Civic Intelligence

Employ-Ability Unlimited Inc.

990 • Fiscal year 2016 • EIN 31-1464800

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
9901 Linn Station RoadLouisville, KY 40223

(502) 394-2100

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,111,491

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,467,374

Down $204,732 (-5.6%) from 2015

Net Assets

Down

-$743,508

Down $299,394 (-67%) from 2015

Liabilities

Up

$4,210,882

Up $94,662 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$1,649,709

Down $148,929 (-8.3%) from 2015

Expenses

Up

$1,949,103

Up $47,110 (+2.5%) from 2015

Net Income

Down

-$299,394

Down $196,039 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,177,401Liabilities 2010: $6,935,948Net Assets 2010: -$1,758,5472010Assets 2011: $5,106,760Liabilities 2011: $7,094,799Net Assets 2011: -$1,988,0392011Assets 2012: $4,290,653Liabilities 2012: $6,420,287Net Assets 2012: -$2,129,6342012Assets 2013: $4,034,087Liabilities 2013: $6,060,901Net Assets 2013: -$2,026,8142013Assets 2014: $3,983,531Liabilities 2014: $6,034,875Net Assets 2014: -$2,051,3442014Assets 2015: $3,672,106Liabilities 2015: $4,116,220Net Assets 2015: -$444,1142015Assets 2016: $3,467,374Liabilities 2016: $4,210,882Net Assets 2016: -$743,5082016Assets 2017: $3,599,381Liabilities 2017: $4,828,717Net Assets 2017: -$1,229,3362017Assets 2018: $204,066Liabilities 2018: $0Net Assets 2018: $204,0662018Assets 2019: $222,446Liabilities 2019: $0Net Assets 2019: $222,4462019Assets 2020: $223,579Liabilities 2020: $0Net Assets 2020: $223,5792020Assets 2021: $295,197Liabilities 2021: $0Net Assets 2021: $295,1972021Assets 2022: $249,743Liabilities 2022: $0Net Assets 2022: $249,7432022Assets 2023: $251,467Liabilities 2023: $0Net Assets 2023: $251,4672023Assets 2024: $241,330Liabilities 2024: $0Net Assets 2024: $241,3302024

Highlighted filing

2016

Assets$3,467,374
Liabilities$4,210,882
Net Assets-$743,508
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,007,5652010Expenses 2011: $2,017,6582011Expenses 2012: $1,795,6702012Revenue 2013: $1,922,588Expenses 2013: $1,819,768Net Income 2013: $102,8202013Revenue 2014: $1,915,904Expenses 2014: $1,940,434Net Income 2014: -$24,5302014Revenue 2015: $1,798,638Expenses 2015: $1,901,993Net Income 2015: -$103,3552015Revenue 2016: $1,649,709Expenses 2016: $1,949,103Net Income 2016: -$299,3942016Revenue 2017: $1,493,810Expenses 2017: $1,979,638Net Income 2017: -$485,8282017Revenue 2018: $2,604,591Expenses 2018: $1,768,665Net Income 2018: $835,9262018Revenue 2019: $356,423Expenses 2019: $338,043Net Income 2019: $18,3802019Revenue 2020: $395,922Expenses 2020: $394,789Net Income 2020: $1,1332020Revenue 2021: $528,363Expenses 2021: $456,745Net Income 2021: $71,6182021Revenue 2022: $392,337Expenses 2022: $437,791Net Income 2022: -$45,4542022Revenue 2023: $345,218Expenses 2023: $343,494Net Income 2023: $1,7242023Revenue 2024: $287,271Expenses 2024: $297,408Net Income 2024: -$10,1372024

Highlighted filing

2016

Revenue$1,649,709
Expenses$1,949,103
Net Income-$299,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.1
Gross Receipts
$1,649,709
Mission and Program Overview

Mission

At copper canyon & desert pointe academies, our mission is to provide a high quality educational and social experience through a wide variety of proven programs. By focusing on high academic standards, character development, and the skills needed for life-long success, our students, staff, families, and community work cooperatively to build a strong foundation of responsible citizenship for each student. Employ-ability also provides housing for mentally challenged and developmentally disabled individuals.

