Civic Intelligence

Jobpath Inc.

990 • Fiscal year 2016 • EIN 65-1190309

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$80,504

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$390,433

Up $54,419 (+16%) from 2015

Net Assets

Up

$379,432

Up $52,642 (+16%) from 2015

Liabilities

Up

$11,001

Up $1,777 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$787,023

Up $49,035 (+6.6%) from 2015

Expenses

Up

$734,381

Up $17,198 (+2.4%) from 2015

Net Income

Up

$52,642

Up $31,837 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$390,433
Liabilities$11,001
Net Assets$379,432
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$787,023
Expenses$734,381
Net Income$52,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$787,023
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$215,439$183,805▼ $31,634
Pledges and Grants Receivable$23,668$59,272▲ $35,604
Savings and Temporary Cash Investments$50,907$51,088▲ $181
Prepaid Expenses and Deferred Charges$13,639$17,027▲ $3,388
Inventories for Sale or Use$6,030--
Land, Buildings, and Equipment, Net$6,331$4,241▼ $2,090
Total Assets$336,014$390,433▲ $54,419
Other Assets Total$20,000$75,000▲ $55,000
Liabilities
Accounts Payable and Accrued Expenses$7,285$11,001▲ $3,716
Deferred Revenue$1,939--
Total Liabilities$9,224$11,001▲ $1,777
Net Assets / Fund Balance
Unrestricted Net Assets$304,651$303,609▼ $1,042
Temporarily Rstr Net Assets$22,139$75,823▲ $53,684
Total Net Assets Fund Balance$326,790$379,432▲ $52,642
Total Liabilities and Net Assets / Fund Balance$336,014$390,433▲ $54,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,241$43,407$47,648
Leasehold Improvements$0$7,478$7,478
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herminia CubillosExecutive DirectorFT$77,245$3,259$80,504

Board Members and Trustees

NameTitle
Martha GerganoffPresident
Steve SpringerVice President
Alice WeekleyBoard Member
Andrea RobsonBoard Member
Art MendozaBoard Member
Bill HolmesBoard Member
Bruce DusenberryBoard Member
Ernie LujanBoard Member
Jimmy OjedaBoard Member
Nancy McmahonBoard Member
Patty PoppBoard Member
Richard SchaeferBoard Member
Robert GlaserBoard Member
Tim WalrathSecretary
Monica BarceloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,415
All Other Contributions
$170,764
Change in Net Assets
$52,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$787,023
Total Revenue per Form 990
$787,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,018
Salaries, Compensation, and Employee Benefits$324,363
Total Fundraising Expense$35,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,157$50,589-$183,746
Current Officers, Directors, Trustees, and Key Employees$50,589$30,908-$81,497
Occupancy$58,713$15,838-$74,551
Fees for Services Other$15,543$11,467$21,992$49,002
Other Employee Benefits$23,069$15,327-$38,396
Fees for Services Accounting$9,261$6,832$13,103$29,196
Payroll Taxes$14,381$6,343-$20,724
Office Expenses$10,798$2,393-$13,191
Insurance-$10,671-$10,671
Other Expenses$6,007--$6,007
Conferences and Meetings$3,401$2,017-$5,418
Travel$4,727$273-$5,000
Depreciation Depletion$1,448$642-$2,090
Fees for Services Legal$615$454$870$1,939
Advertising$297$1,211-$1,508
Total Functional Expenses$543,451$154,965$35,965$734,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,381
Total Expenses per Audited Statements$734,381
Total Expenses per Form 990$734,381
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
Patricia Trainor
Title
Executive Director
Phone
5203240402
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Trainor
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 474 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/LandBldgEquipAccumDeprecAmt050885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04241
IRS990/LandBldgEquipCostOrOtherBssAmt055126
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/NetAssetsOrFundBalancesBOYAmt0326790
IRS990/NetAssetsOrFundBalancesEOYAmt0379432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015838
IRS990/OccupancyGrp/ProgramServicesAmt058713
IRS990/OccupancyGrp/TotalAmt074551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02393
IRS990/OfficeExpensesGrp/ProgramServicesAmt010798
IRS990/OfficeExpensesGrp/TotalAmt013191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038396
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE: BOOK
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE: TRAN
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE: HOUS
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE: OTHE
IRS990/OtherExpensesGrp/ProgramServicesAmt0127725
IRS990/OtherExpensesGrp/ProgramServicesAmt160292
IRS990/OtherExpensesGrp/ProgramServicesAmt223428
IRS990/OtherExpensesGrp/ProgramServicesAmt36007
IRS990/OtherExpensesGrp/TotalAmt0127725
IRS990/OtherExpensesGrp/TotalAmt160292
IRS990/OtherExpensesGrp/TotalAmt223428
IRS990/OtherExpensesGrp/TotalAmt36007
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08415
IRS990/OtherRevenueTotalAmt08415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06343
IRS990/PayrollTaxesGrp/ProgramServicesAmt014381
IRS990/PayrollTaxesGrp/TotalAmt020724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017027
IRS990/PrincipalOfficerNm0PATRICIA TRAINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0424988
IRS990/PYOtherRevenueAmt01299
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020805
IRS990/PYSalariesCompEmpBnftPaidAmt0292195
IRS990/PYTotalExpensesAmt0717183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0898431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0954393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04069903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt04069903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0898431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0954393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04069903
IRS990ScheduleA/TotalSupportAmt04086648
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/BookValueAmt04241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047648
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISE TO GIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0787023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04241
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075000
IRS990ScheduleD/TotalExpensesPerForm990Amt0734381
IRS990ScheduleD/TotalRevenuePerForm990Amt0787023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734381
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/BOYAmt022139
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075823
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$390,433
Liabilities
$11,001
Net assets
$379,432
Revenue
$787,023
Expenses
$734,381
Net income
$52,642
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
2016Detailed filing. Detailed filing data is available for this year.$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