Civic Intelligence

Educare Arizona

990 • Fiscal year 2014 • EIN 26-1778287

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileWWW.EDUCAREARIZONA.ORG
1300 N 48th StreetPhoenix, AZ 85008

(602) 845-4150

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$128,154

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

355%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$10,108,377

Up $493,756 (+5.1%) from 2013

Net Assets

Up

$8,924,745

Up $251,466 (+2.9%) from 2013

Liabilities

Up

$1,183,632

Up $242,290 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$1,517,494

Up $1,183,676 (+355%) from 2013

Expenses

Up

$1,266,028

Up $196,241 (+18%) from 2013

Net Income

Up

$251,466

Up $987,435 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,490,433Liabilities 2010: $0Net Assets 2010: $8,490,4332010Assets 2012: $10,130,508Liabilities 2012: $721,260Net Assets 2012: $9,409,2482012Assets 2013: $9,614,621Liabilities 2013: $941,342Net Assets 2013: $8,673,2792013Assets 2014: $10,108,377Liabilities 2014: $1,183,632Net Assets 2014: $8,924,7452014Assets 2015: $9,620,110Liabilities 2015: $1,354,236Net Assets 2015: $8,265,8742015Assets 2016: $9,349,860Liabilities 2016: $1,520,709Net Assets 2016: $7,829,1512016Assets 2017: $9,439,513Liabilities 2017: $1,792,683Net Assets 2017: $7,646,8302017Assets 2018: $7,807,310Liabilities 2018: $0Net Assets 2018: $7,807,3102018Assets 2021: $7,980,194Liabilities 2021: $40,269Net Assets 2021: $7,939,9252021Assets 2022: $7,703,546Liabilities 2022: $0Net Assets 2022: $7,703,5462022Assets 2023: $7,493,566Liabilities 2023: $31,973Net Assets 2023: $7,461,5932023Assets 2024: $7,273,720Liabilities 2024: $27,892Net Assets 2024: $7,245,8282024Assets 2025: $7,223,713Liabilities 2025: $98,752Net Assets 2025: $7,124,9612025

Highlighted filing

2014

Assets$10,108,377
Liabilities$1,183,632
Net Assets$8,924,745
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $146,7102010Expenses 2012: $1,100,7862012Revenue 2013: $333,818Expenses 2013: $1,069,787Net Income 2013: -$735,9692013Revenue 2014: $1,517,494Expenses 2014: $1,266,028Net Income 2014: $251,4662014Revenue 2015: $606,503Expenses 2015: $1,265,674Net Income 2015: -$659,1712015Revenue 2016: $562,572Expenses 2016: $999,295Net Income 2016: -$436,7232016Revenue 2017: $591,591Expenses 2017: $773,912Net Income 2017: -$182,3212017Revenue 2018: $888,614Expenses 2018: $728,134Net Income 2018: $160,4802018Revenue 2021: $306,877Expenses 2021: $464,126Net Income 2021: -$157,2492021Revenue 2022: $284,946Expenses 2022: $521,325Net Income 2022: -$236,3792022Revenue 2023: $353,527Expenses 2023: $595,480Net Income 2023: -$241,9532023Revenue 2024: $224,893Expenses 2024: $440,658Net Income 2024: -$215,7652024Revenue 2025: $237,536Expenses 2025: $358,403Net Income 2025: -$120,8672025

Highlighted filing

2014

Revenue$1,517,494
Expenses$1,266,028
Net Income$251,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,517,494
Mission and Program Overview

Mission

Educare arizona's mission is to ensure vulnerable young children and their families are successful in school and life by providing high quality early learning, family support, and health care while also working to improve early childhood practice and policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,863,794$8,863,794→ $0
Savings and Temporary Cash Investments$447,823$524,999▲ $77,176
Pledges and Grants Receivable$130,397$517,428▲ $387,031
Cash and Non-Interest-Bearing Accounts$94,979$109,502▲ $14,523
Land, Buildings, and Equipment, Net$40,308$36,967▼ $3,341
Prepaid Expenses and Deferred Charges$11,413$11,406▼ $7
Intangible Assets-$11,188-
Accounts Receivable$203$5,933▲ $5,730
Total Assets$9,614,621$10,108,377▲ $493,756
Other Assets Total$25,704$27,160▲ $1,456
Liabilities
Deferred Revenue$913,255$1,112,211▲ $198,956
Accounts Payable and Accrued Expenses$28,087$71,421▲ $43,334
Total Liabilities$941,342$1,183,632▲ $242,290
Net Assets / Fund Balance
Unrestricted Net Assets$8,542,882$8,407,317▼ $135,565
Temporarily Rstr Net Assets$130,397$517,428▲ $387,031
Total Net Assets Fund Balance$8,673,279$8,924,745▲ $251,466
Total Liabilities and Net Assets / Fund Balance$9,614,621$10,108,377▲ $493,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,385$1,394$25,779
Other Land Buildings$12,582$6,292$18,874
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
John ScolaCEOFT$128,154$128,154

