Civic Intelligence

Ball Charter Schools (Dobson)

990 • Fiscal year 2015 • EIN 86-0959938

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization ProfileWWW.DOBSONACADEMY.ORG
2207 North Dobson RoadChandler, AZ 85224

(480) 855-6325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.93x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$130,897

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,890,742

Down $168,724 (-3.3%) from 2014

Net Assets

Down

$889,579

Down $57,078 (-6.0%) from 2014

Liabilities

Down

$4,001,163

Down $111,646 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$4,321,672

Up $147,023 (+3.5%) from 2014

Expenses

Up

$4,378,750

Up $271,981 (+6.6%) from 2014

Net Income

Down

-$57,078

Down $124,958 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,900,522Liabilities 2010: $4,185,375Net Assets 2010: $1,715,1472010Assets 2011: $5,921,368Liabilities 2011: $4,078,343Net Assets 2011: $1,843,0252011Assets 2012: $5,459,297Liabilities 2012: $4,099,818Net Assets 2012: $1,359,4792012Assets 2013: $5,173,491Liabilities 2013: $3,887,766Net Assets 2013: $1,285,7252013Assets 2014: $5,059,466Liabilities 2014: $4,112,809Net Assets 2014: $946,6572014Assets 2015: $4,890,742Liabilities 2015: $4,001,163Net Assets 2015: $889,5792015Assets 2016: $4,215,351Liabilities 2016: $3,437,484Net Assets 2016: $777,8672016Assets 2017: $4,003,472Liabilities 2017: $3,189,286Net Assets 2017: $814,1862017Assets 2018: $4,438,538Liabilities 2018: $3,608,871Net Assets 2018: $829,6672018Assets 2019: $4,337,285Liabilities 2019: $3,371,762Net Assets 2019: $965,5232019Assets 2020: $4,567,452Liabilities 2020: $3,444,100Net Assets 2020: $1,123,3522020Assets 2021: $4,611,972Liabilities 2021: $3,024,304Net Assets 2021: $1,587,6682021Assets 2022: $4,943,075Liabilities 2022: $3,180,173Net Assets 2022: $1,762,9022022Assets 2023: $4,793,748Liabilities 2023: $2,628,345Net Assets 2023: $2,165,4032023Assets 2024: $4,336,324Liabilities 2024: $2,097,073Net Assets 2024: $2,239,2512024

Highlighted filing

2015

Assets$4,890,742
Liabilities$4,001,163
Net Assets$889,579
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,875,2742010Revenue 2011: $4,121,031Expenses 2011: $3,993,153Net Income 2011: $127,8782011Expenses 2012: $3,837,3162012Revenue 2013: $4,040,476Expenses 2013: $3,791,734Net Income 2013: $248,7422013Revenue 2014: $4,174,649Expenses 2014: $4,106,769Net Income 2014: $67,8802014Revenue 2015: $4,321,672Expenses 2015: $4,378,750Net Income 2015: -$57,0782015Revenue 2016: $4,243,284Expenses 2016: $4,289,439Net Income 2016: -$46,1552016Revenue 2017: $4,201,386Expenses 2017: $4,165,067Net Income 2017: $36,3192017Revenue 2018: $3,912,841Expenses 2018: $3,897,360Net Income 2018: $15,4812018Revenue 2019: $4,215,102Expenses 2019: $4,079,246Net Income 2019: $135,8562019Revenue 2020: $4,859,049Expenses 2020: $4,701,220Net Income 2020: $157,8292020Revenue 2021: $5,417,095Expenses 2021: $4,952,779Net Income 2021: $464,3162021Revenue 2022: $5,492,243Expenses 2022: $5,317,009Net Income 2022: $175,2342022Revenue 2023: $5,593,681Expenses 2023: $5,191,180Net Income 2023: $402,5012023Revenue 2024: $5,183,067Expenses 2024: $5,109,219Net Income 2024: $73,8482024

Highlighted filing

2015

Revenue$4,321,672
Expenses$4,378,750
Net Income-$57,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$4,321,672
Mission and Program Overview

Mission

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.

