Civic Intelligence

Jobpath Inc.

990 • Fiscal year 2015 • EIN 65-1190309

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization ProfileN/A
655 N Alvernon Way No 205Tucson, AZ 85711

(520) 324-0402

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,254

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$336,014

Up $15,205 (+4.7%) from 2014

Net Assets

Up

$326,790

Up $20,805 (+6.8%) from 2014

Liabilities

Down

$9,224

Down $5,600 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Up

$737,988

Up $34,043 (+4.8%) from 2014

Expenses

Up

$717,183

Up $36,736 (+5.4%) from 2014

Net Income

Down

$20,805

Down $2,693 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $288,105Liabilities 2010: $38,531Net Assets 2010: $249,5742010Assets 2011: $303,053Liabilities 2011: $36,312Net Assets 2011: $266,7412011Assets 2012: $283,039Liabilities 2012: $14,402Net Assets 2012: $268,6372012Assets 2013: $309,400Liabilities 2013: $26,913Net Assets 2013: $282,4872013Assets 2014: $320,809Liabilities 2014: $14,824Net Assets 2014: $305,9852014Assets 2015: $336,014Liabilities 2015: $9,224Net Assets 2015: $326,7902015Assets 2016: $390,433Liabilities 2016: $11,001Net Assets 2016: $379,4322016Assets 2017: $460,841Liabilities 2017: $25,163Net Assets 2017: $435,6782017Assets 2018: $706,505Liabilities 2018: $35,028Net Assets 2018: $671,4772018Assets 2019: $760,520Liabilities 2019: $38,777Net Assets 2019: $721,7432019Assets 2020: $1,045,672Liabilities 2020: $107,730Net Assets 2020: $937,9422020Assets 2021: $1,049,348Liabilities 2021: $61,414Net Assets 2021: $987,9342021Assets 2022: $2,106,341Liabilities 2022: $1,139,441Net Assets 2022: $966,9002022Assets 2023: $1,418,825Liabilities 2023: $672,194Net Assets 2023: $746,6312023Assets 2024: $1,056,965Liabilities 2024: $722,247Net Assets 2024: $334,7182024

Highlighted filing

2015

Assets$336,014
Liabilities$9,224
Net Assets$326,790
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $672,4652010Expenses 2011: $802,8202011Expenses 2012: $940,7862012Expenses 2013: $887,4932013Revenue 2014: $703,945Expenses 2014: $680,447Net Income 2014: $23,4982014Revenue 2015: $737,988Expenses 2015: $717,183Net Income 2015: $20,8052015Revenue 2016: $787,023Expenses 2016: $734,381Net Income 2016: $52,6422016Revenue 2017: $841,166Expenses 2017: $784,920Net Income 2017: $56,2462017Revenue 2018: $1,146,369Expenses 2018: $910,570Net Income 2018: $235,7992018Revenue 2019: $1,070,576Expenses 2019: $1,027,681Net Income 2019: $42,8952019Revenue 2020: $1,587,598Expenses 2020: $1,373,458Net Income 2020: $214,1402020Revenue 2021: $2,058,435Expenses 2021: $2,032,542Net Income 2021: $25,8932021Revenue 2022: $2,339,897Expenses 2022: $2,330,471Net Income 2022: $9,4262022Revenue 2023: $3,168,231Expenses 2023: $3,393,673Net Income 2023: -$225,4422023Revenue 2024: $2,229,184Expenses 2024: $2,560,489Net Income 2024: -$331,3052024

Highlighted filing

2015

Revenue$737,988
Expenses$717,183
Net Income$20,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$737,988
Mission and Program Overview

Mission

To provide job training to low-wage underemployed adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,165$215,439▼ $52,726
Savings and Temporary Cash Investments-$50,907-
Pledges and Grants Receivable$37,535$23,668▼ $13,867
Prepaid Expenses and Deferred Charges$12,126$13,639▲ $1,513
Land, Buildings, and Equipment, Net$2,983$6,331▲ $3,348
Inventories for Sale or Use-$6,030-
Total Assets$320,809$336,014▲ $15,205
Other Assets Total$0$20,000▲ $20,000
Liabilities
Accounts Payable and Accrued Expenses$7,189$7,285▲ $96
Deferred Revenue$7,635$1,939▼ $5,696
Total Liabilities$14,824$9,224▼ $5,600
Net Assets / Fund Balance
Unrestricted Net Assets$295,985$304,651▲ $8,666
Temporarily Rstr Net Assets$10,000$22,139▲ $12,139
Total Net Assets Fund Balance$305,985$326,790▲ $20,805
Total Liabilities and Net Assets / Fund Balance$320,809$336,014▲ $15,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,565$49,033$50,598
Leasehold Improvements$4,766$8,513$13,279
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herminia CubillosExecutive DirectorFT$77,254$77,254