To provide housing and employment for developmentally diasbled individuals; to provide education and social services to youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,799,653$2,581,775▼ $217,878
Accounts Receivable$417,233$583,389▲ $166,156
Cash and Non-Interest-Bearing Accounts$455,220$302,210▼ $153,010
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-444,114$-743,508▼ $299,394
Total Assets$3,672,106$3,467,374▼ $204,732
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,760,711$4,760,711→ $0
Deferred Revenue$67,867$60,011▼ $7,856
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-712,358$-609,840▲ $102,518
Total Liabilities$4,116,220$4,210,882▲ $94,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$-444,114$-743,508▼ $299,394
Total Liabilities and Net Assets / Fund Balance$3,672,106$3,467,374▼ $204,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,351,894$3,703,421$5,055,315
Land$1,229,881-$1,229,881
Equipment$0$64,351$64,351
Leasehold Improvements$0$44,347$44,347
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Bond End 122016Trustee and President--$147,018$147,018
Edward C MacdonaldExecutive DirectorFT$71,312-$71,312

Board Members and Trustees

NameTitle
Blake Buckman Beg 122016Trustee & President
Dennis RobertsTrustee and Vice President
David FolknerVice President
Jolene VarneyTrustee, Treasurer, Asst Secty
Kevin G FisherAssistant Treasurer
Patrick G KelleyFormer Officer
Steven S ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,634,657
Investment Income
$0
Other Revenue
$15,052
Change in Net Assets
$-299,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,884
Salaries, Compensation, and Employee Benefits$966,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,919$0$0$702,919
Depreciation Depletion$217,879$0$0$217,879
Fees for Services Other$208,920--$208,920
Interest$143,213$0$0$143,213
Travel$138,625$0$0$138,625
Other Employee Benefits$122,326$0$0$122,326
Office Expenses$119,354$0$0$119,354
Occupancy$110,723$0$0$110,723
Current Officers, Directors, Trustees, and Key Employees$71,312$0$0$71,312
Payroll Taxes$69,662$0$0$69,662
Insurance$39,462$0$0$39,462
Other Expenses$656$0$0$656
Advertising$465$0$0$465
Total Functional Expenses$1,949,103$0$0$1,949,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Note$4,760,711
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
Yes

Governance Explanations

Part VI, Section A, Line 3

“Management services provided by general health corporation for no management fees. Services provided include management of day-to-day operations of school and financial information. The executive director of the organization is an employee of the management company and is treated as a leased employee. The compensation paid by the organization for his services to the organization is disclosed in part vii section a.”

Part VI, Section A, Line 6

“Voca corporation is the sole member.”

Part VI, Section A, Line 7A

“Voca corporation has the sole authority to elect members of the governing body.”

Part VI, Section B, Line 11B

“Ernst & young initially prepares and reviews the form 990. Representatives of the organization's management company review and provide to the board. The form is then reviewed and signed by a board member of the organization.”

Part VI, Section B, Line 12C

“All employees are covered by the organization's conflict of interest policy and an annual certification of conflicts of interest by the employee is required. Conflicts or potential conflicts are reviewed by Human Resources except for conflicts involving the Executive Director or above. Conflicts or potential conflicts involving the executive director or above are reviewed by the Legal Department. Per the organization's policy, Conflicts are not allowed to persist (either by elimination of the conflict or termination of the employee).”

Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Employ-Ability Unlimited Inc
EIN
31-1464800
In Care Of
% RES-CARE INC
Phone
5023942100
Address
9901 LINN STATION ROAD, LOUISVILLE, KY 40223

Signing Officer

Name
Kevin G Fisher
Title
Assistant Treasurer
Phone
5023942100
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kelly
Formed
1996
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
72
Volunteers
50

Preparer

Firm
Ernst & Young US Llp
Address
800 Yard Street Suite 200, Grandview Heights, OH 43212
Preparer
Diane L Bean
Phone
6142245678
Supplemental Narrative

Additional Explanations

Part V, SECTION A, LINE 2

“All officers of the organization are also officers of the organization's management company, general health corporation and/or its affiliates. All employees are paid by general health corporation.”

Form 990 Part IX Line 11G

“Description:payroll services total fees:1070”

Form 990 Part IX Line 11G

“Description:temporary labor total fees:82285”

Form 990 Part IX Line 11G

“Description:consultants total fees:125565”

