Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Cave Creek Unified Education Foundation
990EZ • Fiscal year 2014 • EIN 27-0391411
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$44,152
Up $5,911 (+15%) from 2011
Net Assets
Up$40,705
Up $2,464 (+6.4%) from 2011
Liabilities
Up$3,447
Up $3,447 from 2011
Revenue And Expenses
Revenue
Up$35,705
Up $13,053 (+58%) from 2011
Expenses
Up$34,940
Up $25,519 (+271%) from 2011
Net Income
Down$765
Down $12,466 (-94%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $75,168
Mission and Program Overview
Mission
Support learning for all ccusd93 schools
The foundation raises funds and accepts charitable donations for the benefit of the educational mission of the cave creek unified school district #93, cave creek, arizona.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLASSROOM RESOURCE GRANT PROGRAM - PROVIDED 25 NEW IPADS, 18 NEW CHROMEBOOKS AND FUNDING FOR CLASSROOM RESOURCES TO HORESHOE TRAILS ELEMENTARY, CACTUS SHADOWS HIGH SCHOOL, BLACK MOUNTAIN ELEMENTARY, DESERT WILLOW ELEMENTARY, LONE MOUNTAIN ELEMENTARY AND THE SPECIAL EDUCATION DEPARTMENT OF THE CAVE CREEK UNIFIED SCHOOL DISTRICT. | $0 | $21,185 |
| SUPPORT THE HIRING, RETENTION AND RECOGNITION OF CAVE CREEK UNIFIED SCHOOL DISTRICT'S TEACHERS - AWARDED FINANCIAL PRIZES TO EACH RECIPIENT OF THIS YEAR'S TEACHER OF THE YEAR AWARDS ISSUED BY THE DISTRICT. | $5,100 | $5,100 |
| PROMOTE, ESTABLISH, CONDUCT, MAINTAIN AND OPERATE ACTIVITIES IN AID OF OR IN CONJUNCTION WITH THE ACTIVITIES OF THE SCHOOLS WITHIN THE CAVE CREEK UNIFIED SCHOOL DISTRICT - PROVIDED FUNDING TO THE FALCONS ATHLETIC CLUB TO SUPPORT THE CACTUS SHADOWS HIGH SCHOOL ATHLETICS DEPARTMENT | $0 | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARI WORKMAN | Secretary | - | $0 | - | - |
| CASEY HARGETT | Vice-President | - | $0 | - | - |
| AMY HANAGAN | Treasurer | - | $0 | - | - |
| REGINA WHALEN | Trustee | - | $0 | - | - |
| KIRA GETTING | Trustee | - | $0 | - | - |
| ROBERT YOUNG | Trustee | - | $0 | - | - |
| CYNTHIA WEISS | Trustee | - | $0 | - | - |
| MICHELE JONES | Trustee | - | $0 | - | - |
| JILL O'CONNOR | Trustee | - | $0 | - | - |
| KRISTIN NELSON | Trustee | - | $0 | - | - |
| BRIAN K BUNKERS | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Student Concert | $53,987 | $53,987 | $7,039 | $46,948 |
| Total Events | $56,822 | $56,822 | $39,463 | $17,359 |
Filing and Contact Details
Filer
- Filer Name
- Ccu Education Foundation
- EIN
- 27-0391411
- Phone
- 4805859828
- Address
- 29455 N CAVE CREEK RD NO 118297, CAVE CREEK, AZ 85331
Signing Officer
- Name
- Amy R Hanagan
- Title
- Treasurer
- Phone
- 6027930526
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hanagan CPA Pllc
- Address
- 15720 N GREENWAY HAYDEN LP 5, SCOTTSDALE, AZ 85260
- Preparer
- Amy R Hanagan CPA
- Phone
- 4803202985
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 17.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: rebates . Amount: 100.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: classroom resources. Grantee name: cactus shadows high school. Grantee address: 5802 e dove valley rd cave creek, az 85331. Property description: cash grant. Date of gift: 11/05/14. Amount given: 2,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: classroom resources. Grantee name: desert willow elementary school. Grantee address: 4322 e desert willow parkway w cave creek, az 85331. Property description: cash grant. Date of gift: 11/05/14. Amount given: 2,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: classroom resources. Grantee name: dawn olson. Property description: cash grant. Date of gift: 11/05/14. Amount given: 350.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: classroom resources. Grantee name: horeshoe trails elementary school. Grantee address: 5405 e pinnacle vista dr phoenix, az 85054. Property description: ipads. Method used to determine book value: purchase price. Method used to determine fmv: purchase price. Book value of property: 3,838. Date of gift: 11/05/14. Amount given: 3,838.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: classroom resources. Grantee name: cave creek unified school district special ed grantee name: cave creek unified school district special ed. Grantee address: 33016 n 60th street scottsdale, az 85266. Property description: ipads. Method used to determine book value: purchase price. Method used to determine fmv: purchase price. Book value of property: 2,133. Date of gift: 11/05/14. Amount given: 2,133.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: classroom resources. Grantee name: black mountain elementary school. Grantee address: 33606 n 60th street scottsdale, az 85266. Property description: ipads. Method used to determine book value: purchase price. Method used to determine fmv: purchase price. Book value of property: 2,133. Date of gift: 11/05/14. Amount given: 2,133.