Civic Intelligence

Arizona Therapeutic Learning Center

990 • Fiscal year 2018 • EIN 27-3409430

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

Organization ProfileWWW.THEJOURNEYVENTURES.COM
3620 N 3rd StreetPhoenix, AZ 85012

(602) 230-7373

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$229,308

No earlier filing loaded for comparison.

Net Assets

$229,308

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$232,264

No earlier filing loaded for comparison.

Expenses

$3,328

No earlier filing loaded for comparison.

Net Income

$228,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2018: $229,308Liabilities 2018: $0Net Assets 2018: $229,3082018Assets 2019: $219,141Liabilities 2019: -$2,340Net Assets 2019: $221,4812019Assets 2020: $233,177Liabilities 2020: -$2,340Net Assets 2020: $235,5172020Assets 2023: $649,004Liabilities 2023: $3,834Net Assets 2023: $645,1702023Assets 2024: $1,515,160Liabilities 2024: $121,442Net Assets 2024: $1,393,7182024

Highlighted filing

2018

Assets$229,308
Liabilities$0
Net Assets$229,308
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $232,264Expenses 2018: $3,328Net Income 2018: $228,9362018Revenue 2019: $30,810Expenses 2019: $38,637Net Income 2019: -$7,8272019Revenue 2020: $43,080Expenses 2020: $29,044Net Income 2020: $14,0362020Revenue 2023: $918,927Expenses 2023: $535,546Net Income 2023: $383,3812023Revenue 2024: $2,139,815Expenses 2024: $1,375,770Net Income 2024: $764,0452024

Highlighted filing

2018

Revenue$232,264
Expenses$3,328
Net Income$228,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$232,264
Mission and Program Overview

Mission

The arizona therapeutic learning center (aztlc) is a non-profit corporation that has grown from its original role of providing life-skills training to central phoenix youths, to that of a full-service integrated medical and behavioral healthcare provider doing business as trillium integrated healthcare. The aztlc integrated delivery model focuses on eliminating barriers to care through a client-centered health home emphasizing personal health responsibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372$65,185▲ $64,813
Total Assets$372$229,308▲ $228,936
Other Assets Total-$164,123-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$372$229,308▲ $228,936
Total Net Assets Fund Balance$372$229,308▲ $228,936
Total Liabilities and Net Assets / Fund Balance$372$229,308▲ $228,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$164,123--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Justin BaylessPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$232,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,060
Change in Net Assets
$228,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$2,428--$2,428
Office Expenses$900--$900
Total Functional Expenses$3,328$0$0$3,328
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arizona Therapeutic Learning Center
EIN
27-3409430
Phone
6022307373
Address
3620 N 3RD STREET, PHOENIX, AZ 85012

Signing Officer

Name
Justin Bayless
Title
President
Phone
6022307373
Signed
2018-12-10

Organization Details

Principal Officer
Justin Bayless
Formed
2010
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Christophel & Hagan Ltd
Address
PO BOX 80587, PHOENIX, AZ 85060-0587
Preparer
Samantha Hagan CPA
Phone
6025089827
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The arizona therapeutic learning center (aztlc) is a non-profit corporation that has grown from its original role of providing life-skills training to central phoenix youths, to that of a full-service integrated medical and behavioral healthcare provider doing business as trillium integrated healthcare. The aztlc integrated delivery model focuses on eliminating barriers to care through a client-centered health home emphasizing personal health responsibility”

Form 990, Page 2, Part III, Line 4A

“60 percent of the children have not received immunizations 4-3-1-3-3, and the youth suicide attempts requiring medical care is higher than the national level. Other major healthcare needs include the early diagnosis of development and emotional conditions in children, chronic conditions such as hypertension, diabetes, obesity, and asthma in adults with the prevalence of a behavioral health condition, and poor coping skills through overeating, smoking, drinking and substance abuse.”

