Civic Intelligence

Open Doors Community School Inc

990 • Fiscal year 2021 • EIN 45-3089294

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,976

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.7%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$363,068

Down $114,952 (-24%) from 2020

Net Assets

Down

$139,455

Down $150,032 (-52%) from 2020

Liabilities

Up

$223,613

Up $35,080 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$1,360,598

Down $113,821 (-7.7%) from 2020

Expenses

Down

$1,510,630

Down $12,301 (-0.8%) from 2020

Net Income

Down

-$150,032

Down $101,520 (-209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$363,068
Liabilities$223,613
Net Assets$139,455
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$1,360,598
Expenses$1,510,630
Net Income-$150,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,360,598
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$242,457$151,081▼ $91,376
Land, Buildings, and Equipment, Net$209,251$146,244▼ $63,007
Prepaid Expenses and Deferred Charges$7,782$27,668▲ $19,886
Pledges and Grants Receivable$7,871$20,502▲ $12,631
Savings and Temporary Cash Investments$82$15,573▲ $15,491
Accounts Receivable$10,577$2,000▼ $8,577
Total Assets$478,020$363,068▼ $114,952
Liabilities
Accounts Payable and Accrued Expenses$48,674$102,477▲ $53,803
Mortgage Notes Payable Secured by Investment Property$113,235$74,101▼ $39,134
Deferred Revenue$19,728$25,846▲ $6,118
Other Liabilities$6,896$21,189▲ $14,293
Total Liabilities$188,533$223,613▲ $35,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,983$91,951▼ $150,032
Net Assets With Donor Restrictions$47,504$47,504→ $0
Total Net Assets Fund Balance$289,487$139,455▼ $150,032
Total Liabilities and Net Assets / Fund Balance$478,020$363,068▼ $114,952

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,994$156,018$271,012
Equipment$31,250$84,146$115,396
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmelann BarryPrincipalFT$77,858$118$77,976

Board Members and Trustees

NameTitle
Bill WilliamsPresident
David HindmanBoard Member
John CarrollBoard Member
Mary StanfordBoard Member
Robbyn VargasBoard Member
Jennifer TersigniCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,682
Program Service Revenue
$3,916
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,090
Change in Net Assets
$-150,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,554
Revenue Not Reported on Financial Statements
$53,044
Revenue Not Reported on Form 990
$4,228,876
Other Revenue Adjustments
$53,044
Total Revenue per Audited Statements
$5,536,430
Total Revenue per Form 990
$1,360,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,213
Other Expenses$726,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,311--$526,311
Occupancy$240,520--$240,520
Fees for Services Other$141,767--$141,767
Current Officers, Directors, Trustees, and Key Employees$97,976--$97,976
Other Employee Benefits$85,963--$85,963
Depreciation Depletion$64,636--$64,636
Payroll Taxes$53,153--$53,153
Pension Plan Contributions$20,810--$20,810
Other Expenses$15,765--$15,765
Insurance$13,408--$13,408
All Other Expenses$12,300--$12,300
Advertising$7,850--$7,850
Interest$7,835--$7,835
Travel$121--$121
Total Functional Expenses$1,510,630$0$0$1,510,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,566,460
Expenses Not Reported on Form 990$4,108,874
Total Expenses per Form 990$1,510,630
Expenses per Audited Statements$1,457,586
Expenses Not Reported on Financial Statements$53,044
Other Expense Adjustments$53,044
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$21,189
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

“Each year, the ceo of azyp meets with the principal and reviews her contract. If goals have been met, the next contract is written with a salary increase based on compensation surveys and the local market.”

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
Jennifer Tersigni
Title
CEO
Phone
5207442484
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Tersigni
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
0

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, 2021, odcs recognized no such interest or penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of consolidated entity 4,228,876.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries of consolidation 53,044.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Eliminating entries of consolidation 4,108,874.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses of consolidated entity 53,044.”

