Civic Intelligence

Glendale Christian Academy Inc.

990 • Fiscal year 2017 • EIN 14-1967486

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileNONE
PO Box 865Glendale, AZ 85311

(623) 934-6409

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$106,850

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$68,276

Up $6,338 (+10%) from 2016

Net Assets

Up

$48,827

Up $18,195 (+59%) from 2016

Liabilities

Down

$19,449

Down $11,857 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$412,545

Up $34,896 (+9.2%) from 2016

Expenses

Up

$394,350

Up $23,257 (+6.3%) from 2016

Net Income

Up

$18,195

Up $11,639 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $26,301Liabilities 2011: $5,415Net Assets 2011: $20,8862011Assets 2012: $8,104Liabilities 2012: $1,880Net Assets 2012: $6,2242012Assets 2013: $38,092Liabilities 2013: $35,711Net Assets 2013: $2,3812013Assets 2014: $66,009Liabilities 2014: $43,968Net Assets 2014: $22,0412014Assets 2015: $71,803Liabilities 2015: $47,727Net Assets 2015: $24,0762015Assets 2016: $61,938Liabilities 2016: $31,306Net Assets 2016: $30,6322016Assets 2017: $68,276Liabilities 2017: $19,449Net Assets 2017: $48,8272017Assets 2018: $85,028Liabilities 2018: $41,222Net Assets 2018: $43,8062018Assets 2019: $71,484Liabilities 2019: $21,824Net Assets 2019: $49,6602019Assets 2020: $78,094Liabilities 2020: $25,162Net Assets 2020: $52,9322020Assets 2021: $147,521Liabilities 2021: $17,943Net Assets 2021: $129,5782021Assets 2022: $254,646Liabilities 2022: $32,924Net Assets 2022: $221,7222022Assets 2023: $238,146Liabilities 2023: $4,453Net Assets 2023: $233,6932023Assets 2024: $267,105Liabilities 2024: $3,892Net Assets 2024: $263,2132024Assets 2025: $181,962Liabilities 2025: $5,471Net Assets 2025: $176,4912025

Highlighted filing

2017

Assets$68,276
Liabilities$19,449
Net Assets$48,827
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $240,2492011Expenses 2012: $277,8472012Expenses 2013: $285,7492013Revenue 2014: $321,290Expenses 2014: $301,630Net Income 2014: $19,6602014Revenue 2015: $405,965Expenses 2015: $403,930Net Income 2015: $2,0352015Revenue 2016: $377,649Expenses 2016: $371,093Net Income 2016: $6,5562016Revenue 2017: $412,545Expenses 2017: $394,350Net Income 2017: $18,1952017Revenue 2018: $366,436Expenses 2018: $371,457Net Income 2018: -$5,0212018Revenue 2019: $470,137Expenses 2019: $464,283Net Income 2019: $5,8542019Revenue 2020: $455,861Expenses 2020: $452,589Net Income 2020: $3,2722020Revenue 2021: $482,293Expenses 2021: $405,647Net Income 2021: $76,6462021Revenue 2022: $521,626Expenses 2022: $526,201Net Income 2022: -$4,5752022Revenue 2023: $662,622Expenses 2023: $650,651Net Income 2023: $11,9712023Revenue 2024: $679,126Expenses 2024: $649,606Net Income 2024: $29,5202024Revenue 2025: $613,992Expenses 2025: $700,714Net Income 2025: -$86,7222025

Highlighted filing

2017

Revenue$412,545
Expenses$394,350
Net Income$18,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$415,580
Mission and Program Overview

Mission

To provide a bible-based program of superior education which enables students to develop into effective future apostolic leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,143$38,858▲ $12,715
Accounts Receivable$33,614$29,221▼ $4,393
Land, Buildings, and Equipment, Net$2,181$197▼ $1,984
Total Assets$61,938$68,276▲ $6,338
Liabilities
Other Liabilities$28,939$17,296▼ $11,643
Accounts Payable and Accrued Expenses$2,367$2,153▼ $214
Total Liabilities$31,306$19,449▼ $11,857
Net Assets / Fund Balance
Unrestricted Net Assets$30,632$48,827▲ $18,195
Total Net Assets Fund Balance$30,632$48,827▲ $18,195
Total Liabilities and Net Assets / Fund Balance$61,938$68,276▲ $6,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197$5,754$5,951
Other Land Buildings$0$540$540
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Reverend Rg GarrettPresident-$106,850$106,850
Doyle GarrettDirectorPT$52,000$52,000
Lois Garrett Non-votingSecretary/treasurer-$23,214$23,214