Board Members and Trustees

NameTitle
Andrea RobsonPresident
Alice WeekleyBoard Member
Art MendozaBoard Member
Bill HolmesBoard Member
Ernie LujanBoard Member
Jimmyy OjedaBoard Member
Martha GerganoffBoard Member
Nancy McmahonBoard Member
Patty PoppBoard Member
Richard SchaeferBoard Member
Robert GlaserBoard Member
Steve SpringerBoard Member
Tim WalrathBoard Member
Brad StroupSecretary
Monica BarceloTreasureer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,299
All Other Contributions
$112,581
Change in Net Assets
$20,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$737,988
Total Revenue per Form 990
$737,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,988
Salaries, Compensation, and Employee Benefits$292,195
Total Fundraising Expense$17,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,568$9,529-$170,097
Occupancy$60,245$22,753-$82,998
Current Officers, Directors, Trustees, and Key Employees$46,347$30,898-$77,245
Fees for Services Other$13,855$9,365$9,565$32,785
Fees for Services Accounting$11,974$8,093$8,267$28,334
Other Employee Benefits$21,789$2,395-$24,184
Payroll Taxes$17,291$3,378-$20,669
Office Expenses$13,616$6,882-$20,498
Insurance-$9,787-$9,787
Conferences and Meetings$2,519$5,607-$8,126
Travel$6,094$842-$6,936
Advertising$661$3,263-$3,924
Other Expenses$3,271--$3,271
Depreciation Depletion$2,654$519-$3,173
Fees for Services Legal$181$122$125$428
Total Functional Expenses$585,793$113,433$17,957$717,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,183
Total Expenses per Audited Statements$717,183
Total Expenses per Form 990$717,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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, Part VI, Section A, Line 8B

“Subcommittee meetings are not documented.”

Form 990, Part VI, Section B, Line 11

“It is prepared by the cpa firm in conjunction with organization's staff. The completed form is printed and reviewed by the executive director and contracted accountant. Once the form is approved, it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board memebers are required to sign a conflict of interest statement annually. Any possible conflict on the part of any board member should be disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action.”

Form 990, Part VI, Section C, Line 19

“Documents are on file in the organizations office and are availabe upon request.”

Filing and Contact Details

Filer

Filer Name
Jobpath Inc
EIN
65-1190309
Phone
5203240402
Address
655 N ALVERNON WAY NO 205, TUCSON, AZ 85711

Signing Officer

Name
Herminia Cubillos
Title
Executive Director
Phone
5203240402
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herminia Cubillos
Formed
2003
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
16

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Raw XML AppendixShowing 400 of 471 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/LandBldgEquipAccumDeprecAmt057546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06331
IRS990/LandBldgEquipCostOrOtherBssAmt063877
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE JOB TRAINING TO LOW-WAGE UNDEREMPLOYED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0305985
IRS990/NetAssetsOrFundBalancesEOYAmt0326790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022753
IRS990/OccupancyGrp/ProgramServicesAmt060245
IRS990/OccupancyGrp/TotalAmt082998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06882
IRS990/OfficeExpensesGrp/ProgramServicesAmt013616
IRS990/OfficeExpensesGrp/TotalAmt020498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024184
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE : BOO
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE : TRA
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE: HOUS
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE: OTHE
IRS990/OtherExpensesGrp/ProgramServicesAmt0121340
IRS990/OtherExpensesGrp/ProgramServicesAmt164818
IRS990/OtherExpensesGrp/ProgramServicesAmt238570
IRS990/OtherExpensesGrp/ProgramServicesAmt33271
IRS990/OtherExpensesGrp/TotalAmt0121340
IRS990/OtherExpensesGrp/TotalAmt164818
IRS990/OtherExpensesGrp/TotalAmt238570
IRS990/OtherExpensesGrp/TotalAmt33271
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01299
IRS990/OtherRevenueTotalAmt01299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170097
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03378
IRS990/PayrollTaxesGrp/ProgramServicesAmt017291
IRS990/PayrollTaxesGrp/TotalAmt020669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013639
IRS990/PrincipalOfficerNm0HERMINIA CUBILLOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0412867
IRS990/PYOtherRevenueAmt02163
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023498
IRS990/PYSalariesCompEmpBnftPaidAmt0267580
IRS990/PYTotalExpensesAmt0680447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0954393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04108985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt04108985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0954393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04108985
IRS990ScheduleA/TotalSupportAmt04119612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0717183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISE TO GIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0737988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleD/TotalExpensesPerForm990Amt0717183
IRS990ScheduleD/TotalRevenuePerForm990Amt0737988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBCOMMITTEE MEETINGS ARE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS PREPARED BY THE CPA FIRM IN CONJUNCTION WITH ORGANIZATION'S STAFF. THE COMPLETED FORM IS PRINTED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTRACTED ACCOUNTANT. ONCE THE FORM IS APPROVED, IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMEBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY POSSIBLE CONFLICT ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE ON FILE IN THE ORGANIZATIONS OFFICE AND ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022139
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320809
IRS990/TotalAssetsEOYAmt0336014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,014
Liabilities
$9,224
Net assets
$326,790
Revenue
$737,988
Expenses
$717,183
Net income
$20,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.72$0.33$2.23$2.56$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.67$0.75$3.17$3.39$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.14$0.97$2.34$2.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$2.06$2.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.94$1.59$1.37$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$1.07$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$1.15$0.91$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$0.84$0.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.79$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.70$0.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.67