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102477
IRS990/AccountsReceivableGrp/BOYAmt010577
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARTER K-8 PUBLIC SCHOOL TO MEET THE NEEDS OF FAMILIES IN RURAL MARANA, ARIZONA.
IRS990/AdvertisingGrp/ProgramServicesAmt07850
IRS990/AdvertisingGrp/TotalAmt07850
IRS990/AllOtherContributionsAmt0109090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012300
IRS990/AllOtherExpensesGrp/TotalAmt012300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05207442484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013644 N SANDARIO RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085653
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0242457
IRS990/CashNonInterestBearingGrp/EOYAmt0151081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097976
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097976
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01356682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0726417
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03916
IRS990/CYRevenuesLessExpensesAmt0-150032
IRS990/CYSalariesCompEmpBnftPaidAmt0784213
IRS990/CYTotalExpensesAmt01510630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01360598
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019728
IRS990/DeferredRevenueGrp/EOYAmt025846
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064636
IRS990/DepreciationDepletionGrp/TotalAmt064636
IRS990/Desc0OPEN DOORS COMMUNITY SCHOOL UNLOCKS DOORS TO ACADEMIC ACHIEVEMENT, CIVIC RESPONSIBILITY, AND HEALTHY CHOICES FOR OUR STUDENTS. WE CONTINUE TO PROVIDE: - FREE AFTER SCHOOL ENRICHMENT PROGRAMS- SMALL CLASS SIZES- COMMITMENT TO CLOSE LEARNING GAPS BETWEEN STUDENTS- EXTENDED LEARNING DAYS- SCHOOL RESOURCES OPEN TO STUDENTS, FAMILIES AND THE COMMUNITY- COMMUNITY PARTNERSHIPS FOCUSED ON KEEPING STUDENTS AND FAMILIES STRONG AND HEALTHY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt047504
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt047504
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01510630
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141767
IRS990/FeesForServicesOtherGrp/TotalAmt0141767
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HINDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBBYN VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5CARMELANN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER TERSIGNI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt577858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01247592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01360598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013408
IRS990/InsuranceGrp/TotalAmt013408
IRS990/InterestGrp/ProgramServicesAmt07835
IRS990/InterestGrp/TotalAmt07835
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146244
IRS990/LandBldgEquipCostOrOtherBssAmt0386408
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPEN DOORS COMMUNITY SCHOOL UNLOCKS DOORS TO ACADEMIC ACHIEVEMENT, CIVIC RESPONSIBILITY, AND HEALTHY CHOICES FOR OUR STUDENTS BY PROVIDING A CHARTER K-8 PUBLIC SCHOOL TO MEET THE NEEDS OF FAMILIES IN RURAL MARANA, ARIZONA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074101
IRS990/NetAssetsOrFundBalancesBOYAmt0289487
IRS990/NetAssetsOrFundBalancesEOYAmt0139455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0241983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0240520
IRS990/OccupancyGrp/TotalAmt0240520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085963
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2PRINTING & MISC
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0140243
IRS990/OtherExpensesGrp/ProgramServicesAmt158894
IRS990/OtherExpensesGrp/ProgramServicesAmt223078
IRS990/OtherExpensesGrp/ProgramServicesAmt315765
IRS990/OtherExpensesGrp/TotalAmt0140243
IRS990/OtherExpensesGrp/TotalAmt158894
IRS990/OtherExpensesGrp/TotalAmt223078
IRS990/OtherExpensesGrp/TotalAmt315765
IRS990/OtherLiabilitiesGrp/BOYAmt06896
IRS990/OtherLiabilitiesGrp/EOYAmt021189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053153
IRS990/PayrollTaxesGrp/TotalAmt053153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020810
IRS990/PensionPlanContributionsGrp/TotalAmt020810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027668
IRS990/PrincipalOfficerNm0JENNIFER TERSIGNI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01462163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0647690
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt06756
IRS990/PYRevenuesLessExpensesAmt0-48512
IRS990/PYSalariesCompEmpBnftPaidAmt0875241
IRS990/PYTotalExpensesAmt01522931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-150032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015573
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/BookValueAmt031250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115396
IRS990ScheduleD/ExpensesNotReportedAmt04108874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053044
IRS990ScheduleD/ExpensesSubtotalAmt01457586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271012
IRS990ScheduleD/OtherExpensesIncludedAmt04108874
IRS990ScheduleD/OtherExpensesNotIncludedAmt053044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherRevenueAmt04228876
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053044
IRS990ScheduleD/RevenueNotReportedAmt04228876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053044
IRS990ScheduleD/RevenueSubtotalAmt01307554
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, 2021, ODCS RECOGNIZED NO SUCH INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES OF CONSOLIDATED ENTITY 4,228,876.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATING ENTRIES OF CONSOLIDATION 53,044.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ELIMINATING ENTRIES OF CONSOLIDATION 4,108,874.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES OF CONSOLIDATED ENTITY 53,044.
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/TotalBookValueLandBuildingsAmt0146244
IRS990ScheduleD/TotalExpensesPerForm990Amt01510630
IRS990ScheduleD/TotalLiabilityAmt021189
IRS990ScheduleD/TotalRevenuePerForm990Amt01360598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05536430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05566460
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/ExplanationTxt2EACH YEAR, THE CEO OF AZYP MEETS WITH THE PRINCIPAL AND REVIEWS HER CONTRACT. IF GOALS HAVE BEEN MET, THE NEXT CONTRACT IS WRITTEN WITH A SALARY INCREASE BASED ON COMPENSATION SURVEYS AND THE LOCAL MARKET.
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/InvolvedAmt040044
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/TotalAssetsBOYAmt0478020
IRS990/TotalAssetsEOYAmt0363068
IRS990/TotalAssetsGrp/BOYAmt0478020
IRS990/TotalAssetsGrp/EOYAmt0363068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01356682
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01510630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01510630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188533
IRS990/TotalLiabilitiesEOYAmt0223613
IRS990/TotalLiabilitiesGrp/BOYAmt0188533
IRS990/TotalLiabilitiesGrp/EOYAmt0223613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139455
IRS990/TotalOtherCompensationAmt0118
IRS990/TotalProgramServiceExpensesAmt01510630
IRS990/TotalProgramServiceRevenueAmt03916
IRS990/TotalReportableCompFromOrgAmt077858
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,068
Liabilities
$223,613
Net assets
$139,455
Revenue
$1,360,598
Expenses
$1,510,630
Net income
-$150,032
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