Civic Intelligence

Pan-American Elementary Charter School

990 • Fiscal year 2010 • EIN 86-1030627

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

3001 W Indian School85017
Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,865,915

No earlier filing loaded for comparison.

Net Assets

$2,892,868

No earlier filing loaded for comparison.

Liabilities

$2,973,047

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,738,922

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$5,865,915
Liabilities$2,973,047
Net Assets$2,892,868

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$2,738,922
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$3,171,384
Mission and Program Overview

Mission

Educational services for grades k-12

Filing and Contact Details

Filer

EIN
86-1030627
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03079
IRS990/AccountsPayableAccruedExpenses/EOY036531
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATIONAL SERVICES FOR GRADES K-12
IRS990/AddressPrincipalOfficerUS/AddressLine103001 W INDIAN SCHOOL RD 15
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085017
IRS990/Advertising/ManagementAndGeneral01323
IRS990/Advertising/Total01323
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions05574
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01211564
IRS990/CashNonInterestBearing/EOY0169860
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042738
IRS990/CompCurrentOfficersDirectors/ProgramServices0299249
IRS990/CompCurrentOfficersDirectors/Total0341987
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02870132
IRS990/ContributionsGrantsPriorYear02520878
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral012980
IRS990/DepreciationDepletion/ProgramServices0116818
IRS990/DepreciationDepletion/Total0129798
IRS990/DescribedIn501C30true
IRS990/Description0THE SCHOOL SERVES APPROXIMATELY 390 STUDENTS, 96% OF WHOM COME FROM LOW SOCIO-ECONOMIC BACKGROUNDS. ANNUAL GOALS ARE ESTABLISHED FOR THE STUDENTS TO IMPROVE ACADEMIC PROGRESS AND COMPLY WITH ARIZONA STATE STANDARDS-BASED CURRICULUM. THE SCHOOL OFFERS A LONGER SCHOOL YEAR FOR ALL STUDENTS AND FULL DAY CLASSES FOR THEIR KINDERGARTENERS. OTHER SERVICES PROVIDED BY THE SCHOOL AT NO ADDITIONAL COST TO THE PARENTS INCLUDE: TUTORING FOR STRUGGLING STUDENTS, AFTER-SCHOOL CARE, AND BUS TRANSPORTATION SERVICES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02612686
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral028578
IRS990/FeesForServicesAccounting/Total028578
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01169
IRS990/FeesForServicesLegal/Total01169
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek265.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek465.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0TODD WADE
IRS990/Form990PartVIISectionA/NamePerson1OMAR HERRERA
IRS990/Form990PartVIISectionA/NamePerson2MARTA PASOS
IRS990/Form990PartVIISectionA/NamePerson3LUKE JONES
IRS990/Form990PartVIISectionA/NamePerson4LUIS PASOS
IRS990/Form990PartVIISectionA/NamePerson5ANNETTE FAULTNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation07877
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation210381
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation49516
IRS990/Form990PartVIISectionA/OtherCompensation5866
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization072771
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2149031
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4120185
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization530250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0ASST PRIN./MEM.
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5MEMBER/TEACHER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02864558
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03171384
IRS990/GrossRents/Real0291363
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral05382
IRS990/Insurance/ProgramServices048442
IRS990/Insurance/Total053824
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral06213
IRS990/Interest/ProgramServices055913
IRS990/Interest/Total062126
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02788
IRS990/InvestmentIncomePriorYear07400
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02788
IRS990/InvestmentIncome/TotalRevenueColumn02788
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01055969
IRS990/LandBuildingsEquipmentBasis05609545
IRS990/LandBuildingsEquipmentBasisNet/BOY04583277
IRS990/LandBuildingsEquipmentBasisNet/EOY04553576
IRS990/LessRentalExpenses/Real0330158
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATIONAL SERVICES FOR GRADES K-12
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03061155
IRS990/MortNotesPyblSecuredInvestProp/EOY02936516
IRS990/NameOfPrincipalOfficerPerson0MARTA PASOS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02790564
IRS990/NetAssetsOrFundBalancesEOY02892868
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-38795
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-38795
IRS990/NetUnrelatedBusinessTxblIncome0-38795
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06251
