Civic Intelligence

Institute for Better Education

990 • Fiscal year 2018 • EIN 23-7102832

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileIBESCHOLARSHIPS.ORG
911 S CraycroftTucson, AZ 85711

(520) 512-5438

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$108,507

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$23,405,536

Up $3,054,254 (+15%) from 2017

Net Assets

Up

$23,400,269

Up $3,057,745 (+15%) from 2017

Liabilities

Down

$5,267

Down $3,491 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin72nd percentile

Revenue

Up

$22,376,496

Up $2,263,012 (+11%) from 2017

Expenses

Up

$19,321,832

Up $1,798,165 (+10%) from 2017

Net Income

Up

$3,054,664

Up $464,847 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2014: $11,581,390Liabilities 2014: $89,542Net Assets 2014: $11,491,8482014Assets 2016: $17,784,933Liabilities 2016: $35,776Net Assets 2016: $17,749,1572016Assets 2017: $20,351,282Liabilities 2017: $8,758Net Assets 2017: $20,342,5242017Assets 2018: $23,405,536Liabilities 2018: $5,267Net Assets 2018: $23,400,2692018Assets 2019: $25,427,997Liabilities 2019: $11,042Net Assets 2019: $25,416,9552019Assets 2020: $26,803,865Liabilities 2020: $11,816Net Assets 2020: $26,792,0492020Assets 2021: $33,008,128Liabilities 2021: $1,352Net Assets 2021: $33,006,7762021Assets 2022: $37,186,348Liabilities 2022: $1,718Net Assets 2022: $37,184,6302022Assets 2023: $42,148,451Liabilities 2023: $6,974Net Assets 2023: $42,141,4772023Assets 2024: $45,602,734Liabilities 2024: $8,210Net Assets 2024: $45,594,5242024Assets 2025: $50,776,848Liabilities 2025: $10,942Net Assets 2025: $50,765,9062025

Highlighted filing

2018

Assets$23,405,536
Liabilities$5,267
Net Assets$23,400,269
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0Revenue 2014: $13,501,755Expenses 2014: $9,384,129Net Income 2014: $4,117,6262014Revenue 2016: $18,250,194Expenses 2016: $15,057,469Net Income 2016: $3,192,7252016Revenue 2017: $20,113,484Expenses 2017: $17,523,667Net Income 2017: $2,589,8172017Revenue 2018: $22,376,496Expenses 2018: $19,321,832Net Income 2018: $3,054,6642018Revenue 2019: $24,099,649Expenses 2019: $22,085,457Net Income 2019: $2,014,1922019Revenue 2020: $22,913,031Expenses 2020: $21,537,937Net Income 2020: $1,375,0942020Revenue 2021: $28,983,882Expenses 2021: $22,769,156Net Income 2021: $6,214,7262021Revenue 2022: $28,870,649Expenses 2022: $24,099,143Net Income 2022: $4,771,5062022Revenue 2023: $26,298,919Expenses 2023: $21,768,577Net Income 2023: $4,530,3422023Revenue 2024: $24,394,559Expenses 2024: $20,941,512Net Income 2024: $3,453,0472024Revenue 2025: $25,515,241Expenses 2025: $20,343,859Net Income 2025: $5,171,3822025

Highlighted filing

2018

Revenue$22,376,496
Expenses$19,321,832
Net Income$3,054,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$22,376,496
Mission and Program Overview

Mission

Help students gain equal access to a quality education by providing scholarships to attend the private or parochial school of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,162,843$14,876,149▼ $2,286,694
Savings and Temporary Cash Investments$2,707,169$7,595,751▲ $4,888,582
Land, Buildings, and Equipment, Net$174,845$640,946▲ $466,101
Intangible Assets$306,424$292,690▼ $13,734
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,351,282$23,405,536▲ $3,054,254
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$8,758$5,267▼ $3,491
Total Liabilities$8,758$5,267▼ $3,491
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,956,161$18,226,826▲ $3,270,665
Unrestricted Net Assets$5,386,363$5,173,443▼ $212,920
Total Net Assets Fund Balance$20,342,524$23,400,269▲ $3,057,745
Total Liabilities and Net Assets / Fund Balance$20,351,282$23,405,536▲ $3,054,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,017$39,772$614,789
Equipment$37,813$8,467$46,280
Land$23,364-$23,364
Other Land Buildings$2,287$9,779$12,066
Leasehold Improvements$2,465$3,077$5,542
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KirschnerExecutive DirectorFT$84,212$24,295$108,507

