Civic Intelligence

Camelback Education Inc.

990 • Fiscal year 2021 • EIN 68-0503595

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.camelbackacademy.com
7634 W Camelback RdGlendale, AZ 85303

(623) 247-2204

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$154,371

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

28th percentile

1.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,589,509

Up $21,704 (+1.4%) from 2020

Net Assets

Up

$1,133,701

Up $600,667 (+113%) from 2020

Liabilities

Down

$455,808

Down $578,963 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$6,079,405

Up $1,101,159 (+22%) from 2020

Expenses

Up

$5,478,738

Up $548,562 (+11%) from 2020

Net Income

Up

$600,667

Up $552,597 (+1150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $223,256Liabilities 2011: $386,867Net Assets 2011: -$163,6112011Assets 2012: $392,007Liabilities 2012: $239,522Net Assets 2012: $152,4852012Assets 2013: $514,782Liabilities 2013: $200,623Net Assets 2013: $314,1592013Assets 2014: $432,165Liabilities 2014: $165,103Net Assets 2014: $267,0622014Assets 2015: $614,718Liabilities 2015: $301,508Net Assets 2015: $313,2102015Assets 2016: $452,422Liabilities 2016: $118,292Net Assets 2016: $334,1302016Assets 2017: $569,479Liabilities 2017: $180,695Net Assets 2017: $388,7842017Assets 2018: $654,429Liabilities 2018: $147,465Net Assets 2018: $506,9642018Assets 2019: $844,876Liabilities 2019: $176,879Net Assets 2019: $667,9972019Assets 2020: $1,567,805Liabilities 2020: $1,034,771Net Assets 2020: $533,0342020Assets 2021: $1,589,509Liabilities 2021: $455,808Net Assets 2021: $1,133,7012021Assets 2022: $7,849,670Liabilities 2022: $7,056,202Net Assets 2022: $793,4682022Assets 2023: $8,214,256Liabilities 2023: $7,093,825Net Assets 2023: $1,120,4312023Assets 2024: $9,290,927Liabilities 2024: $7,489,550Net Assets 2024: $1,801,3772024

Highlighted filing

2021

Assets$1,589,509
Liabilities$455,808
Net Assets$1,133,701
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,069,647Expenses 2011: $2,873,284Net Income 2011: $196,3632011Revenue 2012: $3,608,637Expenses 2012: $3,292,541Net Income 2012: $316,0962012Revenue 2013: $3,763,707Expenses 2013: $3,602,033Net Income 2013: $161,6742013Revenue 2014: $3,959,211Expenses 2014: $4,006,308Net Income 2014: -$47,0972014Revenue 2015: $4,104,967Expenses 2015: $4,058,819Net Income 2015: $46,1482015Revenue 2016: $4,357,619Expenses 2016: $4,336,699Net Income 2016: $20,9202016Revenue 2017: $4,456,823Expenses 2017: $4,402,169Net Income 2017: $54,6542017Revenue 2018: $4,823,380Expenses 2018: $4,705,200Net Income 2018: $118,1802018Revenue 2019: $4,976,099Expenses 2019: $4,815,066Net Income 2019: $161,0332019Revenue 2020: $4,978,246Expenses 2020: $4,930,176Net Income 2020: $48,0702020Revenue 2021: $6,079,405Expenses 2021: $5,478,738Net Income 2021: $600,6672021Revenue 2022: $6,554,947Expenses 2022: $6,343,679Net Income 2022: $211,2682022Revenue 2023: $7,601,047Expenses 2023: $7,274,084Net Income 2023: $326,9632023Revenue 2024: $8,152,694Expenses 2024: $7,471,748Net Income 2024: $680,9462024

Highlighted filing

2021

Revenue$6,079,405
Expenses$5,478,738
Net Income$600,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$6,079,405
Mission and Program Overview

Mission

Camelback Academys mission is to inspire and challenge the next generation to impact their world.

Camelback Academy's mission is to inspire and challenge the next generation to impact their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,060,115$1,156,794▲ $96,679
Pledges and Grants Receivable$435,909$299,708▼ $136,201
Accounts Receivable-$83,319-
Land, Buildings, and Equipment, Net$45,200$49,688▲ $4,488
Prepaid Expenses and Deferred Charges$26,581--
Total Assets$1,567,805$1,589,509▲ $21,704
Liabilities
Unsecured Notes Loans Payable$619,797--
Accounts Payable and Accrued Expenses$334,532$375,366▲ $40,834
Other Liabilities$80,442$80,442→ $0
Total Liabilities$1,034,771$455,808▼ $578,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,172$1,133,701▲ $806,529
Net Assets With Donor Restrictions$205,862--
Total Net Assets Fund Balance$533,034$1,133,701▲ $600,667
Total Liabilities and Net Assets / Fund Balance$1,567,805$1,589,509▲ $21,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,656$166,487$203,143
Buildings$13,032$34,604$47,636
Land$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KordonDirector/CEOFT$141,422$12,949$154,371
Karen Kordon--$141,422$12,949$154,371

