Civic Intelligence

Ball Charter Schools (Dobson)

990 • Fiscal year 2019 • EIN 86-0959938

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

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

0.78x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.80x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,898

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,337,285

Down $101,253 (-2.3%) from 2018

Net Assets

Up

$965,523

Up $135,856 (+16%) from 2018

Liabilities

Down

$3,371,762

Down $237,109 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$4,215,102

Up $302,261 (+7.7%) from 2018

Expenses

Up

$4,079,246

Up $181,886 (+4.7%) from 2018

Net Income

Up

$135,856

Up $120,375 (+778%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$4,337,285
Liabilities$3,371,762
Net Assets$965,523
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$4,215,102
Expenses$4,079,246
Net Income$135,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$4,215,102
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$2,793,699$2,877,592▲ $83,893
Cash and Non-Interest-Bearing Accounts$591,484$678,324▲ $86,840
Pledges and Grants Receivable$24,864$54,494▲ $29,630
Prepaid Expenses and Deferred Charges$11,374--
Total Assets$4,438,538$4,337,285▼ $101,253
Other Assets Total$1,017,117$726,875▼ $290,242
Liabilities
Tax Exempt Bond Liabilities$2,831,740$2,688,695▼ $143,045
Other Liabilities$366,633$439,778▲ $73,145
Accounts Payable and Accrued Expenses$409,908$242,439▼ $167,469
Deferred Revenue$590$850▲ $260
Total Liabilities$3,608,871$3,371,762▼ $237,109
Net Assets / Fund Balance
Unrestricted Net Assets$829,667$889,632▲ $59,965
Temporarily Rstr Net Assets-$75,891-
Total Net Assets Fund Balance$829,667$965,523▲ $135,856
Total Liabilities and Net Assets / Fund Balance$4,438,538$4,337,285▼ $101,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,326,733$3,028,692$5,355,425
Equipment$105,559$1,072,937$1,178,496
Land$390,000-$390,000
Other Land Buildings$55,300-$55,300
Other Assets Org$89,621--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie GilbertDirector ofPT$101,813$12,085$113,898
Dawne WinnPrincipalFT$93,541$17,750$111,291

Board Members and Trustees

NameTitle
Michael LarrabeePresident
John HuppenthalDirector
Natalie MckenneyDirector
Tara YesenskiDirector
Mike SobieskiSecretary
Mike DyerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$338,531
Program Service Revenue
$3,803,374
Investment Income
$0
Other Revenue
$73,197
All Other Contributions
$52,886
Change in Net Assets
$135,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,215,102
Total Revenue per Audited Statements
$4,215,102
Total Revenue per Form 990
$4,215,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,750,246
Other Expenses$1,329,000
Total Fundraising Expense$27,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,783,000$154,249$18,402$1,955,651
Pension Plan Contributions$218,035$18,833$2,285$239,153
Current Officers, Directors, Trustees, and Key Employees$203,638$19,371$2,180$225,189
Depreciation Depletion$198,629$22,070-$220,699
Fees for Services Other$152,367$22,769-$175,136
Payroll Taxes$158,396$13,682$1,660$173,738
Occupancy$46,529$112,881-$159,410
Other Employee Benefits$142,694$12,325$1,496$156,515
Interest-$130,858-$130,858
All Other Expenses$25,609$27,550-$53,159
Other Expenses$113,430$45,440$1,153$45,440
Insurance$17,568$17,568-$35,136
Fees for Services Accounting-$13,660-$13,660
Advertising-$5,369-$5,369
Total Functional Expenses$3,356,956$695,114$27,176$4,079,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,079,246
Total Expenses per Audited Statements$4,079,246
Total Expenses per Form 990$4,079,246
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
Note Payable to Related Party$260,000
Due to Related Party$179,778

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
2019-12-10
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
89
Volunteers
60

Preparer

Firm
Fester & Chapman Pllc
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.”

Raw XML AppendixShowing 400 of 547 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/OtherExpensesGrp/ManagementAndGeneralAmt030693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245440
IRS990/OtherExpensesGrp/ProgramServicesAmt0216008
IRS990/OtherExpensesGrp/ProgramServicesAmt181053
IRS990/OtherExpensesGrp/ProgramServicesAmt2113430
IRS990/OtherExpensesGrp/TotalAmt0246701
IRS990/OtherExpensesGrp/TotalAmt1130002
IRS990/OtherExpensesGrp/TotalAmt2113430
IRS990/OtherExpensesGrp/TotalAmt345440
IRS990/OtherLiabilitiesGrp/BOYAmt0366633
IRS990/OtherLiabilitiesGrp/EOYAmt0439778
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073197
IRS990/OtherRevenueTotalAmt073197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01783000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01955651
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158396
IRS990/PayrollTaxesGrp/TotalAmt0173738
IRS990/PensionPlanContributionsGrp/FundraisingAmt02285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218035
IRS990/PensionPlanContributionsGrp/TotalAmt0239153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011374
IRS990/PrincipalOfficerNm0MICHAEL LARRABEE
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/RelatedOrExemptFuncIncomeAmt03068658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03068658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01128909
IRS990/PYOtherRevenueAmt017252
IRS990/PYProgramServiceRevenueAmt03527044
IRS990/PYRevenuesLessExpensesAmt015481
IRS990/PYSalariesCompEmpBnftPaidAmt02768451
IRS990/PYTotalExpensesAmt03897360
IRS990/PYTotalRevenueAmt03912841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03803374
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/BookValueAmt02326733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03028692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05355425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01072937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01178496
IRS990ScheduleD/ExpensesSubtotalAmt04079246
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0637254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189621
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH HELD BY TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1179778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt04215102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02877592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0726875
IRS990ScheduleD/TotalExpensesPerForm990Amt04079246
IRS990ScheduleD/TotalLiabilityAmt0439778
IRS990ScheduleD/TotalRevenuePerForm990Amt04215102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04215102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04079246
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
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0283620
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0159337
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt03829970
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0114647
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04272927
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS HELP IN THE CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HIRE RELATIVES OF EMPLOYEES OR GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,337,285
Liabilities
$3,371,762
Net assets
$965,523
Revenue
$4,215,102
Expenses
$4,079,246
Net income
$135,856
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
2019Detailed filing. Detailed filing data is available for this year.$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