Board Members and Trustees

NameTitle
Jack SchullPresident
Aaron JansenBoard Member
Eric DowdleBoard Member
Rachelle HodgeBoard Member
Steve ClarkBoard Member
Royce NelsestuenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,367,730
Program Service Revenue
$0
Investment Income
$8,766
Other Revenue
$0
All Other Contributions
$22,367,730
Change in Net Assets
$3,054,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,376,496
Revenue Not Reported on Form 990
$3,968
Total Revenue per Audited Statements
$22,380,464
Total Revenue per Form 990
$22,376,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,226,825
Other Expenses$631,714
Salaries, Compensation, and Employee Benefits$463,293
Total Fundraising Expense$13,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,226,825--$18,226,825
Fees for Services Other$296,401$8,468-$304,869
Other Salaries and Wages$128,409$123,374-$251,783
Advertising-$122,999-$122,999
Current Officers, Directors, Trustees, and Key Employees$43,403$54,253$10,851$108,507
Pension Plan Contributions$20,808$22,165$2,261$45,234
Office Expenses-$36,498-$36,498
Payroll Taxes$13,252$15,314$884$29,450
Depreciation Depletion-$29,261-$29,261
Other Employee Benefits$14,443$13,876-$28,319
Occupancy-$14,614-$14,614
Insurance-$13,104-$13,104
Travel-$10,394-$10,394
Fees for Services Accounting-$9,235-$9,235
Other Expenses-$1,846-$1,846
Fees for Services Legal-$1,430-$1,430
Conferences and Meetings-$341-$341
Total Functional Expenses$18,743,541$564,295$13,996$19,321,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,321,832
Total Expenses per Audited Statements$19,320,228
Expenses per Audited Statements$19,319,342
Expenses Not Reported on Financial Statements$2,490
Other Expense Adjustments$2,490
Expenses Not Reported on Form 990$886
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The executive director reviews the 990 with the tax preparer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees sign a non-disclosure statement when they are hired. The chairperson's role is to assure the integrity of the board's processes and monitors the activity with respect to conflicts of interest. If a situation of conflicted interest arises then the situation must be dealt with sans the party involved and the party should recuse him or herself from the situation. No judgements will be voiced against the executive director or the staff and confidentiality is adhered to.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Systematic and rigorous monitoring by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Website has information with respect to providing the documents upon request.every year an in-depth report provided by the az dept of revenue is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Better Education
EIN
23-7102832
Phone
5205125438
Address
911 S CRAYCROFT, TUCSON, AZ 85711

Signing Officer

Name
Kimberly Kirschner
Title
Executive Director
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
11

Preparer

Firm
Patricia Leitner CPA Pllc
Address
8825 E Speedway Blvd Ste 106, Tucson, AZ 85710
Preparer
Betty A SproulCPA
Phone
5206038748
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Castlehill judgement payment = $8100”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Castlehill judgement payment $8100”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Adjustments to retirement plan expense $2184 adjustment to fixed assets $306”

