Civic Intelligence

Pan-American Elementary Charter

EIN 86-1030627 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

Educational services for grades k-12

8305 W Thomas RdPhoenix, AZ 85037

panamericancharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.30x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

19th percentile

-7.4%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$157,884

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

15th percentile

-4.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$35,288,282

Down $1,682,835 (-4.6%) from 2023

Liabilities

Down

$31,546,747

Down $665,492 (-2.1%) from 2023

Net Assets

Down

$3,741,535

Down $1,017,343 (-21%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$13,733,860

Down $442,057 (-3.1%) from 2023

Expenses

Up

$14,751,203

Up $932,521 (+6.7%) from 2023

Net Income

Down

-$1,017,343

Down $1,374,578 (-385%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $5,865,915Liabilities 2010: $2,973,047Net Assets 2010: $2,892,8682010Assets 2011: $6,283,983Liabilities 2011: $2,942,798Net Assets 2011: $3,341,1852011Assets 2012: $5,939,199Liabilities 2012: $2,704,978Net Assets 2012: $3,234,2212012Assets 2013: $6,584,853Liabilities 2013: $3,516,214Net Assets 2013: $3,068,6392013Assets 2014: $6,054,730Liabilities 2014: $3,240,678Net Assets 2014: $2,814,0522014Assets 2015: $6,163,139Liabilities 2015: $3,070,857Net Assets 2015: $3,092,2822015Assets 2016: $6,175,001Liabilities 2016: $2,739,750Net Assets 2016: $3,435,2512016Assets 2017: $6,547,804Liabilities 2017: $3,165,985Net Assets 2017: $3,381,8192017Assets 2018: $6,240,021Liabilities 2018: $3,032,985Net Assets 2018: $3,207,0362018Assets 2020: $34,933,314Liabilities 2020: $31,490,566Net Assets 2020: $3,442,7482020Assets 2021: $37,196,562Liabilities 2021: $32,561,251Net Assets 2021: $4,635,3112021Assets 2022: $36,940,476Liabilities 2022: $32,538,833Net Assets 2022: $4,401,6432022Assets 2023: $36,971,117Liabilities 2023: $32,212,239Net Assets 2023: $4,758,8782023Assets 2024: $35,288,282Liabilities 2024: $31,546,747Net Assets 2024: $3,741,5352024

Highlighted filing

2024

Assets$35,288,282
Liabilities$31,546,747
Net Assets$3,741,535
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,738,9222010Expenses 2011: $2,962,6542011Expenses 2012: $3,709,8282012Expenses 2013: $4,293,0502013Revenue 2014: $4,359,239Expenses 2014: $4,613,826Net Income 2014: -$254,5872014Revenue 2015: $4,976,282Expenses 2015: $4,698,052Net Income 2015: $278,2302015Revenue 2016: $5,806,506Expenses 2016: $5,463,537Net Income 2016: $342,9692016Revenue 2017: $5,485,998Expenses 2017: $5,539,430Net Income 2017: -$53,4322017Revenue 2018: $5,769,427Expenses 2018: $5,944,210Net Income 2018: -$174,7832018Revenue 2020: $6,974,631Expenses 2020: $6,865,844Net Income 2020: $108,7872020Revenue 2021: $11,678,522Expenses 2021: $10,485,959Net Income 2021: $1,192,5632021Revenue 2022: $13,404,827Expenses 2022: $13,638,495Net Income 2022: -$233,6682022Revenue 2023: $14,175,917Expenses 2023: $13,818,682Net Income 2023: $357,2352023Revenue 2024: $13,733,860Expenses 2024: $14,751,203Net Income 2024: -$1,017,3432024

Highlighted filing

2024

Revenue$13,733,860
Expenses$14,751,203
Net Income-$1,017,343
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,288,282
Liabilities
$31,546,747
Net assets
$3,741,535
Revenue
$13,733,860
Expenses
$14,751,203
Net income
-$1,017,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$31.5$3.74$13.7$14.8$1.02
2023Detailed filing. Detailed filing data is available for this year.$37.0$32.2$4.76$14.2$13.8$0.36
2022Detailed filing. Detailed filing data is available for this year.$36.9$32.5$4.40$13.4$13.6$0.23
2021Detailed filing. Detailed filing data is available for this year.$37.2$32.6$4.64$11.7$10.5$1.19
2020Detailed filing. Detailed filing data is available for this year.$34.9$31.5$3.44$6.97$6.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.24$3.03$3.21$5.77$5.94$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.55$3.17$3.38$5.49$5.54$0.05
2016Summary only. Only limited summary data is available for this year.$6.18$2.74$3.44$5.81$5.46$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.16$3.07$3.09$4.98$4.70$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.05$3.24$2.81$4.36$4.61$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.52$3.07$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.70$3.23$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.94$3.34$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.97$2.89$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$13,733,860
Mission and Program Overview

