Civic Intelligence

Open Doors Community School Inc

990 • Fiscal year 2018 • EIN 45-3089294

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization Profileodcs.school
7575 W Twin Peaks Road Ste 165Marana, AZ 85743

(520) 744-2484

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,775

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

147%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$528,324

Up $314,033 (+147%) from 2017

Net Assets

Up

$210,889

Up $60,201 (+40%) from 2017

Liabilities

Up

$317,435

Up $253,832 (+399%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$1,396,741

Up $161,388 (+13%) from 2017

Expenses

Up

$1,336,540

Up $62,781 (+4.9%) from 2017

Net Income

Up

$60,201

Up $98,607 (+257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $86,175Liabilities 2014: $127,002Net Assets 2014: -$40,8272014Assets 2015: $170,389Liabilities 2015: $133,687Net Assets 2015: $36,7022015Assets 2016: $264,050Liabilities 2016: $74,956Net Assets 2016: $189,0942016Assets 2017: $214,291Liabilities 2017: $63,603Net Assets 2017: $150,6882017Assets 2018: $528,324Liabilities 2018: $317,435Net Assets 2018: $210,8892018Assets 2019: $521,558Liabilities 2019: $183,559Net Assets 2019: $337,9992019Assets 2020: $478,020Liabilities 2020: $188,533Net Assets 2020: $289,4872020Assets 2021: $363,068Liabilities 2021: $223,613Net Assets 2021: $139,4552021Assets 2022: $282,579Liabilities 2022: $63,832Net Assets 2022: $218,7472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$528,324
Liabilities$317,435
Net Assets$210,889
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $632,464Expenses 2014: $539,020Net Income 2014: $93,4442014Revenue 2015: $893,481Expenses 2015: $815,952Net Income 2015: $77,5292015Revenue 2016: $1,232,683Expenses 2016: $1,080,291Net Income 2016: $152,3922016Revenue 2017: $1,235,353Expenses 2017: $1,273,759Net Income 2017: -$38,4062017Revenue 2018: $1,396,741Expenses 2018: $1,336,540Net Income 2018: $60,2012018Revenue 2019: $1,614,626Expenses 2019: $1,487,516Net Income 2019: $127,1102019Revenue 2020: $1,474,419Expenses 2020: $1,522,931Net Income 2020: -$48,5122020Revenue 2021: $1,360,598Expenses 2021: $1,510,630Net Income 2021: -$150,0322021Revenue 2022: $1,556,642Expenses 2022: $1,477,350Net Income 2022: $79,2922022Revenue 2023: $23,557Expenses 2023: $242,304Net Income 2023: -$218,7472023

Highlighted filing

2018

Revenue$1,396,741
Expenses$1,336,540
Net Income$60,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.2
Gross Receipts
$1,396,741
Mission and Program Overview

Mission

Open Doors Community School will equip students for academic achievement as they unlock their promise through an integrated focus on academics, life success skills and family/community engagement.Our ValuesDrive academic growth that builds and connects foundational knowledge.Build student confidence and skills to relate positively to peers, family and community.Open doors for students and families to opportunities that maximize student achievement.

ODCS unlocks doors to help your child achieve academic success, and prepare them to make responsible and healthy choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,188$382,058▲ $254,870
Land, Buildings, and Equipment, Net$33,602$105,017▲ $71,415
Pledges and Grants Receivable$49,383$36,269▼ $13,114
Prepaid Expenses and Deferred Charges$4,118$4,980▲ $862
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$214,291$528,324▲ $314,033
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$175,000-
Accounts Payable and Accrued Expenses$46,118$101,279▲ $55,161
Other Liabilities$17,485$41,156▲ $23,671
Total Liabilities$63,603$317,435▲ $253,832
Net Assets / Fund Balance
Unrestricted Net Assets$150,688$208,389▲ $57,701
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$150,688$210,889▲ $60,201
Total Liabilities and Net Assets / Fund Balance$214,291$528,324▲ $314,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,595--
Equipment$18,993$49,712-
Leasehold Improvements$34,429$7,053-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FrancoPrincipal/CEOFT$76,146$16,629$92,775

