Civic Intelligence

Azleway Inc.

990 • Fiscal year 2014 • EIN 75-1903742

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileAZLEWAY.ORG

View Organization Page

15892 County Road 26Tyler, TX 75707-9136

(903) 566-8444

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,785

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,888,766

Down $484,701 (-7.6%) from 2013

Net Assets

Down

$2,456,133

Down $87,058 (-3.4%) from 2013

Liabilities

Down

$3,432,633

Down $397,643 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Down

$15,595,252

Down $320,340 (-2.0%) from 2013

Expenses

Down

$15,321,008

Down $319,915 (-2.0%) from 2013

Net Income

Down

$274,244

Down $425 (-0.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,100,535Liabilities 2010: $3,213,512Net Assets 2010: $2,887,0232010Assets 2011: $5,573,069Liabilities 2011: $4,039,685Net Assets 2011: $1,533,3842011Assets 2012: $6,299,894Liabilities 2012: $4,144,816Net Assets 2012: $2,155,0782012Assets 2013: $6,373,467Liabilities 2013: $3,830,276Net Assets 2013: $2,543,1912013Assets 2014: $5,888,766Liabilities 2014: $3,432,633Net Assets 2014: $2,456,1332014Assets 2015: $6,358,338Liabilities 2015: $3,994,403Net Assets 2015: $2,363,9352015Assets 2016: $6,335,811Liabilities 2016: $3,544,991Net Assets 2016: $2,790,8202016Assets 2017: $5,571,657Liabilities 2017: $2,813,193Net Assets 2017: $2,758,4642017Assets 2018: $5,415,943Liabilities 2018: $3,026,276Net Assets 2018: $2,389,6672018Assets 2019: $5,059,798Liabilities 2019: $2,542,769Net Assets 2019: $2,517,0292019Assets 2020: $5,546,746Liabilities 2020: $2,255,848Net Assets 2020: $3,290,8982020Assets 2021: $4,661,893Liabilities 2021: $1,806,279Net Assets 2021: $2,855,6142021Assets 2022: $3,855,603Liabilities 2022: $1,777,430Net Assets 2022: $2,078,1732022Assets 2023: $3,877,117Liabilities 2023: $1,910,732Net Assets 2023: $1,966,3852023Assets 2024: $3,506,794Liabilities 2024: $1,877,665Net Assets 2024: $1,629,1292024

Highlighted filing

2014

Assets$5,888,766
Liabilities$3,432,633
Net Assets$2,456,133
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $13,969,698Expenses 2010: $13,715,340Net Income 2010: $254,3582010Revenue 2011: $13,988,341Expenses 2011: $14,357,091Net Income 2011: -$368,7502011Expenses 2012: $16,579,1342012Revenue 2013: $15,915,592Expenses 2013: $15,640,923Net Income 2013: $274,6692013Revenue 2014: $15,595,252Expenses 2014: $15,321,008Net Income 2014: $274,2442014Revenue 2015: $11,867,924Expenses 2015: $11,960,122Net Income 2015: -$92,1982015Revenue 2016: $11,790,771Expenses 2016: $11,363,886Net Income 2016: $426,8852016Revenue 2017: $11,965,219Expenses 2017: $11,997,575Net Income 2017: -$32,3562017Revenue 2018: $11,182,463Expenses 2018: $11,466,817Net Income 2018: -$284,3542018Revenue 2019: $8,306,608Expenses 2019: $8,367,592Net Income 2019: -$60,9842019Revenue 2020: $8,752,690Expenses 2020: $7,978,821Net Income 2020: $773,8692020Revenue 2021: $7,252,474Expenses 2021: $7,687,758Net Income 2021: -$435,2842021Revenue 2022: $5,976,917Expenses 2022: $6,757,701Net Income 2022: -$780,7842022Revenue 2023: $6,353,244Expenses 2023: $6,460,443Net Income 2023: -$107,1992023Revenue 2024: $3,907,556Expenses 2024: $4,287,189Net Income 2024: -$379,6332024

Highlighted filing

2014

Revenue$15,595,252
Expenses$15,321,008
Net Income$274,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$15,595,252
Mission and Program Overview

