Civic Intelligence

Institute for Better Education

990 • Fiscal year 2021 • EIN 23-7102832

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

Organization ProfileIBESCHOLARSHIPS.ORG

View Organization Page

921 N Swan RdTucson, AZ 85711

(520) 512-5438

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

67th percentile

21%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$116,779

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$33,008,128

Up $6,204,263 (+23%) from 2020

Net Assets

Up

$33,006,776

Up $6,214,727 (+23%) from 2020

Liabilities

Down

$1,352

Down $10,464 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin67th percentile

Revenue

Up

$28,983,882

Up $6,070,851 (+26%) from 2020

Expenses

Up

$22,769,156

Up $1,231,219 (+5.7%) from 2020

Net Income

Up

$6,214,726

Up $4,839,632 (+352%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$33,008,128
Liabilities$1,352
Net Assets$33,006,776
Open 2021 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

2021

Revenue$28,983,882
Expenses$22,769,156
Net Income$6,214,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.0
Gross Receipts
$28,983,882
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$804,853$24,693,437▲ $23,888,584
Savings and Temporary Cash Investments$18,929,977$0▼ $18,929,977
Land, Buildings, and Equipment, Net$570,079$541,988▼ $28,091
Intangible Assets$259,388$243,025▼ $16,363
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$26,803,866$33,008,128▲ $6,204,262
Other Assets Total$6,239,569$7,529,678▲ $1,290,109
Liabilities
Accounts Payable and Accrued Expenses$11,816$1,352▼ $10,464
Total Liabilities$11,816$1,352▼ $10,464
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,643,999$19,704,823▲ $3,060,824
Net Assets Without Donor Restrictions$10,148,051$13,301,953▲ $3,153,902
Total Net Assets Fund Balance$26,792,050$33,006,776▲ $6,214,726
Total Liabilities and Net Assets / Fund Balance$26,803,866$33,008,128▲ $6,204,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,699$37,590$339,289
Leasehold Improvements$115,136$16,982$132,118
Land$100,000-$100,000
Equipment$12,831$30,117$42,948
Other Land Buildings$12,322$12,830$25,152
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KirschnerExecutive DirectorFT$92,889$23,890$116,779

Board Members and Trustees

NameTitle
Jack SchullPresident
Aaron JansenBoard Member
Eric DowdleBoard Member
Inga BrchanBoard Member
Rachelle HodgeBoard Member
Rusty RollinsBoard Member
Troy RuboyianesBoard Member
Royce NelsestuenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,273,910
Program Service Revenue
$0
Investment Income
$1,709,972
Other Revenue
$0
All Other Contributions
$27,273,910
Change in Net Assets
$6,214,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,983,882
Total Revenue per Audited Statements
$28,983,882
Total Revenue per Form 990
$28,983,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,120,929
Other Expenses$1,045,903
Total Fundraising Expense$823,144
Salaries, Compensation, and Employee Benefits$602,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,120,929--$21,120,929
Other Salaries and Wages$135,775$121,849$90,514$348,138
Advertising$160,637-$160,637$321,274
Information Technology$70,508$15,668$70,508$156,684
Current Officers, Directors, Trustees, and Key Employees$46,712$58,389$11,678$116,779
Pension Plan Contributions$23,496$21,086$15,664$60,246
Fees for Services Other-$17,056$30,000$47,056
Depreciation Depletion$17,336$15,559$11,557$44,452
Payroll Taxes$15,051$13,508$10,034$38,593
Other Employee Benefits$15,042$13,499$10,027$38,568
Occupancy$8,837$7,930$5,891$22,658
Office Expenses-$16,891-$16,891
Insurance-$14,862-$14,862
Other Expenses$3,736$7,426$11,209$7,426
Travel$668-$2,004$2,672
Total Functional Expenses$21,618,727$327,285$823,144$22,769,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,769,156
Total Expenses per Audited Statements$22,769,156
Total Expenses per Form 990$22,769,156
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 35% controlled entity
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
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
921 N SWAN RD, TUCSON, AZ 85711

Signing Officer

Name
Kimberly Kirschner
Title
Executive Director
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
11

Preparer

Firm
Patricia Leitner CPA Pllc
Address
8825 E Speedway Blvd Ste 106, Tucson, AZ 85710
Preparer
Betty A Sproul CPA
Phone
5206038748
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IRS990/Desc0THE INSTITUTE FOR BETTER EDUCATION PROVIDED 13,540 SCHOLARSHIPS FOR STUDENTS TO ATTEND THE PRIVATE OR PAROCHIAL SCHOOL OF THEIR CHOICE. SCHOLARSHIPS WERE AWARDED TO STUDENTS IN GRADES K THROUGH 12 AND PRESCHOOL CHILDREN WITH DISABILITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt033006776
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07930
IRS990/OccupancyGrp/ProgramServicesAmt08837
IRS990/OccupancyGrp/TotalAmt022658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016891
IRS990/OfficeExpensesGrp/TotalAmt016891
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07529678
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038568
IRS990/OtherExpensesGrp/Desc0SERVICE FEES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0393421
IRS990/OtherExpensesGrp/FundraisingAmt111209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17426
IRS990/OtherExpensesGrp/ProgramServicesAmt03736
IRS990/OtherExpensesGrp/TotalAmt0396983
IRS990/OtherExpensesGrp/TotalAmt114945
IRS990/OtherExpensesGrp/TotalAmt27426
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348138
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013508
IRS990/PayrollTaxesGrp/ProgramServicesAmt015051
IRS990/PayrollTaxesGrp/TotalAmt038593
IRS990/PensionPlanContributionsGrp/FundraisingAmt015664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023496
IRS990/PensionPlanContributionsGrp/TotalAmt060246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022749436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019927926
IRS990/PYInvestmentIncomeAmt0163595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0987549
IRS990/PYRevenuesLessExpensesAmt01375094
IRS990/PYSalariesCompEmpBnftPaidAmt0622462
IRS990/PYTotalExpensesAmt021537937
IRS990/PYTotalRevenueAmt022913031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06214726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027273910
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018929977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027273910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022749436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023840239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022367730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020111688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116343003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0116343003
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027273910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022749436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023840239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022367730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020111688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116343003
IRS990ScheduleA/TotalSupportAmt0116953631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339289
IRS990ScheduleD/EquipmentGrp/BookValueAmt012831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042948
IRS990ScheduleD/ExpensesSubtotalAmt022769156
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025152
IRS990ScheduleD/RevenueSubtotalAmt028983882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07529678
IRS990ScheduleD/TotalExpensesPerForm990Amt022769156
IRS990ScheduleD/TotalRevenuePerForm990Amt028983882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028983882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022769156
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL FAMILIES FILE AN APPLICATION FOR ASSISTANCE THAT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND HER EMPLOYEES. THERE ARE GUIDELINES AND CRITERIA THAT NEED TO BE MET IN ORDER FOR ASSISTANCE TO BE GRANTED. ALSO, THE SCHOOLS PROVIDE INFORMATION ON THE AMOUNT OF ASSISTANCE NEEDED FOR EACH CHILD FOR A PARTICULAR SCHOOL YEAR OR SEMESTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt033008128
IRS990/TotalAssetsGrp/BOYAmt026803866
IRS990/TotalAssetsGrp/EOYAmt033008128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027273910
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0823144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021618727
IRS990/TotalFunctionalExpensesGrp/TotalAmt022769156

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,008,128
Liabilities
$1,352
Net assets
$33,006,776
Revenue
$28,983,882
Expenses
$22,769,156
Net income
$6,214,726
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