Civic Intelligence

Prescott Valley Charter Schools

990 • Fiscal year 2017 • EIN 20-4595288

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.PRESCOTTVALLEYSCHOOLS.COM
9500 Lorna LanePrescott Valley, AZ 86314

(928) 772-8744

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$707,338

Up $119,505 (+20%) from 2016

Net Assets

Down

$58,085

Down $93,729 (-62%) from 2016

Liabilities

Up

$649,253

Up $213,234 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$2,690,188

Up $71,561 (+2.7%) from 2016

Expenses

Up

$2,783,917

Up $257,252 (+10%) from 2016

Net Income

Down

-$93,729

Down $185,691 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $354,848Liabilities 2011: $258,671Net Assets 2011: $96,1772011Assets 2012: $271,154Liabilities 2012: $237,601Net Assets 2012: $33,5532012Assets 2013: $536,124Liabilities 2013: $419,379Net Assets 2013: $116,7452013Assets 2014: $450,862Liabilities 2014: $398,557Net Assets 2014: $52,3052014Assets 2015: $526,512Liabilities 2015: $466,660Net Assets 2015: $59,8522015Assets 2016: $587,833Liabilities 2016: $436,019Net Assets 2016: $151,8142016Assets 2017: $707,338Liabilities 2017: $649,253Net Assets 2017: $58,0852017Assets 2018: $833,049Liabilities 2018: $951,871Net Assets 2018: -$118,8222018Assets 2019: $760,378Liabilities 2019: $1,117,187Net Assets 2019: -$356,8092019Assets 2020: $846,359Liabilities 2020: $961,409Net Assets 2020: -$115,0502020Assets 2021: $1,478,925Liabilities 2021: $1,356,541Net Assets 2021: $122,3842021Assets 2022: $1,693,039Liabilities 2022: $1,366,478Net Assets 2022: $326,5612022Assets 2023: $1,862,774Liabilities 2023: $1,350,743Net Assets 2023: $512,0312023Assets 2024: $15,202,709Liabilities 2024: $14,619,514Net Assets 2024: $583,1952024

Highlighted filing

2017

Assets$707,338
Liabilities$649,253
Net Assets$58,085
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,595,779Expenses 2011: $1,528,770Net Income 2011: $67,0092011Revenue 2012: $1,405,825Expenses 2012: $1,468,449Net Income 2012: -$62,6242012Expenses 2013: $1,399,5612013Revenue 2014: $1,537,470Expenses 2014: $1,601,910Net Income 2014: -$64,4402014Revenue 2015: $2,250,780Expenses 2015: $2,243,233Net Income 2015: $7,5472015Revenue 2016: $2,618,627Expenses 2016: $2,526,665Net Income 2016: $91,9622016Revenue 2017: $2,690,188Expenses 2017: $2,783,917Net Income 2017: -$93,7292017Revenue 2018: $2,523,644Expenses 2018: $2,700,551Net Income 2018: -$176,9072018Revenue 2019: $2,831,821Expenses 2019: $3,069,808Net Income 2019: -$237,9872019Revenue 2020: $3,726,485Expenses 2020: $3,484,726Net Income 2020: $241,7592020Revenue 2021: $4,306,567Expenses 2021: $4,069,133Net Income 2021: $237,4342021Revenue 2022: $5,375,289Expenses 2022: $5,171,112Net Income 2022: $204,1772022Revenue 2023: $5,853,049Expenses 2023: $5,667,579Net Income 2023: $185,4702023Revenue 2024: $6,773,567Expenses 2024: $6,702,403Net Income 2024: $71,1642024

Highlighted filing

2017

Revenue$2,690,188
Expenses$2,783,917
Net Income-$93,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,690,188
Mission and Program Overview

Mission

To provide a safe, positive environment for all students with a strong focus on academic success, student leadership, parental involvement, and community partnership.

