Civic Intelligence

Western School of Science and Technology Inc.

990 • Fiscal year 2016 • EIN 46-1992614

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWESTERN.TEAMCFA.ORG

View Organization Page

6515 W Indian School RdPhoenix, AZ 85033

(623) 249-3900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,459

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$873,291

Up $35,780 (+4.3%) from 2015

Net Assets

Down

$369,844

Down $18,871 (-4.9%) from 2015

Liabilities

Up

$503,447

Up $54,651 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$3,420,178

Up $816,726 (+31%) from 2015

Expenses

Up

$3,439,049

Up $1,079,247 (+46%) from 2015

Net Income

Down

-$18,871

Down $262,521 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2014: $176,255Liabilities 2014: $165,500Net Assets 2014: $10,7552014Assets 2015: $837,511Liabilities 2015: $448,796Net Assets 2015: $388,7152015Assets 2016: $873,291Liabilities 2016: $503,447Net Assets 2016: $369,8442016Assets 2017: $883,576Liabilities 2017: $603,313Net Assets 2017: $280,2632017Assets 2018: $1,378,101Liabilities 2018: $563,755Net Assets 2018: $814,3462018Assets 2019: $1,697,917Liabilities 2019: $312,009Net Assets 2019: $1,385,9082019Assets 2020: $1,735,603Liabilities 2020: $226,837Net Assets 2020: $1,508,7662020Assets 2021: $9,603,462Liabilities 2021: $7,571,945Net Assets 2021: $2,031,5172021Assets 2022: $10,195,947Liabilities 2022: $7,346,485Net Assets 2022: $2,849,4622022Assets 2023: $9,600,471Liabilities 2023: $6,593,046Net Assets 2023: $3,007,4252023Assets 2024: $9,873,245Liabilities 2024: $6,374,756Net Assets 2024: $3,498,4892024

Highlighted filing

2016

Assets$873,291
Liabilities$503,447
Net Assets$369,844
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $335,013Expenses 2014: $317,554Net Income 2014: $17,4592014Revenue 2015: $2,603,452Expenses 2015: $2,359,802Net Income 2015: $243,6502015Revenue 2016: $3,420,178Expenses 2016: $3,439,049Net Income 2016: -$18,8712016Revenue 2017: $3,820,040Expenses 2017: $3,909,620Net Income 2017: -$89,5802017Revenue 2018: $5,098,087Expenses 2018: $4,564,005Net Income 2018: $534,0822018Revenue 2019: $5,259,695Expenses 2019: $4,688,134Net Income 2019: $571,5612019Revenue 2020: $5,553,721Expenses 2020: $5,430,863Net Income 2020: $122,8582020Revenue 2021: $6,208,152Expenses 2021: $5,685,401Net Income 2021: $522,7512021Revenue 2022: $7,192,338Expenses 2022: $6,374,393Net Income 2022: $817,9452022Revenue 2023: $6,952,847Expenses 2023: $6,794,884Net Income 2023: $157,9632023Revenue 2024: $7,617,567Expenses 2024: $7,126,503Net Income 2024: $491,0642024

Highlighted filing

2016

Revenue$3,420,178
Expenses$3,439,049
Net Income-$18,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,420,178
Mission and Program Overview

Mission

Western school of science and technology: a challenge foundation academy exists to transform maryvale by improving low-income west phoenix students opportunities for advancement in the global technological economy by providing needed preparation for the academic rigors of college graduation leading to career success.

To provide a rigorous and relevant college-preparatory program, grounded in our belief in the ability of every child to succeed at a high level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,792$433,596▲ $61,804
Land, Buildings, and Equipment, Net$367,894$324,779▼ $43,115
Prepaid Expenses and Deferred Charges$702$68,489▲ $67,787
Pledges and Grants Receivable$74,199$23,438▼ $50,761
Total Assets$837,511$873,291▲ $35,780
Other Assets Total$22,924$22,989▲ $65
Liabilities
Other Liabilities$198,593$265,126▲ $66,533
Accounts Payable and Accrued Expenses$210,900$214,408▲ $3,508
Deferred Revenue$39,303$23,913▼ $15,390
Total Liabilities$448,796$503,447▲ $54,651
Net Assets / Fund Balance
Unrestricted Net Assets$303,057$271,264▼ $31,793
Temporarily Rstr Net Assets$85,658$98,580▲ $12,922
Total Net Assets Fund Balance$388,715$369,844▼ $18,871
Total Liabilities and Net Assets / Fund Balance$837,511$873,291▲ $35,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$322,720$138,873$461,593
Leasehold Improvements$2,059$658$2,717
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BoyleExecutive DiFT$68,075$6,384$74,459

