Civic Intelligence

Pan-American Elementary Charter School

990 • Fiscal year 2021 • EIN 86-1030627

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfilePANAMERICANELEMENTARY.COM

View Organization Page

8305 W Thomas RdPhoenix, AZ 85037

(602) 266-3989

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.79x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$149,513

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

39th percentile

6.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

67%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$37,196,562

Up $2,263,248 (+6.5%) from 2020

Net Assets

Up

$4,635,311

Up $1,192,563 (+35%) from 2020

Liabilities

Up

$32,561,251

Up $1,070,685 (+3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$11,678,522

Up $4,703,891 (+67%) from 2020

Expenses

Up

$10,485,959

Up $3,620,115 (+53%) from 2020

Net Income

Up

$1,192,563

Up $1,083,776 (+996%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$37,196,562
Liabilities$32,561,251
Net Assets$4,635,311
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$11,678,522
Expenses$10,485,959
Net Income$1,192,563
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$11,678,522
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$28,109,639$32,485,356▲ $4,375,717
Cash and Non-Interest-Bearing Accounts$2,019,623$1,883,918▼ $135,705
Pledges and Grants Receivable$282,859$1,826,229▲ $1,543,370
Savings and Temporary Cash Investments$4,488,493$969,174▼ $3,519,319
Total Assets$34,933,314$37,196,562▲ $2,263,248
Other Assets Total$32,700$31,885▼ $815
Liabilities
Tax Exempt Bond Liabilities$30,655,471$30,691,316▲ $35,845
Other Liabilities$516,394$1,239,315▲ $722,921
Accounts Payable and Accrued Expenses$318,701$630,620▲ $311,919
Total Liabilities$31,490,566$32,561,251▲ $1,070,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,082,482$4,635,311▲ $1,552,829
Net Assets With Donor Restrictions$360,266--
Total Net Assets Fund Balance$3,442,748$4,635,311▲ $1,192,563
Total Liabilities and Net Assets / Fund Balance$34,933,314$37,196,562▲ $2,263,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,559,513$2,963,147$28,522,660
Land$6,060,212-$6,060,212
Equipment$865,631$737,412$1,603,043
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd WadeMemberFT$149,513$149,513
Luis PasosVice-presideFT$123,502$123,502
Marta PasosPresidentPT$59,878$59,878

Board Members and Trustees

NameTitle
Bill AgriosMember
Maira BermudezMember
Gloria VillaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bilingual Slp ServicesSpeech Services11024 N 28TH DRIVE 140, Phoenix, AZ 85029$294,199
Affinity TechnologyTechnology Svc4013 E BROADWAY RD STE A1, Phoenix, AZ 85040$168,877
Revenue and Support

Revenue Composition

Contributions and Grants
$11,652,373
Program Service Revenue
$26,149
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,192,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,678,522
Total Revenue per Audited Statements
$11,678,522
Total Revenue per Form 990
$11,678,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,165,593
Other Expenses$4,320,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,042,778$808,985-$4,851,763
Interest$1,434,341$91,553-$1,525,894
Office Expenses$775,663$105,374-$881,037
Depreciation Depletion$673,787$43,008-$716,795
Fees for Services Other$494,776$201,002-$695,778
Other Employee Benefits$515,613$68,698-$584,311
Payroll Taxes$323,301$73,325-$396,626
Occupancy$353,573$29,847-$383,420
Current Officers, Directors, Trustees, and Key Employees$183,380$149,513-$332,893
Fees for Services Accounting-$74,965-$74,965
Advertising-$30,378-$30,378
Fees for Services Legal-$12,099-$12,099
Total Functional Expenses$8,797,212$1,688,747$0$10,485,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,485,959
Total Expenses per Audited Statements$10,485,959
Total Expenses per Form 990$10,485,959
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
Capital Lease$722,921
Accrued Interest$516,394

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Pasos
Formed
2001
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
3
Employees
118

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Heather Jones
Phone
6028812483
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01192563
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt04488493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0969174
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02963147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028522660
IRS990ScheduleD/EquipmentGrp/BookValueAmt0865631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0737412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01603043
IRS990ScheduleD/ExpensesSubtotalAmt010485959
IRS990ScheduleD/LandGrp/BookValueAmt06060212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06060212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0722921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1516394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt011678522
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IRS990ScheduleD/TotalExpensesPerForm990Amt010485959
IRS990ScheduleD/TotalLiabilityAmt01239315
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010485959
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES THEIR NONDISCRIMINATION POLICY AT THE SCHOOL AND IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0AZ INDUSTRIAL DEVELOPMENT AUTHORITY SCHOOL BUILDING
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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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
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt037196562
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IRS990/TotalContributionsAmt011652373
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01688747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08797212
IRS990/TotalFunctionalExpensesGrp/TotalAmt010485959
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IRS990/TotalLiabilitiesBOYAmt031490566
IRS990/TotalLiabilitiesEOYAmt032561251
IRS990/TotalLiabilitiesGrp/BOYAmt031490566
IRS990/TotalLiabilitiesGrp/EOYAmt032561251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03442748
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IRS990/TotalProgramServiceExpensesAmt08797212
IRS990/TotalProgramServiceRevenueAmt026149
IRS990/TotalReportableCompFromOrgAmt0332893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011678522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034933314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037196562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08305 W THOMAS RD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085037
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://PANAMERICANELEMENTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,196,562
Liabilities
$32,561,251
Net assets
$4,635,311
Revenue
$11,678,522
Expenses
$10,485,959
Net income
$1,192,563
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