Raw XML AppendixShowing 400 of 446 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028319
IRS990/OtherExpensesGrp/Desc0COMPUTER AND INTERNET EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3BOARD OF TRUSTEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31846
IRS990/OtherExpensesGrp/TotalAmt070113
IRS990/OtherExpensesGrp/TotalAmt112060
IRS990/OtherExpensesGrp/TotalAmt24950
IRS990/OtherExpensesGrp/TotalAmt31846
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015314
IRS990/PayrollTaxesGrp/ProgramServicesAmt013252
IRS990/PayrollTaxesGrp/TotalAmt029450
IRS990/PensionPlanContributionsGrp/FundraisingAmt02261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020808
IRS990/PensionPlanContributionsGrp/TotalAmt045234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-887
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020111688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016544276
IRS990/PYInvestmentIncomeAmt01796
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0477659
IRS990/PYRevenuesLessExpensesAmt02589817
IRS990/PYSalariesCompEmpBnftPaidAmt0501732
IRS990/PYTotalExpensesAmt017523667
IRS990/PYTotalRevenueAmt020113484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03054664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02707169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07595751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022367730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020111688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018248567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016021572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013499883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090249440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt090249440
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022367730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020111688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018248567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016021572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013499883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090249440
IRS990ScheduleA/TotalSupportAmt090265845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0614789
IRS990ScheduleD/EquipmentGrp/BookValueAmt037813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046280
IRS990ScheduleD/ExpensesNotReportedAmt0886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02490
IRS990ScheduleD/ExpensesSubtotalAmt019319342
IRS990ScheduleD/LandGrp/BookValueAmt023364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4132
IRS990ScheduleD/OtherExpensesNotIncludedAmt02490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012066
IRS990ScheduleD/OtherRevenueAmt08100
IRS990ScheduleD/PriorYearAdjustmentsAmt0886
IRS990ScheduleD/RevenueNotReportedAmt03968
IRS990ScheduleD/RevenueSubtotalAmt022376496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASTLEHILL JUDGEMENT PAYMENT $8100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS TO RETIREMENT PLAN EXPENSE $2184 ADJUSTMENT TO FIXED ASSETS $306
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640946
IRS990ScheduleD/TotalExpensesPerForm990Amt019321832
IRS990ScheduleD/TotalRevenuePerForm990Amt022376496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022380464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019320228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE TAX PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES SIGN A NON-DISCLOSURE STATEMENT WHEN THEY ARE HIRED. THE CHAIRPERSON'S ROLE IS TO ASSURE THE INTEGRITY OF THE BOARD'S PROCESSES AND MONITORS THE ACTIVITY WITH RESPECT TO CONFLICTS OF INTEREST. IF A SITUATION OF CONFLICTED INTEREST ARISES THEN THE SITUATION MUST BE DEALT WITH SANS THE PARTY INVOLVED AND THE PARTY SHOULD RECUSE HIM OR HERSELF FROM THE SITUATION. NO JUDGEMENTS WILL BE VOICED AGAINST THE EXECUTIVE DIRECTOR OR THE STAFF AND CONFIDENTIALITY IS ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SYSTEMATIC AND RIGOROUS MONITORING BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE HAS INFORMATION WITH RESPECT TO PROVIDING THE DOCUMENTS UPON REQUEST.EVERY YEAR AN IN-DEPTH REPORT PROVIDED BY THE AZ DEPT OF REVENUE IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASTLEHILL JUDGEMENT PAYMENT = $8100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014956161
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018226826
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020351282
IRS990/TotalAssetsEOYAmt023405536
IRS990/TotalAssetsGrp/BOYAmt020351282
IRS990/TotalAssetsGrp/EOYAmt023405536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022367730
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0564295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018743541
IRS990/TotalFunctionalExpensesGrp/TotalAmt019321832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08758
IRS990/TotalLiabilitiesEOYAmt05267
IRS990/TotalLiabilitiesGrp/BOYAmt08758
IRS990/TotalLiabilitiesGrp/EOYAmt05267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020342524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023400269
IRS990/TotalOtherCompensationAmt024295

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,405,536
Liabilities
$5,267
Net assets
$23,400,269
Revenue
$22,376,496
Expenses
$19,321,832
Net income
$3,054,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.8$0.01$50.8$25.5$20.3$5.17
2024Detailed filing. Detailed filing data is available for this year.$45.6$0.01$45.6$24.4$20.9$3.45
2023Detailed filing. Detailed filing data is available for this year.$42.1$0.01$42.1$26.3$21.8$4.53
2022Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$28.9$24.1$4.77
2021Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$29.0$22.8$6.21
2020Detailed filing. Detailed filing data is available for this year.$26.8$0.01$26.8$22.9$21.5$1.38
2019Detailed filing. Detailed filing data is available for this year.$25.4$0.01$25.4$24.1$22.1$2.01
2018Detailed filing. Detailed filing data is available for this year.$23.4$0.01$23.4$22.4$19.3$3.05
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.01$20.3$20.1$17.5$2.59
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.04$17.7$18.3$15.1$3.19
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.09$11.5$13.5$9.38$4.12