Civic Intelligence

Gateway Academy Inc.

990 • Fiscal year 2019 • EIN 20-2689988

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 23, 2019

Organization Profilewww.gatewayacademy.us
3939 E Shea BlvdPhoenix, AZ 85028

(480) 998-1071

Siviq Scores

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

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$102,265

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$829,192

Down $3,776 (-0.5%) from 2018

Net Assets

Up

-$622,131

Up $8,064 (+1.3%) from 2018

Liabilities

Down

$1,451,323

Down $11,840 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$2,770,686

Up $61,748 (+2.3%) from 2018

Expenses

Up

$2,762,246

Up $188,701 (+7.3%) from 2018

Net Income

Down

$8,440

Down $126,953 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $706,562Liabilities 2010: $0Net Assets 2010: $706,5622010Assets 2011: $718,482Liabilities 2011: $56Net Assets 2011: $718,4262011Assets 2012: $522,548Liabilities 2012: $516,351Net Assets 2012: $6,1972012Assets 2013: $660,202Liabilities 2013: $347,566Net Assets 2013: $312,6362013Assets 2014: $930,232Liabilities 2014: $381,748Net Assets 2014: $548,4842014Assets 2015: $928,032Liabilities 2015: $496,692Net Assets 2015: $431,3402015Assets 2016: $1,158,613Liabilities 2016: $581,364Net Assets 2016: $577,2492016Assets 2017: $497,195Liabilities 2017: $611,664Net Assets 2017: -$114,4692017Assets 2018: $832,968Liabilities 2018: $1,463,163Net Assets 2018: -$630,1952018Assets 2019: $829,192Liabilities 2019: $1,451,323Net Assets 2019: -$622,1312019Assets 2020: $11,201,875Liabilities 2020: $11,619,711Net Assets 2020: -$417,8362020Assets 2021: $11,585,043Liabilities 2021: $11,307,229Net Assets 2021: $277,8142021Assets 2022: $11,395,095Liabilities 2022: $11,178,634Net Assets 2022: $216,4612022Assets 2023: $10,299,001Liabilities 2023: $9,840,033Net Assets 2023: $458,9682023Assets 2024: $11,235,025Liabilities 2024: $10,353,563Net Assets 2024: $881,4622024Assets 2025: $11,971,417Liabilities 2025: $10,227,074Net Assets 2025: $1,744,3432025

Highlighted filing

2019

Assets$829,192
Liabilities$1,451,323
Net Assets-$622,131
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $850,1102010Expenses 2011: $1,152,5492011Revenue 2012: $1,502,730Expenses 2012: $1,407,513Net Income 2012: $95,2172012Revenue 2013: $1,525,519Expenses 2013: $1,611,134Net Income 2013: -$85,6152013Revenue 2014: $1,992,572Expenses 2014: $1,756,725Net Income 2014: $235,8472014Revenue 2015: $1,687,070Expenses 2015: $1,804,214Net Income 2015: -$117,1442015Revenue 2016: $2,317,702Expenses 2016: $2,171,793Net Income 2016: $145,9092016Revenue 2017: $895,584Expenses 2017: $1,587,302Net Income 2017: -$691,7182017Revenue 2018: $2,708,938Expenses 2018: $2,573,545Net Income 2018: $135,3932018Revenue 2019: $2,770,686Expenses 2019: $2,762,246Net Income 2019: $8,4402019Revenue 2020: $3,166,708Expenses 2020: $2,962,413Net Income 2020: $204,2952020Revenue 2021: $3,601,522Expenses 2021: $2,905,819Net Income 2021: $695,7032021Revenue 2022: $3,166,094Expenses 2022: $3,227,447Net Income 2022: -$61,3532022Revenue 2023: $3,582,925Expenses 2023: $3,340,418Net Income 2023: $242,5072023Revenue 2024: $3,918,024Expenses 2024: $3,523,696Net Income 2024: $394,3282024Revenue 2025: $4,719,476Expenses 2025: $3,856,595Net Income 2025: $862,8812025