IRS990/Occupancy/ProgramServices056258
IRS990/Occupancy/Total062509
IRS990/OfficeExpenses/ManagementAndGeneral011149
IRS990/OfficeExpenses/ProgramServices0267980
IRS990/OfficeExpenses/Total0279129
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY021000
IRS990/OtherAssetsTotal/EOY021000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03471
IRS990/OtherEmployeeBenefits/ProgramServices0182228
IRS990/OtherEmployeeBenefits/Total0185699
IRS990/OtherExpensePriorYear0642678
IRS990/OtherExpensesCurrentYear0757487
IRS990/OtherExpenses/Description0FOOD SERVICE
IRS990/OtherExpenses/ProgramServices0137826
IRS990/OtherExpenses/Total0137826
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-31694
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Transportation
IRS990/OtherRevenueMisc/Description1Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05830
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11271
IRS990/OtherRevenueMisc/TotalRevenueColumn05830
IRS990/OtherRevenueMisc/TotalRevenueColumn11271
IRS990/OtherRevenuePriorYear0-38045
IRS990/OtherSalariesAndWages/ProgramServices01302837
IRS990/OtherSalariesAndWages/Total01302837
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03269
IRS990/PayrollTaxes/ProgramServices0122560
IRS990/PayrollTaxes/Total0125829
IRS990/PensionPlanContributions/ManagementAndGeneral02508
IRS990/PensionPlanContributions/ProgramServices022575
IRS990/PensionPlanContributions/Total025083
IRS990/PledgesAndGrantsReceivable/BOY038957
IRS990/PledgesAndGrantsReceivable/EOY044743
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-38795
IRS990/Revenue09889
IRS990/RevenuesLessExpensesCY0102304
IRS990/RevenuesLessExpensesPriorYear0250943
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01981435
IRS990/SalariesEtcPriorYear01596612
IRS990/SavingsAndTempCashInvestments/EOY01076736
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03661861
IRS990ScheduleD/Buildings/Depreciation0852931
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04514792
IRS990ScheduleD/Equipment/BookValue073884
IRS990ScheduleD/Equipment/Depreciation0203038
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0276922
IRS990ScheduleD/ExcessOrDeficitForYear0102304
IRS990ScheduleD/ExcessOrDeficitPerFS0102304
IRS990ScheduleD/ExpensesNotRptdF9900330158
IRS990ScheduleD/ExpensesSubtotal02738922
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Rental expenses $330158
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Rental expenses $330158
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue0785641
IRS990ScheduleD/Land/OtherCostOrOtherBasis0785641
IRS990ScheduleD/OtherExpensesIncluded0330158
IRS990ScheduleD/OtherLandBuildings/BookValue032190
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis032190
IRS990ScheduleD/OtherRevenues0330158
IRS990ScheduleD/RevenueNotRptdF9900330158
IRS990ScheduleD/RevenueSubtotal02841226
IRS990ScheduleD/TotalExpenses02738922
IRS990ScheduleD/TotalExpensesPerForm99002738922
IRS990ScheduleD/TotalOfBookValueLandBuildings04553576
IRS990ScheduleD/TotalRevenue02841226
IRS990ScheduleD/TotalRevenuePerForm99002841226
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03069080
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03171384
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/GovtFinancialAidExplanation0THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL and state GOVERNMENTs FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0THE ORGANIZATION PUBLICIZES THEIR NONDISCRIMINATION POLICY AT THE SCHOOL AND IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0149031
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0123718
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARTA PASOS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg010381
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0159412
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO THE SCHOOL'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1SALARY 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/GeneralExplanation/Explanation2THE 2009 FORM 990 WILL BE REVIEWED BY THE GOVERNING BOARD ON MAY 13, 2011. ONCE ALL QUESTIONS AND REVISIONS HAVE BEEN MADE, THE BOARD WILL APPROVE THE RETURN AND THEN SUBMIT IT.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation4MARTA PASOS IS THE MOTHER TO TODD WADE AND THE WIFE OF LUIS PASOS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103001 W INDIAN SCHOOL 150
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085017
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06022663989
IRS990/TotalAssets/BOY05854798
IRS990/TotalAssetsBOY05854798
IRS990/TotalAssets/EOY05865915
IRS990/TotalAssetsEOY05865915
IRS990/TotalCompGT150K0true
IRS990/TotalContributions02870132
IRS990/TotalExpensesCurrentYear02738922
IRS990/TotalExpensesPriorYear02239290
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0126236
IRS990/TotalFunctionalExpenses/ProgramServices02612686
IRS990/TotalFunctionalExpenses/Total02738922
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-38795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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