Civic Intelligence

Education Forward Arizona

990 • Fiscal year 2017 • EIN 20-2366755

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileWWW.COLLEGESUCCESSARIZONA.ORG
4040 E Camelback Road Ste 220Phoenix, AZ 85018

(602) 636-1850

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$248,889

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$18,670,571

Up $3,361,942 (+22%) from 2016

Net Assets

Up

$18,648,947

Up $3,572,504 (+24%) from 2016

Liabilities

Down

$21,624

Down $210,562 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin90th percentile

Revenue

Up

$5,939,704

Up $3,180,790 (+115%) from 2016

Expenses

Down

$3,084,090

Down $211,350 (-6.4%) from 2016

Net Income

Up

$2,855,614

Up $3,392,140 (+632%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2011: $17,425,043Liabilities 2011: $53,081Net Assets 2011: $17,371,9622011Assets 2012: $16,626,343Liabilities 2012: $63,037Net Assets 2012: $16,563,3062012Assets 2013: $15,980,884Liabilities 2013: $63,691Net Assets 2013: $15,917,1932013Assets 2014: $17,836,835Liabilities 2014: $41,573Net Assets 2014: $17,795,2622014Assets 2015: $16,369,736Liabilities 2015: $75,994Net Assets 2015: $16,293,7422015Assets 2016: $15,308,629Liabilities 2016: $232,186Net Assets 2016: $15,076,4432016Assets 2017: $18,670,571Liabilities 2017: $21,624Net Assets 2017: $18,648,9472017Assets 2018: $16,650,899Liabilities 2018: $902,180Net Assets 2018: $15,748,7192018Assets 2019: $16,618,753Liabilities 2019: $1,409,204Net Assets 2019: $15,209,5492019Assets 2020: $16,402,429Liabilities 2020: $246,487Net Assets 2020: $16,155,9422020Assets 2021: $19,037,884Liabilities 2021: $2,055,006Net Assets 2021: $16,982,8782021Assets 2022: $20,619,225Liabilities 2022: $1,570,474Net Assets 2022: $19,048,7512022Assets 2023: $20,694,562Liabilities 2023: $1,950,489Net Assets 2023: $18,744,0732023Assets 2024: $20,515,483Liabilities 2024: $1,969,000Net Assets 2024: $18,546,4832024

Highlighted filing

2017

Assets$18,670,571
Liabilities$21,624
Net Assets$18,648,947
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,512,416Expenses 2011: $2,506,542Net Income 2011: -$994,1262011Revenue 2012: $1,889,945Expenses 2012: $3,558,454Net Income 2012: -$1,668,5092012Revenue 2013: $1,537,163Expenses 2013: $2,875,730Net Income 2013: -$1,338,5672013Revenue 2014: $4,981,063Expenses 2014: $3,170,375Net Income 2014: $1,810,6882014Revenue 2015: $2,712,652Expenses 2015: $3,547,565Net Income 2015: -$834,9132015Revenue 2016: $2,758,914Expenses 2016: $3,295,440Net Income 2016: -$536,5262016Revenue 2017: $5,939,704Expenses 2017: $3,084,090Net Income 2017: $2,855,6142017Revenue 2018: $1,939,330Expenses 2018: $3,960,111Net Income 2018: -$2,020,7812018Revenue 2019: $3,230,365Expenses 2019: $4,631,583Net Income 2019: -$1,401,2182019Revenue 2020: $4,944,911Expenses 2020: $5,175,508Net Income 2020: -$230,5972020Revenue 2021: $6,349,882Expenses 2021: $5,744,557Net Income 2021: $605,3252021Revenue 2022: $9,242,134Expenses 2022: $6,164,873Net Income 2022: $3,077,2612022Revenue 2023: $6,266,542Expenses 2023: $7,219,589Net Income 2023: -$953,0472023Revenue 2024: $7,276,177Expenses 2024: $8,085,895Net Income 2024: -$809,7182024

Highlighted filing

2017

Revenue$5,939,704
Expenses$3,084,090
Net Income$2,855,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$9,042,615
Mission and Program Overview

Mission

college success arizona IS SUPPORTING 265 STUDENTS FROM ACROSS ARIZONA WHO ATTEND THE STATE'S THREE UNIVERSITIES, Three PRIVATE COLLEGES, AND COMMUNITY COLLEGES throughout the state.