Board Members and Trustees

NameTitle
James KordonVice President
Carlos OrtegaOfficer
Daniel WatermanOfficer
Zanndra EnriquezOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,044,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,693
All Other Contributions
$619,803
Change in Net Assets
$600,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,079,405
Total Revenue per Audited Statements
$6,079,405
Total Revenue per Form 990
$6,079,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,593,003
Other Expenses$1,885,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,814,559$0$0$2,814,559
Office Expenses$809,947$1,685$0$811,632
Occupancy$675,223$0$0$675,223
Other Employee Benefits$298,289$0$0$298,289
Fees for Services Other$225,732$18,476$0$244,208
Payroll Taxes$210,808$0$0$210,808
Current Officers, Directors, Trustees, and Key Employees$61,843$95,633$0$157,476
Pension Plan Contributions$111,871$0$0$111,871
Other Expenses$1,966$61,068$0$63,034
Fees for Services Accounting$0$50,200$0$50,200
Advertising$18,967$0$0$18,967
Depreciation Depletion$9,712$0$0$9,712
Travel$7,707$0$0$7,707
Fees for Services Legal$0$3,000$0$3,000
Interest$0$2,052$0$2,052
Total Functional Expenses$5,246,624$232,114$0$5,478,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,478,738
Total Expenses per Audited Statements$5,478,738
Total Expenses per Form 990$5,478,738
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julia HibbsFamily member of board memberEmployee compensationNo$64,217
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to state of Arizona$80,442
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 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Camelback Education Inc
EIN
68-0503595
Phone
6232472204
Address
7634 W Camelback Rd, Glendale, AZ 85303

Signing Officer

Name
Karen Kordon
Title
Executive Director
Phone
6232472204
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kordon
Formed
2002
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
87
Volunteers
0

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Karen Kordon is the spouse of James Kordon.”

Pt VI, Line 11B

“The School provides the Form 990 to the president and the board for review prior to signing.”

Pt VI, Line 15A

“Data is obtained from other charter schools to provide comparability. Determinations are documented in the School's board meeting minutes, and board members recuse themselves from deliberations and voting on their own compensation.”

Pt VI, Line 12C

“Board members are required to disclose potential conflicts of interest annually, and contracts that may represent a conflict of interest are evaluated at a board-level.”

Pt VI, Line 15B

“See Pt VI, Line 15a above.”

Pt VI, Line 19

“The School's governing documents, conflict of interest policy and financial statements are available upon request at the administrative office.”

Financial Statement Notes

Pt X, Line 2

“Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes that it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2021.”

Raw XML AppendixShowing 400 of 437 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05317
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047636
IRS990ScheduleD/EquipmentGrp/BookValueAmt036656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203143
IRS990ScheduleD/ExpensesSubtotalAmt05478738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to state of Arizona
IRS990ScheduleD/RevenueSubtotalAmt06079405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes that it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049688
IRS990ScheduleD/TotalExpensesPerForm990Amt05478738
IRS990ScheduleD/TotalLiabilityAmt080442
IRS990ScheduleD/TotalRevenuePerForm990Amt06079405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06079405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05478738
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also received federal grants passed through the Arizona Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also received federal grants passed through the Arizona Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Karen Kordon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Julia Hibbs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064217
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Karen Kordon is the spouse of James Kordon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School provides the Form 990 to the president and the board for review prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Data is obtained from other charter schools to provide comparability. Determinations are documented in the School's board meeting minutes, and board members recuse themselves from deliberations and voting on their own compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are required to disclose potential conflicts of interest annually, and contracts that may represent a conflict of interest are evaluated at a board-level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Pt VI, Line 15a above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The School's governing documents, conflict of interest policy and financial statements are available upon request at the administrative office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01567805
IRS990/TotalAssetsEOYAmt01589509
IRS990/TotalAssetsGrp/BOYAmt01567805
IRS990/TotalAssetsGrp/EOYAmt01589509
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06044712
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05246624
IRS990/TotalFunctionalExpensesGrp/TotalAmt05478738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01034771
IRS990/TotalLiabilitiesEOYAmt0455808
IRS990/TotalLiabilitiesGrp/BOYAmt01034771
IRS990/TotalLiabilitiesGrp/EOYAmt0455808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133701
IRS990/TotalOtherCompensationAmt012949
IRS990/TotalProgramServiceExpensesAmt05246624
IRS990/TotalReportableCompFromOrgAmt0141422
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06079405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01567805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01589509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07707
IRS990/TravelGrp/TotalAmt07707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0619797
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07634 W Camelback Rd
IRS990/USAddress/CityNm0Glendale
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085303

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,509
Liabilities
$455,808
Net assets
$1,133,701
Revenue
$6,079,405
Expenses
$5,478,738
Net income
$600,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$7.49$1.80$8.15$7.47$0.68
2023Detailed filing. Detailed filing data is available for this year.$8.21$7.09$1.12$7.60$7.27$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.85$7.06$0.79$6.55$6.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.46$1.13$6.08$5.48$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.03$0.53$4.98$4.93$0.05
2019Summary only. Only limited summary data is available for this year.$0.84$0.18$0.67$4.98$4.82$0.16
2018Summary only. Only limited summary data is available for this year.$0.65$0.15$0.51$4.82$4.71$0.12
2017Summary only. Only limited summary data is available for this year.$0.57$0.18$0.39$4.46$4.40$0.05
2016Summary only. Only limited summary data is available for this year.$0.45$0.12$0.33$4.36$4.34$0.02
2015Summary only. Only limited summary data is available for this year.$0.61$0.30$0.31$4.10$4.06$0.05
2014Summary only. Only limited summary data is available for this year.$0.43$0.17$0.27$3.96$4.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.51$0.20$0.31$3.76$3.60$0.16
2012Summary only. Only limited summary data is available for this year.$0.39$0.24$0.15$3.61$3.29$0.32
2011Summary only. Only limited summary data is available for this year.$0.22$0.39$0.16$3.07$2.87$0.20