Civic Intelligence

Career Success Educational Development

990 • Fiscal year 2011 • EIN 86-0990455

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization ProfileWWW.CSSCHOOLS.COM
7955 E Chaparral Rd Unit 4985250-7225
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$11,727,846

Up $94,818 (+0.8%) from 2010

Net Assets

Up

-$305,757

Up $220,191 (+42%) from 2010

Liabilities

Down

$12,033,603

Down $125,373 (-1.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,857,889

Up $443,174 (+6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $11,633,028Liabilities 2010: $12,158,976Net Assets 2010: -$525,9482010Assets 2011: $11,727,846Liabilities 2011: $12,033,603Net Assets 2011: -$305,7572011Assets 2012: $11,001,440Liabilities 2012: $11,913,657Net Assets 2012: -$912,2172012Assets 2013: $9,528,016Liabilities 2013: $11,726,136Net Assets 2013: -$2,198,1202013Assets 2014: $10,975,937Liabilities 2014: $561,280Net Assets 2014: $10,414,6572014Assets 2015: $10,390,647Liabilities 2015: $11,664,501Net Assets 2015: -$1,273,8542015Assets 2016: $10,451,514Liabilities 2016: $11,650,886Net Assets 2016: -$1,199,3722016Assets 2017: $10,045,330Liabilities 2017: $10,706,648Net Assets 2017: -$661,3182017Assets 2018: $10,213,935Liabilities 2018: $10,594,892Net Assets 2018: -$380,9572018Assets 2019: $11,021,801Liabilities 2019: $10,547,477Net Assets 2019: $474,3242019Assets 2020: $18,404,474Liabilities 2020: $17,537,779Net Assets 2020: $866,6952020Assets 2021: $19,224,280Liabilities 2021: $16,696,602Net Assets 2021: $2,527,6782021Assets 2022: $20,226,180Liabilities 2022: $15,788,109Net Assets 2022: $4,438,0712022Assets 2023: $23,114,157Liabilities 2023: $15,686,602Net Assets 2023: $7,427,5552023

Highlighted filing

2011

Assets$11,727,846
Liabilities$12,033,603
Net Assets-$305,757
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,414,7152010Expenses 2011: $6,857,8892011Revenue 2012: $6,013,954Expenses 2012: $6,620,414Net Income 2012: -$606,4602012Revenue 2013: $5,973,566Expenses 2013: $5,385,715Net Income 2013: $587,8512013Revenue 2014: $5,757,902Expenses 2014: $5,584,420Net Income 2014: $173,4822014Revenue 2015: $4,766,680Expenses 2015: $5,410,149Net Income 2015: -$643,4692015Revenue 2016: $5,475,949Expenses 2016: $5,401,467Net Income 2016: $74,4822016Revenue 2017: $5,919,525Expenses 2017: $5,381,471Net Income 2017: $538,0542017Revenue 2018: $5,648,429Expenses 2018: $5,368,068Net Income 2018: $280,3612018Revenue 2019: $7,049,558Expenses 2019: $6,194,277Net Income 2019: $855,2812019Revenue 2020: $8,505,462Expenses 2020: $8,113,089Net Income 2020: $392,3732020Revenue 2021: $10,080,908Expenses 2021: $8,419,925Net Income 2021: $1,660,9832021Revenue 2022: $11,525,435Expenses 2022: $9,615,042Net Income 2022: $1,910,3932022Revenue 2023: $14,136,597Expenses 2023: $11,147,113Net Income 2023: $2,989,4842023

Highlighted filing

2011

Revenue-
Expenses$6,857,889
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$7,084,064
Mission and Program Overview

Mission

Our mission is to empower our students and to reinforce and build each student's sense of self worth through career focusing and activity based strategies.