Board Members and Trustees

NameTitle
Robert ShawPresident
Allison West HughesDirector
Catherine PirroneDirector
Chris KlonoskiDirector
Elizabeth OgdenDirector
Joshua MolinaDirector
Robert VertefeuilleDirector
Mackenzie WoodsTreasurer
Jay KaprosyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$488,736
Program Service Revenue
$2,891,464
Investment Income
$0
Other Revenue
$39,978
All Other Contributions
$36,758
Change in Net Assets
$-18,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,420,178
Total Revenue per Audited Statements
$3,420,178
Total Revenue per Form 990
$3,420,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,938,431
Other Expenses$1,500,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,731$63,777-$1,510,508
Occupancy$318,562$106,276-$424,838
Fees for Services Other$249,498$8,446-$257,944
Other Employee Benefits$182,399$9,839-$192,238
Payroll Taxes$132,688$5,411-$138,099
Depreciation Depletion$67,919$22,637-$90,556
Other Expenses$77,943$12,433-$90,376
All Other Expenses$12,745$64,739-$77,484
Current Officers, Directors, Trustees, and Key Employees$65,200$2,875-$68,075
Information Technology$46,732$19,341-$66,073
Travel$41,993$12,626-$54,619
Fees for Services Accounting-$40,518-$40,518
Pension Plan Contributions$27,650$1,861-$29,511
Insurance-$21,664-$21,664
Advertising-$9,270-$9,270
Fees for Services Legal-$1,930-$1,930
Total Functional Expenses$2,982,071$456,978$0$3,439,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,439,049
Total Expenses per Audited Statements$3,439,049
Total Expenses per Form 990$3,439,049
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
Deferred Rent$265,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by our auditor and reviewed by the board upon completion.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are disclosed by the trustees, directors, and key employees annually and reviewed by the board for compliance related issues.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews comparative salary numbers from similar organizations in size and purpose. The board deliberates on the proposed salary number and then votes at a public meeting.”

Form 990, Page 6, Part VI, Line 19

“Provided by request at the school's location.”

Filing and Contact Details

Filer

Filer Name
Western School of Science
EIN
46-1992614
Phone
6232493900
Address
6515 W INDIAN SCHOOL RD, PHOENIX, AZ 85033

Signing Officer

Name
Peter Boyle
Title
Executive Director
Phone
6232493900
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Boyle
Formed
2012
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
10

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers help in the classrooms”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt1108857
IRS990/OtherExpensesGrp/TotalAmt297187
IRS990/OtherExpensesGrp/TotalAmt390376
IRS990/OtherLiabilitiesGrp/BOYAmt0198593
IRS990/OtherLiabilitiesGrp/EOYAmt0265126
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039978
IRS990/OtherRevenueTotalAmt039978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01446731
IRS990/OtherSalariesAndWagesGrp/TotalAmt01510508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132688
IRS990/PayrollTaxesGrp/TotalAmt0138099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027650
IRS990/PensionPlanContributionsGrp/TotalAmt029511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068489
IRS990/PrincipalOfficerNm0PETER BOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02699604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02699604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0856409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01371798
IRS990/PYOtherRevenueAmt021613
IRS990/PYProgramServiceRevenueAmt01725430
IRS990/PYRevenuesLessExpensesAmt0243650
IRS990/PYSalariesCompEmpBnftPaidAmt0988004
IRS990/PYTotalExpensesAmt02359802
IRS990/PYTotalRevenueAmt02603452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02891464
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/BookValueAmt0322720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461593
IRS990ScheduleD/ExpensesSubtotalAmt03439049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt03420178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324779
IRS990ScheduleD/TotalExpensesPerForm990Amt03439049
IRS990ScheduleD/TotalLiabilityAmt0265126
IRS990ScheduleD/TotalRevenuePerForm990Amt03420178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03420178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03439049
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING STATEMENT IS POSTED ON THE ORGANIZATION'S WEBSITE: IT IS THE RULE OF THE ORGANIZATION TO PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT FOR ALL ITS STUDENTS WITHOUT DISTINCTION BASED ON RACE, RELIGION, ETHNICITY, DISABILITY, GENDER, OR SEXUAL ORIENTATION. DISCRIMINATION, SEXUAL AND BIAS-MOTIVATED HARASSMENT, AND VIOLATIONS OF CIVIL RIGHTS DISRUPT THE EDUCATIONAL PROCESS AND WILL NOT BE TOLERATED AND WILL RESULT IN DISCIPLINARY ACTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS. THIS IS A PUBLIC SCHOOL FUNDED BY PUBLIC MONIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED FUNDS FROM THE DEPARTMENT OF EDUCATION DURING THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS HELP IN THE CLASSROOMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY OUR AUDITOR AND REVIEWED BY THE BOARD UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCLOSED BY THE TRUSTEES, DIRECTORS, AND KEY EMPLOYEES ANNUALLY AND REVIEWED BY THE BOARD FOR COMPLIANCE RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPARATIVE SALARY NUMBERS FROM SIMILAR ORGANIZATIONS IN SIZE AND PURPOSE. THE BOARD DELIBERATES ON THE PROPOSED SALARY NUMBER AND THEN VOTES AT A PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED BY REQUEST AT THE SCHOOL'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMCFA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CFA PROPERTIES OF ARIZONA-MARYVALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262778821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581817816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0817 E TODD DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16510 W CLARENDON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,291
Liabilities
$503,447
Net assets
$369,844
Revenue
$3,420,178
Expenses
$3,439,049
Net income
-$18,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.87$6.37$3.50$7.62$7.13$0.49
2023Detailed filing. Detailed filing data is available for this year.$9.60$6.59$3.01$6.95$6.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$10.2$7.35$2.85$7.19$6.37$0.82
2021Detailed filing. Detailed filing data is available for this year.$9.60$7.57$2.03$6.21$5.69$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.51$5.55$5.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.31$1.39$5.26$4.69$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.56$0.81$5.10$4.56$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.60$0.28$3.82$3.91$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.50$0.37$3.42$3.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.45$0.39$2.60$2.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$0.34$0.32$0.02