Civic Intelligence

Pas Charter Inc.

990 • Fiscal year 2014 • EIN 72-1524205

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.INTELLISCHOOL.ORG
2222 W Northern AvePhoenix, AZ 85021

(602) 564-7300

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$615,088

Up $183,965 (+43%) from 2013

Net Assets

Up

$556,110

Up $610,242 (+1127%) from 2013

Liabilities

Down

$58,978

Down $426,277 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$1,765,628

Up $155,174 (+9.6%) from 2013

Expenses

Down

$1,155,386

Down $550,847 (-32%) from 2013

Net Income

Up

$610,242

Up $706,021 (+737%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $258,507Liabilities 2010: $56,892Net Assets 2010: $201,6152010Assets 2011: $333,098Liabilities 2011: $192,147Net Assets 2011: $140,9512011Assets 2012: $314,385Liabilities 2012: $272,738Net Assets 2012: $41,6472012Assets 2013: $431,123Liabilities 2013: $485,255Net Assets 2013: -$54,1322013Assets 2014: $615,088Liabilities 2014: $58,978Net Assets 2014: $556,1102014Assets 2015: $649,498Liabilities 2015: $52,412Net Assets 2015: $597,0862015Assets 2016: $840,826Liabilities 2016: $206,938Net Assets 2016: $633,8882016Assets 2017: $909,963Liabilities 2017: $221,329Net Assets 2017: $688,6342017Assets 2018: $1,092,294Liabilities 2018: $306,542Net Assets 2018: $785,7522018Assets 2019: $1,083,774Liabilities 2019: $72,633Net Assets 2019: $1,011,1412019Assets 2020: $1,344,421Liabilities 2020: $150,828Net Assets 2020: $1,193,5932020Assets 2021: $1,610,589Liabilities 2021: $148,838Net Assets 2021: $1,461,7512021Assets 2022: $1,675,166Liabilities 2022: $300,480Net Assets 2022: $1,374,6862022Assets 2023: $2,051,201Liabilities 2023: $834,114Net Assets 2023: $1,217,0872023Assets 2024: $1,899,327Liabilities 2024: $729,482Net Assets 2024: $1,169,8452024Assets 2025: $1,343,536Liabilities 2025: $547,134Net Assets 2025: $796,4022025

Highlighted filing

2014

Assets$615,088
Liabilities$58,978
Net Assets$556,110
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,365,2392010Expenses 2011: $2,265,1192011Expenses 2012: $2,072,3692012Revenue 2013: $1,610,454Expenses 2013: $1,706,233Net Income 2013: -$95,7792013Revenue 2014: $1,765,628Expenses 2014: $1,155,386Net Income 2014: $610,2422014Revenue 2015: $1,766,350Expenses 2015: $1,725,374Net Income 2015: $40,9762015Revenue 2016: $1,760,790Expenses 2016: $1,723,988Net Income 2016: $36,8022016Revenue 2017: $1,800,089Expenses 2017: $1,745,343Net Income 2017: $54,7462017Revenue 2018: $1,898,066Expenses 2018: $1,800,948Net Income 2018: $97,1182018Revenue 2019: $2,241,594Expenses 2019: $2,016,205Net Income 2019: $225,3892019Revenue 2020: $2,129,657Expenses 2020: $1,947,205Net Income 2020: $182,4522020Revenue 2021: $2,086,105Expenses 2021: $1,817,947Net Income 2021: $268,1582021Revenue 2022: $1,835,370Expenses 2022: $1,922,435Net Income 2022: -$87,0652022Revenue 2023: $1,708,906Expenses 2023: $1,866,505Net Income 2023: -$157,5992023Revenue 2024: $1,974,836Expenses 2024: $2,022,078Net Income 2024: -$47,2422024Revenue 2025: $1,634,907Expenses 2025: $2,008,350Net Income 2025: -$373,4432025

Highlighted filing

2014

Revenue$1,765,628
Expenses$1,155,386
Net Income$610,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,765,628
Mission and Program Overview

Mission

To provide an innovative, non-traditional high school learning environment, completely computer driven and entirely self-paced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,296$555,674▲ $213,378
Accounts Receivable$56,027$27,387▼ $28,640
Land, Buildings, and Equipment, Net$26,699$25,501▼ $1,198
Prepaid Expenses and Deferred Charges$1,434$1,859▲ $425
Total Assets$431,123$615,088▲ $183,965
Other Assets Total$4,667$4,667→ $0
Liabilities
Other Liabilities$34,912$34,912→ $0
Mortgage Notes Payable Secured by Investment Property$16,753$14,403▼ $2,350
Accounts Payable and Accrued Expenses$433,590$9,663▼ $423,927
Total Liabilities$485,255$58,978▼ $426,277
Net Assets / Fund Balance
Unrestricted Net Assets$-54,132$556,110▲ $610,242
Total Net Assets Fund Balance$-54,132$556,110▲ $610,242
Total Liabilities and Net Assets / Fund Balance$431,123$615,088▲ $183,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,413$61,231$80,644
Leasehold Improvements$6,088$7,153$13,241
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelo IozzoVice PresidentPT-$73,689$73,689
Edward Vince WalshPresidentPT-$72,944$72,944
Gregory SihlerSecretaryPT-$72,658$72,658
Danielle PollardTreasurerPT-$71,009$71,009
Patricia ShawPresident (former)PT$3,333$34,545$37,878
Patricia Shaw--$3,333$371$3,704

