Civic Intelligence

Casa Academy Inc

990 • Fiscal year 2015 • EIN 46-1967299

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.casaacademy.org
1500 West Maryland AvenuePhoenix, AZ 85015

(602) 892-5022

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$66,208

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

724%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

285%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$522,819

Up $459,378 (+724%) from 2014

Net Assets

Up

$430,560

Up $412,100 (+2232%) from 2014

Liabilities

Up

$92,259

Up $47,278 (+105%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$1,197,716

Up $886,758 (+285%) from 2014

Expenses

Up

$1,018,279

Up $725,781 (+248%) from 2014

Net Income

Up

$179,437

Up $160,977 (+872%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2013: $33,208Liabilities 2013: $6,5832013Assets 2014: $63,441Liabilities 2014: $44,981Net Assets 2014: $18,4602014Assets 2015: $522,819Liabilities 2015: $92,259Net Assets 2015: $430,5602015Assets 2016: $903,681Liabilities 2016: $75,910Net Assets 2016: $827,7712016Assets 2017: $1,113,844Liabilities 2017: $45,536Net Assets 2017: $1,068,3082017Assets 2018: $1,287,202Liabilities 2018: $41,466Net Assets 2018: $1,245,7362018Assets 2019: $1,581,365Liabilities 2019: $42,039Net Assets 2019: $1,539,3262019Assets 2020: $2,098,495Liabilities 2020: $234,511Net Assets 2020: $1,863,9842020Assets 2021: $8,245,763Liabilities 2021: $5,647,303Net Assets 2021: $2,598,4602021Assets 2022: $9,306,408Liabilities 2022: $5,972,324Net Assets 2022: $3,334,0842022Assets 2023: $9,924,592Liabilities 2023: $5,875,399Net Assets 2023: $4,049,1932023

Highlighted filing

2015

Assets$522,819
Liabilities$92,259
Net Assets$430,560
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $88,693Expenses 2013: $62,068Net Income 2013: $26,6252013Revenue 2014: $310,958Expenses 2014: $292,498Net Income 2014: $18,4602014Revenue 2015: $1,197,716Expenses 2015: $1,018,279Net Income 2015: $179,4372015Revenue 2016: $1,719,062Expenses 2016: $1,321,851Net Income 2016: $397,2112016Revenue 2017: $1,487,975Expenses 2017: $1,247,438Net Income 2017: $240,5372017Revenue 2018: $1,378,620Expenses 2018: $1,201,192Net Income 2018: $177,4282018Revenue 2019: $1,477,195Expenses 2019: $1,183,605Net Income 2019: $293,5902019Revenue 2020: $1,606,839Expenses 2020: $1,282,181Net Income 2020: $324,6582020Revenue 2021: $2,660,195Expenses 2021: $1,925,719Net Income 2021: $734,4762021Revenue 2022: $3,088,830Expenses 2022: $2,353,206Net Income 2022: $735,6242022Revenue 2023: $3,699,985Expenses 2023: $2,984,876Net Income 2023: $715,1092023

Highlighted filing

2015

Revenue$1,197,716
Expenses$1,018,279
Net Income$179,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,197,716
Mission and Program Overview

Mission

Casa academy exists to create empowered citizens of integrity ready for success in college, life, and society by providing a transformative education using authentic approaches that prepare students to overcome challenges, think critically, excel in academics, and become role models for their community.

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,441$481,102▲ $417,661
Pledges and Grants Receivable-$33,086-
Prepaid Expenses and Deferred Charges-$5,894-
Land, Buildings, and Equipment, Net-$2,737-
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$63,441$522,819▲ $459,378
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,037$88,970▲ $66,933
Deferred Revenue$22,944--
Other Liabilities-$3,289-
Total Liabilities$44,981$92,259▲ $47,278
Net Assets / Fund Balance
Unrestricted Net Assets$18,460$338,447▲ $319,987
Temporarily Rstr Net Assets-$92,113-
Total Net Assets Fund Balance$18,460$430,560▲ $412,100
Total Liabilities and Net Assets / Fund Balance$63,441$522,819▲ $459,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,046$2,091$3,137
Leasehold Improvements$1,691$273$1,964
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna LeahyOperations DirectorFT$64,625$1,583$66,208
Tacey ClaytonAcademic DirectorFT$64,040$1,788$65,828

Board Members and Trustees

NameTitle
Nathan ArrowsmithChairman
Pavan VemulapalliMember
Daniel BrownSecretary
Tia WeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,145
Program Service Revenue
$8,301
Investment Income
$0
Other Revenue
$6,270
All Other Contributions
$60,954
Change in Net Assets
$179,437

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$15,700Fair Market Value (FMV)
Other Non Cash Contri Table14$8,742Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Other Non Cash Contri Table9$993Fair Market Value (FMV)
Clothing and Household Goods-$75Fair Market Value (FMV)
Total Noncash Contributions24$33,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,716
Total Revenue per Audited Statements
$1,197,716
Total Revenue per Form 990
$1,197,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,512
Salaries, Compensation, and Employee Benefits$430,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$267,516$9,091-$276,607
Other Salaries and Wages$216,192$38,613-$254,805
Office Expenses$192,926$728-$193,654
Current Officers, Directors, Trustees, and Key Employees$109,278$19,388-$128,666
Occupancy$69,973--$69,973
Payroll Taxes$24,898$4,437-$29,335
Fees for Services Accounting-$23,029-$23,029
Other Employee Benefits$14,761$3,200-$17,961
Insurance-$13,930-$13,930
Other Expenses$1,481$5,239-$6,720
Depreciation Depletion$1,318--$1,318
Fees for Services Legal-$999-$999
Advertising-$952-$952
Conferences and Meetings$330--$330
Total Functional Expenses$898,673$119,606$0$1,018,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,279
Total Expenses per Audited Statements$1,018,279
Total Expenses per Form 990$1,018,279
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
Refundable advance$3,289
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's director of operations reviews and approves the Form 990 prior to filing. In addition, the Form 990 is provided to all members of the Governing Board for comment prior to filing.”