Provide educational services for kindergarten through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,545,626$2,591,454▲ $45,828
Cash and Non-Interest-Bearing Accounts$1,122,654$851,781▼ $270,873
Savings and Temporary Cash Investments$135,279$159,626▲ $24,347
Prepaid Expenses and Deferred Charges$150,570$142,848▼ $7,722
Accounts Receivable$118,883$134,645▲ $15,762
Other Notes and Loans Receivable, Net$85,297$85,297→ $0
Pledges and Grants Receivable$31,869$24,823▼ $7,046
Total Assets$5,059,466$4,890,742▼ $168,724
Other Assets Total$869,288$900,268▲ $30,980
Liabilities
Tax Exempt Bond Liabilities$3,709,062$3,589,878▼ $119,184
Accounts Payable and Accrued Expenses$369,960$384,095▲ $14,135
Other Liabilities$24,340$24,340→ $0
Deferred Revenue$9,447$2,850▼ $6,597
Total Liabilities$4,112,809$4,001,163▼ $111,646
Net Assets / Fund Balance
Unrestricted Net Assets$935,830$889,579▼ $46,251
Temporarily Rstr Net Assets$10,827$0▼ $10,827
Total Net Assets Fund Balance$946,657$889,579▼ $57,078
Total Liabilities and Net Assets / Fund Balance$5,059,466$4,890,742▼ $168,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,081,203$2,470,855-
Land$390,000--
Equipment$120,251$875,135-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bob RossiExecutive DirectorFT-$130,897$130,897
Dr Taime BengocheaPrincipalFT$88,688$14,737$103,425
Rita SollidayDirector of Special EducationFT$64,679$11,952$76,631
Michelle HartDirector of CirriculumFT$64,005$11,874$75,879
Annie GilbertDirector of FinanceFT$24,923$7,340$32,263

Board Members and Trustees

NameTitle
Michael HoogstraBoard President
Diane FernichioBoard Vice President
Melissa FlintBoard Secretary
Jason StasiakMember
Marcus HarrisonMember
Michael DyerMember
Michael HopkinsMember
Michael LarrabeeMember
Michael SobieskiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,732,459
Program Service Revenue
$465,935
Investment Income
$318
Other Revenue
$122,960
All Other Contributions
$37,122
Change in Net Assets
$-57,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,321,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,321,672
Total Revenue per Form 990
$4,321,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,955,971
Other Expenses$1,422,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,957,928$314,152-$2,272,080
Occupancy$364,641$49,280-$413,921
Pension Plan Contributions$181,048$51,211-$232,259
Fees for Services Other$180,158$33,214-$213,372
Interest$118,551$69,075-$187,626
Other Expenses$186,654--$186,654
Payroll Taxes$142,133$31,334-$173,467
Depreciation Depletion$101,969$67,980-$169,949
Other Employee Benefits$143,321$24,473-$167,794
Current Officers, Directors, Trustees, and Key Employees-$110,371-$110,371
Information Technology$28,534$64,258-$92,792
Office Expenses$50,681$25,627-$76,308
Fees for Services Legal-$18,895-$18,895
Fees for Services Accounting-$18,665-$18,665
Travel$17,033$527-$17,560
Insurance-$14,118-$14,118
Advertising-$12,919-$12,919
Total Functional Expenses$3,472,651$906,099$0$4,378,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,378,750
Total Expenses per Audited Statements$4,378,750
Total Expenses per Form 990$4,378,750
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
Compensated Absences Payable$24,340

Bond Issues

BondIssuerIssuedIssue PricePurpose
APima County Ida2013-05-22$3,365,000Refund prior issues dated 12/2001 and 07/2002

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,272,927-$114,647$159,337

Bond Financing Compliance

No rebate due
Yes
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
Yes
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
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 8B

“The organization did not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 will be reviewed by the ball charter director of finance prior to filing. The board will review the form 990 after filing.”

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

“The school does not hire relatatives of employees or governing board members.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Posted to front of school building prior to board meeting. Documents are available in the office after board meetings are completed.”

