Civic Intelligence

Educare Arizona

990 • Fiscal year 2016 • EIN 26-1778287

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.70x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$63,343

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$9,349,860

Down $270,250 (-2.8%) from 2015

Net Assets

Down

$7,829,151

Down $436,723 (-5.3%) from 2015

Liabilities

Up

$1,520,709

Up $166,473 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$562,572

Down $43,931 (-7.2%) from 2015

Expenses

Down

$999,295

Down $266,379 (-21%) from 2015

Net Income

Up

-$436,723

Up $222,448 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$9,349,860
Liabilities$1,520,709
Net Assets$7,829,151
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$562,572
Expenses$999,295
Net Income-$436,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$562,572
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$478,074$232,885▼ $245,189
Cash and Non-Interest-Bearing Accounts$140,529$80,078▼ $60,451
Pledges and Grants Receivable$50,000$75,089▲ $25,089
Land, Buildings, and Equipment, Net$33,627$30,286▼ $3,341
Accounts Receivable-$21,028-
Prepaid Expenses and Deferred Charges$12,971$13,305▲ $334
Intangible Assets$11,188$3,729▼ $7,459
Total Assets$9,620,110$9,349,860▼ $270,250
Other Assets Total$29,927$29,666▼ $261
Liabilities
Deferred Revenue$1,311,167$1,510,123▲ $198,956
Accounts Payable and Accrued Expenses$43,069$10,586▼ $32,483
Total Liabilities$1,354,236$1,520,709▲ $166,473
Net Assets / Fund Balance
Unrestricted Net Assets$8,215,874$7,754,062▼ $461,812
Temporarily Rstr Net Assets$50,000$75,089▲ $25,089
Total Net Assets Fund Balance$8,265,874$7,829,151▼ $436,723
Total Liabilities and Net Assets / Fund Balance$9,620,110$9,349,860▼ $270,250

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,095$2,684$25,779
Other Land Buildings$7,191$11,684$18,875
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FernandezChief Development Officer - FormerFT$63,343$63,343

Board Members and Trustees

NameTitle
Christine NowaczykBoard Chair
Ginger WardBoard Member
Jeffrey SmithBoard Member
Jenny MillerBoard Member
Jessie RasmussenBoard Member
Karen OrtizBoard Member
Laura ParsonsBoard Member
Leela ParsonsBoard Member
Stephanie TribeBoard Member
Denise HigginsSecretary
Mitchell MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,411
Program Service Revenue
$237,449
Investment Income
$89,036
Other Revenue
$11,676
All Other Contributions
$44,659
Change in Net Assets
$-436,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,840
Revenue Not Reported on Financial Statements
$299,732
Revenue Not Reported on Form 990
$299,831
Other Revenue Adjustments
$299,732
Total Revenue per Audited Statements
$562,671
Total Revenue per Form 990
$562,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,634
Salaries, Compensation, and Employee Benefits$232,661
Total Fundraising Expense$95,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$424,205$4,218-$428,423
Other Salaries and Wages$114,807$43,526$35,930$194,263
Fees for Services Other$89,987$80$19,230$109,297
Insurance$34,642$40-$34,682
Advertising--$27,558$27,558
Other Employee Benefits$21,498$772$1,193$23,463
Fees for Services Accounting$7,241$13,104-$20,345
Payroll Taxes$9,684$2,285$2,966$14,935
Depreciation Depletion$10,799--$10,799
Information Technology$758-$7,721$8,479
Other Expenses$250$3,526-$3,776
All Other Expenses$134$1,136$808$2,078
Travel$62$1,418-$1,480
Office Expenses-$419$476$895
Fees for Services Legal-$328-$328
Total Functional Expenses$831,088$72,325$95,882$999,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,180,609
Total Expenses per Form 990$999,295
Expenses per Audited Statements$664,061
Expenses Not Reported on Form 990$516,548
Expenses Not Reported on Financial Statements$335,234
Other Expense Adjustments$335,234
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 11B

“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
2017-11-11
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
4
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

“Program evaluation: program service expenses 87,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,726. Payroll processing fees: program service expenses 2,261. Management and general expenses 80. Fundraising expenses 0. Total expenses 2,341. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 18,990. Total expenses 18,990. Professional development: program service expenses 0. Management and general expenses 0. Fundraising expenses 240. Total expenses 240.”