Highlighted filing

2019

Revenue$2,770,686
Expenses$2,762,246
Net Income$8,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,770,686
Mission and Program Overview

Mission

Education specialized education program for students grade 6-12 with asperger's syndrome, high functioning autism, ppd-nos, social behavioral issues

Education specialized education program for students aged 5 to 24 with asperger's syndrome, high functioning autism, ppd-nos, social behavioral issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,207,262$1,205,944▼ $1,318
Land, Buildings, and Equipment, Net$334,338$372,480▲ $38,142
Savings and Temporary Cash Investments$301,979$358,076▲ $56,097
Prepaid Expenses and Deferred Charges$70,581$0▼ $70,581
Accounts Receivable$17,567$0▼ $17,567
Inventories for Sale or Use$1,080$0▼ $1,080
Cash and Non-Interest-Bearing Accounts$2,944$-1,364▼ $4,308
Total Assets$832,968$829,192▼ $3,776
Other Assets Total$104,479$100,000▼ $4,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,068$178,579▲ $6,511
Accounts Payable and Accrued Expenses$83,833$66,800▼ $17,033
Total Liabilities$1,463,163$1,451,323▼ $11,840
Net Assets / Fund Balance
Unrestricted Net Assets$-630,195$-622,131▲ $8,064
Total Net Assets Fund Balance$-630,195$-622,131▲ $8,064
Total Liabilities and Net Assets / Fund Balance$832,968$829,192▼ $3,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$353,990$281,624$635,614
Leasehold Improvements$18,490$1,750$20,240
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
O Robin SweetSecretaryFT$102,265$102,265
Thomas a Bloom PhdChairmanFT$102,265$102,265

Board Members and Trustees

NameTitle
Alexis YoumagulDirector
Gretchen WingardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,566
Program Service Revenue
$2,687,545
Investment Income
$575
Other Revenue
$0
All Other Contributions
$73,735
Change in Net Assets
$8,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,502,644
Salaries, Compensation, and Employee Benefits$1,259,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$977,920$46,352$0$1,024,272
Occupancy$795,994$71,669$0$867,663
All Other Expenses$115,855$102,755$0$218,610
Current Officers, Directors, Trustees, and Key Employees$195,265$9,265$0$204,530
Insurance$114,267$27,454$0$141,721
Interest$0$88,376$0$88,376
Depreciation Depletion$78,517$4,008$0$82,525
Fees for Services Other$23,719$22,439$0$46,158
Advertising$0$35,647$0$35,647
Other Employee Benefits$29,315$1,485$0$30,800
Office Expenses$19,472$325$0$19,797
Travel$0$2,147$0$2,147
Total Functional Expenses$2,350,324$411,922$0$2,762,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,207,262$1,205,944▼ $1,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gateway Academy
EIN
20-2689988
Phone
4809981071
Address
3939 E SHEA BLVD, PHOENIX, AZ 85028

Signing Officer

Name
Robin Sweet
Title
Executive Director
Phone
4809981071
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
33
Volunteers
0

Preparer

Firm
Marsha Brooks CPA PC
Address
7127 E Sahuaro Dr Suite 106, Scottsdale, AZ 85254
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The chairman and executive director have a family relationship”

Pt VI, Line 12C

“The board reviews annually and signs off”

Pt VI, Line 15A

“In 2015 the officers and directors were unpaid”

Pt VI, Line 15B

“In 2015, the officers and directors were unpaid”

Pt VI, Line 11B

“The board of directors receive a copy of the 990 to review before filing”

Form 990, Part IX, Line 24E

“Education exp-classroom activities 63008. 62212. 796. 0.”

Form 990, Part IX, Line 24E

“Education exp-materials 1042. 1042. 0. 0.”