Raw XML AppendixShowing 400 of 1,908 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/AccountsPayableAccrExpnssGrp/BOYAmt0-712358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-609840
IRS990/AccountsReceivableGrp/BOYAmt0417233
IRS990/AccountsReceivableGrp/EOYAmt0583389
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide housing and employment for developmentally diasbled individuals; to provide education and social services to youth and their families.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0465
IRS990/AdvertisingGrp/TotalAmt0465
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RES-CARE INC
IRS990/BooksInCareOfDetail/PhoneNum05023942100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09901 LINN STATION ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0455220
IRS990/CashNonInterestBearingGrp/EOYAmt0302210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071312
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0982884
IRS990/CYOtherRevenueAmt015052
IRS990/CYProgramServiceRevenueAmt01634657
IRS990/CYRevenuesLessExpensesAmt0-299394
IRS990/CYSalariesCompEmpBnftPaidAmt0966219
IRS990/CYTotalExpensesAmt01949103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01649709
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt067867
IRS990/DeferredRevenueGrp/EOYAmt060011
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217879
IRS990/DepreciationDepletionGrp/TotalAmt0217879
IRS990/Desc0To own and maintain homes in New Jersey, utilized for housing and for developmentally disabled individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt027023
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0208920
IRS990/FeesForServicesOtherGrp/TotalAmt0208920
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven S Reed
IRS990/Form990PartVIISectionAGrp/PersonNm1JOLENE VARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2Blake Buckman Beg 122016
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Bond End 122016
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin G Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FOLKNER
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD C MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick G Kelley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0365881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11088418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2141020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3118248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4211221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5149684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6219896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8655307
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee, Treasurer, Asst Secty
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee & President
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Former Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01649709
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt039462
IRS990/InsuranceGrp/TotalAmt039462
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0143213
IRS990/InterestGrp/TotalAmt0143213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03812119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02799653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02581775
IRS990/LandBldgEquipCostOrOtherBssAmt06393894
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT COPPER CANYON & DESERT POINTE ACADEMIES, OUR MISSION IS TO PROVIDE A HIGH QUALITY EDUCATIONAL AND SOCIAL EXPERIENCE THROUGH A WIDE VARIETY OF PROVEN PROGRAMS. BY FOCUSING ON HIGH ACADEMIC STANDARDS, CHARACTER DEVELOPMENT, AND THE SKILLS NEEDED FOR LIFE-LONG SUCCESS, OUR STUDENTS, STAFF, FAMILIES, AND COMMUNITY WORK COOPERATIVELY TO BUILD A STRONG FOUNDATION OF RESPONSIBLE CITIZENSHIP FOR EACH, STUDENT. EMPLOY-ABILITY ALSO PROVIDES HOUSING FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-444114
IRS990/NetAssetsOrFundBalancesEOYAmt0-743508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0110723
IRS990/OccupancyGrp/TotalAmt0110723
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119354
IRS990/OfficeExpensesGrp/TotalAmt0119354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122326
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/Desc2Misc penalties
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt03117
IRS990/OtherExpensesGrp/ProgramServicesAmt1470
IRS990/OtherExpensesGrp/ProgramServicesAmt2656
IRS990/OtherExpensesGrp/TotalAmt03117
IRS990/OtherExpensesGrp/TotalAmt1470
IRS990/OtherExpensesGrp/TotalAmt2656
IRS990/OtherLiabilitiesGrp/BOYAmt04760711
IRS990/OtherLiabilitiesGrp/EOYAmt04760711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt015052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015052
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702919
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt069662
IRS990/PayrollTaxesGrp/TotalAmt069662
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Education revenue
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid revenue
IRS990/ProgramServiceRevenueGrp/Desc2Program fees revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01532498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01532498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29133
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Own and operate Cooper Canyon Academy for Students in Kindergarten through High School. Copper Canyon focuses on academic standards, character development, and the skills needed for life-long success. In 2016, there was a 100% graduation rate and 75% of the students went on to college or a job training program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01922080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01634657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01025069
IRS990/PYOtherRevenueAmt023600
IRS990/PYProgramServiceRevenueAmt01775038
IRS990/PYRevenuesLessExpensesAmt0-103355
IRS990/PYSalariesCompEmpBnftPaidAmt0876924
IRS990/PYTotalExpensesAmt01901993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01798638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-299394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,467,374
Liabilities
$4,210,882
Net assets
-$743,508
Revenue
$1,649,709
Expenses
$1,949,103
Net income
-$299,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.29$0.30$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.35$0.34$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.39$0.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.53$0.46$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.40$0.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.36$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.60$1.77$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$4.83$1.23$1.49$1.98$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.47$4.21$0.74$1.65$1.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.67$4.12$0.44$1.80$1.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.98$6.03$2.05$1.92$1.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.03$6.06$2.03$1.92$1.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$6.42$2.13$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$7.09$1.99$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$6.94$1.76$2.01