Board Members and Trustees

NameTitle
Jessie RasmussenChairman
Ginger WardBoard Member
Jeffrey SmithBoard Member
Jenny MillerBoard Member
Karen OrtizBoard Member
Denise HigginsSecretary
Christine NowaczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,542
Program Service Revenue
$192,766
Investment Income
$89,186
Other Revenue
$0
All Other Contributions
$1,235,542
Change in Net Assets
$251,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,538
Revenue Not Reported on Financial Statements
$295,956
Revenue Not Reported on Form 990
$296,149
Other Revenue Adjustments
$295,956
Total Revenue per Audited Statements
$1,517,687
Total Revenue per Form 990
$1,517,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,573
Salaries, Compensation, and Employee Benefits$421,455
Total Fundraising Expense$162,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$486,099$12,310-$498,409
Other Salaries and Wages$168,779$51,789$12,063$232,631
Fees for Services Other$108,207$10,000$37,500$155,707
Current Officers, Directors, Trustees, and Key Employees$6,408$25,631$96,115$128,154
Other Employee Benefits$31,709--$31,709
Insurance$28,392$1,572-$29,964
Payroll Taxes$14,698$6,387$7,876$28,961
Fees for Services Accounting$7,195$9,923-$17,118
Office Expenses$1,323$2,226$627$4,176
Depreciation Depletion$3,341--$3,341
Travel$1,101$56$2,170$3,327
Information Technology$441-$2,816$3,257
Advertising--$2,575$2,575
Conferences and Meetings$79$1,781$628$2,488
Other Expenses$34,505$115$491$606
Total Functional Expenses$980,750$122,417$162,861$1,266,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,471,064
Total Expenses per Form 990$1,266,028
Expenses per Audited Statements$934,570
Expenses Not Reported on Form 990$536,494
Expenses Not Reported on Financial Statements$331,458
Other Expense Adjustments$331,458
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Designators as defined in the bylaws may appoint directors as also specified in the bylaws.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to all members for their review and approval before the final form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to rescuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknoledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner,copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Educare Arizona
EIN
26-1778287
Phone
6028454150
Address
1300 N 48TH STREET, PHOENIX, AZ 85008

