Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-1030627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$34,933,314
Up $28,693,293 (+460%) from 2018
Net Assets
Up$3,442,748
Up $235,712 (+7.3%) from 2018
Liabilities
Up$31,490,566
Up $28,457,581 (+938%) from 2018
Revenue
Up$6,974,631
Up $1,205,204 (+21%) from 2018
Expenses
Up$6,865,844
Up $921,634 (+16%) from 2018
Net Income
Up$108,787
Up $283,570 (+162%) from 2018
Educational services for grades k-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,599,174 | $28,109,639 | ▲ $23,510,465 |
| Savings and Temporary Cash Investments | - | $4,488,493 | - |
| Cash and Non-Interest-Bearing Accounts | $1,416,086 | $2,019,623 | ▲ $603,537 |
| Pledges and Grants Receivable | $208,457 | $282,859 | ▲ $74,402 |
| Total Assets | $6,295,477 | $34,933,314 | ▲ $28,637,837 |
| Other Assets Total | $71,760 | $32,700 | ▼ $39,060 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $30,655,471 | - |
| Mortgage Notes Payable Secured by Investment Property | $2,601,497 | - | - |
| Other Liabilities | $9,859 | $516,394 | ▲ $506,535 |
| Accounts Payable and Accrued Expenses | $350,160 | $318,701 | ▼ $31,459 |
| Total Liabilities | $2,961,516 | $31,490,566 | ▲ $28,529,050 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,333,961 | $3,082,482 | ▼ $251,479 |
| Net Assets With Donor Restrictions | - | $360,266 | - |
| Total Net Assets Fund Balance | $3,333,961 | $3,442,748 | ▲ $108,787 |
| Total Liabilities and Net Assets / Fund Balance | $6,295,477 | $34,933,314 | ▲ $28,637,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,212,026 | - | $19,212,026 |
| Land | $6,060,212 | - | $6,060,212 |
| Buildings | $2,798,794 | $2,455,360 | $5,254,154 |
| Equipment | $38,607 | $528,404 | $567,011 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Wade | Member | FT | $139,454 | $139,454 |
| Luis Pasos | Vice-preside | FT | $125,510 | $125,510 |
| Marta Pasos | President | FT | $82,935 | $82,935 |
| Name | Title |
|---|---|
| Bill Agrios | Member |
| Maira Bermudez | Member |
| Gloria Villa | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shamrock Foods | Food Services | 2228 N BLACK CANYON HWY, Phoenix, AZ 85009 | $121,211 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,647,769 |
| Other Expenses | $2,218,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,771,119 | $763,670 | - | $3,534,789 |
| Interest | $596,616 | $38,082 | - | $634,698 |
| Office Expenses | $499,525 | $32,229 | - | $531,754 |
| Other Employee Benefits | $427,354 | $54,716 | - | $482,070 |
| Fees for Services Other | $301,538 | $124,878 | - | $426,416 |
| Current Officers, Directors, Trustees, and Key Employees | $184,880 | $150,000 | - | $334,880 |
| Occupancy | $278,788 | $17,795 | - | $296,583 |
| Payroll Taxes | $226,134 | $69,896 | - | $296,030 |
| Depreciation Depletion | $198,517 | $12,665 | - | $211,182 |
| Fees for Services Accounting | - | $74,965 | - | $74,965 |
| Advertising | - | $30,378 | - | $30,378 |
| Fees for Services Legal | - | $12,099 | - | $12,099 |
| Total Functional Expenses | $5,484,471 | $1,381,373 | $0 | $6,865,844 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,865,844 |
| Total Expenses per Audited Statements | $6,865,844 |
| Total Expenses per Form 990 | $6,865,844 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $516,394 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Az Industrial Development Authority | 2019-07-01 | $31,695,000 | SCHOOL BUILDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $31,695,000 | - | - | $599,950 |
“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 | 350160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 318701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SERVICES FOR GRADES K-12 |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30378 |
| 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 | 8305 W THOMAS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1416086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2019623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334880 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 121211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2228 N BLACK CANYON HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85009 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHAMROCK FOODS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6926479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122 |
| IRS990/CYOtherExpensesAmt | 0 | 2218075 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4647769 |
| IRS990/CYTotalExpensesAmt | 0 | 6865844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6974631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12665 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211182 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 360266 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5484471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74965 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12099 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12099 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 124878 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 301538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 426416 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUIS PASOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTA PASOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL AGRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAIRA BERMUDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA VILLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 82935 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 6926479 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6974631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38082 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 596616 |
| IRS990/InterestGrp/TotalAmt | 0 | 634698 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2983764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4599174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28109639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31093403 |
| 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 | 2601497 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3333961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3442748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3333961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3082482 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17795 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 278788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 499525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 531754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 427354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 482070 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9859 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 516394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 763670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2771119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3534789 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296030 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 208457 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 282859 |
| 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 | 48030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6557736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 151 |
| IRS990/PYOtherExpensesAmt | 0 | 1901740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4543964 |
| IRS990/PYTotalExpensesAmt | 0 | 6445704 |
| IRS990/PYTotalRevenueAmt | 0 | 6572629 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108787 |
| 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 | 48030 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4488493 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2798794 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2455360 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5254154 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 528404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 567011 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6865844 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6060212 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6060212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19212026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19212026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 516394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6974631 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28109639 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6865844 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 516394 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6974631 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6974631 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6865844 |
| 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | true |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | AZ INDUSTRIAL DEVELOPMENT AUTHORITY SCHOOL BUILDING |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2019-07-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 861030627 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 04052BHT4 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 31695000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | AZ INDUSTRIAL DEVELOPMENT AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | SCHOOL BUILDING |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 28928605 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt | 0 | 2166445 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 599950 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2019 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 31695000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 30655471 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6295477 |
| IRS990/TotalAssetsEOYAmt | 0 | 34933314 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6295477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34933314 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6926479 |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1381373 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5484471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6865844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2961516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31490566 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2961516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31490566 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3333961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3442748 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5484471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48030 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 347899 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48152 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6974631 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6295477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34933314 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8305 W THOMAS RD |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://PANAMERICANELEMENTARY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD WADE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022663989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAN-AMERICAN ELEMENTARY CHARTER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.