Mission

Provide residential treatment, outpatient counseling and therapy, community at-risk youth outreach programs, foster care, and treatment of substance abuse for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,688,981$3,477,933▼ $211,048
Accounts Receivable$1,224,727$1,073,988▼ $150,739
Savings and Temporary Cash Investments$608,084$654,784▲ $46,700
Prepaid Expenses and Deferred Charges$298,573$348,976▲ $50,403
Cash and Non-Interest-Bearing Accounts$545,170$310,301▼ $234,869
Investments in Publicly Traded Securities$7,932$22,784▲ $14,852
Total Assets$6,373,467$5,888,766▼ $484,701
Liabilities
Unsecured Notes Loans Payable$2,906,398$2,607,058▼ $299,340
Accounts Payable and Accrued Expenses$652,110$590,637▼ $61,473
Other Liabilities$271,768$234,938▼ $36,830
Total Liabilities$3,830,276$3,432,633▼ $397,643
Net Assets / Fund Balance
Unrestricted Net Assets$2,543,191$2,456,133▼ $87,058
Total Net Assets Fund Balance$2,543,191$2,456,133▼ $87,058
Total Liabilities and Net Assets / Fund Balance$6,373,467$5,888,766▼ $484,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,257,381$1,522,791$3,780,172
Land$927,926-$927,926
Equipment-$837,625$837,625
Other Land Buildings$285,986$84,096$370,082
Leasehold Improvements$6,640$98,091$104,731
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary DukeCEOFT$112,785$112,785
John ChastainCFOFT$72,936$72,936

Board Members and Trustees

NameTitle
Ray BlevinsChairman
Bobby GarmonVice Chair
Celia FlowersDirector
Donald BorenDirector
Gordan Roberts JrDirector
Jerry KulowDirector
Rickey EvansDirector
Sabrina WarrDirector
Sharon RoubinekDirector
Suzy ConoverDirector
Tameko LawlerDirector
Tom DewittDirector
Patricia NowakSecretary
Michael ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,345,125
Program Service Revenue
$0
Investment Income
$250,127
Other Revenue
$0
All Other Contributions
$403,502
Change in Net Assets
$274,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,032,455
Salaries, Compensation, and Employee Benefits$6,288,553
Total Fundraising Expense$280,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,952,074$235,056$167,231$5,354,361
Fees for Services Other$644,161$29,577-$673,738
Occupancy$563,718$25,923$866$590,507
Other Employee Benefits$356,392$16,891$11,483$384,766
Payroll Taxes$336,757$15,967$10,981$363,705
Other Expenses$325,835$14,961$74,428$340,796
All Other Expenses$204,334$10,053$14,613$229,000
Depreciation Depletion$215,239$9,883-$225,122
Current Officers, Directors, Trustees, and Key Employees$177,568$8,153-$185,721
Interest$164,274$7,543-$171,817
Conferences and Meetings$118,744$5,512$1,301$125,557
Total Functional Expenses$14,610,920$429,185$280,903$15,321,008
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
Accrued Wages Payable$134,270
Accrued Liabilities$57,873
Payroll Taxes Payable$42,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is prepared for the tax period ending four months following the entity's audit period. Therefore, form 990 is not provided to the govorning board before it is filed, but it is provided to all board members during a board meeting or via e-mail communication for their subsequent review.”

Form 990, Page 6, Part VI, Line 15A

“The salaries of the ceo and cfo are initially determined by the board of directors executive committee. The ceo's salary is only adjusted upon recommendation of the executive committee. The ceo has the discretion to adjust the salary of the cfo. Salary studies for similar positions in the region are used when determining the annual salary for these positions.”

Form 990, Page 6, Part VI, Line 19

“Information is made available through the azleway, inc. Business office upon request after approval by the corporate board of directors.”

Filing and Contact Details

Filer

Filer Name
Azleway Inc
EIN
75-1903742
Phone
9035668444
Address
15892 COUNTY ROAD 26, TYLER, TX 75707-9136

Signing Officer

Name
Gary Duke
Title
CEO
Phone
9035668444
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Duke
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
214