Signing Officer

Name
Christine Nowaczyk
Title
Treasurer
Phone
6028454150
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Nowaczyk
Formed
2007
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Michelle L Flynn
Phone
4803450500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000. Program evaluation: program service expenses 105,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,562. Payroll processing fees: program service expenses 2,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,645. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 37,500. Total expenses 37,500.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as tax exempt organizations under section 501(c)(3) of the internal revenue code (the code), and accordingly, there is no provision for federal or state corporate income taxes in the accompanying financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income (ubti) would be taxable. The organization has evaluated its tax positions for all open tax years. Currently, the tax returns open and subject to examination are 2011 through 2013 by the internal revenue service and 2010 through 2013 by the arizona department of revenue. If assessed, the organization would classify any interest and penalties recognized associated with a tax position as other expenses in the consolidated statement of activities. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Educare arizona qalicb revenue 296,149.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Inter-organization revenues eliminated under consolidation 295,956.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Educare arizona qalicb expense 536,494.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Inter-organization expenses eliminated under consolidation 331,458.”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071421
IRS990/AccountsReceivableGrp/BOYAmt0203
IRS990/AccountsReceivableGrp/EOYAmt05933
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCARE ARIZONA'S MISSION IS TO ENSURE VULNERABLE YOUNG CHILDREN AND THEIR FAMILIES ARE SUCCESSFUL IN SCHOOL AND LIFE BY PROVIDING HIGH QUALITY EARLY LEARNING, FAMILY SUPPORT, AND HEALTH CARE WHILE ALSO WORKING TO IMPROVE EARLY CHILDHOOD PRACTICE AND POLICY.
IRS990/AdvertisingGrp/FundraisingAmt02575
IRS990/AdvertisingGrp/TotalAmt02575
IRS990/AllOtherContributionsAmt01235542
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LAURIE CLAUSON
IRS990/BooksInCareOfDetail/PhoneNum06023581848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04316 N 29TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094979
IRS990/CashNonInterestBearingGrp/EOYAmt0109502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt096115
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025631
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06408
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128154
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0628
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01781
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt079
IRS990/ConferencesMeetingsGrp/TotalAmt02488
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01235542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089186
IRS990/CYOtherExpensesAmt0844573
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0192766
IRS990/CYRevenuesLessExpensesAmt0251466
IRS990/CYSalariesCompEmpBnftPaidAmt0421455
IRS990/CYTotalExpensesAmt01266028
IRS990/CYTotalFundraisingExpenseAmt0162861
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01517494
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0913255
IRS990/DeferredRevenueGrp/EOYAmt01112211
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03341
IRS990/DepreciationDepletionGrp/TotalAmt03341
IRS990/Desc0THE EDUCARE PROGRAM IMPLEMENTS THE LATEST SCIENCE, RESEARCH, AND EVIDENCED-BASED PRACTICES TO ENSURE THAT LOW-INCOME INFANTS, TODDLERS, AND PRE-SCHOOL CHILDREN WHO ARE MOST AT RISK FOR ACADEMIC FAILURE BUILD THE SKILLS THEY NEED TO ARRIVE AT KINDERGARTEN SAFE, HEALTHY, EAGER TO LEARN, AND READY FOR SCHOOL. EDUCARE TEACHERS EMPHASIZE THE EQUAL IMPORTANCE OF DEVELOPING CHILDREN'S PRE-LITERACY AND EARLY MATH SKILLS ALONGSIDE THEIR SOCIAL-EMOTIONAL SKILLS. WE INVOLVE FAMILIES IN THEIR CHILDREN'S DEVELOPMENT. ACTIVITIES AND INTERACTIONS AIM TO STRENGTHEN PARENTS' ABILITY TO SERVE AS CHAMPIONS FOR THEIR CHILD'S LEARNING AFTER THEY LEAVE EDUCARE AND ENTER PRIMARY AND SECONDARY SCHOOLS. A UNIQUE COMPONENT OF THE EDUCARE MODEL IS PRACTICING "CONTINUITY OF CARE," MEANING EACH CHILD STAYS WITH THE SAME TEAM OF TEACHERS FROM BIRTH TO AGE THREE. CHILDREN THEN MOVE INTO A PRESCHOOL CLASSROOM FOR STUDENTS THREE TO FIVE YEARS OF AGE WITH A DIFFERENT TEAM OF TEACHERS WHO STAY WITH THEM UNTIL THEY'RE READY TO ENTER KINDERGARTEN. THIS CONTINUITY CREATES CLOSE BONDS AMONG CHILDREN, TEACHERS, AND PARENTS, REINFORCING THE STABLE RELATIONSHIPS ESSENTIAL TO LEARNING. WE KEEP CLASS SIZES SMALL AND TEACHER-CHILD RATIOS LOW TO ENSURE INDIVIDUALIZED CARE AND INSTRUCTION FOR EVERY CHILD WHO ATTENDS OUR SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0980750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09923
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07195
IRS990/FeesForServicesAccountingGrp/TotalAmt017118
IRS990/FeesForServicesOtherGrp/FundraisingAmt037500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108207
IRS990/FeesForServicesOtherGrp/TotalAmt0155707
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSIE RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE NOWACZYK
IRS990/Form990PartVIISectionAGrp/PersonNm3GINGER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SCOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7128154
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01517494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02816
IRS990/InformationTechnologyGrp/ProgramServicesAmt0441
IRS990/InformationTechnologyGrp/TotalAmt03257
IRS990/InsuranceGrp/ManagementAndGeneralAmt01572
IRS990/InsuranceGrp/ProgramServicesAmt028392
IRS990/InsuranceGrp/TotalAmt029964
IRS990/IntangibleAssetsGrp/EOYAmt011188
IRS990/InvestmentIncomeGrp/ExclusionAmt089186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036967
IRS990/LandBldgEquipCostOrOtherBssAmt044653
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCARE ARIZONA'S MISSION IS TO ENSURE VULNERABLE YOUNG CHILDREN AND THEIR FAMILIES ARE SUCCESSFUL IN SCHOOL AND LIFE BY PROVIDING HIGH QUALITY EARLY LEARNING, FAMILY SUPPORT, AND HEALTH CARE WHILE ALSO WORKING TO IMPROVE EARLY CHILDHOOD PRACTICE AND POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08673279
IRS990/NetAssetsOrFundBalancesEOYAmt08924745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012310