Raw XML Appendix224 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ARIZONA THERAPEUTIC LEARNING CENTER (AZTLC) IS A NON-PROFIT CORPORATION THAT HAS GROWN FROM ITS ORIGINAL ROLE OF PROVIDING LIFE-SKILLS TRAINING TO CENTRAL PHOENIX YOUTHS, TO THAT OF A FULL-SERVICE INTEGRATED MEDICAL AND BEHAVIORAL HEALTHCARE PROVIDER DOING BUSINESS AS TRILLIUM INTEGRATED HEALTHCARE. THE AZTLC INTEGRATED DELIVERY MODEL FOCUSES ON ELIMINATING BARRIERS TO CARE THROUGH A CLIENT-CENTERED HEALTH HOME EMPHASIZING PERSONAL HEALTH RESPONSIBILITY
IRS990/AllOtherContributionsAmt02060
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN BAYLESS
IRS990/BooksInCareOfDetail/PhoneNum06022307373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03620 N 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0372
IRS990/CashNonInterestBearingGrp/EOYAmt065185
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0228936
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE AZTLC TARGET POPULATION IS THE UNDERSERVED RESIDENTS LIVING IN THE CENTRAL AND SOUTH PHOENIX SERVICE AREA, ESPECIALLY THOSE RESIDENTS LACKING A COMPREHENSIVE HEALTH HOME. AZTLC ALSO PROVIDES SERVICES THROUGHOUT THE SERVICE AREA AT NUMEROUS COMMUNITY-BASED LOCATIONS INCLUDING INDIVIDUAL RESIDENCES, SCHOOLS, AND NURSING HOMES THROUGHOUT METRO-PHOENIX. WITHIN THE AZTLC SERVICE AREA, NEARLY 56 PERCENT OF THE POPULATION HAS HOUSEHOLD INCOMES LESS THAN 200% OF THE FEDERAL POVERTY LEVEL, 20 PERCENT OF THE RESIDENTS ARE UNINSURED, AND LACK ACCESS TO AFFORDABLE INTEGRATED HEALTHCARE. OVER 46 PERCENT OF THE POPULATION IS LINGUISTICALLY ISOLATED. NEARLY 20 PERCENT OF THE SERVICE AREA BIRTHS ARE TO TEENAGE MOTHERS. OVER 60 PERCENT OF THE CHILDREN HAVE NOT RECEIVED IMMUNIZATIONS 4-3-1-3-3, AND THE YOUTH SUICIDE ATTEMPTS REQUIRING MEDICAL CARE IS HIGHER THAN THE NATIONAL LEVEL. OTHER MAJOR HEALTHCARE NEEDS INCLUDE THE EARLY DIAGNOSIS OF DEVELOPMENT AND EMOTIONAL CONDITIONS IN CHILDREN, CHRONIC CONDITIONS SUCH AS HYPERTENSION, DIABETES, OBESITY, AND ASTHMA IN ADULTS WITH THE PREVALENCE OF A BEHAVIORAL HEALTH CONDITION, AND POOR COPING SKILLS THROUGH OVEREATING, SMOKING, DRINKING AND SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02428
IRS990/FeesForServicesLegalGrp/TotalAmt02428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN BAYLESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0230204
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARIZONA THERAPEUTIC LEARNING CENTER (AZTLC) IS A NON-PROFIT CORPORATION THAT HAS GROWN FROM ITS ORIGINAL ROLE OF PROVIDING LIFE-SKILLS TRAINING TO CENTRAL PHOENIX YOUTHS, TO THAT OF A FULL-SERVICE INTEGRATED MEDICAL AND BEHAVIORAL HEALTHCARE PROVIDER DOING BUSINESS AS TRILLIUM INTEGRATED HEALTHCARE. THE AZTLC INTEGRATED DELIVERY MODEL FOCUSES ON ELIMINATING BARRIERS TO CARE THROUGH A CLIENT-CENTERED HEALTH HOME EMPHASIZING PERSONAL HEALTH RESPONSIBILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372
IRS990/NetAssetsOrFundBalancesEOYAmt0229308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0900
IRS990/OfficeExpensesGrp/TotalAmt0900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0164123
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN BAYLESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0228936
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232264
IRS990ScheduleA/TotalSupportAmt0232264
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARIZONA THERAPEUTIC LEARNING CENTER (AZTLC) IS A NON-PROFIT CORPORATION THAT HAS GROWN FROM ITS ORIGINAL ROLE OF PROVIDING LIFE-SKILLS TRAINING TO CENTRAL PHOENIX YOUTHS, TO THAT OF A FULL-SERVICE INTEGRATED MEDICAL AND BEHAVIORAL HEALTHCARE PROVIDER DOING BUSINESS AS TRILLIUM INTEGRATED HEALTHCARE. THE AZTLC INTEGRATED DELIVERY MODEL FOCUSES ON ELIMINATING BARRIERS TO CARE THROUGH A CLIENT-CENTERED HEALTH HOME EMPHASIZING PERSONAL HEALTH RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt160 PERCENT OF THE CHILDREN HAVE NOT RECEIVED IMMUNIZATIONS 4-3-1-3-3, AND THE YOUTH SUICIDE ATTEMPTS REQUIRING MEDICAL CARE IS HIGHER THAN THE NATIONAL LEVEL. OTHER MAJOR HEALTHCARE NEEDS INCLUDE THE EARLY DIAGNOSIS OF DEVELOPMENT AND EMOTIONAL CONDITIONS IN CHILDREN, CHRONIC CONDITIONS SUCH AS HYPERTENSION, DIABETES, OBESITY, AND ASTHMA IN ADULTS WITH THE PREVALENCE OF A BEHAVIORAL HEALTH CONDITION, AND POOR COPING SKILLS THROUGH OVEREATING, SMOKING, DRINKING AND SUBSTANCE ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372
IRS990/TotalAssetsEOYAmt0229308
IRS990/TotalAssetsGrp/BOYAmt0372
IRS990/TotalAssetsGrp/EOYAmt0229308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03328
IRS990/TotalFunctionalExpensesGrp/TotalAmt03328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229308
IRS990/TotalProgramServiceExpensesAmt03328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03620 N 3RD STREET
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085012
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BAYLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022307373
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA THERAPEUTIC LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0273409430
ReturnHeader/Filer/PhoneNum06022307373
ReturnHeader/Filer/USAddress/AddressLine1Txt03620 N 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTm009:55:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860812951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHEL & HAGAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80587
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850600587
ReturnHeader/PreparerPersonGrp/PhoneNum06025089827
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA HAGAN CPA
ReturnHeader/ReturnTs02018-12-11T15:21:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,308
Liabilities
$0
Net assets
$229,308
Revenue
$232,264
Expenses
$3,328
Net income
$228,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.39$2.14$1.38$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.92$0.54$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.24$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.00$0.23