Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$9,620,110
Down $488,267 (-4.8%) from 2014
Net Assets
Down$8,265,874
Down $658,871 (-7.4%) from 2014
Liabilities
Up$1,354,236
Up $170,604 (+14%) from 2014
Revenue And Expenses
Revenue
Down$606,503
Down $910,991 (-60%) from 2014
Expenses
Down$1,265,674
Down $354 (-0.0%) from 2014
Net Income
Down-$659,171
Down $910,637 (-362%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $606,503
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $8,863,794 | $8,863,794 | → $0 |
| Savings and Temporary Cash Investments | $524,999 | $478,074 | ▼ $46,925 |
| Cash and Non-Interest-Bearing Accounts | $109,502 | $140,529 | ▲ $31,027 |
| Pledges and Grants Receivable | $517,428 | $50,000 | ▼ $467,428 |
| Land, Buildings, and Equipment, Net | $36,967 | $33,627 | ▼ $3,340 |
| Prepaid Expenses and Deferred Charges | $11,406 | $12,971 | ▲ $1,565 |
| Intangible Assets | $11,188 | $11,188 | → $0 |
| Accounts Receivable | $5,933 | $0 | ▼ $5,933 |
| Total Assets | $10,108,377 | $9,620,110 | ▼ $488,267 |
| Other Assets Total | $27,160 | $29,927 | ▲ $2,767 |
| Liabilities | |||
| Deferred Revenue | $1,112,211 | $1,311,167 | ▲ $198,956 |
| Accounts Payable and Accrued Expenses | $71,421 | $43,069 | ▼ $28,352 |
| Total Liabilities | $1,183,632 | $1,354,236 | ▲ $170,604 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,407,317 | $8,215,874 | ▼ $191,443 |
| Temporarily Rstr Net Assets | $517,428 | $50,000 | ▼ $467,428 |
| Total Net Assets Fund Balance | $8,924,745 | $8,265,874 | ▼ $658,871 |
| Total Liabilities and Net Assets / Fund Balance | $10,108,377 | $9,620,110 | ▼ $488,267 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $23,740 | $2,039 | $25,779 |
| Other Land Buildings | $9,887 | $8,988 | $18,875 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Scola | CEO | FT | $128,885 | $128,885 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christine Nowaczyk | Board Chair |
| Ginger Ward | Board Member |
| Jeffrey Smith | Board Member |
| Jenny Miller | Board Member |
| Jessie Rasmussen | Board Member |
| Karen Ortiz | Board Member |
| Laura Parsons | Board Member |
| Leela Parsons | Board Member |
| Stephanie Tribe | Board Member |
| Denise Higgins | Secretary |
| Mitchell Moore | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $227,526
- Program Service Revenue
- $289,861
- Investment Income
- $89,116
- Other Revenue
- $0
- All Other Contributions
- $227,526
- Change in Net Assets
- $-659,171
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $310,547
- Revenue Not Reported on Financial Statements
- $295,956
- Revenue Not Reported on Form 990
- $296,403
- Other Revenue Adjustments
- $295,956
- Total Revenue per Audited Statements
- $606,950
- Total Revenue per Form 990
- $606,503
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $871,930 |
| Salaries, Compensation, and Employee Benefits | $393,744 |
| Total Fundraising Expense | $184,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $472,957 | $3,969 | - | $476,926 |
| Other Salaries and Wages | $163,410 | $70,146 | $103,867 | $337,423 |
| Fees for Services Other | $106,807 | $6,000 | $45,500 | $158,307 |
| Insurance | $26,745 | $10,996 | - | $37,741 |
| Other Employee Benefits | $29,643 | - | - | $29,643 |
| Payroll Taxes | $13,906 | $5,248 | $7,524 | $26,678 |
| Fees for Services Accounting | $7,532 | $14,718 | - | $22,250 |
| Advertising | - | $200 | $22,004 | $22,204 |
| Information Technology | $3,566 | $198 | $2,782 | $6,546 |
| Fees for Services Legal | - | $6,055 | - | $6,055 |
| Depreciation Depletion | $3,341 | - | - | $3,341 |
| Office Expenses | $555 | $2,010 | - | $2,565 |
| Travel | - | $1,122 | $701 | $1,823 |
| Other Expenses | $799 | $95 | $175 | $270 |
| Total Functional Expenses | $956,157 | $124,726 | $184,791 | $1,265,674 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,466,893 |
| Total Expenses per Form 990 | $1,265,674 |
| Expenses per Audited Statements | $934,214 |
| Expenses Not Reported on Form 990 | $532,679 |
| Expenses Not Reported on Financial Statements | $331,460 |
| Other Expense Adjustments | $331,460 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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 4
“The organization made significant changes to its bylaws since the prior form 990 was filed. The changes were to (1) the terms of office and staggered terms of the appointed directors, (2) changes to the titles of the principal officers, and (3) removal of the standing committees.”
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
- Board Chair
- Phone
- 6028454150
- Signed
- 2016-08-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Nowaczyk
- Formed
- 2007
- Legal Domicile
- Az
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2
- Volunteers
- 2
Preparer
- Firm
- Wallace Plese Dreher Llp
- Address
- 500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
- Preparer
- Scott M Bromley CPA
- Phone
- 4803450500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting: program service expenses 0. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 6,000. Program evaluation: program service expenses 99,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,513. Payroll processing fees: program service expenses 2,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,924. Grant writing: program service expenses 3,750. Management and general expenses 0. Fundraising expenses 37,500. Total expenses 41,250. Professional fundraising fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,000. Total expenses 8,000. Personal property tax: program service expenses 620. Management and general expenses 0. Fundraising expenses 0. Total expenses 620.”
FORM 990, PART XII, LINE 2C:
“The oversight and selection process has not changed from the prior year.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Educare arizona qalicb revenue 296,103.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Inter-organization revenues eliminated under consolidation 295,956.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Educare arizona qalicb expense 532,679.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Inter-organization expenses eliminated under consolidation 331,460.”
Raw XML AppendixShowing 400 of 545 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/Desc | 0 | THE 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. |
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| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 606503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2782 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37741 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11188 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44654 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8924745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8265874 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 472957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 476926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2565 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29927 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29643 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS - FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2238 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 95 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103867 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337423 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8863794 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8863794 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7524 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26678 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 517428 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12971 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE NOWACZYK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 289861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1235542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89186 |
| IRS990/PYOtherExpensesAmt | 0 | 844573 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 251466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421455 |
| IRS990/PYTotalExpensesAmt | 0 | 1266028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1517494 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -659171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 289861 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 524999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 478074 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: 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. DESCRIPTION: UNRESTRICTED CONTRIBUTION DATE: 01/01/15 AMOUNT: 400000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 227526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1235542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1211443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2886037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 89116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 393182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 289861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1774167 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2529570 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 356467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 227526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1235542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1211443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2886037 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5053386 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 300 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 532679 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 331460 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 934214 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2039 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25779 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 532679 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 331460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18875 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 296103 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 295956 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 296403 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 295956 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 310547 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCARE ARIZONA QALICB REVENUE 296,103. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTER-ORGANIZATION REVENUES ELIMINATED UNDER CONSOLIDATION 295,956. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCARE ARIZONA QALICB EXPENSE 532,679. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INTER-ORGANIZATION EXPENSES ELIMINATED UNDER CONSOLIDATION 331,460. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33627 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1265674 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 606503 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 606950 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1466893 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 128885 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,620,110
- Liabilities
- $1,354,236
- Net assets
- $8,265,874
- Revenue
- $606,503
- Expenses
- $1,265,674
- Net income
- -$659,171