Highest Paid Contractors

ContractorServicesLocationCompensation
Resolutions Education Services Provider INCEducation Management-$631,573
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400
Program Service Revenue
$1,748,151
Investment Income
$0
Other Revenue
$16,077
All Other Contributions
$1,400
Change in Net Assets
$610,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,765,628
Total Revenue per Audited Statements
$1,765,628
Total Revenue per Form 990
$1,765,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,035
Salaries, Compensation, and Employee Benefits$548,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,334$12,000$0$428,334
Occupancy$251,429$0$0$251,429
Fees for Services Management$174,910$33,316$0$208,226
Office Expenses$57,014$16,309$0$73,323
Pension Plan Contributions$48,045$0$0$48,045
Payroll Taxes$36,639$0$0$36,639
Other Employee Benefits$35,333$0$0$35,333
Fees for Services Other$32,638$0$0$32,638
Depreciation Depletion$12,666$2,412$0$15,078
Other Expenses$97$10,243$0$10,340
Fees for Services Accounting$0$7,900$0$7,900
Travel$5,879$0$0$5,879
Interest$0$1,278$0$1,278
Fees for Services Legal$0$616$0$616
Advertising$189$139$0$328
Total Functional Expenses$1,071,173$84,213$0$1,155,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,386
Total Expenses per Audited Statements$1,155,386
Total Expenses per Form 990$1,155,386
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
Settlement With the State of Arizona$34,912
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
Yes
Filing and Contact Details

Filer

EIN
72-1524205
Phone
6025647300

Signing Officer

Name
Danielle Pollard
Title
Director
Phone
6025647300
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Pollard
Formed
2002
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
17
Volunteers
5

Preparer

Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Danielle pollard, gregory sihler, and edward vince walsh iv are stockholders”

Pt VI, Line 2

“Of resolutions education service provider, inc.”

Pt VI, Line 3

“Resolutions education services provider, inc. Provides enrollment services, student”

Pt VI, Line 3

“Record services, sais services, special education services, site coordinator services,”

Pt VI, Line 3

“Technology services and other administrative services.”

Pt VI, Line 11B

“The return was prepared by an external accounting firm and”

Pt VI, Line 11B

“Reviewed by management prior to filing.”

Pt VI, Line 12C

“Conflict of interest policies are reviewed annually and”

Pt VI, Line 12C

“Inquiries are made of board members for any relevant”

Pt VI, Line 12C

“Transacitons requiring conflict of interest discslosure.”

Pt VI, Line 19

“AVAILABLE ON REQUEST”

Raw XML AppendixShowing 400 of 478 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/RevenueAmt01765628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080644
IRS990ScheduleD/ExpensesSubtotalAmt01155386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT WITH THE STATE OF ARIZONA
IRS990ScheduleD/RevenueSubtotalAmt01765628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025501
IRS990ScheduleD/TotalExpensesPerForm990Amt01155386
IRS990ScheduleD/TotalLiabilityAmt034912
IRS990ScheduleD/TotalRevenuePerForm990Amt01765628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01765628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155386
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES, STUDENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt03333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt032345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA SHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt03704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt034174
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIELLE POLLARD, GREGORY SIHLER, AND EDWARD VINCE WALSH IV ARE STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF RESOLUTIONS EDUCATION SERVICE PROVIDER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESOLUTIONS EDUCATION SERVICES PROVIDER, INC. PROVIDES ENROLLMENT SERVICES, STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORD SERVICES, SAIS SERVICES, SPECIAL EDUCATION SERVICES, SITE COORDINATOR SERVICES,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNOLOGY SERVICES AND OTHER ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INQUIRIES ARE MADE OF BOARD MEMBERS FOR ANY RELEVANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSACITONS REQUIRING CONFLICT OF INTEREST DISCSLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0721542526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATION SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10RESOLUTIONS EDUCATION SERVICE PROVIDER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine102222 W NORTHERN STE A110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode085021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INTELLI-SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SC JENSEN CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860785760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421533919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102222 W NORTHERN AVE SUITE A110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112222 W NORTHERN STE A110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode185021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,088
Liabilities
$58,978
Net assets
$556,110
Revenue
$1,765,628
Expenses
$1,155,386
Net income
$610,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.55$0.80$1.63$2.01$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.73$1.17$1.97$2.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.83$1.22$1.71$1.87$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.37$1.84$1.92$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.15$1.46$2.09$1.82$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$2.13$1.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$2.24$2.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.31$0.79$1.90$1.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$1.80$1.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$1.76$1.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.77$1.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.77$1.16$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.49$0.05$1.61$1.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.27$0.04$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.19$0.14$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$2.37