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: classroom resources. Grantee name: cactus shadows high school. Grantee address: 5802 e dove valley rd cave creek, az 85331. Property description: ipads, chromebooks. Method used to determine book value: purchase price. Method used to determine fmv: purchase price. Book value of property: 5,008. Date of gift: 11/05/14. Amount given: 5,006.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: classroom resources. Grantee name: lone mountain elementary school. Grantee address: 5250 e montgomery rd cave creek, az 85331. Property description: chromebooks. Method used to determine book value: purchase price. Method used to determine fmv: purchase price. Book value of property: 2,450. Date of gift: 11/05/14. Amount given: 2,450.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: district-wide resources. Grantee name: falcons athletic club. Grantee address: 5802 e dove valley rd cave creek, az 85331. Property description: cash grant. Book value of property: 5,000. Date of gift: 02/23/14. Amount given: 5,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: teacher recognition and retention. Grantee name: cindy puschak. Property description: cash grant. Date of gift: 05/05/14. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: teacher recognition and retention. Grantee name: natalie may. Property description: cash grant. Date of gift: 05/05/14. Amount given: 3,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: teacher recognition and retention. Grantee name: carrie mcculloch. Property description: cash grant. Date of gift: 05/05/14. Amount given: 1,000. Total included on form 990-ez, line 10: 30,910.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues and subscriptions. Amount: 180. Description: bank and merchant fees. Amount: 311. Description: insurance. Amount: 1,794. Description: license and filing fees. Amount: 188. Description: office supplies. Amount: 509. Total to form 990-ez, line 16: 2,982.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 6,694. End of year amount: 3,447.”
Raw XML Appendix270 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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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARI WORKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CASEY HARGETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY HANAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REGINA WHALEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIRA GETTING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CYNTHIA WEISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHELE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JILL O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KRISTIN NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BRIAN K BUNKERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2982 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATION RAISES FUNDS AND ACCEPTS CHARITABLE DONATIONS FOR THE BENEFIT OF THE EDUCATIONAL MISSION OF THE CAVE CREEK UNIFIED SCHOOL DISTRICT #93, CAVE CREEK, ARIZONA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 782 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLASSROOM RESOURCE GRANT PROGRAM - PROVIDED 25 NEW IPADS, 18 NEW CHROMEBOOKS AND FUNDING FOR CLASSROOM RESOURCES TO HORESHOE TRAILS ELEMENTARY, CACTUS SHADOWS HIGH SCHOOL, BLACK MOUNTAIN ELEMENTARY, DESERT WILLOW ELEMENTARY, LONE MOUNTAIN ELEMENTARY AND THE SPECIAL EDUCATION DEPARTMENT OF THE CAVE CREEK UNIFIED SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT THE HIRING, RETENTION AND RECOGNITION OF CAVE CREEK UNIFIED SCHOOL DISTRICT'S TEACHERS - AWARDED FINANCIAL PRIZES TO EACH RECIPIENT OF THIS YEAR'S TEACHER OF THE YEAR AWARDS ISSUED BY THE DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTE, ESTABLISH, CONDUCT, MAINTAIN AND OPERATE ACTIVITIES IN AID OF OR IN CONJUNCTION WITH THE ACTIVITIES OF THE SCHOOLS WITHIN THE CAVE CREEK UNIFIED SCHOOL DISTRICT - PROVIDED FUNDING TO THE FALCONS ATHLETIC CLUB TO SUPPORT THE CACTUS SHADOWS HIGH SCHOOL ATHLETICS DEPARTMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21185 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 39463 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17359 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6694 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3447 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalExpensesAmt | 0 | 34940 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31285 |