Filing and Contact Details

Filer

Filer Name
Ball Charter Schools (dobson)
EIN
86-0959938
Phone
4808556325
Address
2207 NORTH DOBSON ROAD, CHANDLER, AZ 85224

Signing Officer

Name
Phil Adams
Title
Principal
Phone
4808556325
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Adams
Formed
1999
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
95
Volunteers
75

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Jill a Shaw CPA
Phone
6022779449
Raw XML AppendixShowing 400 of 580 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/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CIRRICULUM
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064258
IRS990/InformationTechnologyGrp/ProgramServicesAmt028534
IRS990/InformationTechnologyGrp/TotalAmt092792
IRS990/InsuranceGrp/ManagementAndGeneralAmt014118
IRS990/InsuranceGrp/TotalAmt014118
IRS990/InterestGrp/ManagementAndGeneralAmt069075
IRS990/InterestGrp/ProgramServicesAmt0118551
IRS990/InterestGrp/TotalAmt0187626
IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03345990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02545626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02591454
IRS990/LandBldgEquipCostOrOtherBssAmt05937444
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL SERVICES FOR KINDERGARTEN THROUGH 8TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0946657
IRS990/NetAssetsOrFundBalancesEOYAmt0889579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049280
IRS990/OccupancyGrp/ProgramServicesAmt0364641
IRS990/OccupancyGrp/TotalAmt0413921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025627
IRS990/OfficeExpensesGrp/ProgramServicesAmt050681
IRS990/OfficeExpensesGrp/TotalAmt076308
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0869288
IRS990/OtherAssetsTotalGrp/EOYAmt0900268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167794
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0186654
IRS990/OtherExpensesGrp/TotalAmt0186654
IRS990/OtherLiabilitiesGrp/BOYAmt024340
IRS990/OtherLiabilitiesGrp/EOYAmt024340
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122960
IRS990/OtherRevenueTotalAmt0122960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01957928
IRS990/OtherSalariesAndWagesGrp/TotalAmt02272080
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt085297
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt085297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142133
IRS990/PayrollTaxesGrp/TotalAmt0173467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181048
IRS990/PensionPlanContributionsGrp/TotalAmt0232259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142848
IRS990/PrincipalOfficerNm0PHIL ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS STUDENT PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03712375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0582
IRS990/PYOtherExpensesAmt01415949
IRS990/PYOtherRevenueAmt035303
IRS990/PYProgramServiceRevenueAmt0426389
IRS990/PYRevenuesLessExpensesAmt067880
IRS990/PYSalariesCompEmpBnftPaidAmt02690820
IRS990/PYTotalExpensesAmt04106769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04174649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159626
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02081203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02470855
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04552058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875135
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0995386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04378750
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0390000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0890268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH HELD BY TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04321672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02591454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0900268
IRS990ScheduleD/TotalExpensesPerForm990Amt04378750
IRS990ScheduleD/TotalLiabilityAmt024340
IRS990ScheduleD/TotalRevenuePerForm990Amt04321672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04321672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04378750
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE TOTAL POOLED ISSUANCE FOR CUSIP #72177MNZ6 WAS $29,675,000. THE AMOUNTS REPORTED ON THIS SCHEDULE K PRESENT BALL CHARTER SCHOOL (DOBSON)'S SHARE ONLY.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1DATE THE REBATE COMPUTATION WAS PERFORMED: 4/30/15.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE K PART I, LINE 1A
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE K PART IV, LINE 2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-05-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177MNZ6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03365000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PIMA COUNTY IDA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND PRIOR ISSUES DATED 12/2001 AND 07/2002
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,890,742
Liabilities
$4,001,163
Net assets
$889,579
Revenue
$4,321,672
Expenses
$4,378,750
Net income
-$57,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.10$2.24$5.18$5.11$0.07
2023Summary only. Only limited summary data is available for this year.$4.79$2.63$2.17$5.59$5.19$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$3.18$1.76$5.49$5.32$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$3.02$1.59$5.42$4.95$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.44$1.12$4.86$4.70$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$3.37$0.97$4.22$4.08$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.61$0.83$3.91$3.90$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$3.19$0.81$4.20$4.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$3.44$0.78$4.24$4.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.89$4.00$0.89$4.32$4.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.06$4.11$0.95$4.17$4.11$0.07
2013Summary only. Only limited summary data is available for this year.$5.17$3.89$1.29$4.04$3.79$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$4.10$1.36$3.84
2011Summary only. Only limited summary data is available for this year.$5.92$4.08$1.84$4.12$3.99$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$4.19$1.72$3.88