Civic Intelligence

Association for Learning Environments

990 • Fiscal year 2014 • EIN 38-1774261

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileN/A
11445 East Via Linda No 2-440Scottsdale, AZ 85260

(480) 391-0840

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$127,632

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,194,743

Up $164,719 (+16%) from 2013

Net Assets

Up

$1,025,963

Up $138,388 (+16%) from 2013

Liabilities

Up

$168,780

Up $26,331 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$2,435,705

Up $238,105 (+11%) from 2013

Expenses

Up

$2,297,317

Up $101,445 (+4.6%) from 2013

Net Income

Up

$138,388

Up $136,660 (+7909%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $544,407Liabilities 2010: $442,278Net Assets 2010: $102,1292010Assets 2011: $1,099,981Liabilities 2011: $307,377Net Assets 2011: $792,6042011Assets 2012: $1,070,687Liabilities 2012: $133,554Net Assets 2012: $937,1332012Assets 2013: $1,030,024Liabilities 2013: $142,449Net Assets 2013: $887,5752013Assets 2014: $1,194,743Liabilities 2014: $168,780Net Assets 2014: $1,025,9632014Assets 2015: $1,195,475Liabilities 2015: $210,187Net Assets 2015: $985,2882015Assets 2016: $823,736Liabilities 2016: $191,910Net Assets 2016: $631,8262016Assets 2017: $469,215Liabilities 2017: $317,873Net Assets 2017: $151,3422017Assets 2018: $532,193Liabilities 2018: $236,748Net Assets 2018: $295,4452018Assets 2019: $974,252Liabilities 2019: $286,846Net Assets 2019: $687,4062019Assets 2020: $1,583,701Liabilities 2020: $769,071Net Assets 2020: $814,6302020Assets 2021: $1,944,457Liabilities 2021: $859,486Net Assets 2021: $1,084,9712021Assets 2022: $1,692,707Liabilities 2022: $466,227Net Assets 2022: $1,226,4802022Assets 2023: $1,172,267Liabilities 2023: $579,361Net Assets 2023: $592,9062023Assets 2024: $1,389,867Liabilities 2024: $958,051Net Assets 2024: $431,8162024

Highlighted filing

2014

Assets$1,194,743
Liabilities$168,780
Net Assets$1,025,963
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,885,816Expenses 2010: $1,926,648Net Income 2010: -$40,8322010Revenue 2011: $2,369,193Expenses 2011: $2,450,553Net Income 2011: -$81,3602011Revenue 2012: $2,412,479Expenses 2012: $2,267,950Net Income 2012: $144,5292012Revenue 2013: $2,197,600Expenses 2013: $2,195,872Net Income 2013: $1,7282013Revenue 2014: $2,435,705Expenses 2014: $2,297,317Net Income 2014: $138,3882014Revenue 2015: $2,617,472Expenses 2015: $2,658,147Net Income 2015: -$40,6752015Revenue 2016: $2,365,808Expenses 2016: $2,719,270Net Income 2016: -$353,4622016Revenue 2017: $2,523,910Expenses 2017: $3,004,394Net Income 2017: -$480,4842017Revenue 2018: $3,062,858Expenses 2018: $2,918,755Net Income 2018: $144,1032018Revenue 2019: $3,168,218Expenses 2019: $2,776,257Net Income 2019: $391,9612019Revenue 2020: $1,780,931Expenses 2020: $1,653,707Net Income 2020: $127,2242020Revenue 2021: $2,501,282Expenses 2021: $2,230,941Net Income 2021: $270,3412021Revenue 2022: $4,216,726Expenses 2022: $4,075,217Net Income 2022: $141,5092022Revenue 2023: $4,207,401Expenses 2023: $4,840,965Net Income 2023: -$633,5642023Revenue 2024: $4,936,631Expenses 2024: $5,097,721Net Income 2024: -$161,0902024

Highlighted filing

2014

Revenue$2,435,705
Expenses$2,297,317
Net Income$138,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,435,705
Mission and Program Overview

Mission

The purpose of the association is to establish programs to encourage communities to support education facilities; to provide quality professional develop- ment, continuing eduction programs, and training service; and to conduct educational facility research.

The purpose of the council is to establish programs to encourage communities to support education facilities; to provide quality professional develop- ment, continuing eduction programs, and training service; and to conduct educational facility research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$628,732$820,063▲ $191,331
Savings and Temporary Cash Investments$268,336$270,045▲ $1,709
Land, Buildings, and Equipment, Net$60,402$51,167▼ $9,235
Accounts Receivable$31,575$10,409▼ $21,166
Total Assets$1,030,024$1,194,743▲ $164,719
Other Assets Total$40,979$43,059▲ $2,080
Liabilities
Accounts Payable and Accrued Expenses$118,980$130,618▲ $11,638
Deferred Revenue$23,469$38,162▲ $14,693
Total Liabilities$142,449$168,780▲ $26,331
Net Assets / Fund Balance
Unrestricted Net Assets$862,075$1,001,463▲ $139,388
Temporarily Rstr Net Assets$25,500$24,500▼ $1,000
Total Net Assets Fund Balance$887,575$1,025,963▲ $138,388
Total Liabilities and Net Assets / Fund Balance$1,030,024$1,194,743▲ $164,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,258$294,628$343,886
Leasehold Improvements$1,909$109,719$111,628
Buildings$0--
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John K RamseyCefpiFT$127,632$127,632

