Civic Intelligence

Pinecrest Academy of Northern Nevada Foundation

EIN 86-2819029 • 501(c)3 • Las Vegas, NV

Pub. 78 Eligible990-N CoverageNTEE T30

Profile

Pinecrest academy of northern nevada foundation's specific purpose is to provide funding exclusively to pinecrest academy of northern nevada campuses and it's governing board in support of programs and other educational pursuits which have not previously been funded or which can no longer be funded through the regular school budget.

6630 Surrey StLas Vegas, NV 89119

www.pinecrestnnv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.93x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

21.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T • $25M-$50M nonprofits • Source year 2024

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$29,045,409

Down $125,404 (-0.4%) from 2023

Liabilities

Up

$27,082,743

Up $49,244 (+0.2%) from 2023

Net Assets

Down

$1,962,666

Down $174,648 (-8.2%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Down

$1,249,801

Down $40,567 (-3.1%) from 2023

Expenses

Up

$1,424,449

Up $203,031 (+17%) from 2023

Net Income

Down

-$174,648

Down $243,598 (-353%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2023: $29,170,813Liabilities 2023: $27,033,499Net Assets 2023: $2,137,3142023Assets 2024: $29,045,409Liabilities 2024: $27,082,743Net Assets 2024: $1,962,6662024

Highlighted filing

2024

Assets$29,045,409
Liabilities$27,082,743
Net Assets$1,962,666
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,290,368Expenses 2023: $1,221,418Net Income 2023: $68,9502023Revenue 2024: $1,249,801Expenses 2024: $1,424,449Net Income 2024: -$174,6482024

Highlighted filing

2024

Revenue$1,249,801
Expenses$1,424,449
Net Income-$174,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,045,409
Liabilities
$27,082,743
Net assets
$1,962,666
Revenue
$1,249,801
Expenses
$1,424,449
Net income
-$174,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$27.1$1.96$1.25$1.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$29.2$27.0$2.14$1.29$1.22$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,266,396
Mission and Program Overview

Mission

Pinecrest academy of northern nevada foundation's specific purpose is to provide funding exclusively to pinecrest academy of northern nevada campuses and it's governing board in support of programs and other educational pursuits which have not previously been funded or which can no longer be funded through the regular school budget.

Pinecrest academy of northern nevada foundation's purpose is to support the work of pinecrest academy of northern nevada with a focus on sustained capital and legacy projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$26,584,623$26,393,334▼ $191,289
Savings and Temporary Cash Investments$2,563,397$2,596,801▲ $33,404
Cash and Non-Interest-Bearing Accounts$22,793$55,274▲ $32,481
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$29,170,813$29,045,409▼ $125,404
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$26,485,000$26,485,000→ $0
Other Liabilities$548,499$597,743▲ $49,244
Total Liabilities$27,033,499$27,082,743▲ $49,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,137,314$1,962,666▼ $174,648
Total Net Assets Fund Balance$2,137,314$1,962,666▼ $174,648
Total Liabilities and Net Assets / Fund Balance$29,170,813$29,045,409▼ $125,404
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Jake WiskerchenBoard Chair (thru 03.28.24)
Jeff KierschBoard Vice Chair
Brighid FronapfelBoard Member
Heidi CapurroBoard Member
Jami AustinBoard Secretary
Erin JonesBoard Treasurer
Mike WurmBoard Treasurer (thru 02.26.24)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,250
Program Service Revenue
$1,176,838
Investment Income
$39,907
Other Revenue
$27,806
All Other Contributions
$5,250
Change in Net Assets
$-174,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,396
Revenue Not Reported on Financial Statements
$-16,595
Revenue Not Reported on Form 990
$-1,354
Other Revenue Adjustments
$-16,595
Total Revenue per Audited Statements
$1,265,042
Total Revenue per Form 990
$1,249,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,540
Grants and Similar Amounts Paid$173,909
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,245,860--$1,245,860
Grants to Domestic Orgs$173,909--$173,909
Other Expenses$31--$31
Total Functional Expenses$1,424,449$0$0$1,424,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,439,690
Total Expenses per Form 990$1,424,449
Expenses per Audited Statements$1,423,095
Expenses Not Reported on Form 990$16,595
Expenses Not Reported on Financial Statements$1,354
Other Expense Adjustments$1,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinecrest Academy of Northern NevadaLas Vegas, NV501(c)(3)General Funding$173,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,401
Fundraising Direct Expenses$16,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Brews$44,401$44,401$5,768$38,633
Event 2-$0-$0
Total Events$44,401$44,401$16,595$27,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$597,743

