Civic Intelligence

Open Doors Community School Inc

990 • Fiscal year 2020 • EIN 45-3089294

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

Organization ProfileODCS.SCHOOL
13644 N Sandario RdMarana, AZ 85653

(520) 744-2484

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

51st percentile

$63,307

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

10th percentile

-8.3%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$478,020

Down $43,538 (-8.3%) from 2019

Net Assets

Down

$289,487

Down $48,512 (-14%) from 2019

Liabilities

Up

$188,533

Up $4,974 (+2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Down

$1,474,419

Down $140,207 (-8.7%) from 2019

Expenses

Up

$1,522,931

Up $35,415 (+2.4%) from 2019

Net Income

Down

-$48,512

Down $175,622 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$478,020
Liabilities$188,533
Net Assets$289,487
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$1,474,419
Expenses$1,522,931
Net Income-$48,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,474,419
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.

Charter k-8 public school to meet the needs of families in rural marana, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,986$242,457▲ $65,471
Land, Buildings, and Equipment, Net$230,131$209,251▼ $20,880
Accounts Receivable$16,723$10,577▼ $6,146
Pledges and Grants Receivable$59,441$7,871▼ $51,570
Prepaid Expenses and Deferred Charges$9,510$7,782▼ $1,728
Savings and Temporary Cash Investments-$82-
Total Assets$521,558$478,020▼ $43,538
Other Assets Total$28,767$0▼ $28,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,348$113,235▼ $32,113
Accounts Payable and Accrued Expenses$38,211$48,674▲ $10,463
Deferred Revenue-$19,728-
Other Liabilities$0$6,896▲ $6,896
Total Liabilities$183,559$188,533▲ $4,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,499$241,983▼ $43,516
Net Assets With Donor Restrictions$52,500$47,504▼ $4,996
Total Net Assets Fund Balance$337,999$289,487▼ $48,512
Total Liabilities and Net Assets / Fund Balance$521,558$478,020▼ $43,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$197,860$73,152$271,012
Equipment$11,391$102,376$113,767
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmelann BarryPrincipalFT$61,349$1,958$63,307

Board Members and Trustees

NameTitle
Tony HunterFormer President
Bill WilliamsPresident
David HindmanBoard Member
John CarrollBoard Member
Robbyn VargasBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Marana Health CareFacility Lease13395 N MARANA MAIN STREET, Marana, AZ 85653$179,395
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,163
Program Service Revenue
$6,756
Investment Income
$0
Other Revenue
$5,500
All Other Contributions
$110,478
Change in Net Assets
$-48,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,393
Revenue Not Reported on Financial Statements
$59,026
Revenue Not Reported on Form 990
$3,909,561
Other Revenue Adjustments
$59,026
Total Revenue per Audited Statements
$5,324,954
Total Revenue per Form 990
$1,474,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,241
Other Expenses$647,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,923--$644,923
Occupancy$204,784--$204,784
Fees for Services Other$101,269--$101,269
Other Employee Benefits$88,704--$88,704
Depreciation Depletion$65,942--$65,942
Current Officers, Directors, Trustees, and Key Employees$63,307--$63,307
Payroll Taxes$52,140--$52,140
Pension Plan Contributions$26,167--$26,167
Insurance$18,336--$18,336
Fees for Services Accounting$15,694--$15,694
Advertising$15,621--$15,621
Interest$10,467--$10,467
Other Expenses$9,631--$9,631
Conferences and Meetings$6,171--$6,171
Travel$926--$926
Total Functional Expenses$1,522,931$0$0$1,522,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,425,857
Expenses Not Reported on Form 990$3,961,952
Total Expenses per Form 990$1,522,931
Expenses per Audited Statements$1,463,905
Expenses Not Reported on Financial Statements$59,026
Other Expense Adjustments$59,026
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$6,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

“The school board will review the 990 at a regularly scheduled board meeting prior to filing.”

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

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Doors Community School
EIN
45-3089294
Phone
5207442484
Address
13644 N SANDARIO RD, MARANA, AZ 85653

Signing Officer

Name
Carmelann Barry
Title
Principal
Phone
5207442484
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Williams
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
20

Preparer

Firm
Hbl Cpas Pc
Address
5470 E BROADWAY BLVD, TUCSON, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Odcs has not identified any uncertain tax positions that require reporting under u.s. Generally accepted accounting principles. Odcs would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the year ended june 30, 2020, odcs recognized no such interest or penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of consolidated entity 3,909,561.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries of consolidation 59,026.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Eliminating entries of consolidation 3,961,952.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses of consolidated entity 59,026.”

Raw XML AppendixShowing 400 of 461 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/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01577754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0668869
IRS990/PYOtherRevenueAmt023298
IRS990/PYProgramServiceRevenueAmt013574
IRS990/PYRevenuesLessExpensesAmt0127110
IRS990/PYSalariesCompEmpBnftPaidAmt0818647
IRS990/PYTotalExpensesAmt01487516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01614626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113767
IRS990ScheduleD/ExpensesNotReportedAmt03961952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059026
IRS990ScheduleD/ExpensesSubtotalAmt01463905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271012
IRS990ScheduleD/OtherExpensesIncludedAmt03961952
IRS990ScheduleD/OtherExpensesNotIncludedAmt059026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherRevenueAmt03909561
IRS990ScheduleD/OtherRevenuesNotIncludedAmt059026
IRS990ScheduleD/RevenueNotReportedAmt03909561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059026
IRS990ScheduleD/RevenueSubtotalAmt01415393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ODCS HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE REPORTING UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. ODCS WOULD RECOGNIZE COSTS RELATED TO ANY SUCH UNCERTAINTIES AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED JUNE 30, 2020, ODCS RECOGNIZED NO SUCH INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES OF CONSOLIDATED ENTITY 3,909,561.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATING ENTRIES OF CONSOLIDATION 59,026.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ELIMINATING ENTRIES OF CONSOLIDATION 3,961,952.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES OF CONSOLIDATED ENTITY 59,026.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209251
IRS990ScheduleD/TotalExpensesPerForm990Amt01522931
IRS990ScheduleD/TotalLiabilityAmt06896
IRS990ScheduleD/TotalRevenuePerForm990Amt01474419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05324954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05425857
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MARKETING MATERIALS STATE RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A - TITLE 1 FUNDS RECEIVED FROM DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BOARD WILL REVIEW THE 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING.
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/ExplanationTxt4PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA YOUTH PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860669087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07575 W TWIN PEAKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085743
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046026
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARIZONA YOUTH PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARIZONA YOUTH PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0521558
IRS990/TotalAssetsEOYAmt0478020
IRS990/TotalAssetsGrp/BOYAmt0521558
IRS990/TotalAssetsGrp/EOYAmt0478020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01462163
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01522931

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$478,020
Liabilities
$188,533
Net assets
$289,487
Revenue
$1,474,419
Expenses
$1,522,931
Net income
-$48,512
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