PIONEER TECHNOLOGY & ARTS ACADEMY OF ARIZONA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER TECHNOLOGY & ARTS ACADEMY OF ARIZONA (EIN 86-2255083)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202511329349304696
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T15:01:18-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454728843 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRE BUSINESS CONSULTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17505 N 79TH AVE STE 405 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862255083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIONEER TECHNOLOGY & ARTS ACADEMY | BusinessNameLine1Txt |
| Business Name Line2 | ARIZONA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PION | BusinessNameControlTxt |
| Phone | 4694058967 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3650 UNIVERSITY BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHUBHAM PANDEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4694058967 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER JONES | PreparerPersonNm |
| PTIN | P00654645 | PTIN |
| Phone | 6028812483 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHUBHAM PANDEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3650 UNIVERSITY BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,868,307 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PTAASCHOOLAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF PIONEER TECHNOLOGY AND ARTS ACADEMY ARIZONA (PTAAA) IS TO EMPOWER AND ENGAGE STUDENTS, ESPECIALLY UNDESERVED AND UNDERREPRESENTED POPULATIONS, TO REACH THEIR FULL POTENTIAL AS GLOBAL LEADERS WHO ENHANCE THEIR COMMUNITIESAND THE WORLD THROUGH AN INQUIRY-BASED STEAM CURRICULUM THAT EMPHASIZES CREATIVITY, COLLABORATION, AND INNOVATION. PTAAA GRADUATES ATTAIN THE SKILLS AND KNOWLEDGE TO EARN ADVANCED DEGREES, SECURE FULFILLING POSITIONS IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (STEAM)PROFESSIONS, AND BECOME INTERNATIONAL LEADERS. PTAAA'S PROGRAMMING ALLOWS CHILDREN TO EXPAND THEIR CRITICAL THINKING AND PROBLEM-SOLVING SKILLS, CREATIVITY AND INNOVATION, COMMUNICATION AND COLLABORATION SKILLS, WHICH ARE NECESSARY TO SOLVE COMPLEX ENGINEERING, SCIENCE AND MATH PROBLEMS. "WE PREPARE STUDENTS FOR JOBS AND TECHNOLOGIES THAT DON'T YET EXIST....IN ORDER TO SOLVE PROBLEMS THAT WE DON'T EVEN KNOW ARE PROBLEMS YET." | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,828,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,478,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,037 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,646 | CYProgramServiceRevenueAmt |
| CY Investment Income | $12,243 | CYInvestmentIncomeAmt |
| CY Other Revenue | $373,000 | CYOtherRevenueAmt |
| PY Total Revenue | $3,871,080 | PYTotalRevenueAmt |
| CY Total Revenue | $5,868,307 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,661,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,127,096 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,937,604 | PYOtherExpensesAmt |
| CY Other Expenses | $3,446,957 | CYOtherExpensesAmt |
| PY Total Expenses | $5,599,161 | PYTotalExpensesAmt |
| CY Total Expenses | $5,574,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,728,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $294,254 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,458,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $728,257 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,751,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $727,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$293,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,203 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PIONEER TECHNOLOGY AND ARTS ACADEMY ARIZONA (PTAAA) IS TO EMPOWER AND ENGAGE STUDENTS, ESPECIALLY UNDESERVED AND UNDERREPRESENTED POPULATIONS, TO REACH THEIR FULL POTENTIAL AS GLOBAL LEADERS WHO ENHANCE THEIR COMMUNITIESAND THE WORLD THROUGH AN INQUIRY-BASED STEAM CURRICULUM THAT EMPHASIZES CREATIVITY, COLLABORATION, AND INNOVATION. PTAAA GRADUATES ATTAIN THE SKILLS AND KNOWLEDGE TO EARN ADVANCED DEGREES, SECURE FULFILLING POSITIONS IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (STEAM)PROFESSIONS, AND BECOME INTERNATIONAL LEADERS. PTAAA'S PROGRAMMING ALLOWS CHILDREN TO EXPAND THEIR CRITICAL THINKING AND PROBLEM-SOLVING SKILLS, CREATIVITY AND INNOVATION, COMMUNICATION AND COLLABORATION SKILLS, WHICH ARE NECESSARY TO SOLVE COMPLEX ENGINEERING, SCIENCE AND MATH PROBLEMS. "WE PREPARE STUDENTS FOR JOBS AND TECHNOLOGIES THAT DON'T YET EXIST....IN ORDER TO SOLVE PROBLEMS THAT WE DON'T EVEN KNOW ARE PROBLEMS YET." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,600,419 | ExpenseAmt |
| Revenue | $4,646 | RevenueAmt |
