Civic Intelligence

Pan-American Elementary Charter School

990 • Fiscal year 2023 • EIN 86-1030627

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfilePANAMERICANCHARTER.ORG

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

0.87x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

2.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$159,000

Higher top officer pay than 23% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

28th percentile

0.1%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$36,971,117

Up $30,641 (+0.1%) from 2022

Net Assets

Up

$4,758,878

Up $357,235 (+8.1%) from 2022

Liabilities

Down

$32,212,239

Down $326,594 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$14,175,917

Up $771,090 (+5.8%) from 2022

Expenses

Up

$13,818,682

Up $180,187 (+1.3%) from 2022

Net Income

Up

$357,235

Up $590,903 (+253%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$36,971,117
Liabilities$32,212,239
Net Assets$4,758,878
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$14,175,917
Expenses$13,818,682
Net Income$357,235
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$14,175,917
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$31,950,769$30,945,848▼ $1,004,921
Cash and Non-Interest-Bearing Accounts$2,982,525$3,179,663▲ $197,138
Pledges and Grants Receivable$895,538$1,965,736▲ $1,070,198
Savings and Temporary Cash Investments$1,079,759$847,985▼ $231,774
Total Assets$36,940,476$36,971,117▲ $30,641
Other Assets Total$31,885$31,885→ $0
Liabilities
Tax Exempt Bond Liabilities$30,727,163$30,483,009▼ $244,154
Other Liabilities$1,077,359$903,437▼ $173,922
Accounts Payable and Accrued Expenses$734,311$825,793▲ $91,482
Total Liabilities$32,538,833$32,212,239▼ $326,594
Net Assets / Fund Balance
Net Assets With Donor Restrictions$77,225$4,681,653▲ $4,604,428
Net Assets Without Donor Restrictions$4,324,418$77,225▼ $4,247,193
Total Net Assets Fund Balance$4,401,643$4,758,878▲ $357,235
Total Liabilities and Net Assets / Fund Balance$36,940,476$36,971,117▲ $30,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,148,535$3,295,566$27,444,101
Land$6,049,083-$6,049,083
Equipment$748,230$843,898$1,592,128
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd WadeMemberFT$152,923$6,077$159,000
Luis PasosVice-presideFT$126,099$782$126,881
Marta PasosPresidentPT$60,929$71$61,000

Board Members and Trustees

NameTitle
Aracely GaytanMember
Jules LeveyMember
Gloria VillaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bilingual Slp ServicesSpeech Services11024 N 28TH DRIVE 140, Phoenix, AZ 85029$289,314
Red Mountain Clinical ServicesTherapy Service2824 N POWER ROAD 113-110, Mesa, AZ 85215$160,416
Revenue and Support

Revenue Composition

Contributions and Grants
$14,136,676
Program Service Revenue
$39,093
Investment Income
$148
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$357,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,175,917
Total Revenue per Audited Statements
$14,175,917
Total Revenue per Form 990
$14,175,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,722,403
Other Expenses$6,096,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,392,064$828,359-$6,220,423
Interest$1,981,314$126,467-$2,107,781
Office Expenses$1,210,384$33,163-$1,243,547
Depreciation Depletion$945,813$60,371-$1,006,184
Fees for Services Other$852,840$122,380-$975,220
Other Employee Benefits$594,653$58,049-$652,702
Payroll Taxes$417,159$85,239-$502,398
Occupancy$398,022--$398,022
Current Officers, Directors, Trustees, and Key Employees$61,000$285,880-$346,880
Insurance$141,600$34,444-$176,044
Fees for Services Accounting-$140,031-$140,031
Advertising$27,399--$27,399
Information Technology$14,293--$14,293
Fees for Services Legal-$7,758-$7,758
Total Functional Expenses$12,036,541$1,782,141$0$13,818,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,818,682
Total Expenses per Audited Statements$13,818,682
Total Expenses per Form 990$13,818,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$511,494
Capital Lease$391,943

Bond Issues

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

Bond Proceeds

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

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
2024-05-06
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
155

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
Preparer
Heather Jones
Phone
6028812483
Raw XML AppendixShowing 400 of 451 raw XML fields

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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt031885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0594653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0652702
IRS990/OtherLiabilitiesGrp/BOYAmt01077359
IRS990/OtherLiabilitiesGrp/EOYAmt0903437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0828359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05392064
IRS990/OtherSalariesAndWagesGrp/TotalAmt06220423
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417159
IRS990/PayrollTaxesGrp/TotalAmt0502398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0895538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01965736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTA PASOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013357601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt06574678
IRS990/PYProgramServiceRevenueAmt046920
IRS990/PYRevenuesLessExpensesAmt0-233668
IRS990/PYSalariesCompEmpBnftPaidAmt07063817
IRS990/PYTotalExpensesAmt013638495
IRS990/PYTotalRevenueAmt013404827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0357235
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01079759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0847985
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024148535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03295566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027444101
IRS990ScheduleD/EquipmentGrp/BookValueAmt0748230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0843898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01592128
IRS990ScheduleD/ExpensesSubtotalAmt013818682
IRS990ScheduleD/LandGrp/BookValueAmt06049083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06049083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0511494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1391943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt014175917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030945848
IRS990ScheduleD/TotalExpensesPerForm990Amt013818682
IRS990ScheduleD/TotalLiabilityAmt0903437
IRS990ScheduleD/TotalRevenuePerForm990Amt014175917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014175917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013818682
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD WADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0AZ INDUSTRIAL DEVELOPMENT AUTHORITY SCHOOL BUILDING
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0861030627
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum004052BHT4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt031695000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0AZ INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt028928605
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt02166445
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0599950
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt031695000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARTA PASOS LUIS PASOS PRESIDENT V. PRESIDENT SPOUSE MARTA PASOS TODD WADE PRESIDENT MEMBER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE GOVERNING BOARD AT A MEETING AFTER THE SUBMISSION. AFTER THE REVIEW, IF CHANGES NEED TO BE MADE THE BOARD WILL HAVE AN AMENDED RETURN PREPARED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND BENEFIT INFORMATION FOR INDIVIDUALS IN THE SAME INDUSTRY WITH SIMILAR RESPONSIBILITIES IS GATHERED AND THEN COMPARED WITH CURRENT YEAR SALARIES. ANY ADJUSTMENTS ARE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY AND BENEFIT INFORMATION FOR INDIVIDUALS IN THE SAME INDUSTRY WITH SIMILAR RESPONSIBILITIES IS GATHERED AND THEN COMPARED WITH CURRENT YEAR SALARIES. ANY ADJUSTMENTS ARE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO THE SCHOOL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt030727163
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt030483009
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036940476
IRS990/TotalAssetsEOYAmt036971117
IRS990/TotalAssetsGrp/BOYAmt036940476
IRS990/TotalAssetsGrp/EOYAmt036971117
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt014136676
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01782141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012036541
IRS990/TotalFunctionalExpensesGrp/TotalAmt013818682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032538833
IRS990/TotalLiabilitiesEOYAmt032212239
IRS990/TotalLiabilitiesGrp/BOYAmt032538833
IRS990/TotalLiabilitiesGrp/EOYAmt032212239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04401643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04758878
IRS990/TotalOtherCompensationAmt06930

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,971,117
Liabilities
$32,212,239
Net assets
$4,758,878
Revenue
$14,175,917
Expenses
$13,818,682
Net income
$357,235
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