College success arizona is building public will for college completion and providing a unique college success arizona is building public will for college completion and providing a unique combination of scholarships and mentoring that increase college access and graduation rates among low-income and first generation students across the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,925,066$11,310,331▲ $385,265
Pledges and Grants Receivable$1,537,623$4,647,793▲ $3,110,170
Savings and Temporary Cash Investments$2,294,273$2,049,276▼ $244,997
Cash and Non-Interest-Bearing Accounts$431,998$588,887▲ $156,889
Land, Buildings, and Equipment, Net$56,291$35,117▼ $21,174
Accounts Receivable$43,950$20,250▼ $23,700
Prepaid Expenses and Deferred Charges$13,600$13,089▼ $511
Total Assets$15,308,629$18,670,571▲ $3,361,942
Other Assets Total$5,828$5,828→ $0
Liabilities
Deferred Revenue$45,000$0▼ $45,000
Accounts Payable and Accrued Expenses$179,539$15,832▼ $163,707
Other Liabilities$7,647$5,792▼ $1,855
Total Liabilities$232,186$21,624▼ $210,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,652,532$12,609,998▲ $7,957,466
Permanently Rstr Net Assets$9,758,526$6,008,526▼ $3,750,000
Unrestricted Net Assets$665,385$30,423▼ $634,962
Total Net Assets Fund Balance$15,076,443$18,648,947▲ $3,572,504
Total Liabilities and Net Assets / Fund Balance$15,308,629$18,670,571▲ $3,361,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,117$137,020$172,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,748,346-▲ $1,329,968-$10,359,346
2016$9,422,685-▲ $880,861-$9,748,346
2015$10,151,130$13,000▼ $239,345-$9,422,685
2014$10,260,612-▲ $442,340$107,422$10,151,130
2013$9,687,700-▲ $1,301,696-$10,260,612
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich NickelPres/CEOFT$216,000$32,889$248,889

Board Members and Trustees

NameTitle
Vince RoigChairman
Paul KoehlerVice Chair
Chevy HumphreyDirector
Gonzalo De La MelenaDirector
Kate HickmanDirector
Patricia WelbornDirector
Steve SeleznowDirector
Tracy BameDirector
Jennifer CarrickSecretary
John FeesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Collaborative Communication GroupCommunication Consulting1029 VERMONT AVE NW 9TH FLOOR, Washington, DC 20005$163,975
Revenue and Support

Revenue Composition

Contributions and Grants
$5,066,749
Program Service Revenue
$141,183
Investment Income
$731,772
Other Revenue
$0
All Other Contributions
$4,872,114
Change in Net Assets
$2,855,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,939,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$716,890
Total Revenue per Audited Statements
$6,656,594
Total Revenue per Form 990
$5,939,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,992
Salaries, Compensation, and Employee Benefits$1,038,598
Grants and Similar Amounts Paid$998,500
Total Fundraising Expense$234,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$998,500--$998,500
Other Salaries and Wages$461,395$99,149$80,505$641,049
Current Officers, Directors, Trustees, and Key Employees$179,137$38,495$31,257$248,889
Advertising$136,051$29,236$23,739$189,026
Occupancy$83,621$17,969$14,591$116,181
Payroll Taxes$44,633$9,591$7,788$62,012
Fees for Service Investment Mgmnt Fees$58,310$579-$58,889
Other Employee Benefits$41,693$8,959$7,276$57,928
Information Technology$40,738$6,225$5,055$52,018
All Other Expenses$35,111$7,072$5,736$47,919
Other Expenses$32,394-$46,561$32,394
Pension Plan Contributions$20,670$4,442$3,608$28,720
Fees for Services Accounting$17,015$3,656$2,969$23,640
Depreciation Depletion$16,392$3,522$2,860$22,774
Office Expenses$7,985$13,509$1,147$22,641
Conferences and Meetings$9,252$5,958-$15,210
Insurance$7,870$1,690$1,372$10,932
Interest$330$71$57$458
Fees for Services Legal$165$35$29$229
Total Functional Expenses$2,599,382$250,158$234,550$3,084,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,084,090
Total Expenses per Audited Statements$3,084,090
Total Expenses per Form 990$3,084,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,305
Fundraising Gross Income$21,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
L&l Luncheon$215,940$21,305-$21,305
Total Events$215,940$21,305$21,305$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$5,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm and then reviewed and approved by the ceo and board of directors before it is filed with the irs.”

