Civic Intelligence

Western School of Science and Technology Inc.

990 • Fiscal year 2017 • EIN 46-1992614

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWESTERN.TEAMCFA.ORG

View Organization Page

6515 W Indian School RoadPhoenix, AZ 85033

(623) 249-3900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,803

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$883,576

Up $10,285 (+1.2%) from 2016

Net Assets

Down

$280,263

Down $89,581 (-24%) from 2016

Liabilities

Up

$603,313

Up $99,866 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$3,820,040

Up $399,862 (+12%) from 2016

Expenses

Up

$3,909,620

Up $470,571 (+14%) from 2016

Net Income

Down

-$89,580

Down $70,709 (-375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$883,576
Liabilities$603,313
Net Assets$280,263
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$3,820,040
Expenses$3,909,620
Net Income-$89,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$3,820,040
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$433,596$374,111▼ $59,485
Land, Buildings, and Equipment, Net$324,779$334,406▲ $9,627
Pledges and Grants Receivable$23,438$106,322▲ $82,884
Prepaid Expenses and Deferred Charges$68,489$37,748▼ $30,741
Total Assets$873,291$883,576▲ $10,285
Other Assets Total$22,989$30,989▲ $8,000
Liabilities
Other Liabilities$265,126$288,383▲ $23,257
Accounts Payable and Accrued Expenses$214,409$270,291▲ $55,882
Deferred Revenue$23,913$44,639▲ $20,726
Total Liabilities$503,448$603,313▲ $99,865
Net Assets / Fund Balance
Unrestricted Net Assets$271,263$231,184▼ $40,079
Temporarily Rstr Net Assets$98,580$49,079▼ $49,501
Total Net Assets Fund Balance$369,843$280,263▼ $89,580
Total Liabilities and Net Assets / Fund Balance$873,291$883,576▲ $10,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$326,228$247,189$573,417
Leasehold Improvements$8,178$3,093$11,271
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BoyleExecutive DiFT$73,780$6,023$79,803

Board Members and Trustees

NameTitle
Robert ShawPresident
Allison West HughesDirector
Catherine PirroneDirector
Chris KlonoskiDirector
Elizabeth OgdenDirector
Joshua MolinaDirector
Shelley BaltodanoDirector
Mackenzie WoodsSecretary
Robert VertefeuilleTreasurer
Jay KaprosyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$426,166
Program Service Revenue
$3,347,013
Investment Income
$0
Other Revenue
$46,861
All Other Contributions
$65,818
Change in Net Assets
$-89,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,820,040
Total Revenue per Audited Statements
$3,820,040
Total Revenue per Form 990
$3,820,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,206,823
Other Expenses$1,702,797
Total Fundraising Expense$3,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,672,997$72,464-$1,745,461
Occupancy$406,488$135,496-$541,984
Fees for Services Other$227,668$36,441-$264,109
Other Employee Benefits$191,471$8,465-$199,936
Payroll Taxes$148,200$5,773-$153,973
Depreciation Depletion$83,063$27,688-$110,751
Other Expenses$82,060$27,353-$109,413
Travel$71,661$6,379-$78,040
Current Officers, Directors, Trustees, and Key Employees$70,726$3,054-$73,780
All Other Expenses$16,650$29,668$3,986$50,304
Information Technology$28,191$20,394-$48,585
Fees for Services Accounting-$41,347-$41,347
Pension Plan Contributions$32,043$1,630-$33,673
Insurance-$31,186-$31,186
Advertising-$6,613-$6,613
Fees for Services Legal$1,500$1,239-$2,739
Total Functional Expenses$3,405,046$500,588$3,986$3,909,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,909,620
Total Expenses per Audited Statements$3,909,620
Total Expenses per Form 990$3,909,620
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$288,383
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 ROAD, PHOENIX, AZ 85033

Signing Officer

Name
Peter Boyle
Title
Executive Director
Phone
6239333733
Signed
2018-02-08
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 Pllc
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 499 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/TotalAmt3109413
IRS990/OtherLiabilitiesGrp/BOYAmt0265126
IRS990/OtherLiabilitiesGrp/EOYAmt0288383
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046861
IRS990/OtherRevenueTotalAmt046861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01672997
IRS990/OtherSalariesAndWagesGrp/TotalAmt01745461
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148200
IRS990/PayrollTaxesGrp/TotalAmt0153973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032043
IRS990/PensionPlanContributionsGrp/TotalAmt033673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037748
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/RelatedOrExemptFuncIncomeAmt03128801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03128801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01500619
IRS990/PYOtherRevenueAmt039978
IRS990/PYProgramServiceRevenueAmt02891464
IRS990/PYRevenuesLessExpensesAmt0-18872
IRS990/PYSalariesCompEmpBnftPaidAmt01938431
IRS990/PYTotalExpensesAmt03439050
IRS990/PYTotalRevenueAmt03420178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03347013
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/BookValueAmt0326228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0573417
IRS990ScheduleD/ExpensesSubtotalAmt03909620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt03820040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334406
IRS990ScheduleD/TotalExpensesPerForm990Amt03909620
IRS990ScheduleD/TotalLiabilityAmt0288383
IRS990ScheduleD/TotalRevenuePerForm990Amt03820040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03820040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03909620
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/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
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/InvolvedAmt010400

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,576
Liabilities
$603,313
Net assets
$280,263
Revenue
$3,820,040
Expenses
$3,909,620
Net income
-$89,580
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
Peer Organizations

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