Civic Intelligence

Eei Compass Educational Partners Inc.

990 • Fiscal year 2020 • EIN 27-2605527

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileCOMPASSEDPROGRAMS.ORG
20935 Swenson Dr No 101Waukesha, WI 53186

(262) 542-9546

Siviq Scores

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

Liabilities / Assets

99th percentile

2.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$363,930

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$334,528

Down $53,074 (-14%) from 2019

Net Assets

Down

-$459,555

Down $324,916 (-241%) from 2019

Liabilities

Up

$794,083

Up $271,842 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$1,153,682

Down $505,601 (-30%) from 2019

Expenses

Down

$1,478,598

Down $446,235 (-23%) from 2019

Net Income

Down

-$324,916

Down $59,366 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2014: $137,099Liabilities 2014: $99,762Net Assets 2014: $37,3372014Assets 2015: $43,656Liabilities 2015: $247,521Net Assets 2015: -$203,8652015Assets 2016: $202,292Liabilities 2016: $326,853Net Assets 2016: -$124,5612016Assets 2017: $185,154Liabilities 2017: $315,529Net Assets 2017: -$130,3752017Assets 2018: $545,919Liabilities 2018: $415,008Net Assets 2018: $130,9112018Assets 2019: $387,602Liabilities 2019: $522,241Net Assets 2019: -$134,6392019Assets 2020: $334,528Liabilities 2020: $794,083Net Assets 2020: -$459,5552020Assets 2021: $519,908Liabilities 2021: $796,437Net Assets 2021: -$276,5292021Assets 2022: $507,758Liabilities 2022: $565,132Net Assets 2022: -$57,3742022Assets 2023: $392,536Liabilities 2023: $75,759Net Assets 2023: $316,7772023Assets 2024: $327,394Liabilities 2024: $136,567Net Assets 2024: $190,8272024

Highlighted filing

2020

Assets$334,528
Liabilities$794,083
Net Assets-$459,555
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $700,244Expenses 2014: $927,278Net Income 2014: -$227,0342014Revenue 2015: $1,050,352Expenses 2015: $1,291,554Net Income 2015: -$241,2022015Revenue 2016: $1,411,674Expenses 2016: $1,332,370Net Income 2016: $79,3042016Revenue 2017: $1,348,769Expenses 2017: $1,354,583Net Income 2017: -$5,8142017Revenue 2018: $2,124,525Expenses 2018: $1,863,239Net Income 2018: $261,2862018Revenue 2019: $1,659,283Expenses 2019: $1,924,833Net Income 2019: -$265,5502019Revenue 2020: $1,153,682Expenses 2020: $1,478,598Net Income 2020: -$324,9162020Revenue 2021: $749,954Expenses 2021: $566,928Net Income 2021: $183,0262021Revenue 2022: $954,242Expenses 2022: $735,087Net Income 2022: $219,1552022Revenue 2023: $1,616,082Expenses 2023: $1,241,931Net Income 2023: $374,1512023Revenue 2024: $871,671Expenses 2024: $997,621Net Income 2024: -$125,9502024

Highlighted filing

2020

Revenue$1,153,682
Expenses$1,478,598
Net Income-$324,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,153,682
Mission and Program Overview

Mission

Compass educational programs were created to complement the education a child receives during the school day and in the family setting. For parents who are seeking faith-based educational enrichment for their child, compass provides a safe and loving support system with peace of mind. Compass offers preschool as well as before- and after-school care conveniently located on school campuses. Our goal is to provide each family with high-quality learning options in a loving christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,687$57,428▲ $23,741
Pledges and Grants Receivable$50,000--
Cash and Non-Interest-Bearing Accounts$10,555$28,432▲ $17,877
Land, Buildings, and Equipment, Net$8,493$8,398▼ $95
Prepaid Expenses and Deferred Charges$5,529--
Total Assets$387,602$334,528▼ $53,074
Other Assets Total$279,338$240,270▼ $39,068
Liabilities
Other Liabilities$491,331$788,710▲ $297,379
Accounts Payable and Accrued Expenses$30,910$5,373▼ $25,537
Total Liabilities$522,241$794,083▲ $271,842
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,000$16,547▼ $33,453
Net Assets Without Donor Restrictions$-184,639$-476,102▼ $291,463
Total Net Assets Fund Balance$-134,639$-459,555▼ $324,916
Total Liabilities and Net Assets / Fund Balance$387,602$334,528▼ $53,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,348$17,717$26,065
Other Land Buildings$0$12,906$12,906
Leasehold Improvements$50$2,950$3,000
Other Assets Org$239,740--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Jeremy EhlersChief Financial Officer$133,350$133,350