To provide a safe, positive environment for all students with a strong focus on academic success, parental involvement, service to our school and community partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,510$440,508▲ $126,998
Cash and Non-Interest-Bearing Accounts$242,273$238,069▼ $4,204
Prepaid Expenses and Deferred Charges-$14,849-
Accounts Receivable$17,201$13,912▼ $3,289
Total Assets$587,833$707,338▲ $119,505
Other Assets Total$14,849--
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,526$326,968▲ $288,442
Other Liabilities$228,972$195,258▼ $33,714
Accounts Payable and Accrued Expenses$168,521$127,027▼ $41,494
Total Liabilities$436,019$649,253▲ $213,234
Net Assets / Fund Balance
Unrestricted Net Assets$151,814$58,085▼ $93,729
Total Net Assets Fund Balance$151,814$58,085▼ $93,729
Total Liabilities and Net Assets / Fund Balance$587,833$707,338▲ $119,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,365$357,610$605,975
Leasehold Improvements$107,103$428,091$535,194
Other Land Buildings$85,040-$85,040
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John AtkinsonBoard President/SUPERINTENDENT
Anita AtkinsonBoard Member
Ed MattesonBoard Member
Gary WebbBoard Member
Monika FullerBoard Secretary/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,620
Program Service Revenue
$2,681,854
Investment Income
$0
Other Revenue
$3,714
All Other Contributions
$4,620
Change in Net Assets
$-93,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,690,188
Total Revenue per Audited Statements
$2,690,188
Total Revenue per Form 990
$2,690,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,527,967
Salaries, Compensation, and Employee Benefits$255,950
Total Fundraising Expense$767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,334,284$59,845$0$1,394,129
Occupancy$531,048$1,220$0$532,268
Office Expenses$161,652$23,194$767$185,613
Other Employee Benefits$121,323$22,800$0$144,123
Depreciation Depletion$115,833$0$0$115,833
Other Salaries and Wages$93,581$0$0$93,581
Fees for Services Accounting$0$69,100$0$69,100
Insurance$23,244$5,000$0$28,244
Information Technology$23,473$0$0$23,473
Conferences and Meetings$19,376$0$0$19,376
Interest$0$18,991$0$18,991
Pension Plan Contributions$10,748$0$0$10,748
Other Expenses$10,399$0$0$10,399
Payroll Taxes$7,498$0$0$7,498
Advertising$4,599$0$0$4,599
Fees for Services Legal$0$3,895$0$3,895
Travel$3,650$0$0$3,650
Total Functional Expenses$2,579,105$204,045$767$2,783,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,783,917
Total Expenses per Audited Statements$2,783,917
Total Expenses per Form 990$2,783,917
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MembershipLease of BuildingNo$210,615
-Owned by Board MemberBookkeeping, Consulting and It ServicesNo$118,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Lease Expense$71,022
Line of Credit$67,159
Capital Leases$57,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Prescott Valley Charter School
EIN
20-4595288
Phone
9287728744
Address
9500 LORNA LANE, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Monika Fuller
Title
Executive Director
Phone
9287728744
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monika Fuller
Formed
2006
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
4
Volunteers
1

Preparer

Firm
Dobridge & Company Pc
Address
1930 S ALMA SCHOOL RD SUITE A214, MESA, AZ 85210
Preparer
Dallas R Siler Ii
Phone
4802922954
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“John atkinson, a board member has a familial relationship with anita atkinson, a board member.”

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa, after completion of the form, the cpa provides the draft to the executive director for review. The executive director asks questions as necessary then provides approval of the form. The reviewed 990 is provided to the board of directors for final review. Any changes made to form 990 are made prior to the submission of the final form.”

Pt VI, Line 12C

“On an annual basis, the members of the board of directors sign a disclosure statement identifying any relationships, positions, or circumstances which could give rise to a conflict of interest. The board reviews throughout the year as new vendors are utilized.”