| Desc | EMPOWER AND ENGAGE STUDENTS, ESPECIALLY UNDESERVED AND UNDERREPRESENTED POPULATIONS, TO REACH THEIR FULL POTENTIAL AS GLOBAL LEADERS WHO ENHANCE THEIR COMMUNITIESAND THE WORLD THROUGH AN INQUIRY-BASED STEAM CURRICULUM THAT EMPHASIZES CREATIVITY, COLLABORATION, AND INNOVATION. PTAAA GRADUATES ATTAIN THE SKILLS AND KNOWLEDGE TO EARN ADVANCED DEGREES, SECURE FULFILLING POSITIONS IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (STEAM)PROFESSIONS, AND BECOME INTERNATIONAL LEADERS. PTAAA'S PROGRAMMING ALLOWS CHILDREN TO EXPAND THEIR CRITICAL THINKING AND PROBLEM-SOLVING SKILLS, CREATIVITY AND INNOVATION, COMMUNICATION AND COLLABORATION SKILLS, WHICH ARE NECESSARY TO SOLVE COMPLEX ENGINEERING, SCIENCE AND MATH PROBLEMS. "WE PREPARE STUDENTS FOR JOBS AND TECHNOLOGIES THAT DON'T YET EXIST....IN ORDER TO SOLVE PROBLEMS THAT WE DON'T EVEN KNOW ARE PROBLEMS YET." | Desc |
| Total Program Service Expenses | $4,600,419 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHUBHAM PANDEY | PersonNm |
| Phone | 4694058967 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3650 UNIVERSITY BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANGELA WEST | ||||||
| PRINCIPAL | 40.00 | Yes (X) | $97,070 | $0 | $0 | |
| KYLE CAMPBELL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| IRENE CARROLL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHANNON HOUSTON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TODD NOEL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHUBHAM PANDEY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,070 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPENWORKS | |||||
| 2355 E CAMELBACK RD STE 600 | PHOENIX | AZ | 85016 | JANITORIAL | $149,622 |
| ELEUTHERIA LLC | |||||
| 13385 W MCDOWELL RD | GOODYEAR | AZ | 85395 | SPECIAL EDUCATI | $139,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,868,418 | GovernmentGrantsAmt |
| All Other Contributions | $610,000 | AllOtherContributionsAmt |
| Total Contributions | $5,478,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT ACTIVITIES INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $4,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,646 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,243 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON UNUSUAL ITEM | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $373,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $373,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $373,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,868,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $389,889 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851,802 | TotalAmt |
| Program Services | $1,659,514 | ProgramServicesAmt |
| Management And General | $192,288 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,631 | TotalAmt |
| Program Services | $131,496 | ProgramServicesAmt |
| Management And General | $2,135 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,663 | TotalAmt |
| Program Services | $126,953 | ProgramServicesAmt |
| Management And General | $14,710 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,776 | TotalAmt |
| Management And General | $444,776 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,707 | TotalAmt |
| Management And General | $86,707 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,216 | TotalAmt |
| Program Services | $535,939 | ProgramServicesAmt |
| Management And General | $95,277 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,227 | TotalAmt |
| Management And General | $37,227 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,138 | TotalAmt |
| Program Services | $269,420 | ProgramServicesAmt |
| Management And General | $25,718 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,764 | TotalAmt |
| Program Services | $11,764 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,910 | TotalAmt |
| Program Services | $1,675,818 | ProgramServicesAmt |
| Management And General | $56,092 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,246 | TotalAmt |
| Management And General | $16,246 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,935 | TotalAmt |
| Program Services | $79,477 | ProgramServicesAmt |
| Management And General | $2,458 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,038 | TotalAmt |
| Program Services | $110,038 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,574,053 | TotalAmt |
| Program Services | $4,600,419 | ProgramServicesAmt |
| Management And General | $973,634 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,551 | BOYAmt |
| EOY | $369,411 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $98,895 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,601 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $548,979 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $289,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,086 | BOYAmt |
| EOY | $259,951 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,914,881 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,458,119 | BOYAmt |
| EOY | $728,257 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,445 | BOYAmt |
| EOY | $410,351 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,407,725 | BOYAmt |
| EOY | $316,703 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,751,170 | BOYAmt |