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona Industrial Development Authority2022-04-19$26,120,000To purchase school buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,153,938--$467,123

Bond Financing Compliance

No rebate due
Yes
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Line 15A

“The organization does not compensate any ceos, executive directors, or top management officials, nor any officers or key employees, so these do not apply.”

Form 990, Part VI, Line 15B

“The organization does not compensate any ceos, executive directors, or top management officials, nor any officers or key employees, so these do not apply.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is provided to each board member for review prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All board members are required to sign the conflict of interest policy before joining the board. Additionally, all contracts and purchases are monitored to ensure no conflicts exist. In addressing the conflict of interest, an interested person may make a presentation at the board of directors meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Form 990, Part VI, Line 19 Required documents available to the public

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Pinecrest Academy of Northern Nevada Foundation
EIN
86-2819029
Phone
7024316260
Address
6630 Surrey St, Las Vegas, NV 89119

Signing Officer

Name
Jeff Kiersch
Title
Board Chair
Phone
7024316260
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
2700 Post Oak Blvd Ste 1500, Houston, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Miscellaneous expense - -1354”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Fundraising expense - -16595”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising expense - 16595”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Miscellaneous expense - 1354”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THIS YEAR THE FOUNDATION ENGAGED IN FUNDRAISING ACTIVITIES IN SUPPORT OF THE PROGRAMS AND EDUCATIONAL PURSUITS OF THE PINECREST ACADEMY OF NORTHERN NEVADA.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072102
IRS990/PYOtherExpensesAmt01221418
IRS990/PYOtherRevenueAmt022791
IRS990/PYProgramServiceRevenueAmt01195475
IRS990/PYRevenuesLessExpensesAmt068950
IRS990/PYTotalExpensesAmt01221418
IRS990/PYTotalRevenueAmt01290368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-174648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01176838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02563397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02596801
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 22791.0, COLUMN E - 27806.0, COLUMN F - 50597.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02657899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05250
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05250
IRS990ScheduleA/TotalSupportAmt0167860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt016595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01354
IRS990ScheduleD/ExpensesSubtotalAmt01423095
IRS990ScheduleD/OtherExpensesIncludedAmt016595
IRS990ScheduleD/OtherExpensesNotIncludedAmt01354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-1354
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16595
IRS990ScheduleD/RevenueNotReportedAmt0-1354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16595
IRS990ScheduleD/RevenueSubtotalAmt01266396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSE - -1354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE - -16595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE - 16595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE - 1354
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements
IRS990ScheduleD/TotalExpensesPerForm990Amt01424449
IRS990ScheduleD/TotalLiabilityAmt0597743
IRS990ScheduleD/TotalRevenuePerForm990Amt01249801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01265042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS & BREWS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03239
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03239
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0173909
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PINECREST ACADEMY OF NORTHERN NEVADA
IRS990ScheduleI/RecipientTable/RecipientEIN0841776306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06630 SURREY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089119
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNDER THE GRANTS MANAGEMENT OF ACADEMICA NEVADA, PANNF PROVIDES GRANTS TO PINECREST ACADEMY OF NORTHERN NEVADA IN ACCORDANCE WITH THE MISSION OF PANNF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Issuer name: ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY The calculation for computing no rebate due was performed on 05/05/2023
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule K, Part IV, Line 2c COLUMN A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-04-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0813526584
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum004052BRH9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt026120000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE SCHOOL BUILDINGS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.0
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.0
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.0
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt023905689
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0285674
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01495451
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0467123
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02022

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