Board Members and Trustees

NameTitle
Armando TrujilloDirector
Clyde ThompsonDirector
David GibsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$127,766
Program Service Revenue
$277,157
Investment Income
$1
Other Revenue
$7,621
All Other Contributions
$127,766
Change in Net Assets
$18,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,187
Other Expenses$57,505
Grants and Similar Amounts Paid$3,658
Total Fundraising Expense$1,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,086$31,173$1,641$304,900
Payroll Taxes$25,420$2,742$125$28,287
Other Expenses$5,528--$5,528
Information Technology$1,357$2,803-$4,160
Grants to Domestic Orgs$3,658--$3,658
All Other Expenses$2,468--$2,468
Fees for Services Accounting-$2,185-$2,185
Conferences and Meetings$2,137--$2,137
Depreciation Depletion$1,984--$1,984
Office Expenses-$1,094$57$1,151
Insurance$833--$833
Total Functional Expenses$352,530$39,997$1,823$394,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,656
Fundraising Direct Expenses$3,035
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
Prepaid Student Tuition$16,960
Payroll Liabilities$336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“The president, reverend rg garrett, is the cousin of doyle garrett, director, and the cousin by marriage of lois garrett, treasurer. Lois garrett, treasurer, is the spouse of doyle garrett, director.”

Form 990, Part VI, Section B, Line 11B

“Once the form 990 is completed, it is distributed with financial statements to all board members.”

Form 990, Part VI, Section B, Line 12C

“Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparability data and written documentation of the decision process along with review and approval of independent persons for all salaries of top management and key employees.”

Form 990, Part VI, Section C, Line 18

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Form 990, Part VI, Section C, Line 19

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Filing and Contact Details

Filer

Filer Name
Glendale Christian Academy Inc
EIN
14-1967486
Phone
6239346409
Address
PO BOX 865, GLENDALE, AZ 85311

Signing Officer

Name
Lois Garrett
Title
Secretary/treasurer
Phone
6239346409
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rg Garrett
Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
17
Volunteers
3

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02153
IRS990/AccountsReceivableGrp/BOYAmt033614
IRS990/AccountsReceivableGrp/EOYAmt029221
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A BIBLE-BASED PROGRAM OF SUPERIOR EDUCATION WHICH ENABLES STUDENTS TO DEVELOP INTO EFFECTIVE FUTURE APOSTOLIC LEADERS.
IRS990/AllOtherContributionsAmt0127766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02468
IRS990/AllOtherExpensesGrp/TotalAmt02468
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06239346409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 865
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085311
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026143
IRS990/CashNonInterestBearingGrp/EOYAmt038858
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02137
IRS990/ConferencesMeetingsGrp/TotalAmt02137
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127766
IRS990/CYGrantsAndSimilarPaidAmt03658
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt057505
IRS990/CYOtherRevenueAmt07621
IRS990/CYProgramServiceRevenueAmt0277157
IRS990/CYRevenuesLessExpensesAmt018195
IRS990/CYSalariesCompEmpBnftPaidAmt0333187
IRS990/CYTotalExpensesAmt0394350
IRS990/CYTotalFundraisingExpenseAmt01823
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412545
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01984
IRS990/DepreciationDepletionGrp/TotalAmt01984
IRS990/Desc0PROVIDING A TRADITIONAL CURRICULUM WHILE EMPHASIZING CHRISTIAN VALUES, TRAITS AND PRINCIPLES. THE ORGANIZATION PROVIDES AN EDUCATIONAL PROGRAM WHICH UPHOLDS A STANDARD OF SCHOLASTIC AND BEHAVIORAL EXCELLENCE NOT ONLY FOR ITS MAINSTREAMED STUDENTS BUT ALSO MAINTAINS A HIGHLY ACCLAIMED PROGRAM FOR ITS SPECIAL NEEDS STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0352530
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02185
IRS990/FeesForServicesAccountingGrp/TotalAmt02185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt086050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND RG GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ARMANDO TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3CLYDE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOYLE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS GARRETT NON-VOTING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt020800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt452000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt523214
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03035
IRS990/FundraisingGrossIncomeAmt010656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt03658
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03658
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03658
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02803
IRS990/InformationTechnologyGrp/ProgramServicesAmt01357
IRS990/InformationTechnologyGrp/TotalAmt04160
IRS990/InsuranceGrp/ProgramServicesAmt0833
IRS990/InsuranceGrp/TotalAmt0833
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197
IRS990/LandBldgEquipCostOrOtherBssAmt06491
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A BIBLE-BASED PROGRAM OF SUPERIOR EDUCATION WHICH ENABLES STUDENTS TO DEVELOP INTO EFFECTIVE FUTURE APOSTOLIC LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030632
IRS990/NetAssetsOrFundBalancesEOYAmt048827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OfficeExpensesGrp/TotalAmt01151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2FIELD TRIP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017025
IRS990/OtherExpensesGrp/ProgramServicesAmt113102
IRS990/OtherExpensesGrp/ProgramServicesAmt26932
IRS990/OtherExpensesGrp/ProgramServicesAmt35528
IRS990/OtherExpensesGrp/TotalAmt017025
IRS990/OtherExpensesGrp/TotalAmt113102
IRS990/OtherExpensesGrp/TotalAmt26932
IRS990/OtherExpensesGrp/TotalAmt35528
IRS990/OtherLiabilitiesGrp/BOYAmt028939
IRS990/OtherLiabilitiesGrp/EOYAmt017296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02742
IRS990/PayrollTaxesGrp/ProgramServicesAmt025420
IRS990/PayrollTaxesGrp/TotalAmt028287
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RG GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORM FEES
IRS990/ProgramServiceRevenueGrp/Desc4BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0661
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt054099
IRS990/PYOtherRevenueAmt09070
IRS990/PYProgramServiceRevenueAmt0296229
IRS990/PYRevenuesLessExpensesAmt06556
IRS990/PYSalariesCompEmpBnftPaidAmt0316333
IRS990/PYTotalExpensesAmt0371093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277157
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID STUDENT TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197
IRS990ScheduleD/TotalLiabilityAmt017296
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED THROUGH A NEWSPAPER OF GENERAL CIRCULATION, WHICH SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, REVEREND RG GARRETT, IS THE COUSIN OF DOYLE GARRETT, DIRECTOR, AND THE COUSIN BY MARRIAGE OF LOIS GARRETT, TREASURER. LOIS GARRETT, TREASURER, IS THE SPOUSE OF DOYLE GARRETT, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE FORM 990 IS COMPLETED, IT IS DISTRIBUTED WITH FINANCIAL STATEMENTS TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF TOP MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY PENTECOSTAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860482516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085311
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061938
IRS990/TotalAssetsEOYAmt068276
IRS990/TotalAssetsGrp/BOYAmt061938
IRS990/TotalAssetsGrp/EOYAmt068276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127766
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031306
IRS990/TotalLiabilitiesEOYAmt019449
IRS990/TotalLiabilitiesGrp/BOYAmt031306
IRS990/TotalLiabilitiesGrp/EOYAmt019449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048827
IRS990/TotalOtherCompensationAmt086050
IRS990/TotalProgramServiceExpensesAmt0352530
IRS990/TotalProgramServiceRevenueAmt0277157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068276
IRS990/TotReportableCompRltdOrgAmt096014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 865
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06239346409
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,276
Liabilities
$19,449
Net assets
$48,827
Revenue
$412,545
Expenses
$394,350
Net income
$18,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.76$6.14$7.01$0.87
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.63$6.79$6.50$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$6.63$6.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.33$2.22$5.22$5.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.18$1.30$4.82$4.06$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.25$0.53$4.56$4.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.50$4.70$4.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.44$3.66$3.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.49$4.13$3.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$3.78$3.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$4.06$4.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.44$0.22$3.21$3.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.36$0.02$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$2.40