Mission

Educational services for grades k-12

We at pan-american charter school hold the belief that every child can learn and be intellectually nourished while taking a proactive role in his/her success. We provide a safe, structured environment that is academically edifying and relevant for the 21st century. Additionally, we aim to impart the value of a lifelong quest for knowledge and understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,945,848$29,989,198▼ $956,650
Cash and Non-Interest-Bearing Accounts$3,179,663$3,195,664▲ $16,001
Pledges and Grants Receivable$1,965,736$1,193,761▼ $771,975
Savings and Temporary Cash Investments$847,985$853,459▲ $5,474
Total Assets$36,971,117$35,288,282▼ $1,682,835
Other Assets Total$31,885$56,200▲ $24,315
Liabilities
Tax Exempt Bond Liabilities$30,483,009$30,203,855▼ $279,154
Other Liabilities$903,437$728,162▼ $175,275
Accounts Payable and Accrued Expenses$825,793$614,730▼ $211,063
Total Liabilities$32,212,239$31,546,747▼ $665,492
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,681,653--
Net Assets Without Donor Restrictions$77,225$3,741,535▲ $3,664,310
Total Net Assets Fund Balance$4,758,878$3,741,535▼ $1,017,343
Total Liabilities and Net Assets / Fund Balance$36,971,117$35,288,282▼ $1,682,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,470,771$3,990,702$27,461,473
Land$6,049,083-$6,049,083
Equipment$469,344$1,136,636$1,605,980
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd WadeMemberFT$150,742$7,142$157,884
Luis PasosVice-presideFT$126,087$793$126,880
Marta PasosPresidentPT$60,949$51$61,000

Board Members and Trustees

NameTitle
Aracely GaytanMember
Jules LeveyMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Bilingual Slp ServicesSpeech Services11024 N 28TH DRIVE 140, Phoenix, AZ 85029$350,809
Savvas Learning CompanyCurriculumPO BOX 409496, Atlanta, GA 30384$341,453
Red Mountain Clinical ServicesTherapy Service2824 N POWER ROAD 113-110, Mesa, AZ 85215$298,788
Revenue and Support

Revenue Composition

Contributions and Grants
$13,692,365
Program Service Revenue
$41,337
Investment Income
$158
Other Revenue
$0
All Other Contributions
$829
Change in Net Assets
$-1,017,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,733,860
Total Revenue per Audited Statements
$13,733,860
Total Revenue per Form 990
$13,733,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,313,179
Other Expenses$6,438,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,972,238$701,581-$6,673,819
Interest$1,941,449$123,922-$2,065,371
Office Expenses$1,398,032$53,975-$1,452,007
Fees for Services Other$1,110,941$135,300-$1,246,241
Depreciation Depletion$928,602$59,273-$987,875
Other Employee Benefits$673,575$83,022-$756,597
Payroll Taxes$461,543$75,455-$536,998
Current Officers, Directors, Trustees, and Key Employees$61,000$284,765-$345,765
Occupancy$316,702--$316,702
Insurance$147,399$29,624-$177,023
Fees for Services Accounting-$114,438-$114,438
Information Technology$50,776--$50,776
Fees for Services Legal-$17,701-$17,701
Advertising$9,890--$9,890
Total Functional Expenses$13,072,147$1,679,056$0$14,751,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,751,203
Total Expenses per Audited Statements$14,751,203
Total Expenses per Form 990$14,751,203
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
Accrued Interest$505,981
Capital Lease$222,181

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAz Industrial Development Authority2019-07-01$31,695,000SCHOOL BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,695,000--$599,950

Bond Financing Compliance

No rebate due
No
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 2

“Marta pasos luis pasos president v. President spouse marta pasos todd wade president member son”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the governing board at a meeting after the submission. After the review, if changes need to be made the board will have an amended return prepared and submitted.”

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

“Salary and benefit information for individuals in the same industry with similar responsibilities is gathered and then compared with current year salaries. Any adjustments are approved by the governing board.”

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

“Salary and benefit information for individuals in the same industry with similar responsibilities is gathered and then compared with current year salaries. Any adjustments are approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available by request to the school's office.”