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

“Annually, all board members review and sign an acknowledgement of the written conflict of interest policy. The ceo and treasurer review and approve all transactions of the organization according to the organization's conflict of interest policy. Any potential conflicts of interest would be detected during the review and approval process. The procedures stated in the conflict of interest policy would be followed to deal with any issue arising.”

Form 990, Part VI, Section B, Line 15A

“The salary of the ceo was determined by the experience of the individual and review of the current compensation summary for public foundations from the council on foundations along with a review by the board of directors. The ceo's salary was last reviewed in november 8, 2017.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its articles of incorporation, bylaws, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
College Success Arizona
EIN
20-2366755
Phone
6026361850
Address
4040 E CAMELBACK ROAD STE 220, PHOENIX, AZ 85018

Signing Officer

Name
Rich Nickel
Title
President & CEO
Phone
6026361850
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Nickel
Formed
2005
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
10

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held as investments. The earnings from the investments are held for scholarship grants and college success service expenses. These expenses include professional and peer mentoring, as well as technical and program costs.”

PART X, LINE 2:

“The organization evaluates its uncertain tax position, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. As of december 31, 2017 and 2016, management does not believe any uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 609 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/BOYAmt0179539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015832
IRS990/AccountsReceivableGrp/BOYAmt043950
IRS990/AccountsReceivableGrp/EOYAmt020250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLEGE SUCCESS ARIZONA IS BUILDING PUBLIC WILL FOR COLLEGE COMPLETION AND PROVIDING A UNIQUE COLLEGE SUCCESS ARIZONA IS BUILDING PUBLIC WILL FOR COLLEGE COMPLETION AND PROVIDING A UNIQUE COMBINATION OF SCHOLARSHIPS AND MENTORING THAT INCREASE COLLEGE ACCESS AND GRADUATION RATES AMONG LOW-INCOME AND FIRST GENERATION STUDENTS ACROSS THE STATE.
IRS990/AdvertisingGrp/FundraisingAmt023739
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029236
IRS990/AdvertisingGrp/ProgramServicesAmt0136051
IRS990/AdvertisingGrp/TotalAmt0189026
IRS990/AllOtherContributionsAmt04872114
IRS990/AllOtherExpensesGrp/FundraisingAmt05736
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035111
IRS990/AllOtherExpensesGrp/TotalAmt047919
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICH NICKEL PRESIDENT & CEO
IRS990/BooksInCareOfDetail/PhoneNum06026361850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04040 E CAMELBACK RD STE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0850188361
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0431998
IRS990/CashNonInterestBearingGrp/EOYAmt0588887
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031257
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0179137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248889
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05958
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09252
IRS990/ConferencesMeetingsGrp/TotalAmt015210
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0163975
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01029 VERMONT AVE NW 9TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COLLABORATIVE COMMUNICATION GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0COMMUNICATION CONSULTING
IRS990/ContriRptFundraisingEventAmt0194635
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05066749
