Civic Intelligence

Cummings Graduate Institute for Behavioral Health Studies Inc.

990 • Fiscal year 2017 • EIN 47-2153698

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profilecummingsinstitute.com

View Organization Page

16515 S 40th StreetPhoenix, AZ 85048

(480) 285-1761

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

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

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,740

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$306,583

Up $40,622 (+15%) from 2016

Net Assets

Up

$250,581

Up $1,071,111 (+131%) from 2016

Liabilities

Down

$56,002

Down $1,030,489 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$2,061,609

Up $1,352,220 (+191%) from 2016

Expenses

Up

$990,498

Up $99,305 (+11%) from 2016

Net Income

Up

$1,071,111

Up $1,252,915 (+689%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $280,679Liabilities 2015: $919,405Net Assets 2015: -$638,7262015Assets 2016: $265,961Liabilities 2016: $1,086,491Net Assets 2016: -$820,5302016Assets 2017: $306,583Liabilities 2017: $56,002Net Assets 2017: $250,5812017Assets 2018: $3,532,332Liabilities 2018: $45,381Net Assets 2018: $3,486,9512018Assets 2019: $2,651,479Liabilities 2019: $78,876Net Assets 2019: $2,572,6032019Assets 2020: $1,578,207Liabilities 2020: $141,803Net Assets 2020: $1,436,4042020Assets 2021: $5,374,163Liabilities 2021: $61,179Net Assets 2021: $5,312,9842021Assets 2022: $4,431,694Liabilities 2022: $81,442Net Assets 2022: $4,350,2522022Assets 2023: $3,512,580Liabilities 2023: $91,501Net Assets 2023: $3,421,0792023Assets 2024: $2,707,462Liabilities 2024: $86,023Net Assets 2024: $2,621,4392024

Highlighted filing

2017

Assets$306,583
Liabilities$56,002
Net Assets$250,581
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $39,970Expenses 2015: $678,696Net Income 2015: -$638,7262015Revenue 2016: $709,389Expenses 2016: $891,193Net Income 2016: -$181,8042016Revenue 2017: $2,061,609Expenses 2017: $990,498Net Income 2017: $1,071,1112017Revenue 2018: $4,240,595Expenses 2018: $1,004,225Net Income 2018: $3,236,3702018Revenue 2019: $143,551Expenses 2019: $1,057,899Net Income 2019: -$914,3482019Revenue 2020: $257,053Expenses 2020: $1,393,252Net Income 2020: -$1,136,1992020Revenue 2021: $5,265,109Expenses 2021: $1,388,529Net Income 2021: $3,876,5802021Revenue 2022: $493,458Expenses 2022: $1,388,107Net Income 2022: -$894,6492022Revenue 2023: $676,430Expenses 2023: $1,571,675Net Income 2023: -$895,2452023Revenue 2024: $814,651Expenses 2024: $1,612,410Net Income 2024: -$797,7592024

Highlighted filing

2017

Revenue$2,061,609
Expenses$990,498
Net Income$1,071,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$2,061,609
Mission and Program Overview

Mission

To educate integrated care professionals to best deliver whole-person healthcare to diverse communities and to improve access to quality healthcare for all people.

Cummings Graduate Institute of Behavioral Health Studies is dedicated to disrupting healthcare by preparing entrepreneurial integrated care professionals through innovative & affordable quality distance education programs, grounded in the Biodyne Model, and focused on delivering human-centered care, population health improvements, and medical cost savings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,161$167,690▲ $54,529
Accounts Receivable$10,483$11,627▲ $1,144
Land, Buildings, and Equipment, Net$13,619$8,422▼ $5,197
Prepaid Expenses and Deferred Charges$14,606$4,752▼ $9,854
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$265,961$306,583▲ $40,622
Other Assets Total$114,092$114,092→ $0
Liabilities
Unsecured Notes Loans Payable$1,050,000--
Accounts Payable and Accrued Expenses$18,991$41,117▲ $22,126
Deferred Revenue$17,500$14,885▼ $2,615
Total Liabilities$1,086,491$56,002▼ $1,030,489
Net Assets / Fund Balance
Unrestricted Net Assets$-820,530$250,581▲ $1,071,111
Total Net Assets Fund Balance$-820,530$250,581▲ $1,071,111
Total Liabilities and Net Assets / Fund Balance$265,961$306,583▲ $40,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,086$130,382$136,468
Equipment$2,336-$2,336
Other Assets Org$14,092--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara EnglishCEOFT$90,240$17,500$107,740

Board Members and Trustees

NameTitle
Nicholas a CummingsChairman
Janet L CummingsPresident
Brett SabatiniBoard Member
John CaccavaleBoard Member
Dorothy M CummingsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,015,602
Program Service Revenue
$46,007
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,015,602
Change in Net Assets
$1,071,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,609
Total Revenue per Audited Statements
$2,061,609
Total Revenue per Form 990
$2,061,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,789
Other Expenses$321,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,574$267,813-$436,387
Current Officers, Directors, Trustees, and Key Employees-$118,363-$118,363
Other Employee Benefits-$74,916-$74,916
Occupancy-$70,853-$70,853
Payroll Taxes-$39,123-$39,123
Information Technology-$33,522-$33,522
All Other Expenses-$32,806-$32,806
Advertising-$20,097-$20,097
Other Expenses$22,369$14,465-$14,465
Fees for Services Accounting-$12,000-$12,000
Insurance-$6,835-$6,835
Office Expenses-$4,412-$4,412
Fees for Services Other-$2,750-$2,750
Depreciation Depletion-$1,816-$1,816
Total Functional Expenses$258,364$732,134$0$990,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$990,498
Total Expenses per Audited Statements$990,498
Total Expenses per Form 990$990,498
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Three of the five board members are related to each other.”