Filing and Contact Details

Filer

EIN
86-0990455
Raw XML AppendixShowing 400 of 586 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0137454
IRS990/AccountsPayableAccruedExpenses/EOY0201334
IRS990/AccountsReceivable/BOY0104039
IRS990/AccountsReceivable/EOY056842
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ACTIVATE STUDENT EMPOWERMENT, CAREER FOCUSING AND ACTIVITY BASED STRATEGIES THAT ADDRESS SELF WORTH.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine107955 E CHAPARRAL RD UNIT 49
IRS990/AddressPrincipalOfficerUS/City0SCOTTSDALE
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode0852507225
IRS990/Advertising/ManagementAndGeneral022567
IRS990/Advertising/Total022567
IRS990/AllOtherContributions0720
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0216189
IRS990/CashNonInterestBearing/EOY0548620
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0339509
IRS990/CompCurrentOfficersDirectors/Total0339509
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear06886927
IRS990/ContributionsGrantsPriorYear05990241
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0383383
IRS990/DepreciationDepletion/Total0383383
IRS990/DescribedIn501C301
IRS990/Description0TO ASSIST SCHOOL AGE CHILDREN TO OBTAIN THEIR HIGH SCHOOL DIPLOMA AND GAIN SKILLS NECESSARY TO ENTER THE WORLD OF WORK AND/OR PURSUE FURTHER EDUCATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense05803810
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral028871
IRS990/FeesForServicesAccounting/Total028871
IRS990/FeesForServicesLegal/ManagementAndGeneral03284
IRS990/FeesForServicesLegal/Total03284
IRS990/FeesForServicesManagement/ManagementAndGeneral089304
IRS990/FeesForServicesManagement/Total089304
IRS990/FeesForServicesOther/ManagementAndGeneral05519
IRS990/FeesForServicesOther/ProgramServices030457
IRS990/FeesForServicesOther/Total035976
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT L DUFFY
IRS990/Form990PartVIISectionA/NamePerson1JACK JANOUSEK
IRS990/Form990PartVIISectionA/NamePerson2KEVIN ZIRK
IRS990/Form990PartVIISectionA/NamePerson3DITZA BENSHALOM-PILLOW
IRS990/Form990PartVIISectionA/NamePerson4JEAN M DUFFY
IRS990/Form990PartVIISectionA/NamePerson5HARRIET M CARUSO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation09777
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation46219
IRS990/Form990PartVIISectionA/OtherCompensation55406
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0142967
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization486150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization561821
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs51500
IRS990/Form990PartVIISectionA/Title0PRESIDENT/SUPERINTENDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR/BUSINESS & HR DIR
IRS990/Form990PartVIISectionA/Title5TAX COMPLIANCE & CURRICULUM DI
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-5984
IRS990/Gaming00
IRS990/GovernmentGrants06886207
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07084064
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices06508
IRS990/InformationTechnology/Total06508
IRS990/Insurance/ManagementAndGeneral017314
IRS990/Insurance/ProgramServices065592
IRS990/Insurance/Total082906
IRS990/Interest/ManagementAndGeneral01250
IRS990/Interest/ProgramServices0530545
IRS990/Interest/Total0531795
IRS990/InvestmentIncomeCurrentYear0-2442
IRS990/InvestmentIncomePriorYear0-2610
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03542
IRS990/InvestmentIncome/TotalRevenueColumn03542
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY04039517
IRS990/InvestmentsOtherSecurities/EOY02225026
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01516104
IRS990/LandBuildingsEquipmentBasis010316554
IRS990/LandBuildingsEquipmentBasisNet/BOY07022381
IRS990/LandBuildingsEquipmentBasisNet/EOY08800450
IRS990/LessCostOthBasisSalesExpenses/Other05984
IRS990/LoansFromOfficersDirectors/EOY04519
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ACTIVATE STUDENT EMPOWERMENT, CAREER FOCUSING AND ACTIVITY BASED STRATEGIES THAT ADDRESS SELF WORTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY011261156
IRS990/MortNotesPyblSecuredInvestProp/EOY011203652
IRS990/NameOfPrincipalOfficerPerson0ROBERT L DUFFY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-525948
IRS990/NetAssetsOrFundBalancesEOY0-305757
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-5984
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5984
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0124
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0860879
IRS990/Occupancy/Total0860879
IRS990/OfficeExpenses/ManagementAndGeneral031027
IRS990/OfficeExpenses/ProgramServices060010
IRS990/OfficeExpenses/Total091037
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY045343
IRS990/OtherAssetsTotal/EOY050524
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012906
IRS990/OtherEmployeeBenefits/ProgramServices062652
IRS990/OtherEmployeeBenefits/Total075558
IRS990/OtherExpensePriorYear02440284
IRS990/OtherExpensesCurrentYear02733711
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1TRAINING & EDUCATION
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
IRS990/OtherExpenses/Description3AMORTIZATION-BOND COST
IRS990/OtherExpenses/Description4W/O PRIOR BOND ISSUE CO
IRS990/OtherExpenses/ManagementAndGeneral037766
IRS990/OtherExpenses/ManagementAndGeneral18245
IRS990/OtherExpenses/ProgramServices0152874
IRS990/OtherExpenses/ProgramServices1113587
IRS990/OtherExpenses/ProgramServices282687
IRS990/OtherExpenses/ProgramServices320985
IRS990/OtherExpenses/Total0190640
IRS990/OtherExpenses/Total1121832
IRS990/OtherExpenses/Total282687
IRS990/OtherExpenses/Total320985
IRS990/OtherExpenses/Total40
IRS990/OtherLiabilities/BOY0760366
IRS990/OtherLiabilities/EOY0624098
IRS990/OtherRevenueCurrentYear0150149
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0INSURANCE CLAIM
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0150149
IRS990/OtherRevenueMisc/TotalRevenueColumn0150149
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0367102
IRS990/OtherSalariesAndWages/ProgramServices02918233
IRS990/OtherSalariesAndWages/Total03285335
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral067823
IRS990/PayrollTaxes/ProgramServices0284753
IRS990/PayrollTaxes/Total0352576
