Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-1030627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$6,547,804
Up $372,803 (+6.0%) from 2016
Net Assets
Down$3,381,819
Down $53,432 (-1.6%) from 2016
Liabilities
Up$3,165,985
Up $426,235 (+16%) from 2016
Revenue
Down$5,485,998
Down $320,508 (-5.5%) from 2016
Expenses
Up$5,539,430
Up $75,893 (+1.4%) from 2016
Net Income
Down-$53,432
Down $396,401 (-116%) from 2016
Educational services for grades k-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,829,429 | $4,878,178 | ▲ $48,749 |
| Cash and Non-Interest-Bearing Accounts | $1,197,526 | $1,314,581 | ▲ $117,055 |
| Pledges and Grants Receivable | $101,546 | $323,545 | ▲ $221,999 |
| Total Assets | $6,175,001 | $6,547,804 | ▲ $372,803 |
| Other Assets Total | $46,500 | $31,500 | ▼ $15,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,572,542 | $2,910,430 | ▲ $337,888 |
| Accounts Payable and Accrued Expenses | $167,208 | $244,494 | ▲ $77,286 |
| Other Liabilities | - | $11,061 | - |
| Total Liabilities | $2,739,750 | $3,165,985 | ▲ $426,235 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,435,251 | $3,381,819 | ▼ $53,432 |
| Total Net Assets Fund Balance | $3,435,251 | $3,381,819 | ▼ $53,432 |
| Total Liabilities and Net Assets / Fund Balance | $6,175,001 | $6,547,804 | ▲ $372,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,356,027 | $2,057,764 | $5,413,791 |
| Land | $1,401,863 | - | $1,401,863 |
| Equipment | $113,044 | $529,517 | $642,561 |
| Other Land Buildings | $7,244 | - | $7,244 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marta Pasos | President | FT | $152,190 | $23,640 | $175,830 |
| Todd Wade | Member | FT | $140,204 | $22,495 | $162,699 |
| Luis Pasos | Vice-preside | FT | $136,104 | $23,048 | $159,152 |
| Luis Pasos | Vice-president | - | $136,104 | $23,048 | $159,152 |
| Name | Title |
|---|---|
| Bill Agrios | Member |
| Samuel Bermudez | Member |
| Gloria Villa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,937,227 |
| Other Expenses | $1,602,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,884,472 | - | - | $2,884,472 |
| Current Officers, Directors, Trustees, and Key Employees | $292,394 | $136,104 | - | $428,498 |
| Fees for Services Other | $310,051 | $64,394 | - | $374,445 |
| Other Employee Benefits | $370,815 | - | - | $370,815 |
| Office Expenses | $287,712 | - | - | $287,712 |
| Payroll Taxes | $243,030 | $10,412 | - | $253,442 |
| Depreciation Depletion | - | $228,261 | - | $228,261 |
| Occupancy | $219,421 | - | - | $219,421 |
| Interest | - | $139,567 | - | $139,567 |
| Insurance | - | $78,652 | - | $78,652 |
| Other Expenses | $75,921 | - | - | $75,921 |
| Fees for Services Accounting | - | $42,697 | - | $42,697 |
| Fees for Services Legal | - | $76 | - | $76 |
| Total Functional Expenses | $4,839,267 | $700,163 | $0 | $5,539,430 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,539,430 |
| Total Expenses per Audited Statements | $5,539,430 |
| Total Expenses per Form 990 | $5,539,430 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $11,061 |
“Marta pasos luis pasos president v. President spouse marta pasos todd wade president member son”
“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.”
“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.”
“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.”
“Governing documents, policies, and financial statements are made available by request to the school's office.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 167208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 244494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SERVICES FOR GRADES K-12 |
| IRS990/AllOtherContributionsAmt | 0 | 1697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAN AMERICAN CHARTER SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022663989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 W INDIAN SCHOOL RD 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1197526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1314581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 292394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 428498 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5450550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 1602203 |
| IRS990/CYOtherRevenueAmt | 0 | 21988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3937227 |
| IRS990/CYTotalExpensesAmt | 0 | 5539430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5485998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 228261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 228261 |
| IRS990/Desc | 0 | THE SCHOOL SERVES STUDENTS WHOM 96% COME FROM LOW SOCIO-ECONOMIC BACKGROUNDS. ANNUAL GOALS ARE ESTABLISHED FOR 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4839267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42697 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 310051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 374445 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTA PASOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUIS PASOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLORIA VILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL AGRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMUEL BERMUDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 140204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 136104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5448853 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5485998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78652 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 139567 |
| IRS990/InterestGrp/TotalAmt | 0 | 139567 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2587281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4829429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4878178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7465459 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL SERVICES FOR GRADES K-12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2572542 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2910430 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3435251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3381819 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 219421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 287712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 287712 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 370815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 370815 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11061 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21988 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21988 |
| IRS990/OtherRevenueTotalAmt | 0 | 21988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2884472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2884472 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10412 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 243030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 253442 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101546 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 323545 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARTA PASOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5786298 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 107 |
| IRS990/PYOtherExpensesAmt | 0 | 2049480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 342969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3414057 |
| IRS990/PYTotalExpensesAmt | 0 | 5463537 |
| IRS990/PYTotalRevenueAmt | 0 | 5806506 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13407 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3356027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2057764 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5413791 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 529517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 642561 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5539430 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1401863 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1401863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5485998 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4878178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5539430 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11061 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5485998 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5485998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5539430 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES THEIR NONDISCRIMINATION POLICY AT THE SCHOOL AND IN THE EMPLOYEE HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | LUIS PASOS |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VICE-PRESIDENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARTA PASOS LUIS PASOS PRESIDENT V. PRESIDENT SPOUSE MARTA PASOS TODD WADE PRESIDENT MEMBER SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO THE SCHOOL'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3165985 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3381819 |
| IRS990/TotalOtherCompensationAmt | 0 | 69183 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 13407 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3381819 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3001 W INDIAN SCHOOL RD STE 150 |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://PANAMERICANELEMENTARY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTA PASOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022663989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAN-AMERICAN ELEMENTARY CHARTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAN- |
| ReturnHeader/Filer/EIN | 0 | 861030627 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022663989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3001 W INDIAN SCHOOL RM/STE 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85017 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 18E03068CC45BF52D7F5DC515220B65FC22CDF6B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6E281AA5297327A144FF8F8621DBF88A7370D791 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454728843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASPIRE BUSINESS CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 12084 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 853182084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6028812483 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER JONES |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T16:22:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.