Civic Intelligence

Arizona Learning Institute

EIN 27-1271506 • 501(c)3 • Phoenix, AZ

Profile

Through consulting and teaching, ALI improves the lives of children and adults displaying learning difficulties by increasing parenting skills, developing children and adult reading skills, and supporting schools and communities with like missions.

3463 E Pasadena AvePhoenix, AZ 85018-1531

azlearninginst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$12,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $178,609 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $178,609 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$88,744

Down $134,646 (-60%) from 2019

Expenses

Down

$149,972

Down $71,628 (-32%) from 2019

Net Income

Down

-$61,228

Down $63,018 (-3521%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $10,414Liabilities 2012: $2,658Net Assets 2012: $7,7562012Assets 2017: $177,592Liabilities 2017: $10,335Net Assets 2017: $167,2572017Assets 2019: $178,609Liabilities 2019: $0Net Assets 2019: $178,6092019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $71,433Expenses 2012: $66,683Net Income 2012: $4,7502012Revenue 2017: $443,531Expenses 2017: $289,771Net Income 2017: $153,7602017Revenue 2019: $223,390Expenses 2019: $221,600Net Income 2019: $1,7902019Revenue 2020: $88,744Expenses 2020: $149,972Net Income 2020: -$61,2282020

Highlighted filing

2020

Revenue$88,744
Expenses$149,972
Net Income-$61,228
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$88,744
Expenses
$149,972
Net income
-$61,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.89$1.50$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.23$2.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.10$1.67$4.44$2.90$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.71$0.67$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$88,744
Mission and Program Overview

Mission

To improve/promote learning & literacy

Through consulting and teaching, ALI improves the lives of children and adults displaying learning difficulties by increasing parenting skills, developing children and adult reading skills, and supporting schools and communities with like missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$122,352--
Cash and Non-Interest-Bearing Accounts$56,257--
Total Assets$178,609$0▼ $178,609
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$130,978--
Net Assets Without Donor Restrictions$47,631--
Total Net Assets Fund Balance$178,609$0▼ $178,609
Total Liabilities and Net Assets / Fund Balance$178,609$0▼ $178,609

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$102,732---$102,732
2019$102,732---$102,732
2018$102,732---$102,732
2017$0$102,732--$102,732
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelica RodriguezSecretary-$12,500$12,500
Sandra Lynn HillegassTreasurer-$12,500$12,500
Marjorie Jones-SchaferExecutive DirectorFT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$88,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,447
Change in Net Assets
$-61,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,722
Salaries, Compensation, and Employee Benefits$28,000
Professional Fundraising Fees$2,250
Total Fundraising Expense$2,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,000$0$0$28,000
Fees for Services Accounting$0$4,963$0$4,963
Office Expenses$1,805$1,837$0$3,642
Fees for Services Professional Fundraising--$2,250$2,250
Insurance$1,053$0$0$1,053
Other Expenses$850$0$0$850
Travel$27$0$0$27
Fees for Services Legal$0$2$0$2
Total Functional Expenses$133,956$13,766$2,250$149,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,250
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arizona Learning Institute
EIN
27-1271506
Phone
6029555574
Address
3463 E Pasadena Ave, Phoenix, AZ 85018-1531

Signing Officer

Name
Marjorie Jones-Schafer
Title
Executive Director
Phone
6029555574
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Jones-Schafer
Formed
2012
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
O'Shea Accounting Services PLC
Address
24424 S 142nd St, Chandler, AZ 85249
Preparer
Jill K O'Shea
Phone
4802397195
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Examined by Marjorie Jones-Schafer in detail”

Pt VI, Line 19

“Available upon request”

Pt VI, Line 12C

“Conflict of interest is examined and updated by Marjorie Jones-Schafer at least annually or as needed”

Form 990, Part III, Line 4D

“Includes expenses of programs: VSUW Covid Grant 40163. 0. 0.”

Raw XML Appendix388 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Phoenix
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085034
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Examined by Marjorie Jones-Schafer in detail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest is examined and updated by Marjorie Jones-Schafer at least annually or as needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Includes expenses of programs: VSUW Covid Grant 40163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0178609
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0178609
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt040163
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0133956
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt027
IRS990/TravelGrp/TotalAmt027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03463 E Pasadena Avenue
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085018
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://azlearninginst.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marjorie Jones-Schafer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06029555574
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Learning Institute
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0271271506
ReturnHeader/Filer/PhoneNum06029555574
ReturnHeader/Filer/USAddress/AddressLine1Txt03463 E Pasadena Ave
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850181531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Shea Accounting Services PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024424 S 142nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085249
ReturnHeader/PreparerPersonGrp/PhoneNum04802397195
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill K O'Shea
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T22:17:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marjorie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones-Schafer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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