Civic Intelligence

Educare Arizona

990 • Fiscal year 2017 • EIN 26-1778287

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,439,513

Up $89,653 (+1.0%) from 2016

Net Assets

Down

$7,646,830

Down $182,321 (-2.3%) from 2016

Liabilities

Up

$1,792,683

Up $271,974 (+18%) from 2016

Revenue

Up

$591,591

Up $29,019 (+5.2%) from 2016

Expenses

Down

$773,912

Down $225,383 (-23%) from 2016

Net Income

Up

-$182,321

Up $254,402 (+58%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,439,513
Liabilities$1,792,683
Net Assets$7,646,830

Operations Trend

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

2017

Revenue$591,591
Expenses$773,912
Net Income-$182,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$591,591
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$232,885$237,861▲ $4,976
Pledges and Grants Receivable$75,089$154,437▲ $79,348
Cash and Non-Interest-Bearing Accounts$80,078$104,949▲ $24,871
Land, Buildings, and Equipment, Net$30,286$26,944▼ $3,342
Accounts Receivable$21,028$22,159▲ $1,131
Prepaid Expenses and Deferred Charges$13,305$0▼ $13,305
Intangible Assets$3,729$0▼ $3,729
Total Assets$9,349,860$9,439,513▲ $89,653
Other Assets Total$29,666$29,369▼ $297
Liabilities
Deferred Revenue$1,510,123$1,709,078▲ $198,955
Accounts Payable and Accrued Expenses$10,586$83,605▲ $73,019
Total Liabilities$1,520,709$1,792,683▲ $271,974
Net Assets / Fund Balance
Unrestricted Net Assets$7,754,062$7,492,393▼ $261,669
Temporarily Rstr Net Assets$75,089$154,437▲ $79,348
Total Net Assets Fund Balance$7,829,151$7,646,830▼ $182,321
Total Liabilities and Net Assets / Fund Balance$9,349,860$9,439,513▲ $89,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,450$3,329$25,779
Other Land Buildings$4,494$14,380$18,874
Compensation and Service Providers

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
Denise HigginsSecretary
Mitchell MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,534
Program Service Revenue
$76,951
Investment Income
$89,106
Other Revenue
$0
All Other Contributions
$38,747
Change in Net Assets
$-182,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,635
Revenue Not Reported on Financial Statements
$297,956
Revenue Not Reported on Form 990
$298,041
Other Revenue Adjustments
$297,956
Total Revenue per Audited Statements
$591,676
Total Revenue per Form 990
$591,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,959
Total Fundraising Expense$39,722
Salaries, Compensation, and Employee Benefits$35,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$346,707--$346,707
Fees for Services Other$101,972-$15,260$117,232
Other Salaries and Wages$35,953--$35,953
Insurance$35,202--$35,202
Advertising--$23,920$23,920
Other Expenses$23,657$0$0$23,657
Fees for Services Accounting-$19,675-$19,675
Fees for Services Management-$8,333-$8,333
Depreciation Depletion$7,071--$7,071
Fees for Services Legal$3,763--$3,763
Office Expenses-$1,945-$1,945
All Other Expenses$319$453$542$1,314
Total Functional Expenses$703,784$30,406$39,722$773,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$883,223
Total Expenses per Form 990$773,912
Expenses Not Reported on Form 990$442,768
Expenses per Audited Statements$440,455
Expenses Not Reported on Financial Statements$333,457
Other Expense Adjustments$333,457
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
No
Other officer compensation reviewed
No
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 of interest. Annually, the organization discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

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.

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
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Nowaczyk
Formed
2007
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
300

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 93,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,452. Payroll processing fees: program service expenses 8,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,520. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 15,260. Total expenses 15,260.

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 298,041.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Inter-organization revenues eliminated under consolidation 297,956.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Educare arizona qalicb expense 442,768.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Inter-organization expenses eliminated under consolidation 333,457.

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IRS990/OtherAssetsTotalGrp/BOYAmt029666
IRS990/OtherAssetsTotalGrp/EOYAmt029369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt061880
IRS990/OtherExpensesGrp/ProgramServicesAmt153800
IRS990/OtherExpensesGrp/ProgramServicesAmt233460
IRS990/OtherExpensesGrp/ProgramServicesAmt323657
IRS990/OtherExpensesGrp/TotalAmt061880
IRS990/OtherExpensesGrp/TotalAmt153800
IRS990/OtherExpensesGrp/TotalAmt233460
IRS990/OtherExpensesGrp/TotalAmt323657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035953
IRS990/OtherSalariesAndWagesGrp/TotalAmt035953
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08863794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08863794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTINE NOWACZYK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089036
IRS990/PYOtherExpensesAmt0766634
IRS990/PYOtherRevenueAmt011676
IRS990/PYProgramServiceRevenueAmt0237449
IRS990/PYRevenuesLessExpensesAmt0-436723
IRS990/PYSalariesCompEmpBnftPaidAmt0232661
IRS990/PYTotalExpensesAmt0999295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237861
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/CurrentTaxYearAmt0425435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02198151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0445764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0249125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0289861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0192766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0159261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0967964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42330
IRS990ScheduleA/PublicSupportPY170Pct00.42490
IRS990ScheduleA/PublicSupportTotal170Amt01528914
IRS990ScheduleA/SubstantialContributorsTotAmt0669237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02198151
IRS990ScheduleA/TotalSupportAmt03611879
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0442768
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0333457
IRS990ScheduleD/ExpensesSubtotalAmt0440455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025779
IRS990ScheduleD/OtherExpensesIncludedAmt0442768
IRS990ScheduleD/OtherExpensesNotIncludedAmt0333457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018874
IRS990ScheduleD/OtherRevenueAmt0298041
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0297956
IRS990ScheduleD/RevenueNotReportedAmt0298041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0297956
IRS990ScheduleD/RevenueSubtotalAmt0293635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDUCARE ARIZONA QALICB REVENUE 298,041.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTER-ORGANIZATION REVENUES ELIMINATED UNDER CONSOLIDATION 297,956.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EDUCARE ARIZONA QALICB EXPENSE 442,768.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTER-ORGANIZATION EXPENSES ELIMINATED UNDER CONSOLIDATION 333,457.
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/TotalBookValueLandBuildingsAmt026944
IRS990ScheduleD/TotalExpensesPerForm990Amt0773912
IRS990ScheduleD/TotalRevenuePerForm990Amt0591591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883223
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 OF INTEREST. ANNUALLY, THE ORGANIZATION DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EVALUATION: PROGRAM SERVICE EXPENSES 93,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,452. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 8,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,520. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,260. TOTAL EXPENSES 15,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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 12B, II
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/InvolvedAmt12000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EDUCARE ARIZONA QALICB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EDUCARE ARIZONA QALICB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00

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