Board Members and Trustees

NameTitle
Dan R MaderChair
David L SchraderChair Elect
David M WaggonerPast Chair
Scott LayneVice Chair
Philip IdleAustralasia Rep
John WheatleyCanadian Rep
Judy P HoskensMwgl
Philip PoinelliNortheast Rep
Kelley TannerPacific Northwest Rep
Christina LighthallSoutheast Rep
William a SticeSouthern Rep
Julie WilliamsSouthwest Rep
Neil LogueUk Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,300,094
Investment Income
$1,568
Other Revenue
$134,043
Change in Net Assets
$138,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,557,050
Salaries, Compensation, and Employee Benefits$740,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$329,001-$329,001
Payroll Taxes-$210,893-$210,893
Current Officers, Directors, Trustees, and Key Employees-$127,632-$127,632
All Other Expenses$11,596$102,958-$114,554
Other Employee Benefits-$72,741-$72,741
Other Expenses$14,926$18,578-$33,504
Travel-$30,887-$30,887
Fees for Services Accounting-$14,207-$14,207
Depreciation Depletion-$11,990-$11,990
Insurance-$10,440-$10,440
Office Expenses-$4,887-$4,887
Information Technology-$4,565-$4,565
Fees for Services Legal-$3,500-$3,500
Total Functional Expenses$1,297,882$999,435$0$2,297,317
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
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, Part VI, Section B, Line 11

“Organization reviews form 990 prior to signature.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Council of Educational Facility
EIN
38-1774261
Phone
4803910840
Address
11445 EAST VIA LINDA NO 2-440, SCOTTSDALE, AZ 85260

Signing Officer

Name
John Ramsey
Title
Executive Director/CEO
Phone
4803910840
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ramsey
Formed
1921
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Semple Marchal & Cooper Llp
Address
2700 N CENTRAL AVENUE 9TH FLOOR, PHOENIX, AZ 85004
Preparer
Brian F Semple CPA
Phone
6022411500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The selection of accounting firm has not changed from prior years”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/ProgramServicesAmt01145867
IRS990/OtherExpensesGrp/ProgramServicesAmt1125493
IRS990/OtherExpensesGrp/ProgramServicesAmt214926
IRS990/OtherExpensesGrp/TotalAmt01145867
IRS990/OtherExpensesGrp/TotalAmt1125493
IRS990/OtherExpensesGrp/TotalAmt257156
IRS990/OtherExpensesGrp/TotalAmt333504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROFESSIONAL DEVELOPME
IRS990/OtherRevenueMiscGrp/Desc1REGIONAL ENTITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueTotalAmt0134043
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0210893
IRS990/PayrollTaxesGrp/TotalAmt0210893
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN RAMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2REGIONS & CHAPTER SUPP
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDATION SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01637251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1611835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01637251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1611835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42675
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY PROFESSIONAL DEVELOPMENT, CONTINUING EDUCATION PROGRAMS, AND TRAINING SERVICE (TRAINING)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0611835
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT EDUCATIONAL FACILITY RESEARCH (RESEARCH)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011596
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022897
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSFER FROM REGIONAL ENTITY JOINING COUNCIL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSFER FROM REGIONAL ENTITY JOINING COUNCIL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014926
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0162222
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt01493612
IRS990/PYOtherRevenueAmt052247
IRS990/PYProgramServiceRevenueAmt02145152
IRS990/PYRevenuesLessExpensesAmt01728
IRS990/PYSalariesCompEmpBnftPaidAmt0702260
IRS990/PYTotalExpensesAmt02195872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02197600
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138388
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01637251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0639946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0696665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0670269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0708357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0806286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03521523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01637251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01420670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01487175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01258320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0822448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06625864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02462
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0155440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt073443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0174169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0167493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0253471
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0824016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92530
IRS990ScheduleA/PublicSupportTotal509Amt010231498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02277197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02121456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02231134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01969377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01632334
IRS990ScheduleA/Total509Grp/TotalAmt010231498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02434205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02195100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02405820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02137035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01885816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011057976
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051167
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS FORM 990 PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SELECTION OF ACCOUNTING FIRM HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025500

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,743
Liabilities
$168,780
Net assets
$1,025,963
Revenue
$2,435,705
Expenses
$2,297,317
Net income
$138,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.96$0.43$4.94$5.10$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.58$0.59$4.21$4.84$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.47$1.23$4.22$4.08$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.86$1.08$2.50$2.23$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.77$0.81$1.78$1.65$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.29$0.69$3.17$2.78$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.24$0.30$3.06$2.92$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.15$2.52$3.00$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.19$0.63$2.37$2.72$0.35
2015Summary only. Only limited summary data is available for this year.$1.20$0.21$0.99$2.62$2.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.03$2.44$2.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$2.20$2.20$0.00
2012Summary only. Only limited summary data is available for this year.$1.07$0.13$0.94$2.41$2.27$0.14
2011Summary only. Only limited summary data is available for this year.$1.10$0.31$0.79$2.37$2.45$0.08
2010Summary only. Only limited summary data is available for this year.$0.54$0.44$0.10$1.89$1.93$0.04