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

“CASA Academy consistently monitors and enforces compliance with the conflict of interest policy by having board members sign a conflict of interest statement each year and by providing trainings on conflict of interest from the High Bar and Arizona Charter Schools Association.”

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

“The compensation amounts of all top management officials are reviewed and approved by the Governing Board. In addition, a salary comparison analysis is performed for all positions in order to determine compensation amounts.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are available on the organization's website.”

Form 990, Part VI, Line 17 - State Copy

“According to the instructions to the Arizona Form 99, the Organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization.”

Filing and Contact Details

Filer

Filer Name
Casa Academy Inc
EIN
46-1967299
Phone
6028925022
Address
1500 West Maryland Avenue, Phoenix, AZ 85015

Signing Officer

Name
Jenna Leahy
Title
Operations Director
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Leahy
Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
60

Preparer

Firm
Aspire Business Consultants Inc
Address
PO Box 12084, Glendale, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6238812483
Supplemental Narrative

Additional Explanations

Form 990, Part I, line 1 & Part III, Line 1 - organization'S mission

“CASA Academy exists to create empowered citizens of integrity ready for success in college, life, and society by providing a transformative education using authentic approaches that prepare students to overcome challenges, think critically, excel in academics, and become role models for their community.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04437
IRS990/PayrollTaxesGrp/ProgramServicesAmt024898
IRS990/PayrollTaxesGrp/TotalAmt029335
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05894
IRS990/PrincipalOfficerNm0Jenna Leahy
IRS990/PriorPeriodAdjustmentsAmt0232663
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0After school care
IRS990/ProgramServiceRevenueGrp/Desc1Food service
IRS990/ProgramServiceRevenueGrp/Desc2Other program services
IRS990/ProgramServiceRevenueGrp/Desc3Uniform fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308718
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129842
IRS990/PYOtherRevenueAmt02240
IRS990/PYRevenuesLessExpensesAmt018460
IRS990/PYSalariesCompEmpBnftPaidAmt0162656
IRS990/PYTotalExpensesAmt0292498
IRS990/PYTotalRevenueAmt0310958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0179437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014571
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03137
IRS990ScheduleD/ExpensesSubtotalAmt01018279
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advance
IRS990ScheduleD/RevenueSubtotalAmt01197716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02737
IRS990ScheduleD/TotalExpensesPerForm990Amt01018279
IRS990ScheduleD/TotalLiabilityAmt03289
IRS990ScheduleD/TotalRevenuePerForm990Amt01197716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01197716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018279
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives revenue from the State of Arizona for State equalization assistance, classroom site funds, instructional improvement funds, and federal assistance from grants.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization publicizes its racially nondiscriminatory policy on its website. The organization uses the internet rather than newspaper or broadcast media because it is a more effective way to contact the public in the area it serves.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization does not provide scholarships and other financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt015700
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt075
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt29
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Office furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1School supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Gift cards
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18742
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2993
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's director of operations reviews and approves the Form 990 prior to filing. In addition, the Form 990 is provided to all members of the Governing Board for comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASA Academy consistently monitors and enforces compliance with the conflict of interest policy by having board members sign a conflict of interest statement each year and by providing trainings on conflict of interest from the High Bar and Arizona Charter Schools Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation amounts of all top management officials are reviewed and approved by the Governing Board. In addition, a salary comparison analysis is performed for all positions in order to determine compensation amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASA Academy exists to create empowered citizens of integrity ready for success in college, life, and society by providing a transformative education using authentic approaches that prepare students to overcome challenges, think critically, excel in academics, and become role models for their community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5According to the instructions to the Arizona Form 99, the Organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part I, line 1 & Part III, Line 1 - organization's mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 17 - State Copy
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092113
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063441
IRS990/TotalAssetsEOYAmt0522819
IRS990/TotalAssetsGrp/BOYAmt063441
IRS990/TotalAssetsGrp/EOYAmt0522819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01183145
IRS990/TotalEmployeeCnt011

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,819
Liabilities
$92,259
Net assets
$430,560
Revenue
$1,197,716
Expenses
$1,018,279
Net income
$179,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.92$5.88$4.05$3.70$2.98$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$5.97$3.33$3.09$2.35$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$5.65$2.60$2.66$1.93$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.23$1.86$1.61$1.28$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$1.48$1.18$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.38$1.20$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.07$1.49$1.25$0.24
2016Summary only. Only limited summary data is available for this year.$0.90$0.08$0.83$1.72$1.32$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$1.20$1.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.31$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.09$0.06$0.03