Filing and Contact Details

Filer

Filer Name
Pan-american Elementary Charter
EIN
86-1030627
Phone
6022663989
Address
8305 W THOMAS RD, PHOENIX, AZ 85037

Signing Officer

Name
Todd Wade
Title
Member
Phone
6022663989
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Pasos
Formed
2001
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
154

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
Preparer
Heather Jones
Phone
6028812483
Raw XML AppendixShowing 400 of 445 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/ActivityOrMissionDesc0WE AT PAN-AMERICAN CHARTER SCHOOL HOLD THE BELIEF THAT EVERY CHILD CAN LEARN AND BE INTELLECTUALLY NOURISHED WHILE TAKING A PROACTIVE ROLE IN HIS/HER SUCCESS. WE PROVIDE A SAFE, STRUCTURED ENVIRONMENT THAT IS ACADEMICALLY EDIFYING AND RELEVANT FOR THE 21ST CENTURY. ADDITIONALLY, WE AIM TO IMPART THE VALUE OF A LIFELONG QUEST FOR KNOWLEDGE AND UNDERSTANDING.
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IRS990/InterestGrp/TotalAmt02065371
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05127338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030945848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029989198
IRS990/LandBldgEquipCostOrOtherBssAmt035116536
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SERVICES FOR GRADES K-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04758878
IRS990/NetAssetsOrFundBalancesEOYAmt03741535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03741535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0316702
IRS990/OccupancyGrp/TotalAmt0316702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053975
IRS990/OfficeExpensesGrp/ProgramServicesAmt01398032
IRS990/OfficeExpensesGrp/TotalAmt01452007
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031885
IRS990/OtherAssetsTotalGrp/EOYAmt056200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0673575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0756597
IRS990/OtherLiabilitiesGrp/BOYAmt0903437
IRS990/OtherLiabilitiesGrp/EOYAmt0728162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0701581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05972238
IRS990/OtherSalariesAndWagesGrp/TotalAmt06673819
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0461543
IRS990/PayrollTaxesGrp/TotalAmt0536998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01965736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01193761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTA PASOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014136676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt06096279
IRS990/PYProgramServiceRevenueAmt039093
IRS990/PYRevenuesLessExpensesAmt0357235
IRS990/PYSalariesCompEmpBnftPaidAmt07722403
IRS990/PYTotalExpensesAmt013818682
IRS990/PYTotalRevenueAmt014175917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1017343
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0847985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853459
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023470771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03990702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027461473
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01136636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01605980
IRS990ScheduleD/ExpensesSubtotalAmt014751203
IRS990ScheduleD/LandGrp/BookValueAmt06049083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06049083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0505981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1222181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt013733860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029989198
IRS990ScheduleD/TotalExpensesPerForm990Amt014751203
IRS990ScheduleD/TotalLiabilityAmt0728162
IRS990ScheduleD/TotalRevenuePerForm990Amt013733860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013733860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014751203
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/ExplanationTxt0NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD WADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157884
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0AZ INDUSTRIAL DEVELOPMENT AUTHORITY SCHOOL BUILDING
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0861030627
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum004052BHT4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt031695000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0AZ INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt028928605
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt02166445
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0599950
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt031695000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARTA PASOS LUIS PASOS PRESIDENT V. PRESIDENT SPOUSE MARTA PASOS TODD WADE PRESIDENT MEMBER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE GOVERNING BOARD AT A MEETING AFTER THE SUBMISSION. AFTER THE REVIEW, IF CHANGES NEED TO BE MADE THE BOARD WILL HAVE AN AMENDED RETURN PREPARED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND BENEFIT INFORMATION FOR INDIVIDUALS IN THE SAME INDUSTRY WITH SIMILAR RESPONSIBILITIES IS GATHERED AND THEN COMPARED WITH CURRENT YEAR SALARIES. ANY ADJUSTMENTS ARE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY AND BENEFIT INFORMATION FOR INDIVIDUALS IN THE SAME INDUSTRY WITH SIMILAR RESPONSIBILITIES IS GATHERED AND THEN COMPARED WITH CURRENT YEAR SALARIES. ANY ADJUSTMENTS ARE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO THE SCHOOL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt030483009
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt030203855
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036971117
IRS990/TotalAssetsEOYAmt035288282
IRS990/TotalAssetsGrp/BOYAmt036971117
IRS990/TotalAssetsGrp/EOYAmt035288282
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt013692365
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01679056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013072147
IRS990/TotalFunctionalExpensesGrp/TotalAmt014751203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032212239
IRS990/TotalLiabilitiesEOYAmt031546747
IRS990/TotalLiabilitiesGrp/BOYAmt032212239
IRS990/TotalLiabilitiesGrp/EOYAmt031546747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04758878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03741535
IRS990/TotalOtherCompensationAmt07986
IRS990/TotalProgramServiceExpensesAmt013072147
IRS990/TotalProgramServiceRevenueAmt041337
IRS990/TotalReportableCompFromOrgAmt0337778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041495

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