IRS990/CYGrantsAndSimilarPaidAmt0998500
IRS990/CYInvestmentIncomeAmt0731772
IRS990/CYOtherExpensesAmt01046992
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0141183
IRS990/CYRevenuesLessExpensesAmt02855614
IRS990/CYSalariesCompEmpBnftPaidAmt01038598
IRS990/CYTotalExpensesAmt03084090
IRS990/CYTotalFundraisingExpenseAmt0234550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05939704
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02860
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03522
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016392
IRS990/DepreciationDepletionGrp/TotalAmt022774
IRS990/Desc0IN 2017, THE COLLEGE SUCCESS PROGRAM AWARDED SCHOLARSHIPS TO APPROXIMATELY 199 STUDENTS TOTALING $998,500. EACH COLLEGE SUCCESS ARIZONA SCHOLAR IS ASSIGNED A SUCCESS ADVISER WHO IS A FULL-TIME MEMBER OF THE STAFF. ADVISERS MEET WITH EACH SCHOLAR AT LEAST TWICE PER SEMESTER HELPING THEM IDENTIFY OBSTACLES TO COMPLETING THEIR COLLEGE EDUCATION AND CREATE A PLAN TO OVERCOME THOSE OBSTACLES. THE OBSTACLES COULD BE MONEY, FAMILY SUPPORT, BAD STUDY HABITS, LACK OF COLLEGE PREPARATION, HOUSING, EMOTIONAL ISSUES, ETC. SUCCESS ADVISERS PROVIDE SUPPORT AND ENCOURAGEMENT TO THEIR SCHOLARS, OFTEN REMINDING THEM THEY WERE CHOSEN FOR THIS SCHOLARSHIP BECAUSE COLLEGE SUCCESS ARIZONA BELIEVES IN THEM AND THEIR FUTURE. SINCE ITS INCEPTION IN 2005, THE SUCCESS PROGRAM HAS PRODUCED 444 GRADUATES. WE CURRENTLY HAVE A CUMULATIVE 6-YEAR GRADUATION RATE OF 67% AND A FRESHMAN RETENTION RATE OF 89%. APPROXIMATELY 70% OF OUR STUDENTS ARE FIRST GENERATION. THESE OUTCOMES COMPARE FAVORABLY WITH ALL STATE UNIVERSITIES IN ARIZONA. THE SUCCESS PROGRAM ALSO HOSTS AN ANNUAL LEADERSHIP SYMPOSIUM FOR OUR SCHOLARS EACH JANUARY. THIS ALL-DAY EVENT IS AN OPPORTUNITY FOR SCHOLARS TO MEET FELLOW STUDENTS, HEAR FROM INSPIRATIONAL SPEAKERS, PARTICIPATE IN TEAMBUILDING ACTIVITIES AND ATTEND VARIOUS WORKSHOPS. THE COLLEGE ACCESS COMPONENT TO OUR PROGRAM, AZCAN (ARIZONA COLLEGE ACCESS NETWORK), CURRENTLY HAS 214 MEMBER ORGANIZATIONS, COMPRISING 500 PROFESSIONALS IN THE FIELD OF COLLEGE ACCESS AND SUCCESS. THEY CONDUCTED ONE-ON-ONE MEETINGS WITH 113 MEMBERS DURING 2017, WELCOMING THEM INTO THE NETWORK AND APPRISING THEM OF THE BENEFITS THEY HAVE AS MEMBERS. THIRTY PERCENT OF OUR MEMBERS PARTICIPATED IN ONE OR MORE AZCAN BENEFITS THROUGHOUT THE YEAR, INCLUDING NETWORKING EVENTS, WEBINARS, OR DATA COLLECTION THROUGH NATIONAL STUDENT CLEARINGHOUSE. DURING THE YEAR WE ALSO DELIVERED PROFESSIONAL DEVELOPMENT TO 160 PROFESSIONALS IN THE FIELD PROVIDING ENTIRE TRAINING SERIES TO EARN CERTIFICATES AS ARIZONA COLLEGE ACCESS PROFESSIONALS. AZCAN IS CELEBRATING THEIR 10TH ANNIVERSARY THIS YEAR. IN LATE 2017, COLLEGE SUCCESS ARIZONA AND ACHIEVE60AZ BEGAN A COLLABORATIVE PARTNERSHIP TO LEAD A STATEWIDE COMMUNITY-OWNED INITIATIVE, COMPRISED OF AN INDEPENDENT ALLIANCE OF COMMUNITY, BUSINESS, PHILANTHROPIC, NONPROFIT AND EDUCATION ORGANIZATIONS. ITS MISSION IS TO ADVANCE THE POSTSECONDARY ATTAINMENT OF ARIZONANS BY ACTING AS A CATALYST FOR COLLABORATION, PUBLIC AWARENESS, PUBLIC POLICY, AND DATA-INFORMED PLANNING AND MEASUREMENT. THE INITIAL ACTION OF THE ALLIANCE IS THE ESTABLISHMENT OF A STATEWIDE ATTAINMENT GOAL OF 60 PERCENT OF ADULTS AGE 25 TO 64 TO HOLD A PROFESSIONAL CERTIFICATE OR COLLEGE DEGREE BY 2030. COLLEGE SUCCESS ARIZONA IS PROUD TO BE PARTNERING WITH ACHIEVE60AZ AND ARE WORKING TO SUPPORT THEM REACHING THEIR GOALS. ALTHOUGH COLLEGE SUCCESS ARIZONA SUPPORTS ACCESS, SCHOLARSHIPS, SUCCESS SERVICES AND ATTAINMENT TO OUR SCHOLARS AND OTHERS, WE STRIVE TO MAINTAIN A LOW OVERHEAD. PROGRAM SERVICES, EXCLUDING GRANTS AWARDED, TOTALED $1,600,882.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02599382
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02969
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03656
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017015
