Civic Intelligence

Pas Charter Inc.

990 • Fiscal year 2020 • EIN 72-1524205

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$136,345

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,344,421

Up $260,647 (+24%) from 2019

Net Assets

Up

$1,193,593

Up $182,452 (+18%) from 2019

Liabilities

Up

$150,828

Up $78,195 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Down

$2,129,657

Down $111,937 (-5.0%) from 2019

Expenses

Down

$1,947,205

Down $69,000 (-3.4%) from 2019

Net Income

Down

$182,452

Down $42,937 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,344,421
Liabilities$150,828
Net Assets$1,193,593
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$2,129,657
Expenses$1,947,205
Net Income$182,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,129,657
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$834,040$927,093▲ $93,053
Land, Buildings, and Equipment, Net$175,968$348,357▲ $172,389
Accounts Receivable$57,492$30,959▼ $26,533
Prepaid Expenses and Deferred Charges$8,569$30,307▲ $21,738
Total Assets$1,083,774$1,344,421▲ $260,647
Other Assets Total$7,705$7,705→ $0
Liabilities
Other Liabilities$47,590$128,121▲ $80,531
Accounts Payable and Accrued Expenses$25,043$22,707▼ $2,336
Total Liabilities$72,633$150,828▲ $78,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,221$1,043,977▲ $37,756
Net Assets With Donor Restrictions$4,920$149,616▲ $144,696
Total Net Assets Fund Balance$1,011,141$1,193,593▲ $182,452
Total Liabilities and Net Assets / Fund Balance$1,083,774$1,344,421▲ $260,647

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$330,552$57,097$387,649
Equipment$17,805$53,320$71,125
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Edward Vince WalshPresidentPT$136,345$136,345
Gregory SihlerSecretaryPT$133,998$133,998
Michael McelhinneyVice PresidentPT$132,695$132,695
Danielle PollardTreasurerPT$128,591$128,591

Highest Paid Contractors

ContractorServicesLocationCompensation
Resolutions Education Services Provider INCEducation Management2222 W NORTHERN SUITE A110, Phoenix, AZ 85021$1,010,984
Revenue and Support

Revenue Composition

Contributions and Grants
$2,123,418
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,239
All Other Contributions
$1,250
Change in Net Assets
$182,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,129,657
Revenue Not Reported on Form 990
$153,527
Total Revenue per Audited Statements
$2,283,184
Total Revenue per Form 990
$2,129,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,246,233
Salaries, Compensation, and Employee Benefits$700,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$618,665$135,805$0$754,470
Other Salaries and Wages$562,852$0$0$562,852
Occupancy$233,125$0$0$233,125
Fees for Services Other$93,814$1,562$0$95,376
Office Expenses$74,250$7,258$0$81,508
Pension Plan Contributions$67,566$0$0$67,566
Depreciation Depletion$41,690$9,152$0$50,842
Payroll Taxes$41,410$0$0$41,410
Other Employee Benefits$29,144$0$0$29,144
Fees for Services Accounting$0$12,500$0$12,500
Other Expenses$7,341$1,387$0$8,728
Travel$6,304$0$0$6,304
Advertising$0$2,677$0$2,677
Fees for Services Legal$0$703$0$703
Total Functional Expenses$1,776,161$171,044$0$1,947,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,947,205
Total Expenses per Audited Statements$1,947,205
Total Expenses per Form 990$1,947,205
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
Related Party Payable$54,183
Deferred Rent Liability$39,026
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 35% controlled entity
No
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

Filer Name
Pas Charter Inc
EIN
72-1524205
Phone
6025647300
Address
2222 W NORTHERN AVE, PHOENIX, AZ 85021

Signing Officer

Name
Danielle Pollard
Title
Director
Phone
6025647300
Signed
2020-11-13
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
14
Volunteers
5

Preparer

Firm
John C Todd II PC
Address
21630 N 19th Ave Ste B5, Phoenix, AZ 85027
Preparer
John C Todd II
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Danielle pollard, gregory sihler, and edward vince walsh iv have a business relationship.”

Pt VI, Line 3

“Resolutions education service provider, inc. Provides enrollment services, student record services, azeds services, special education services, site coordinator services, technology services and other administrative services.”

Pt VI, Line 11B

“The return was prepared by an external accounting firm and reviewed by management prior to filing.”

Pt VI, Line 12C

“The conflict of interest policies are reviewed annually and inquiries are made of board members for any relevant transactions requiring conflict of interest disclosure.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions.”

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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0834040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0927093
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071125
IRS990ScheduleD/ExpensesSubtotalAmt01947205
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT WITH THE STATE OF ARIZONA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenueAmt0153527
IRS990ScheduleD/RevenueNotReportedAmt0153527
IRS990ScheduleD/RevenueSubtotalAmt02129657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348357
IRS990ScheduleD/TotalExpensesPerForm990Amt01947205
IRS990ScheduleD/TotalLiabilityAmt0128121
IRS990ScheduleD/TotalRevenuePerForm990Amt02129657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02283184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01947205
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 BROCHURES, 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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIELLE POLLARD, GREGORY SIHLER, AND EDWARD VINCE WALSH IV HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESOLUTIONS EDUCATION SERVICE PROVIDER, INC. PROVIDES ENROLLMENT SERVICES, STUDENT RECORD SERVICES, AZEDS SERVICES, SPECIAL EDUCATION SERVICES, SITE COORDINATOR SERVICES, TECHNOLOGY SERVICES AND OTHER ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY AND INQUIRIES ARE MADE OF BOARD MEMBERS FOR ANY RELEVANT TRANSACTIONS REQUIRING CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0721542526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATION SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RESOLUTIONS EDUCATION SERVICE PROVIDER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02222 W NORTHERN STE A110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTELLI-SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SC 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/AddressLine1Txt02222 W NORTHERN AVE SUITE A110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12222 W NORTHERN STE A110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01083774
IRS990/TotalAssetsEOYAmt01344421
IRS990/TotalAssetsGrp/BOYAmt01083774
IRS990/TotalAssetsGrp/EOYAmt01344421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02123418
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01776161
IRS990/TotalFunctionalExpensesGrp/TotalAmt01947205

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,421
Liabilities
$150,828
Net assets
$1,193,593
Revenue
$2,129,657
Expenses
$1,947,205
Net income
$182,452
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