Civic Intelligence

Educare Arizona

990 • Fiscal year 2021 • EIN 26-1778287

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$204,391

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.7%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2021

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,980,194

Up $172,884 (+2.2%) from 2018

Net Assets

Up

$7,939,925

Up $132,615 (+1.7%) from 2018

Liabilities

Up

$40,269

Up $40,269 from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin5th percentile

Revenue

Down

$306,877

Down $581,737 (-65%) from 2018

Expenses

Down

$464,126

Down $264,008 (-36%) from 2018

Net Income

Down

-$157,249

Down $317,729 (-198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$7,980,194
Liabilities$40,269
Net Assets$7,939,925
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$306,877
Expenses$464,126
Net Income-$157,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$306,877
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
Land, Buildings, and Equipment, Net$7,716,667$7,571,144▼ $145,523
Cash and Non-Interest-Bearing Accounts$358,967$330,911▼ $28,056
Pledges and Grants Receivable$34,355$50,000▲ $15,645
Savings and Temporary Cash Investments$28,896$28,139▼ $757
Total Assets$8,138,885$7,980,194▼ $158,691
Liabilities
Accounts Payable and Accrued Expenses$41,711$40,269▼ $1,442
Total Liabilities$41,711$40,269▼ $1,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,062,819$7,763,972▼ $298,847
Net Assets With Donor Restrictions$34,355$175,953▲ $141,598
Total Net Assets Fund Balance$8,097,174$7,939,925▼ $157,249
Total Liabilities and Net Assets / Fund Balance$8,138,885$7,980,194▼ $158,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,516,667$483,333$8,000,000
Equipment$37,306$1,286$38,592
Other Land Buildings$17,171-$17,171
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Karen RamosBoard Chair
Ginger WardCEO/director
Christine NowaczykDirector
Denise Andriello-higginsDirector
Dr Arlene KennedyDirector
Jenny MillerDirector
Jessie RasmussenDirector
Jeff SmithDirector (left 10/20)
Jeanette RamosCFO
Christopher ThomasSecretary
Sarah KrahenbuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,880
Program Service Revenue
$0
Investment Income
$-3
Other Revenue
$0
All Other Contributions
$306,880
Change in Net Assets
$-157,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,126
Total Fundraising Expense$8,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,286--$201,286
Fees for Services Other$155,872-$8,500$164,372
Occupancy$82,004--$82,004
Office Expenses$5,031$2,257-$7,288
Fees for Services Legal-$3,837-$3,837
Fees for Services Accounting-$3,225-$3,225
Information Technology$50$389-$439
Other Expenses$190$219-$219
Travel$4--$4
Total Functional Expenses$444,811$10,815$8,500$464,126
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Baltz elementrary school district no. 31 has the right to appoint one board of director and southwest human development, inc has the right to appoint the remaining board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”

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

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there would 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 B, Line 15

“Educare currently employs no staff members.”

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
Jeanette Ramos
Title
Chief Financial Officer
Phone
6028454150
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ramos
Formed
2007
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Melissa Hangsleben
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,500. Total expenses 8,500. Contract services: program service expenses 155,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,872.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax exempt status as a nonprofit organization under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes has been provided in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. Management believes that no uncertain tax positions exist for the organization as of june 30, 2021.”

Raw XML AppendixShowing 400 of 504 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/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/NetAssetsOrFundBalancesBOYAmt08097174
IRS990/NetAssetsOrFundBalancesEOYAmt07939925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08062819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07763972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082004
IRS990/OccupancyGrp/TotalAmt082004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02257
IRS990/OfficeExpensesGrp/ProgramServicesAmt05031
IRS990/OfficeExpensesGrp/TotalAmt07288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TUITION & TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2219
IRS990/OtherExpensesGrp/ProgramServicesAmt0374
IRS990/OtherExpensesGrp/ProgramServicesAmt1190
IRS990/OtherExpensesGrp/TotalAmt0872
IRS990/OtherExpensesGrp/TotalAmt1580
IRS990/OtherExpensesGrp/TotalAmt2219
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN RAMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0693
IRS990/PYOtherExpensesAmt0445520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035490
IRS990/PYRevenuesLessExpensesAmt0-261566
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0445520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 11,676. 2018 AMOUNT: $ 71.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION CHANGED FROM A CALENDAR YEAR END TO A FISCAL YEAR END AND THEREFORE THE 2018 COLUMN REPRESENTS THE CALENDAR YEAR 2018 AS WELL AS THE SHORT PERIOD OF JANUARY 1, 2019 - JUNE 30, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01633230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-3
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0385444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63640
IRS990ScheduleA/PublicSupportPY170Pct00.60220
IRS990ScheduleA/PublicSupportTotal170Amt01197317
IRS990ScheduleA/SubstantialContributorsTotAmt0435913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01633230
IRS990ScheduleA/TotalSupportAmt01881309
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/BookValueAmt07516667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt037306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE ORGANIZATION AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07571144
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GINGER WARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEANETTE RAMOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153981
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE INDIVIDUALS LISTED IN PART II ARE COMPENSATED BY THE RELATED ORGANIZATION, SOUTHWEST HUMAN DEVELOPMENT, WHO USES THE FOLLOWING TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BALTZ ELEMENTRARY SCHOOL DISTRICT NO. 31 HAS THE RIGHT TO APPOINT ONE BOARD OF DIRECTOR AND SOUTHWEST HUMAN DEVELOPMENT, INC HAS THE RIGHT TO APPOINT THE REMAINING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE WOULD 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/ExplanationTxt4EDUCARE CURRENTLY EMPLOYS NO STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,500. TOTAL EXPENSES 8,500. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 155,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHWEST HUMAN DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860407179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,980,194
Liabilities
$40,269
Net assets
$7,939,925
Revenue
$306,877
Expenses
$464,126
Net income
-$157,249
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