IRS990/PensionPlanContributions/ManagementAndGeneral013545
IRS990/PensionPlanContributions/ProgramServices057655
IRS990/PensionPlanContributions/Total071200
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY043446
IRS990/ProgramServiceRevenue/Description0PRESCHOOL
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear012201
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025149
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118297
IRS990/ProgramServiceRevenue/TotalRevenueColumn025149
IRS990/ProgramServiceRevenue/TotalRevenueColumn118297
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/BOY0202516
IRS990/ReceivablesFromDisqualPersons/EOY043305
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0220191
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0191153
IRS990/RevenuesLessExpensesCY0220191
IRS990/RevenuesLessExpensesPriorYear0-414883
IRS990/SalariesEtcCurrentYear04124178
IRS990/SalariesEtcPriorYear03974431
IRS990/SavingsAndTempCashInvestments/BOY03043
IRS990/SavingsAndTempCashInvestments/EOY03079
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue07105988
IRS990ScheduleD/Buildings/Depreciation01097712
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08203700
IRS990ScheduleD/ExcessOrDeficitForYear0220191
IRS990ScheduleD/ExcessOrDeficitPerFS0220191
IRS990ScheduleD/ExpensesNotRptdF99005984
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06857889
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GAIN (LOSS) FROM SALE OF ASSETS -5,984.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GAIN (LOSS) FROM SALE OF ASSETS 5,984.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue01352250
IRS990ScheduleD/Land/OtherCostOrOtherBasis01352250
IRS990ScheduleD/OtherExpensesIncluded05984
IRS990ScheduleD/OtherLandBuildings/BookValue0342212
IRS990ScheduleD/OtherLandBuildings/Depreciation0418392
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0760604
IRS990ScheduleD/OtherLiabilities/Amount0234157
IRS990ScheduleD/OtherLiabilities/Amount1389941
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL & RELATED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST & PROPERTY TAX
IRS990ScheduleD/OtherRevenuesNotIncluded0-5984
IRS990ScheduleD/OtherSecurities/BookValue01511528
IRS990ScheduleD/OtherSecurities/BookValue1713498
IRS990ScheduleD/OtherSecurities/Description0BOND SINKING FUND
IRS990ScheduleD/OtherSecurities/Description1BOND ISSUE COSTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-5984
IRS990ScheduleD/RevenueSubtotal07084064
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses06857889
IRS990ScheduleD/TotalExpensesPerForm99006857889
IRS990ScheduleD/TotalOfAmounts0624098
IRS990ScheduleD/TotalOfBookValueLandBuildings08800450
IRS990ScheduleD/TotalOfBookValueSecurities02225026
IRS990ScheduleD/TotalRevenue07078080
IRS990ScheduleD/TotalRevenuePerForm99007078080
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06863873
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07084064
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION RECEIVED STATE OF ARIZONA EQUALIZATION PAYMENTS OF $5,827,170, STATE OF ARIZONA CLASSROOM SITE FUNDS OF $360,948, AND FEDERAL TITLE I, II, IV, IDEA, AND ARRA FUNDS TOTALING $698,089.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0142967
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg04800
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT L DUFFY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg04977
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0152744
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber071885FAE7
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02009-12-23
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0ARIZONA EDUCATION REVENUE BONDS, SERIES 2009
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund0865968
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures05290567
IRS990ScheduleK/Form990ScheduleKPartII/CapitalizedInterest0334830
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs00
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0713498
IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds04000137
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice011205000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0522038405
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF PHOENIX
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds011205000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02011
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0205340
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1133977
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction245996
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYEE OF COMPANY THAT ADMINISTERS THE ORGANIZATION'S PENSION PLAN AND RECEIVES COMMISSIONS BASED ON THE ORGANIZATION'S DEPOSITS.THE TRANSACTION AMOUNT OF $205,340 IS FOR PAYMENTS MADE BY THE ORGANIZATION TO THE COMPANY ADMINISTERING THE ORGANIZATION'S PENSION PLAN FOR PENSION PLAN CONTRIBUTIONS AND LIFE INSURANCE PAYMENTS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1HVAC AND HVAC MAINTENANCE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,727,846
Liabilities
$12,033,603
Net assets
-$305,757
Revenue
-
Expenses
$6,857,889
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.1$15.7$7.43$14.1$11.1$2.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$15.8$4.44$11.5$9.62$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$16.7$2.53$10.1$8.42$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$17.5$0.87$8.51$8.11$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$10.5$0.47$7.05$6.19$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.6$0.38$5.65$5.37$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$10.7$0.66$5.92$5.38$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$11.7$1.20$5.48$5.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.4$11.7$1.27$4.77$5.41$0.64
2014Summary only. Only limited summary data is available for this year.$11.0$0.56$10.4$5.76$5.58$0.17
2013Summary only. Only limited summary data is available for this year.$9.53$11.7$2.20$5.97$5.39$0.59
2012Summary only. Only limited summary data is available for this year.$11.0$11.9$0.91$6.01$6.62$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$12.0$0.31$6.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$12.2$0.53$6.41