Form 990, Part IX, Line 24E

“Education exp-other 12111. 12111. 0. 0.”

Form 990, Part IX, Line 24E

“Faculty exp 9062. 9062. 0. 0.”

Form 990, Part IX, Line 24E

“Outside faculty exp 44284. 21729. 22555. 0.”

Form 990, Part IX, Line 24E

“Operating expenses 79404. 0. 79404. 0.”

Form 990, Part IX, Line 24E

“Bad debt 9699. 9699. 0. 0.”

Raw XML AppendixShowing 400 of 436 raw XML fields

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

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02687545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358076
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0353990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635614
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1THERAPY CANINE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FUNDING FROM AZ DEPT OF EDUCATION EMPOWERMENT SCHOLARSHIP PROGRAM FOR QUALIFIED STUDENTS. THE SCHOOL ALSO RECEIVES FUNDS FROM VARIOUS ARIZONA SCHOOL DISTRICTS AND FROM THE AZ SCHOOL TUITION ORGANIZATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NONDISCRIMINATION POLICY IS CONTAINED IN THE REGISTRATION MATERIALS AND ON THE SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0706230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2364714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BACK WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ACCRUED INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0746769
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2364714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TOM BLOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TOM BLOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TOM BLOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt01205944
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND EXECUTIVE DIRECTOR HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANNUALLY AND SIGNS OFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2015 THE OFFICERS AND DIRECTORS WERE UNPAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2015, THE OFFICERS AND DIRECTORS WERE UNPAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION EXP-CLASSROOM ACTIVITIES 63008. 62212. 796. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION EXP-MATERIALS 1042. 1042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION EXP-OTHER 12111. 12111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACULTY EXP 9062. 9062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE FACULTY EXP 44284. 21729. 22555. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATING EXPENSES 79404. 0. 79404. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBT 9699. 9699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832968
IRS990/TotalAssetsEOYAmt0829192
IRS990/TotalAssetsGrp/BOYAmt0832968
IRS990/TotalAssetsGrp/EOYAmt0829192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082566
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02350324
IRS990/TotalFunctionalExpensesGrp/TotalAmt02762246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01463163
IRS990/TotalLiabilitiesEOYAmt01451323
IRS990/TotalLiabilitiesGrp/BOYAmt01463163
IRS990/TotalLiabilitiesGrp/EOYAmt01451323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-630195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-622131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02350324
IRS990/TotalProgramServiceRevenueAmt02687545
IRS990/TotalReportableCompFromOrgAmt0204530
IRS990/TotalRevenueGrp/ExclusionAmt0575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02687545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02770686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02147
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-630195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-622131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03939 E SHEA BLVD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085028
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,192
Liabilities
$1,451,323
Net assets
-$622,131
Revenue
$2,770,686
Expenses
$2,762,246
Net income
$8,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$10.2$1.74$4.72$3.86$0.86
2024Summary only. Only limited summary data is available for this year.$11.2$10.4$0.88$3.92$3.52$0.39
2023Summary only. Only limited summary data is available for this year.$10.3$9.84$0.46$3.58$3.34$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.2$0.22$3.17$3.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.3$0.28$3.60$2.91$0.70
2020Summary only. Only limited summary data is available for this year.$11.2$11.6$0.42$3.17$2.96$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.83$1.45$0.62$2.77$2.76$0.01
2018Summary only. Only limited summary data is available for this year.$0.83$1.46$0.63$2.71$2.57$0.14
2017Summary only. Only limited summary data is available for this year.$0.50$0.61$0.11$0.90$1.59$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.58$0.58$2.32$2.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$1.69$1.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.38$0.55$1.99$1.76$0.24
2013Summary only. Only limited summary data is available for this year.$0.66$0.35$0.31$1.53$1.61$0.09
2012Summary only. Only limited summary data is available for this year.$0.52$0.52$0.01$1.50$1.41$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.85
Peer Organizations

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