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE, AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02456133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0866
IRS990/OccupancyGrp/ManagementAndGeneralAmt025923
IRS990/OccupancyGrp/ProgramServicesAmt0563718
IRS990/OccupancyGrp/TotalAmt0590507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384766
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PASS THRU
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt074428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214961
IRS990/OtherExpensesGrp/ProgramServicesAmt05544576
IRS990/OtherExpensesGrp/ProgramServicesAmt1515233
IRS990/OtherExpensesGrp/ProgramServicesAmt2492015
IRS990/OtherExpensesGrp/ProgramServicesAmt3325835
IRS990/OtherExpensesGrp/TotalAmt05544576
IRS990/OtherExpensesGrp/TotalAmt1616736
IRS990/OtherExpensesGrp/TotalAmt2514606
IRS990/OtherExpensesGrp/TotalAmt3340796
IRS990/OtherLiabilitiesGrp/BOYAmt0271768
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04952074
IRS990/OtherSalariesAndWagesGrp/TotalAmt05354361
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336757
IRS990/PayrollTaxesGrp/TotalAmt0363705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0348976
IRS990/PrincipalOfficerNm0GARY DUKE
IRS990/PriorPeriodAdjustmentsAmt0-361302
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHARTER SCHOOL IS APPROVED BY THE TEXAS BOARD OF EDUCATION AND IS OPERATED FOR THE BENEFIT OF TROUBLED YOUTHS WHO ARE IN RESIDENCE AT AZLEWAY BOYS RANCH, AZLEWAY WILDERNESS CAMP, PINE MOUNTAIN RANCH, AND BIG SANDY RANCH. IN 2014, THE SCHOOL SERVED A TOTAL OF 201 YOUTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02860651
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A SUBSTANCE ABUSE TREATMENT PROGRAM FOR CHILDREN AND ADOLESCENTS OFFERING OUTPATIENT AND IMPATIENT SERVICES FOR MEDICAID ELIGIBLE ADOLESCENTS, CLIENTS ABLE TO SELF-PAY, AND ADOLESCENTS ELIGIBLE FOR TCADA FUNDING. IN 2014, A TOTAL OF 68 INDIVIDUALS WERE SERVED BY THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015759057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156535
IRS990/PYOtherExpensesAmt08882693
IRS990/PYRevenuesLessExpensesAmt0274669
IRS990/PYSalariesCompEmpBnftPaidAmt06758230
IRS990/PYTotalExpensesAmt015640923
IRS990/PYTotalRevenueAmt015915592
IRS990/ReconcilationRevenueExpnssAmt0274244
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015345125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015759057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017059745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013841190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01278966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063284083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0580239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt063284083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015345125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015759057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017059745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013841190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01278966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063284083
IRS990ScheduleA/TotalSupportAmt063864322
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/BuildingsGrp/BookValueAmt02257381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01522791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03780172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0837625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0837625
IRS990ScheduleD/LandGrp/BookValueAmt0927926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0927926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03477933
IRS990ScheduleD/TotalLiabilityAmt0234938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED FOR THE TAX PERIOD ENDING FOUR MONTHS FOLLOWING THE ENTITY'S AUDIT PERIOD. THEREFORE, FORM 990 IS NOT PROVIDED TO THE GOVORNING BOARD BEFORE IT IS FILED, BUT IT IS PROVIDED TO ALL BOARD MEMBERS DURING A BOARD MEETING OR VIA E-MAIL COMMUNICATION FOR THEIR SUBSEQUENT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARIES OF THE CEO AND CFO ARE INITIALLY DETERMINED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. THE CEO'S SALARY IS ONLY ADJUSTED UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE. THE CEO HAS THE DISCRETION TO ADJUST THE SALARY OF THE CFO. SALARY STUDIES FOR SIMILAR POSITIONS IN THE REGION ARE USED WHEN DETERMINING THE ANNUAL SALARY FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE THROUGH THE AZLEWAY, INC. BUSINESS OFFICE UPON REQUEST AFTER APPROVAL BY THE CORPORATE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06373467
IRS990/TotalAssetsEOYAmt05888766
IRS990/TotalAssetsGrp/BOYAmt06373467
IRS990/TotalAssetsGrp/EOYAmt05888766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015345125
IRS990/TotalEmployeeCnt0214
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0280903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014610920
IRS990/TotalFunctionalExpensesGrp/TotalAmt015321008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03830276
IRS990/TotalLiabilitiesEOYAmt03432633
IRS990/TotalLiabilitiesGrp/BOYAmt03830276
IRS990/TotalLiabilitiesGrp/EOYAmt03432633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02543191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02456133
IRS990/TotalProgramServiceExpensesAmt014610920
IRS990/TotalReportableCompFromOrgAmt0185721
IRS990/TotalRevenueGrp/ExclusionAmt0250127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015595252

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,888,766
Liabilities
$3,432,633
Net assets
$2,456,133
Revenue
$15,595,252
Expenses
$15,321,008
Net income
$274,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.88$1.63$3.91$4.29$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.91$1.97$6.35$6.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.78$2.08$5.98$6.76$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.81$2.86$7.25$7.69$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.55$2.26$3.29$8.75$7.98$0.77
2019Detailed filing. Detailed filing data is available for this year.$5.06$2.54$2.52$8.31$8.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.42$3.03$2.39$11.2$11.5$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.57$2.81$2.76$12.0$12.0$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.34$3.54$2.79$11.8$11.4$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.36$3.99$2.36$11.9$12.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.89$3.43$2.46$15.6$15.3$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.37$3.83$2.54$15.9$15.6$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$4.14$2.16$16.6
2011Summary only. Only limited summary data is available for this year.$5.57$4.04$1.53$14.0$14.4$0.37
2010Summary only. Only limited summary data is available for this year.$6.10$3.21$2.89$14.0$13.7$0.25