Pt VI, Line 15A

“Atig, the financial consulting company, provides a salary analysis comparison with other charter schools in the area to assist the board of directors in determining annual compensation.”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT FUND
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02097439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02354216
IRS990/PYOtherRevenueAmt015346
IRS990/PYProgramServiceRevenueAmt02601185
IRS990/PYRevenuesLessExpensesAmt091962
IRS990/PYSalariesCompEmpBnftPaidAmt0172449
IRS990/PYTotalExpensesAmt02526665
IRS990/PYTotalRevenueAmt02618627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02685568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605975
IRS990ScheduleD/ExpensesSubtotalAmt02783917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0428091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0535194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LEASE EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt02690188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440508
IRS990ScheduleD/TotalExpensesPerForm990Amt02783917
IRS990ScheduleD/TotalLiabilityAmt0195258
IRS990ScheduleD/TotalRevenuePerForm990Amt02690188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02690188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02783917
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE E, PART II THE SCHOOL IS DEFINED BY ARIZONA REVISED STATUTES AS A PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED, RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME RIGHTS AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE E, PART II AS THE SCHOOL IS A PUBLIC CHARTER SCHOOL STUDENTS ARE PROVIDED WITH A FREE PUBLIC EDUCATION, THEREFORE, SCHOLARSHIPS AND OTHER FINANCIAL ASSITANCE IS NOT PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES EDUCATION FUNDING FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE STATE AND FEDERAL GRANTS ARE PROVIDED TO THE SCHOOL IF THE SCHOOL IS ELIGIBLE. THE STATE AND FEDERAL GRANTS THAT THE SCHOOL RECEIVES ARE USED IN ACCORDANCE WITH ARIZONA REVISED STATUTES AND THE APPLICABLE STATE AND FEDERAL GRANTS AGREEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ATIG INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MOUNTAIN VIEW CC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0118250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1210615
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING, CONSULTING AND IT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE OF BUILDING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN ATKINSON, A BOARD MEMBER HAS A FAMILIAL RELATIONSHIP WITH ANITA ATKINSON, A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA, AFTER COMPLETION OF THE FORM, THE CPA PROVIDES THE DRAFT TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR ASKS QUESTIONS AS NECESSARY THEN PROVIDES APPROVAL OF THE FORM. THE REVIEWED 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. ANY CHANGES MADE TO FORM 990 ARE MADE PRIOR TO THE SUBMISSION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD OF DIRECTORS SIGN A DISCLOSURE STATEMENT IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD REVIEWS THROUGHOUT THE YEAR AS NEW VENDORS ARE UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATIG, THE FINANCIAL CONSULTING COMPANY, PROVIDES A SALARY ANALYSIS COMPARISON WITH OTHER CHARTER SCHOOLS IN THE AREA TO ASSIST THE BOARD OF DIRECTORS IN DETERMINING ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587833
IRS990/TotalAssetsEOYAmt0707338
IRS990/TotalAssetsGrp/BOYAmt0587833
IRS990/TotalAssetsGrp/EOYAmt0707338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04620
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02579105
IRS990/TotalFunctionalExpensesGrp/TotalAmt02783917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436019
IRS990/TotalLiabilitiesEOYAmt0649253
IRS990/TotalLiabilitiesGrp/BOYAmt0436019
IRS990/TotalLiabilitiesGrp/EOYAmt0649253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058085
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023639
IRS990/TotalProgramServiceExpensesAmt02579105
IRS990/TotalProgramServiceRevenueAmt02681854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02685568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02690188
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707338
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03650
IRS990/TravelGrp/TotalAmt03650
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09500 LORNA LANE
IRS990/USAddress/CityNm0PRESCOTT VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086314

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$707,338
Liabilities
$649,253
Net assets
$58,085
Revenue
$2,690,188
Expenses
$2,783,917
Net income
-$93,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$14.6$0.58$6.77$6.70$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.35$0.51$5.85$5.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.37$0.33$5.38$5.17$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.36$0.12$4.31$4.07$0.24
2020Summary only. Only limited summary data is available for this year.$0.85$0.96$0.12$3.73$3.48$0.24
2019Summary only. Only limited summary data is available for this year.$0.76$1.12$0.36$2.83$3.07$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.95$0.12$2.52$2.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.65$0.06$2.69$2.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.44$0.15$2.62$2.53$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.47$0.06$2.25$2.24$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.40$0.05$1.54$1.60$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.42$0.12$1.40
2012Summary only. Only limited summary data is available for this year.$0.27$0.24$0.03$1.41$1.47$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.26$0.10$1.60$1.53$0.07