Civic Intelligence

Azleway Inc.

990 • Fiscal year 2016 • EIN 75-1903742

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

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

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$6,335,811

Down $22,527 (-0.4%) from 2015

Net Assets

Up

$2,790,820

Up $426,885 (+18%) from 2015

Liabilities

Down

$3,544,991

Down $449,412 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$11,790,771

Down $77,153 (-0.7%) from 2015

Expenses

Down

$11,363,886

Down $596,236 (-5.0%) from 2015

Net Income

Up

$426,885

Up $519,083 (+563%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$6,335,811
Liabilities$3,544,991
Net Assets$2,790,820
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$11,790,771
Expenses$11,363,886
Net Income$426,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$11,790,771
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.

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$3,305,577$3,487,726▲ $182,149
Accounts Receivable$1,013,815$970,144▼ $43,671
Savings and Temporary Cash Investments$613,985$637,629▲ $23,644
Cash and Non-Interest-Bearing Accounts$789,638$630,159▼ $159,479
Prepaid Expenses and Deferred Charges$325,971$250,808▼ $75,163
Investments in Publicly Traded Securities$14,796$28,268▲ $13,472
Total Assets$6,358,338$6,335,811▼ $22,527
Other Assets Total$294,556$331,077▲ $36,521
Liabilities
Unsecured Notes Loans Payable$3,195,152$2,891,288▼ $303,864
Accounts Payable and Accrued Expenses$503,746$446,890▼ $56,856
Other Liabilities$295,505$206,813▼ $88,692
Total Liabilities$3,994,403$3,544,991▼ $449,412
Net Assets / Fund Balance
Unrestricted Net Assets$2,363,935$2,790,820▲ $426,885
Total Net Assets Fund Balance$2,363,935$2,790,820▲ $426,885
Total Liabilities and Net Assets / Fund Balance$6,358,338$6,335,811▼ $22,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,294,564$1,751,361$4,045,925
Land$927,926-$927,926
Equipment$156,473$453,218$609,691
Other Land Buildings$86,147$417,841$503,988
Leasehold Improvements$22,616$109,675$132,291
Other Assets Org$7,530--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gary DukeCEOFT$113,207$113,207

Board Members and Trustees

NameTitle
Gordan Roberts JrChairman
Sharon RoubinekVice-chairma
Bruce OgilvieDirector
Collin PhaupDirector
Donald R BorenDirector
Gregory McdonaldDirector
Michael S ThomasDirector
Patrick McarthurDirector
Pene VirdellDirector
Ray BlevinsDirector
Rickey EvansDirector
STEPHEN O'NEALDirector
Vincent GuerinDirector
Andrew FordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Satterwhite Log HomesConstruction8405 HWY 259 N, Longview, TX 75605$168,726
Revenue and Support

Revenue Composition

Contributions and Grants
$11,653,617
Program Service Revenue
$0
Investment Income
$137,154
Other Revenue
$0
All Other Contributions
$197,217
Change in Net Assets
$426,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,900,147
Other Expenses$2,463,739
Total Fundraising Expense$132,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,413,589$594,773$82,142$8,090,504
Occupancy$561,366$53,084$660$615,110
Other Employee Benefits$374,167$35,955$6,508$416,630
Fees for Services Other$329,941$31,163-$361,104
Payroll Taxes$249,436$24,147$6,223$279,806
Depreciation Depletion$184,791$17,454-$202,245
Interest$134,897$12,741-$147,638
Conferences and Meetings$121,757$11,621$1,274$134,652
Current Officers, Directors, Trustees, and Key Employees-$113,207-$113,207
Other Expenses$43,497$4,377$2,852$50,726
Office Expenses$29,102$2,859$1,164$33,125
All Other Expenses$26,330$2,728$2,551$31,609
Total Functional Expenses$10,250,691$980,703$132,492$11,363,886
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$140,613
Payroll Taxes Payable$44,406
Accrued Liabilities$21,794
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 governing 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
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Duke
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
163
Volunteers
50