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 299,831.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Inter-organization revenues eliminated under consolidation 299,732.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Educare arizona qalicb expense 516,548.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Inter-organization expenses eliminated under consolidation 335,234.”

Raw XML AppendixShowing 400 of 561 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/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.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07721
IRS990/InformationTechnologyGrp/ProgramServicesAmt0758
IRS990/InformationTechnologyGrp/TotalAmt08479
IRS990/InsuranceGrp/ManagementAndGeneralAmt040
IRS990/InsuranceGrp/ProgramServicesAmt034642
IRS990/InsuranceGrp/TotalAmt034682
IRS990/IntangibleAssetsGrp/BOYAmt011188
IRS990/IntangibleAssetsGrp/EOYAmt03729
IRS990/InvestmentIncomeGrp/ExclusionAmt089036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030286
IRS990/LandBldgEquipCostOrOtherBssAmt044654
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/NetAssetsOrFundBalancesBOYAmt08265874
IRS990/NetAssetsOrFundBalancesEOYAmt07829151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04218
IRS990/OccupancyGrp/ProgramServicesAmt0424205
IRS990/OccupancyGrp/TotalAmt0428423
IRS990/OfficeExpensesGrp/FundraisingAmt0476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OfficeExpensesGrp/TotalAmt0895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029927
IRS990/OtherAssetsTotalGrp/EOYAmt029666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023463
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS - FOOD AN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GRANT TO RELATED ENTITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23526
IRS990/OtherExpensesGrp/ProgramServicesAmt046878
IRS990/OtherExpensesGrp/ProgramServicesAmt146867
IRS990/OtherExpensesGrp/ProgramServicesAmt223276
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt047845
IRS990/OtherExpensesGrp/TotalAmt146867
IRS990/OtherExpensesGrp/TotalAmt223782
IRS990/OtherExpensesGrp/TotalAmt33776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011676
IRS990/OtherRevenueTotalAmt011676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194263
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08863794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08863794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02285
IRS990/PayrollTaxesGrp/ProgramServicesAmt09684
IRS990/PayrollTaxesGrp/TotalAmt014935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013305
IRS990/PrincipalOfficerNm0CHRISTINE NOWACZYK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089116
IRS990/PYOtherExpensesAmt0871930
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0289861
IRS990/PYRevenuesLessExpensesAmt0-659171
IRS990/PYSalariesCompEmpBnftPaidAmt0393744
IRS990/PYTotalExpensesAmt01265674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-436723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232885
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNRESTRICTED CONTRIBUTION DATE: 01/01/14 AMOUNT: 800000. DESCRIPTION: UNRESTRICTED CONTRIBUTION DATE: 01/01/15 AMOUNT: 400000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01899005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0249125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0289861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0192766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0159261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0432279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01323292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42490
IRS990ScheduleA/PublicSupportPY170Pct00.50060
IRS990ScheduleA/PublicSupportTotal170Amt01558721
IRS990ScheduleA/SubstantialContributorsTotAmt0340284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01899005
IRS990ScheduleA/TotalSupportAmt03668327
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/ExpensesNotReportedAmt0516548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0335234
IRS990ScheduleD/ExpensesSubtotalAmt0664061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025779
IRS990ScheduleD/OtherExpensesIncludedAmt0516548
IRS990ScheduleD/OtherExpensesNotIncludedAmt0335234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018875
IRS990ScheduleD/OtherRevenueAmt0299831
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0299732
IRS990ScheduleD/RevenueNotReportedAmt0299831
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0299732
IRS990ScheduleD/RevenueSubtotalAmt0262840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDUCARE ARIZONA QALICB REVENUE 299,831.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTER-ORGANIZATION REVENUES ELIMINATED UNDER CONSOLIDATION 299,732.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EDUCARE ARIZONA QALICB EXPENSE 516,548.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTER-ORGANIZATION EXPENSES ELIMINATED UNDER CONSOLIDATION 335,234.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030286
IRS990ScheduleD/TotalExpensesPerForm990Amt0999295
IRS990ScheduleD/TotalRevenuePerForm990Amt0562572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180609
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,349,860
Liabilities
$1,520,709
Net assets
$7,829,151
Revenue
$562,572
Expenses
$999,295
Net income
-$436,723
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