Board Members and Trustees

NameTitle
James RahnChair
Andrew NeumannExecutive Chair/CEO
Glenn KieckhaeferExecutive Vice President
Steven InmanExecutive Director-arizona
James DankenbringSecretary
Matthew BurowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Open Sky Education INCManagement20935 SWENSON DR SUITE 101, Waukesha, WI 53186$140,345
Revenue and Support

Revenue Composition

Contributions and Grants
$757,810
Program Service Revenue
$307,920
Investment Income
$0
Other Revenue
$87,952
All Other Contributions
$121,031
Change in Net Assets
$-324,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,230
Other Expenses$680,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,693--$693,693
Occupancy$313,406--$313,406
Fees for Services Management-$140,345-$140,345
Payroll Taxes$53,663--$53,663
Other Employee Benefits$50,874--$50,874
Office Expenses$35,810--$35,810
Interest$24,298--$24,298
Fees for Services Other$21,728--$21,728
Insurance$7,958--$7,958
Other Expenses$6,791--$6,791
All Other Expenses$5,674--$5,674
Advertising$3,983--$3,983
Depreciation Depletion$3,622--$3,622
Travel$1,874--$1,874
Fees for Services Legal-$213-$213
Total Functional Expenses$1,338,040$140,558$0$1,478,598
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$788,710
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have one corporate member, which shall be open sky education, inc. Open sky education, inc. Shall have authority over all corporate matters.”

Form 990, Part VI, Section A, Line 7A

“The corporation shall have one corporate member, which shall be open sky education, inc. Open sky education, inc. Shall have authority over all corporate matters.”

Form 990, Part VI, Section A, Line 7B

“The corporation shall have one corporate member, which shall be open sky education, inc. Open sky education, inc. Shall have authority over all corporate matters.”

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

“After the form 990 has been completed by management and our auditors, it is distributed for final review to board via email prior to submission.”

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

“The board will allow the presentation of those involved with the conflict of interest to plead their case. After this discussion, the individual presenting the conflict must leave the meeting during the decision and the vote on the transaction involving the coi. The board may appoint dis-interested parties to search for alternatives. If no advantageous results are found - the board may accept the coi. If the board identifies a conflict of interest that was not presented, it shall inform the member of such belief and afford the member the opportunity to explain the failure to disclose. The board shall take all disciplinary and corrective action to deal with coi.”

Form 990, Part VI, Section B, Line 15

“In march 2020, the board received executive compensation advisory services from cliftonlarsonallen (cla). Cla provided guidance by outlining the compensation of the officers of the organization. All board members that are compensated through the organization are excused and the decision is made using this compensation schedule.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eei Compass Educational Partners Inc
EIN
27-2605527
Phone
2625429546
Address
20935 SWENSON DR NO 101, WAUKESHA, WI 53186

Signing Officer

Name
Jeremy Ehlers
Title
Chief Financial Officer
Phone
2625429546
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Ehlers
Formed
2010
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
102
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under accounting principles generally accepted in the united states of america, management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the organization does not believe it has taken any uncertain tax positions that may have a material effect on its consolidated financial statements or note disclosures.”

Raw XML AppendixShowing 400 of 598 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/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt087952
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0693693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053663
IRS990/PayrollTaxesGrp/TotalAmt053663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05529
IRS990/PrincipalOfficerNm0JEREMY EHLERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND STUDENT FE
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01454156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0614680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0495215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04353327
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0665034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0732892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0907726
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt07593537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01065730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01658104
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01347572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01402941
IRS990ScheduleA/Total509Grp/TotalAmt07593537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01153682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01659283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02124525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01348769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01403805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07690064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1239740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0788710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS CONSOLIDATED FINANCIAL STATEMENTS OR NOTE DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240270
IRS990ScheduleD/TotalLiabilityAmt0788710
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0330865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1234962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2131859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26593
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW NEUMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GLENN KIECKHAEFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVEN INMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE CHAIR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR-ARIZONA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0363930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1252817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2155724
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CEO/CFO EXECUTIVE VICE PRESIDENT/EXECUTIVE DIRECTOR: COMPENSATION SURVEY OR STUDY BY INDEPENDENT CONSULTANT; APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,528
Liabilities
$794,083
Net assets
-$459,555
Revenue
$1,153,682
Expenses
$1,478,598
Net income
-$324,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.87$1.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.32$1.62$1.24$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.06$0.95$0.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.80$0.28$0.75$0.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.79$0.46$1.15$1.48$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.52$0.13$1.66$1.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$2.12$1.86$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.32$0.13$1.35$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.33$0.12$1.41$1.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.20$1.05$1.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.70$0.93$0.23