Civic Intelligence

Arizona Learning Institute

990 • Fiscal year 2017 • EIN 27-1271506

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profileazlearninginst.org
3463 E Pasadena AvePhoenix, AZ 85018-1531

(602) 955-5574

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$177,592

Up $167,178 (+1605%) from 2012

Net Assets

Up

$167,257

Up $159,501 (+2056%) from 2012

Liabilities

Up

$10,335

Up $7,677 (+289%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$443,531

Up $372,098 (+521%) from 2012

Expenses

Up

$289,771

Up $223,088 (+335%) from 2012

Net Income

Up

$153,760

Up $149,010 (+3137%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$177,592
Liabilities$10,335
Net Assets$167,257
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$443,531
Expenses$289,771
Net Income$153,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$443,531
Mission and Program Overview

Mission

Through consulting and teaching, ALI improves the lives of children and adults displaying learning

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-$111,029-
Cash and Non-Interest-Bearing Accounts$15,812$66,563▲ $50,751
Total Assets$15,812$177,592▲ $161,780
Liabilities
Accounts Payable and Accrued Expenses$2,315$10,335▲ $8,020
Total Liabilities$2,315$10,335▲ $8,020
Net Assets / Fund Balance
Permanently Rstr Net Assets-$102,732-
Temporarily Rstr Net Assets$13,497$56,228▲ $42,731
Unrestricted Net Assets-$8,297-
Total Net Assets Fund Balance$13,497$167,257▲ $153,760
Total Liabilities and Net Assets / Fund Balance$15,812$177,592▲ $161,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$102,732--$102,732
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie Jones-schaferExecutive DirectorFT$11,700$11,700
Angelica RodriguezSecretary-$325$325

Board Members and Trustees

NameTitle
Sandra Lynn HillegassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Partners-in-ParticipationEarly childhood development education4208 North 25th Street, Phoenix, AZ 85016$139,586
Revenue and Support

Revenue Composition

Contributions and Grants
$108,204
Program Service Revenue
$322,030
Investment Income
$13,297
Other Revenue
$0
All Other Contributions
$105,704
Change in Net Assets
$153,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,811
Salaries, Compensation, and Employee Benefits$79,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,578$0$0$62,578
Current Officers, Directors, Trustees, and Key Employees$11,700$0$0$11,700
All Other Expenses$7,873$0$0$7,873
Travel$6,148$0$0$6,148
Occupancy$6,000$0$0$6,000
Payroll Taxes$5,682$0$0$5,682
Other Expenses$4,639$0$0$4,639
Insurance$0$3,654$0$3,654
Fees for Services Accounting$0$1,744$0$1,744
Conferences and Meetings$940$340$0$1,280
Office Expenses$69$935$0$1,004
Information Technology$0$429$0$429
Total Functional Expenses$282,659$7,112$0$289,771
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
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
2018-11-14
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
15
Volunteers
5

Preparer

Firm
O'Shea Accounting Services PLC
Address
24424 S 142nd St, Chandler, AZ 85249
Preparer
JILL K O'SHEA
Phone
4802687237
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 990EZ, Part II, Line 24

“Loan Receivable”

Form 990EZ, Part II, Line 26

“Payroll tax liability”

Form 990EZ, Part II, Line 26

“Chase Credit card”

Form 990, Part III, Line 4D

“Early childhood development and education 107233. 0. 222399.”

Form 990, Part IX, Line 24E

“Screening 7873. 7873. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll tax liability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chase Credit card
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Early childhood development and education 107233. 0. 222399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Screening 7873. 7873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013497
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056228
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015812
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IRS990/TotalAssetsGrp/BOYAmt015812
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IRS990/TotalContributionsAmt0108204
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02315
IRS990/TotalLiabilitiesEOYAmt010335
IRS990/TotalLiabilitiesGrp/BOYAmt02315
IRS990/TotalLiabilitiesGrp/EOYAmt010335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167257
IRS990/TotalOtherProgSrvcExpenseAmt0107233
IRS990/TotalOtherProgSrvcRevenueAmt0222399
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt041791
IRS990/TotalProgramServiceExpensesAmt0282659
IRS990/TotalProgramServiceRevenueAmt0322030
IRS990/TotalReportableCompFromOrgAmt012025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443531
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177592
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06148
IRS990/TravelGrp/TotalAmt06148
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08297
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE JONES-SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06029555574
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05B0B5D63DF669EEC492F2B18D264C3AD5C00E379
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B0B5D63DF669EEC492F2B18D264C3AD5C00E379
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.40.147
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:56:50
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/PhoneNum04802687237
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL K O'SHEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:57:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,592
Liabilities
$10,335
Net assets
$167,257
Revenue
$443,531
Expenses
$289,771
Net income
$153,760
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
2017Detailed filing. Detailed filing data is available for this year.$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