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/InvestmentsPubTradedSecGrp/EOYAmt028268
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03487726
IRS990/LandBldgEquipCostOrOtherBssAmt06219821
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt02363935
IRS990/NetAssetsOrFundBalancesEOYAmt02790820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0660
IRS990/OccupancyGrp/ManagementAndGeneralAmt053084
IRS990/OccupancyGrp/ProgramServicesAmt0561366
IRS990/OccupancyGrp/TotalAmt0615110
IRS990/OfficeExpensesGrp/FundraisingAmt01164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02859
IRS990/OfficeExpensesGrp/ProgramServicesAmt029102
IRS990/OfficeExpensesGrp/TotalAmt033125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294556
IRS990/OtherAssetsTotalGrp/EOYAmt0331077
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416630
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt029118
IRS990/OtherExpensesGrp/FundraisingAmt12852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34377
IRS990/OtherExpensesGrp/ProgramServicesAmt0293710
IRS990/OtherExpensesGrp/ProgramServicesAmt1288147
IRS990/OtherExpensesGrp/ProgramServicesAmt2199961
IRS990/OtherExpensesGrp/ProgramServicesAmt343497
IRS990/OtherExpensesGrp/TotalAmt0321451
IRS990/OtherExpensesGrp/TotalAmt1315363
IRS990/OtherExpensesGrp/TotalAmt2250716
IRS990/OtherExpensesGrp/TotalAmt350726
IRS990/OtherLiabilitiesGrp/BOYAmt0295505
IRS990/OtherLiabilitiesGrp/EOYAmt0206813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07413589
IRS990/OtherSalariesAndWagesGrp/TotalAmt08090504
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249436
IRS990/PayrollTaxesGrp/TotalAmt0279806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250808
IRS990/PrincipalOfficerNm0GARY DUKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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 2016, A TOTAL OF 92 INDIVIDUALS WERE SERVED BY THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0726774
IRS990/ProgSrvcAccomActy3Grp/Desc0AZLEWAY BOYS RANCH PROVIDES A VARIETY OF PROFESSIONAL SERVICES TAILORED TO MEET THE NEEDS OF RESIDENTS IN A PLANNED CONTINUUM OF CARE. THE ULTIMATE GOAL OF THE AZLEWAY BOYS' RANCH IS TO GUIDE AND NURTURE EACH BOY INTO THE BEST LIVING SITUATION POSSIBLE, WHETHER THAT MEANS A RETURN TO THE BIOLOGICAL FAMILY, A LOVING FOSTER HOME, OR TRANSITIONING INTO INDEPENDENCE. IN 2016, THE BOYS RANCH SERVED 122 BOYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02822015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011790989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076935
IRS990/PYOtherExpensesAmt02517484
IRS990/PYRevenuesLessExpensesAmt0-92198
IRS990/PYSalariesCompEmpBnftPaidAmt09442638
IRS990/PYTotalExpensesAmt011960122
IRS990/PYTotalRevenueAmt011867924
IRS990/ReconcilationRevenueExpnssAmt0426885
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011653617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011790989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015345125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015759057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017059745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071608533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt071608533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011653617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011790989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015345125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015759057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017059745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071608533
IRS990ScheduleA/TotalSupportAmt072334493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02294564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01751361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04045925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609691
IRS990ScheduleD/LandGrp/BookValueAmt0927926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0927926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt324721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND ISSUE COST 6100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OFFICER LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN SETTLEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ROYALTY INTEREST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0417841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0503988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03487726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0331077
IRS990ScheduleD/TotalLiabilityAmt0206813
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 GOVERNING 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/TotalAssetsBOYAmt06358338
IRS990/TotalAssetsEOYAmt06335811
IRS990/TotalAssetsGrp/BOYAmt06358338
IRS990/TotalAssetsGrp/EOYAmt06335811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011653617
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0980703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010250691
IRS990/TotalFunctionalExpensesGrp/TotalAmt011363886

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Filings

Displayed year

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

Open filing
Assets
$6,335,811
Liabilities
$3,544,991
Net assets
$2,790,820
Revenue
$11,790,771
Expenses
$11,363,886
Net income
$426,885
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