Board Members and Trustees

NameTitle
Tony HunterPresident
Bill WilliamsBoard Member
Daniel StoltzfusBoard Member
David HindmanBoard Member
Linda ZupiBoard Member
Jonathan StattTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marana Health CareFacility Lease2355 N Wyatt Dr 101, Tucson, AZ 85712$117,153
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,954
Program Service Revenue
$11,787
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,215
Change in Net Assets
$60,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,741
Revenue Not Reported on Form 990
$2,540,060
Total Revenue per Audited Statements
$3,936,801
Total Revenue per Form 990
$1,396,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,735
Other Expenses$575,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,609--$551,609
Occupancy$161,627--$161,627
Fees for Services Other$108,782--$108,782
Current Officers, Directors, Trustees, and Key Employees$92,775--$92,775
Payroll Taxes$48,352--$48,352
Other Employee Benefits$39,997--$39,997
Pension Plan Contributions$28,002--$28,002
Insurance$16,478--$16,478
Depreciation Depletion$14,804--$14,804
Fees for Services Accounting$11,080--$11,080
All Other Expenses$10,875--$10,875
Other Expenses$8,652--$8,652
Office Expenses$2,324--$2,324
Conferences and Meetings$1,640--$1,640
Advertising$1,575--$1,575
Total Functional Expenses$1,336,540$0$0$1,336,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,967,449
Expenses Not Reported on Form 990$2,630,909
Expenses per Audited Statements$1,336,540
Total Expenses per Form 990$1,336,540
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$41,156
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be approved at a governing board meeting (lead by the board chair) prior to filing with the IRS”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year, all employees and board members are asked to sign a new policy statement”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board follows the Policy on Executive Director Compensation Process which include: 1) review and approval of compensation by the Board of Directors, in a merit-based system of evaluating performance, utilizing objective performance goals set annually by the Board; 2) use of data as to comparable compensation; and 3) contemporaneous documentation and recordkeeping with respect to the deliberations and decision records of the evaluation process and compensation arrangement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Doors Community School Inc
EIN
45-3089294
Phone
5207442484
Address
7575 W TWIN PEAKS ROAD STE 165, MARANA, AZ 85743

Signing Officer

Name
Mary Franco
Title
Principal / CEO
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Hunter
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
5

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Revenues of consolidated entity $2645218 Eliminating Entries of consolidation $-105158”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses of consolidated entity $2736067 Eliminating entries of consolidation $-105158”

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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/MissionDesc0ODCS unlocks doors to help your child achieve academic success, and prepare them to make responsible and healthy choices. TO ACCOMPLISH OUR MISSION: Open Doors provides free after school enrichment and tutoring program. Small class sizes (1:25 teacher to student ratio) Commitment to close learning gaps between students Learning beyond standardized tests Extended learning days School resources open to students, families and the community Community partnerships focused on keeping students and families strong
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0144465
IRS990/OtherExpensesGrp/ProgramServicesAmt181020
IRS990/OtherExpensesGrp/ProgramServicesAmt212483
IRS990/OtherExpensesGrp/ProgramServicesAmt38652
IRS990/OtherExpensesGrp/TotalAmt0144465
IRS990/OtherExpensesGrp/TotalAmt181020
IRS990/OtherExpensesGrp/TotalAmt212483
IRS990/OtherExpensesGrp/TotalAmt38652
IRS990/OtherLiabilitiesGrp/BOYAmt017485
IRS990/OtherLiabilitiesGrp/EOYAmt041156
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048352
IRS990/PayrollTaxesGrp/TotalAmt048352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028002
IRS990/PensionPlanContributionsGrp/TotalAmt028002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04980
IRS990/PrincipalOfficerNm0TONY HUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01222338
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0478664
IRS990/PYProgramServiceRevenueAmt013015
IRS990/PYRevenuesLessExpensesAmt0-38406
IRS990/PYSalariesCompEmpBnftPaidAmt0795095
IRS990/PYTotalExpensesAmt01273759
IRS990/PYTotalRevenueAmt01235353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011787
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049712
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068705
IRS990ScheduleD/ExpensesNotReportedAmt02630909
IRS990ScheduleD/ExpensesSubtotalAmt01336540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07053
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041482
IRS990ScheduleD/OtherExpensesIncludedAmt02630909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051595
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherRevenueAmt02540060
IRS990ScheduleD/RevenueNotReportedAmt02540060
IRS990ScheduleD/RevenueSubtotalAmt01396741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Revenues of consolidated entity $2645218 Eliminating Entries of consolidation $-105158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses of consolidated entity $2736067 Eliminating entries of consolidation $-105158
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105017
IRS990ScheduleD/TotalExpensesPerForm990Amt01336540
IRS990ScheduleD/TotalLiabilityAmt041156
IRS990ScheduleD/TotalRevenuePerForm990Amt01396741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03936801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03967449
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MARKETING MATERIALS STATE RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A - TITLE 1 FUNDS RECEIVED FROM DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be approved at a governing board meeting (lead by the board chair) prior to filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year, all employees and board members are asked to sign a new policy statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board follows the Policy on Executive Director Compensation Process which include: 1) review and approval of compensation by the Board of Directors, in a merit-based system of evaluating performance, utilizing objective performance goals set annually by the Board; 2) use of data as to comparable compensation; and 3) contemporaneous documentation and recordkeeping with respect to the deliberations and decision records of the evaluation process and compensation arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA YOUTH PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860669087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013644 N Sandario Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Marana
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085653
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041156
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1105158
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARIZONA YOUTH PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARIZONA YOUTH PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true

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
$528,324
Liabilities
$317,435
Net assets
$210,889
Revenue
$1,396,741
Expenses
$1,336,540
Net income
$60,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.24$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.56$1.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$1.36$1.51$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$1.47$1.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$1.61$1.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.32$0.21$1.40$1.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.24$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.23$1.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.89$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$0.63$0.54$0.09