| IRS990EZ/TotalRevenueAmt | 0 | 35705 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CCUEF.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REBATES - 2014 AMOUNT: $ 100. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57037 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 76162 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76162 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 76162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 76279 |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STUDENT CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 24401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 24401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5732 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: REBATES . AMOUNT: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: CLASSROOM RESOURCES. GRANTEE NAME: CACTUS SHADOWS HIGH SCHOOL. GRANTEE ADDRESS: 5802 E DOVE VALLEY RD CAVE CREEK, AZ 85331. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 11/05/14. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: CLASSROOM RESOURCES. GRANTEE NAME: DESERT WILLOW ELEMENTARY SCHOOL. GRANTEE ADDRESS: 4322 E DESERT WILLOW PARKWAY W CAVE CREEK, AZ 85331. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 11/05/14. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: CLASSROOM RESOURCES. GRANTEE NAME: DAWN OLSON. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 11/05/14. AMOUNT GIVEN: 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: CLASSROOM RESOURCES. GRANTEE NAME: HORESHOE TRAILS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 5405 E PINNACLE VISTA DR PHOENIX, AZ 85054. PROPERTY DESCRIPTION: IPADS. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 3,838. DATE OF GIFT: 11/05/14. AMOUNT GIVEN: 3,838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: CLASSROOM RESOURCES. GRANTEE NAME: CAVE CREEK UNIFIED SCHOOL DISTRICT SPECIAL ED GRANTEE NAME: CAVE CREEK UNIFIED SCHOOL DISTRICT SPECIAL ED. GRANTEE ADDRESS: 33016 N 60TH STREET SCOTTSDALE, AZ 85266. PROPERTY DESCRIPTION: IPADS. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 2,133. DATE OF GIFT: 11/05/14. AMOUNT GIVEN: 2,133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: CLASSROOM RESOURCES. GRANTEE NAME: BLACK MOUNTAIN ELEMENTARY SCHOOL. GRANTEE ADDRESS: 33606 N 60TH STREET SCOTTSDALE, AZ 85266. PROPERTY DESCRIPTION: IPADS. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 2,133. DATE OF GIFT: 11/05/14. AMOUNT GIVEN: 2,133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: CLASSROOM RESOURCES. GRANTEE NAME: CACTUS SHADOWS HIGH SCHOOL. GRANTEE ADDRESS: 5802 E DOVE VALLEY RD CAVE CREEK, AZ 85331. PROPERTY DESCRIPTION: IPADS, CHROMEBOOKS. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 5,008. DATE OF GIFT: 11/05/14. AMOUNT GIVEN: 5,006. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: CLASSROOM RESOURCES. GRANTEE NAME: LONE MOUNTAIN ELEMENTARY SCHOOL. GRANTEE ADDRESS: 5250 E MONTGOMERY RD CAVE CREEK, AZ 85331. PROPERTY DESCRIPTION: CHROMEBOOKS. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 2,450. DATE OF GIFT: 11/05/14. AMOUNT GIVEN: 2,450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACTIVITY CLASSIFICATION: DISTRICT-WIDE RESOURCES. GRANTEE NAME: FALCONS ATHLETIC CLUB. GRANTEE ADDRESS: 5802 E DOVE VALLEY RD CAVE CREEK, AZ 85331. PROPERTY DESCRIPTION: CASH GRANT. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 02/23/14. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACTIVITY CLASSIFICATION: TEACHER RECOGNITION AND RETENTION. GRANTEE NAME: CINDY PUSCHAK. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 05/05/14. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACTIVITY CLASSIFICATION: TEACHER RECOGNITION AND RETENTION. GRANTEE NAME: NATALIE MAY. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 05/05/14. AMOUNT GIVEN: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACTIVITY CLASSIFICATION: TEACHER RECOGNITION AND RETENTION. GRANTEE NAME: CARRIE MCCULLOCH. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 05/05/14. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 180. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 311. DESCRIPTION: INSURANCE. AMOUNT: 1,794. DESCRIPTION: LICENSE AND FILING FEES. AMOUNT: 188. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 509. TOTAL TO FORM 990-EZ, LINE 16: 2,982. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 6,694. END OF YEAR AMOUNT: 3,447. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY R HANAGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6027930526 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CCU EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CCUE |
| ReturnHeader/Filer/EIN | 0 | 270391411 |
| ReturnHeader/Filer/PhoneNum | 0 | 4805859828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29455 N CAVE CREEK RD NO 118297 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAVE CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272219818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANAGAN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15720 N GREENWAY HAYDEN LP 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4803202985 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY R HANAGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T22:38:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,152
- Liabilities
- $3,447
- Net assets
- $40,705
- Revenue
- $35,705
- Expenses
- $34,940
- Net income
- $765