| EOY | $727,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$293,051 | BOYAmt |
| EOY | $1,203 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$293,051 | BOYAmt |
| EOY | $1,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,458,119 | BOYAmt |
| EOY | $728,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $294,254 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,080,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,828,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,478,418 | CurrentTaxYearAmt |
| Total | $13,386,819 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,080,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,828,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,478,418 | CurrentTaxYearAmt |
| Total | $13,386,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,386,819 | PublicSupportTotal170Amt |
| Total Support | $13,386,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $389,889 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $297,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,081 | DepreciationAmt |
| Book Value | $144,574 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,947 | DepreciationAmt |
| Book Value | $115,377 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $259,951 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES FROM AFFILIATE | Desc |
| Amt | $316,703 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $316,703 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,868,307 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,868,307 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,868,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,574,053 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,574,053 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,574,053 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF PIONEER TECHNOLOGY AND ARTS ACADEMY ARIZONA (PTAAA) IS TO EMPOWER AND ENGAGE STUDENTS, ESPECIALLY UNDESERVED AND UNDERREPRESENTED POPULATIONS, TO REACH THEIR FULL POTENTIAL AS GLOBAL LEADERS WHO ENHANCE THEIR COMMUNITIESAND THE WORLD THROUGH AN INQUIRY-BASED STEAM CURRICULUM THAT EMPHASIZES CREATIVITY, COLLABORATION, AND INNOVATION. PTAAA GRADUATES ATTAIN THE SKILLS AND KNOWLEDGE TO EARN ADVANCED DEGREES, SECURE FULFILLING POSITIONS IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (STEAM)PROFESSIONS, AND BECOME INTERNATIONAL LEADERS. PTAAA'S PROGRAMMING ALLOWS CHILDREN TO EXPAND THEIR CRITICAL THINKING AND PROBLEM-SOLVING SKILLS, CREATIVITY AND INNOVATION, COMMUNICATION AND COLLABORATION SKILLS, WHICH ARE NECESSARY TO SOLVE COMPLEX ENGINEERING, SCIENCE AND MATH PROBLEMS. "WE PREPARE STUDENTS FOR JOBS AND TECHNOLOGIES THAT DON'T YET EXIST....IN ORDER TO SOLVE PROBLEMS THAT WE DON'T EVEN KNOW ARE PROBLEMS YET." |
| FORM 990, PAGE 2, PART III, LINE 4A | EMPOWER AND ENGAGE STUDENTS, ESPECIALLY UNDESERVED AND UNDERREPRESENTED POPULATIONS, TO REACH THEIR FULL POTENTIAL AS GLOBAL LEADERS WHO ENHANCE THEIR COMMUNITIESAND THE WORLD THROUGH AN INQUIRY-BASED STEAM CURRICULUM THAT EMPHASIZES CREATIVITY, COLLABORATION, AND INNOVATION. PTAAA GRADUATES ATTAIN THE SKILLS AND KNOWLEDGE TO EARN ADVANCED DEGREES, SECURE FULFILLING POSITIONS IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (STEAM)PROFESSIONS, AND BECOME INTERNATIONAL LEADERS. PTAAA'S PROGRAMMING ALLOWS CHILDREN TO EXPAND THEIR CRITICAL THINKING AND PROBLEM-SOLVING SKILLS, CREATIVITY AND INNOVATION, COMMUNICATION AND COLLABORATION SKILLS, WHICH ARE NECESSARY TO SOLVE COMPLEX ENGINEERING, SCIENCE AND MATH PROBLEMS. "WE PREPARE STUDENTS FOR JOBS AND TECHNOLOGIES THAT DON'T YET EXIST....IN ORDER TO SOLVE PROBLEMS THAT WE DON'T EVEN KNOW ARE PROBLEMS YET." |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE SCHOOL HAS ENTERED INTO AN EDUCATIONAL MANAGEMENT SERVICES CONTRACT WITH SSS PARTNERS WHO HAS COMMON MANAGEMENT IN EXCHANGE FOR 12% OF ITS EQUALIZATION REVENUE. DURING THE YEAR ENDED JUNE 30, 2024, THE SCHOOL INCURRED COSTS OF 444,776 OF WHICH 260,000 WAS DONATED BACK TO THE SCHOOL AND 184,776 REMAINS UNPAID AND IS INCLUDED IN THE ACCOUNTS BALANCE - AFFILIATE BALANCE ON JUNE 30, 2024. THIS ENTITY ALSO DONATED AN ADDITIONAL AMOUNT OF 350,000 TO THE SCHOOL DURING THE YEAR ENDING JUNE 30, 2024. THIS ENTITY OCCASIONALLY PROVIDES WORKING CAPITAL ADVANCES TO THE SCHOOL TO ASSIST WITH DAY TO DAY EXPENSES. DURING THE YEAR ENDING JUNE 30, 2024 THE SCHOOL WAS LOANED 589,700 OF WHICH 316,703 REMAINS UNPAID AT JUNE 30, 2024 AND IS INCLUDED IN THE ADVANCES FROM AFFILIATES BALANCE ON JUNE 30, 2024. THE ADVANCES HAVE NO REPAYMENT TERMS, BEAR NO INTEREST AND ARE UNCOLLATERALIZED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICT POLICY DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES OF THE GOVERNING BOARD ARE REQUIRED TO SIGN AN ANNUAL STATEMENT AFFIRMING THEIR UNDERSTANDING OF THE POLICY. PERIODIC REVIEWS ARE TO BE UNDERTAKEN TO ENSURE COMPLIANCE WITH POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES 535,939 95,277 0 |