IRS990/OccupancyGrp/ProgramServicesAmt0486099
IRS990/OccupancyGrp/TotalAmt0498409
IRS990/OfficeExpensesGrp/FundraisingAmt0627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02226
IRS990/OfficeExpensesGrp/ProgramServicesAmt01323
IRS990/OfficeExpensesGrp/TotalAmt04176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025704
IRS990/OtherAssetsTotalGrp/EOYAmt027160
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031709
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS - FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/ProgramServicesAmt088473
IRS990/OtherExpensesGrp/ProgramServicesAmt134505
IRS990/OtherExpensesGrp/TotalAmt088473
IRS990/OtherExpensesGrp/TotalAmt135132
IRS990/OtherExpensesGrp/TotalAmt2606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232631
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08863794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08863794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06387
IRS990/PayrollTaxesGrp/ProgramServicesAmt014698
IRS990/PayrollTaxesGrp/TotalAmt028961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0517428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011406
IRS990/PrincipalOfficerNm0CHRISTINE NOWACZYK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089320
IRS990/PYOtherExpensesAmt0842830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159261
IRS990/PYRevenuesLessExpensesAmt0-735969
IRS990/PYSalariesCompEmpBnftPaidAmt0226957
IRS990/PYTotalExpensesAmt01069787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNRESTRICTED CONTRIBUTION DATE: 01/01/10 AMOUNT: 750000. DESCRIPTION: UNRESTRICTED CONTRIBUTION DATE: 01/01/10 AMOUNT: 1022000. DESCRIPTION: UNRESTRICTED CONTRIBUTION DATE: 01/01/10 AMOUNT: 1000000. DESCRIPTION: UNRESTRICTED CONTRIBUTION DATE: 01/01/14 AMOUNT: 800000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01235542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01211443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02642612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05301123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0192766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0432279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0700000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01484306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68150
IRS990ScheduleA/PublicSupportPY170Pct00.21340
IRS990ScheduleA/PublicSupportTotal170Amt04832531
IRS990ScheduleA/SubstantialContributorsTotAmt0468592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01211443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02642612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05301123
IRS990ScheduleA/TotalSupportAmt07091254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt024385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025779
IRS990ScheduleD/ExpensesNotReportedAmt0536494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0331458
IRS990ScheduleD/ExpensesSubtotalAmt0934570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0536494
IRS990ScheduleD/OtherExpensesNotIncludedAmt0331458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018874
IRS990ScheduleD/OtherRevenueAmt0296149
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0295956
IRS990ScheduleD/RevenueNotReportedAmt0296149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0295956
IRS990ScheduleD/RevenueSubtotalAmt01221538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS TAX EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX RETURNS OPEN AND SUBJECT TO EXAMINATION ARE 2011 THROUGH 2013 BY THE INTERNAL REVENUE SERVICE AND 2010 THROUGH 2013 BY THE ARIZONA DEPARTMENT OF REVENUE. IF ASSESSED, THE ORGANIZATION WOULD CLASSIFY ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION AS OTHER EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EDUCARE ARIZONA QALICB REVENUE 296,149.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTER-ORGANIZATION REVENUES ELIMINATED UNDER CONSOLIDATION 295,956.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EDUCARE ARIZONA QALICB EXPENSE 536,494.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTER-ORGANIZATION EXPENSES ELIMINATED UNDER CONSOLIDATION 331,458.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036967
IRS990ScheduleD/TotalExpensesPerForm990Amt01266028
IRS990ScheduleD/TotalRevenuePerForm990Amt01517494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01517687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIGNATORS AS DEFINED IN THE BYLAWS MAY APPOINT DIRECTORS AS ALSO SPECIFIED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO ALL MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RESCUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER,COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PROGRAM EVALUATION: PROGRAM SERVICE EXPENSES 105,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,562. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,645. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 37,500. TOTAL EXPENSES 37,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EDUCARE AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EDUCARE ARIZONA QALICB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452746678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LESSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 N 48TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0295956
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EDUCARE ARIZONA QALICB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,108,377
Liabilities
$1,183,632
Net assets
$8,924,745
Revenue
$1,517,494
Expenses
$1,266,028
Net income
$251,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$0.10$7.12$0.24$0.36$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.03$7.25$0.22$0.44$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.03$7.46$0.35$0.60$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.28$0.52$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.98$0.04$7.94$0.31$0.46$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.89$0.73$0.16
2017Detailed filing. Detailed filing data is available for this year.$9.44$1.79$7.65$0.59$0.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.35$1.52$7.83$0.56$1.00$0.44
2015Detailed filing. Detailed filing data is available for this year.$9.62$1.35$8.27$0.61$1.27$0.66
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.18$8.92$1.52$1.27$0.25
2013Detailed filing. Detailed filing data is available for this year.$9.61$0.94$8.67$0.33$1.07$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.72$9.41$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.00$8.49$0.15