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

“The CEO and Board review the 990 before filing.”

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

“All Trustees, Directors, Officers, and Key Employees are required to sign a Conflict of Interest policy. It is the policy of the Board that the existence of any interests that give rise to conflict be disclosed on a timely basis and always before any transaction is consummated. It shall be the continuing responsibility of the Board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Board member disclosures should be made to a Board officer and staff disclosures should be made to the chief executive. The Board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to the Organization. The decision of the Board on these matters will rest in their sole discretion, and their concern must be the welfare of the Organization and the advancement of its purpose.”

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

“The Executive Director compensation is based on Board review and comparison data with other similar nonprofit organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members do not receive financial compensation. Compensation for key employees is recommended by the CEO and reviewed by the Board of Directors.”

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

“The Organization's 990s and other governing documents are available by request as per applicable laws.”

Filing and Contact Details

Filer

Filer Name
Cummings Graduate Institute for
EIN
47-2153698
Phone
4802851761
Address
16515 S 40th Street, PHOENIX, AZ 85048

Signing Officer

Name
Cara English
Title
CEO
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Metz & Associates PLLC
Address
950 W Indian School Rd, Phoenix, AZ 85013
Preparer
Jeffrey A Jackson CPA
Phone
6029446353
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has implemented ASC 740-10, the generally accepted accounting guidance for uncertainty in income taxes. As of December 31, 2017, the Organization had made no changes in the purpose, character or method of operations, and therefore there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the year ended December 31, 2016 is subject to examination by the IRS.”

Raw XML AppendixShowing 400 of 443 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/TotalAmt314465
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039123
IRS990/PayrollTaxesGrp/TotalAmt039123
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04752
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-62500
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IRS990/PYOtherExpensesAmt0357109
IRS990/PYProgramServiceRevenueAmt047606
IRS990/PYRevenuesLessExpensesAmt0-181804
IRS990/PYSalariesCompEmpBnftPaidAmt0534084
IRS990/PYTotalExpensesAmt0891193
IRS990/PYTotalRevenueAmt0709389
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01071111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046007
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02336
IRS990ScheduleD/ExpensesSubtotalAmt0990498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Collateral
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136468
IRS990ScheduleD/RevenueSubtotalAmt02061609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has implemented ASC 740-10, the generally accepted accounting guidance for uncertainty in income taxes. As of December 31, 2017, the Organization had made no changes in the purpose, character or method of operations, and therefore there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the year ended December 31, 2016 is subject to examination by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114092
IRS990ScheduleD/TotalExpensesPerForm990Amt0990498
IRS990ScheduleD/TotalRevenuePerForm990Amt02061609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02061609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990498
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF THE FIVE BOARD MEMBERS ARE RELATED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO and Board review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Trustees, Directors, Officers, and Key Employees are required to sign a Conflict of Interest policy. It is the policy of the Board that the existence of any interests that give rise to conflict be disclosed on a timely basis and always before any transaction is consummated. It shall be the continuing responsibility of the Board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Board member disclosures should be made to a Board officer and staff disclosures should be made to the chief executive. The Board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to the Organization. The decision of the Board on these matters will rest in their sole discretion, and their concern must be the welfare of the Organization and the advancement of its purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director compensation is based on Board review and comparison data with other similar nonprofit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members do not receive financial compensation. Compensation for key employees is recommended by the CEO and reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's 990s and other governing documents are available by request as per applicable laws.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0880513967
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NDC GAMMA LP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04781 CAUGHLIN PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd089519
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265961
IRS990/TotalAssetsEOYAmt0306583
IRS990/TotalAssetsGrp/BOYAmt0265961
IRS990/TotalAssetsGrp/EOYAmt0306583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02015602
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0732134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01086491
IRS990/TotalLiabilitiesEOYAmt056002
IRS990/TotalLiabilitiesGrp/BOYAmt01086491
IRS990/TotalLiabilitiesGrp/EOYAmt056002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-820530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250581
IRS990/TotalOtherCompensationAmt017500
IRS990/TotalProgramServiceExpensesAmt0258364
IRS990/TotalProgramServiceRevenueAmt046007
IRS990/TotalReportableCompFromOrgAmt090240

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$306,583
Liabilities
$56,002
Net assets
$250,581
Revenue
$2,061,609
Expenses
$990,498
Net income
$1,071,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.09$2.62$0.81$1.61$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.09$3.42$0.68$1.57$0.90
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.08$4.35$0.49$1.39$0.89
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.06$5.31$5.27$1.39$3.88
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$0.26$1.39$1.14
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.57$0.14$1.06$0.91
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.05$3.49$4.24$1.00$3.24
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$2.06$0.99$1.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$1.09$0.82$0.71$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.92$0.64$0.04$0.68$0.64