IRS990/FeesForServicesAccountingGrp/TotalAmt023640
IRS990/FeesForServicesLegalGrp/FundraisingAmt029
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0165
IRS990/FeesForServicesLegalGrp/TotalAmt0229
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0579
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt058310
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt058889
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY BAME
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER CARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2GONZALO DE LA MELENA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FEES
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHEVY HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE ROIG
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SELEZNOW
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA WELBORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7231250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0194635
IRS990/FundraisingDirectExpensesAmt021305
IRS990/FundraisingGrossIncomeAmt021305
IRS990/GainOrLossGrp/SecuritiesAmt0487427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0998500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0998500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0998500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03569033
IRS990/GrossReceiptsAmt09042615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05055
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06225
IRS990/InformationTechnologyGrp/ProgramServicesAmt040738
IRS990/InformationTechnologyGrp/TotalAmt052018
IRS990/InsuranceGrp/FundraisingAmt01372
IRS990/InsuranceGrp/ManagementAndGeneralAmt01690
IRS990/InsuranceGrp/ProgramServicesAmt07870
IRS990/InsuranceGrp/TotalAmt010932
IRS990/InterestGrp/FundraisingAmt057
IRS990/InterestGrp/ManagementAndGeneralAmt071
IRS990/InterestGrp/ProgramServicesAmt0330
IRS990/InterestGrp/TotalAmt0458
IRS990/InvestmentIncomeGrp/ExclusionAmt0244345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010925066
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011310331
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035117
IRS990/LandBldgEquipCostOrOtherBssAmt0172137
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03081606
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLEGE SUCCESS ARIZONA IS SUPPORTING 199 STUDENTS FROM ACROSS ARIZONA WHO ATTEND THE STATE'S THREE UNIVERSITIES, THREE PRIVATE COLLEGES, AND COMMUNITY COLLEGES THROUGHOUT THE STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015076443
IRS990/NetAssetsOrFundBalancesEOYAmt018648947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0487427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0487427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0716890
IRS990/NoncashContributionsAmt020777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014591
IRS990/OccupancyGrp/ManagementAndGeneralAmt017969
IRS990/OccupancyGrp/ProgramServicesAmt083621
IRS990/OccupancyGrp/TotalAmt0116181
IRS990/OfficeExpensesGrp/FundraisingAmt01147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013509
IRS990/OfficeExpensesGrp/ProgramServicesAmt07985
IRS990/OfficeExpensesGrp/TotalAmt022641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05828
IRS990/OtherAssetsTotalGrp/EOYAmt05828
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057928
IRS990/OtherExpensesGrp/Desc0GRANT PARTNERING EXP
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt046561
IRS990/OtherExpensesGrp/ProgramServicesAmt0368443
IRS990/OtherExpensesGrp/ProgramServicesAmt139677
IRS990/OtherExpensesGrp/ProgramServicesAmt232394
IRS990/OtherExpensesGrp/TotalAmt0368443
IRS990/OtherExpensesGrp/TotalAmt146561
IRS990/OtherExpensesGrp/TotalAmt239677
IRS990/OtherExpensesGrp/TotalAmt332394
IRS990/OtherLiabilitiesGrp/BOYAmt07647
IRS990/OtherLiabilitiesGrp/EOYAmt05792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09591
IRS990/PayrollTaxesGrp/ProgramServicesAmt044633
