Civic Intelligence

Education Forward Arizona

990 • Fiscal year 2020 • EIN 20-2366755

Jan 01, 2020 to Dec 31, 2020

Organization Profilewww.collegesuccessarizona.org
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

22nd percentile

-1.3%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$16,402,429

Down $216,324 (-1.3%) from 2019

Net Assets

Up

$16,155,942

Up $946,393 (+6.2%) from 2019

Liabilities

Down

$246,487

Down $1,162,717 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin25th percentile

Revenue

Up

$4,944,911

Up $1,714,546 (+53%) from 2019

Expenses

Up

$5,175,508

Up $543,925 (+12%) from 2019

Net Income

Up

-$230,597

Up $1,170,621 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$16,402,429
Liabilities$246,487
Net Assets$16,155,942
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$4,944,911
Expenses$5,175,508
Net Income-$230,597
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$16,402,429
Liabilities
$246,487
Net assets
$16,155,942
Revenue
$4,944,911
Expenses
$5,175,508
Net income
-$230,597
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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