Civic Intelligence

Ball Charter Schools (Dobson)

990 • Fiscal year 2016 • EIN 86-0959938

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.DOBSONACADEMY.ORG

Refreshing map…

2207 N Dobson RdChandler, 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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,686

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,215,351

Down $675,391 (-14%) from 2015

Net Assets

Down

$777,867

Down $111,712 (-13%) from 2015

Liabilities

Down

$3,437,484

Down $563,679 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Down

$4,243,284

Down $78,388 (-1.8%) from 2015

Expenses

Down

$4,289,439

Down $89,311 (-2.0%) from 2015

Net Income

Up

-$46,155

Up $10,923 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$4,215,351
Liabilities$3,437,484
Net Assets$777,867
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$4,243,284
Expenses$4,289,439
Net Income-$46,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,243,284
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,591,454$2,460,558▼ $130,896
Cash and Non-Interest-Bearing Accounts$851,781$406,093▼ $445,688
Pledges and Grants Receivable$24,823$339,500▲ $314,677
Savings and Temporary Cash Investments$159,626--
Accounts Receivable$134,645--
Intangible Assets-$132,781-
Other Notes and Loans Receivable, Net$85,297--
Prepaid Expenses and Deferred Charges$142,848$21,375▼ $121,473
Total Assets$4,890,742$4,215,351▼ $675,391
Other Assets Total$900,268$855,044▼ $45,224
Liabilities
Tax Exempt Bond Liabilities$3,589,878$3,237,161▼ $352,717
Accounts Payable and Accrued Expenses$384,095$200,023▼ $184,072
Other Liabilities$24,340--
Deferred Revenue$2,850$300▼ $2,550
Total Liabilities$4,001,163$3,437,484▼ $563,679
Net Assets / Fund Balance
Unrestricted Net Assets$889,579$777,867▼ $111,712
Total Net Assets Fund Balance$889,579$777,867▼ $111,712
Total Liabilities and Net Assets / Fund Balance$4,890,742$4,215,351▼ $675,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,000,093$2,587,078$4,587,171
Equipment$70,465$926,518$996,983
Land$390,000-$390,000
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie GilbertDirector ofPT$94,811$10,875$105,686
Dr Taime BengocheaPrincipalFT$56,577$8,809$65,386
Dr Phil AdamsPrincipalFT$38,892$6,781$45,673

Board Members and Trustees

NameTitle
Michael LarrabeePresident
Diane FernichioDirector
Jason StasiakDirector
Mike SobieskiDirector
Marcus HarrisonSecretary
Mike DyerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,051
Program Service Revenue
$3,898,431
Investment Income
$112
Other Revenue
$8,690
All Other Contributions
$72,209
Change in Net Assets
$-46,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,243,284
Total Revenue per Audited Statements
$4,243,284
Total Revenue per Form 990
$4,243,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,999,233
Other Expenses$1,290,206
Total Fundraising Expense$10,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,081,739$95,617$8,731$2,186,087
Occupancy$190,847$132,893-$323,740
Pension Plan Contributions$259,340$11,409$856$271,605
Current Officers, Directors, Trustees, and Key Employees$206,404$10,341-$216,745
Payroll Taxes$168,712$7,298$716$176,726
Depreciation Depletion$158,813$17,645-$176,458
Other Employee Benefits$141,028$6,393$649$148,070
Fees for Services Other$110,972$31,339-$142,311
Interest-$139,829-$139,829
All Other Expenses$52,676$53,035-$105,711
Other Expenses$16,611$37,754-$54,365
Insurance$21,076$10,178-$31,254
Fees for Services Accounting-$16,225-$16,225
Advertising-$9,043-$9,043
Travel-$3,744-$3,744
Fees for Services Legal-$144-$144
Total Functional Expenses$3,628,714$649,773$10,952$4,289,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,289,439
Total Expenses per Audited Statements$4,289,439
Total Expenses per Form 990$4,289,439
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of the County of Pima Arizona2013-05-01$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
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, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the board of directors.”

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

“The organization does not hire relatives of employees or governing board members.”

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

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Larrabee
Title
President
Phone
4808556325
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Larrabee
Formed
1999
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
109
Volunteers
75

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers help in the classrooms.”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0889579
IRS990/NetAssetsOrFundBalancesEOYAmt0777867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132893
IRS990/OccupancyGrp/ProgramServicesAmt0190847
IRS990/OccupancyGrp/TotalAmt0323740
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900268
IRS990/OtherAssetsTotalGrp/EOYAmt0855044
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148070
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237754
IRS990/OtherExpensesGrp/ProgramServicesAmt0118074
IRS990/OtherExpensesGrp/ProgramServicesAmt161832
IRS990/OtherExpensesGrp/ProgramServicesAmt240590
IRS990/OtherExpensesGrp/ProgramServicesAmt316611
IRS990/OtherExpensesGrp/TotalAmt0118074
IRS990/OtherExpensesGrp/TotalAmt197249
IRS990/OtherExpensesGrp/TotalAmt272059
IRS990/OtherExpensesGrp/TotalAmt354365
IRS990/OtherLiabilitiesGrp/BOYAmt024340
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08690
IRS990/OtherRevenueTotalAmt08690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02081739
IRS990/OtherSalariesAndWagesGrp/TotalAmt02186087
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt085297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168712
IRS990/PayrollTaxesGrp/TotalAmt0176726
IRS990/PensionPlanContributionsGrp/FundraisingAmt0856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259340
IRS990/PensionPlanContributionsGrp/TotalAmt0271605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021375
IRS990/PrincipalOfficerNm0MICHAEL LARRABEE
IRS990/PriorPeriodAdjustmentsAmt0-65557
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03243461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03243461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03732459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt01422779
IRS990/PYOtherRevenueAmt0122960
IRS990/PYProgramServiceRevenueAmt0465935
IRS990/PYRevenuesLessExpensesAmt0-57078
IRS990/PYSalariesCompEmpBnftPaidAmt02955971
IRS990/PYTotalExpensesAmt04378750
IRS990/PYTotalRevenueAmt04321672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03898431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159626
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02000093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02587078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04587171
IRS990ScheduleD/EquipmentGrp/BookValueAmt070465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0926518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0996983
IRS990ScheduleD/ExpensesSubtotalAmt04289439
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0661287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH HELD BY TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04243284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02460558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0855044
IRS990ScheduleD/TotalExpensesPerForm990Amt04289439
IRS990ScheduleD/TotalRevenuePerForm990Amt04243284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04243284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04289439
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0IDA OF THE COUNTY OF PIMA, ARIZONA 04/30/15
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177MNZ6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03365000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF THE COUNTY OF PIMA ARIZONA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND PRIOR ISSUES DATED 12/2001 AND 07/2002
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,215,351
Liabilities
$3,437,484
Net assets
$777,867
Revenue
$4,243,284
Expenses
$4,289,439
Net income
-$46,155
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
2016Detailed filing. Detailed filing data is available for this year.$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