,865 | - | $208,651 |
| Occupancy | $142,006 | $55,203 | - | $197,209 |
| Other Expenses | $74,684 | $8,057 | - | $82,741 |
| All Other Expenses | $30,433 | $39,546 | - | $69,979 |
| Insurance | $5,189 | $46,702 | - | $51,891 |
| Interest | - | $39,139 | - | $39,139 |
| Fees for Services Accounting | - | $12,200 | - | $12,200 |
| Advertising | - | $11,015 | - | $11,015 |
| Fees for Services Legal | - | $3,848 | - | $3,848 |
| Total Functional Expenses | $4,319,806 | $754,693 | $34,720 | $5,109,219 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,109,219 |
| Total Expenses per Audited Statements | $5,109,219 |
| Total Expenses per Form 990 | $5,109,219 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Arizona Ida | 2022-03-01 | $10,980,000 | The proceeds of the loan were used to refinance outstanding debt. |
| A | Ida of the County of Pima Arizona | 2013-05-01 | $3,365,000 | Refund prior issues dated 12/2001 and 07/2002 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $11,593,089 | - | $90,000 | $652,061 |
| A | $6,062,250 | - | $1,852,504 | $100,499 |
“The organization's form 990 is reviewed by the board of directors.”
“The organization does not hire relatives of employees or governing board members.”
“The organization utilizes industry standards, prior year compensation, and performance to determine the compensation of all top management officials, officers, and directors. All compensation amounts are reviewed and approved by the governing board.”
“The organization utilizes industry standards, prior year compensation, and performance to determine the compensation of all top management officials, officers, and directors. All compensation amounts are reviewed and approved by the governing board.”
“Governing documents are available upon request.”
“The volunteers help in the classrooms.”
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 | 364171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 339666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARIZONA BALL CHARTER SCHOOLS PROVIDES A PERSONALIZED EDUCATION TO ALL STUDENTS EMPHASIZING COMPREHENSIVE ACADEMIC EXCELLENCE IN A SAFE, NURTURING ENVIRONMENT THROUGH PARTNERING PARENTS, STUDENTS AND STAFF. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11015 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11015 |
| IRS990/AllOtherContributionsAmt | 0 | 163848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39546 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4806565555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2207 N DOBSON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANDLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1392010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 909044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 326706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 375227 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 569776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1491147 |
| IRS990/CYOtherRevenueAmt | 0 | 21209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4592082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3618072 |
| IRS990/CYTotalExpensesAmt | 0 | 5109219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5183067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11787 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20865 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208651 |
| IRS990/Desc | 0 | NOW IN OUR 25TH YEAR, DOBSON ACADEMY IS A HIGHLY RATED KINDERGARTEN - 8TH GRADE CHARTER SCHOOL, "WHERE CHILDREN ARE THE PRIORITY". OUR GOALS OF HIGH PARENT SATISFACTION AND INCREASING STUDENT PERFORMANCE ARE AT THE HEART OF OUR MISSION. OUR DESIRE IS TO PARTNER WITH PARENTS IN THE PURSUIT OF EXCELLENCE FOR ALL STUDENTS. WE OFFER A WELL-ROUNDED CORE ACADEMIC PROGRAM WHICH STRESSES LITERACY AND A STANDARDS-BASED APPROACH TO EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66070 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66070 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4319806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3848 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3848 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52948 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 223295 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 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/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/OtherCompensationAmt | 0 | 21173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20184 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG MCFANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PARKER GALOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARAH GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HUPPENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE SOBIESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARA YESENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNIE GILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 89753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR STU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 405928 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5183067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51891 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39139 |
| IRS990/InterestGrp/TotalAmt | 0 | 39139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5252213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2300206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2105280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7357493 |
| 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 | ARIZONA BALL CHARTER SCHOOLS PROVIDES A PERSONALIZED EDUCATION TO ALL STUDENTS EMPHASIZING COMPREHENSIVE ACADEMIC EXCELLENCE IN A SAFE, NURTURING ENVIRONMENT THROUGH PARTNERING PARENTS, STUDENTS AND STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2165403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2239251 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2099333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2173181 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 970436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1196670 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1176 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 222112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235040 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82741 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 292373 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21209 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21209 |
| IRS990/OtherRevenueTotalAmt | 0 | 21209 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 290221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2133714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2450610 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1051 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 210243 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1734 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17348 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 327870 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 346952 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40738 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69686 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55644 |
| IRS990/PrincipalOfficerNm | 0 | MIKE SOBIESKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSTRUCTIONAL IMPROVEMENT FUN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3663451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 455019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 371415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 75083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 27114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3663451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 455019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 371415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 75083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 27114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1060464 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1680395 |
| IRS990/PYOtherRevenueAmt | 0 | 35826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4497391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 402501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3510785 |
| IRS990/PYTotalExpensesAmt | 0 | 5191180 |
| IRS990/PYTotalRevenueAmt | 0 | 5593681 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4592082 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1581440 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3894079 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5475519 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1358134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1491974 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5109219 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 390000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 390000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 704519 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 492151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH HELD BY TRUSTEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5183067 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2105280 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1196670 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5109219 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5183067 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5183067 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5109219 |
| 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 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES MAILINGS WHICH DIRECT READERS TO ITS WEBSITE WHICH CONTAINS ITS RACIALLY NONDISCRIMINATORY POLICY. 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/ExplanationTxt | 1 | NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE PROVIDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | IDA OF THE COUNTY OF PIMA, ARIZONA REFUND PRIOR ISSUES DATED 12/2001 AND 07/2002 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 1 | ARIZONA IDA THE PROCEEDS OF THE LOAN WERE USED TO REFINANCE OUTSTANDING DEBT. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2013-05-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2022-03-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 860445981 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 813526584 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 72177MNZ6 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 04052BRD8 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 3365000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 10980000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | IDA OF THE COUNTY OF PIMA ARIZONA |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | ARIZONA IDA |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | REFUND PRIOR ISSUES DATED 12/2001 AND 07/2002 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | THE PROCEEDS OF THE LOAN WERE USED TO REFINANCE OUTSTANDING DEBT. |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 1 | false |
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