IRS990/PayrollTaxesGrp/TotalAmt062012
IRS990/PensionPlanContributionsGrp/FundraisingAmt03608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020670
IRS990/PensionPlanContributionsGrp/TotalAmt028720
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09758526
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06008526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01537623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04647793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013089
IRS990/PrincipalOfficerNm0RICH NICKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUCCESS SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0966081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01353500
IRS990/PYInvestmentIncomeAmt01659483
IRS990/PYOtherExpensesAmt0931241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133350
IRS990/PYRevenuesLessExpensesAmt0-536526
IRS990/PYSalariesCompEmpBnftPaidAmt01010699
IRS990/PYTotalExpensesAmt03295440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02758914
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02855614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02294273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02049276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05066749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0966081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02078664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04316212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0939869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013367575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0244345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0240998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01251766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0244345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0240998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01251766
IRS990ScheduleA/InvestmentIncomeCYPct00.08290
IRS990ScheduleA/InvestmentIncomePYPct00.12640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90460
IRS990ScheduleA/PublicSupportPY509Pct00.86150
IRS990ScheduleA/PublicSupportTotal509Amt013661105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0188178
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt072328
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt039112
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0151704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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
$18,670,571
Liabilities
$21,624
Net assets
$18,648,947
Revenue
$5,939,704
Expenses
$3,084,090
Net income
$2,855,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$1.97$18.5$7.28$8.09$0.81
2023Summary only. Only limited summary data is available for this year.$20.7$1.95$18.7$6.27$7.22$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$1.57$19.0$9.24$6.16$3.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.06$17.0$6.35$5.74$0.61
2020Summary only. Only limited summary data is available for this year.$16.4$0.25$16.2$4.94$5.18$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.41$15.2$3.23$4.63$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.90$15.7$1.94$3.96$2.02
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.02$18.6$5.94$3.08$2.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.23$15.1$2.76$3.30$0.54
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.08$16.3$2.71$3.55$0.83
2014Summary only. Only limited summary data is available for this year.$17.8$0.04$17.8$4.98$3.17$1.81
2013Summary only. Only limited summary data is available for this year.$16.0$0.06$15.9$1.54$2.88$1.34
2012Summary only. Only limited summary data is available for this year.$16.6$0.06$16.6$1.89$3.56$1.67
2011Summary only. Only limited summary data is available for this year.$17.4$0.05$17.4$1.51$2.51$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits