Civic Intelligence

Azleway Inc.

990 • Fiscal year 2018 • EIN 75-1903742

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

0.56x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$112,105

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.5%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,415,943

Down $155,714 (-2.8%) from 2017

Net Assets

Down

$2,389,667

Down $368,797 (-13%) from 2017

Liabilities

Up

$3,026,276

Up $213,083 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Down

$11,182,463

Down $782,756 (-6.5%) from 2017

Expenses

Down

$11,466,817

Down $530,758 (-4.4%) from 2017

Net Income

Down

-$284,354

Down $251,998 (-779%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$5,415,943
Liabilities$3,026,276
Net Assets$2,389,667
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$11,182,463
Expenses$11,466,817
Net Income-$284,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$11,182,463
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$2,928,542$2,802,658▼ $125,884
Accounts Receivable$1,335,332$971,524▼ $363,808
Savings and Temporary Cash Investments$711,480$685,222▼ $26,258
Cash and Non-Interest-Bearing Accounts$272,018$427,405▲ $155,387
Prepaid Expenses and Deferred Charges$51,966$296,592▲ $244,626
Investments in Publicly Traded Securities$28,268--
Total Assets$5,571,657$5,415,943▼ $155,714
Other Assets Total$244,051$232,542▼ $11,509
Liabilities
Unsecured Notes Loans Payable$2,018,225$2,139,921▲ $121,696
Accounts Payable and Accrued Expenses$459,816$471,603▲ $11,787
Other Liabilities$335,152$414,752▲ $79,600
Total Liabilities$2,813,193$3,026,276▲ $213,083
Net Assets / Fund Balance
Unrestricted Net Assets$2,758,464$2,389,667▼ $368,797
Total Net Assets Fund Balance$2,758,464$2,389,667▼ $368,797
Total Liabilities and Net Assets / Fund Balance$5,571,657$5,415,943▼ $155,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,780,984$1,777,753$3,558,737
Land$834,069-$834,069
Equipment$104,680$465,868$570,548
Other Land Buildings$78,994$425,568$504,562
Leasehold Improvements$3,931$67,452$71,383
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary DukeCEOFT$112,105$112,105

Board Members and Trustees

NameTitle
Gordan Roberts JrChairman
Sharon RoubinekVice-chairma
Bruce OgilvieDirector
Collin PhaupDirector
Donald BorenDirector
Gregory McdonaldDirector
Michael ThomasDirector
Patrick McarthurDirector
Pene VirdellDirector
Rickey EvansDirector
STEPHEN O'NEALDirector
Vincent GuerinDirector
Chester AmidonInterim CEO
Andrew FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,010,952
Program Service Revenue
$0
Investment Income
$171,511
Other Revenue
$0
All Other Contributions
$205,156
Change in Net Assets
$-284,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,182,463
Total Revenue per Audited Statements
$11,182,463
Total Revenue per Form 990
$11,182,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,966,194
Other Expenses$2,500,623
Total Fundraising Expense$149,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,768,597$215,365$90,698$8,074,660
Occupancy$577,240$24,062$240$601,542
Other Employee Benefits$430,566$18,349$9,801$458,716
Fees for Services Other$365,276$15,220-$380,496
Payroll Taxes$301,336$12,829$6,548$320,713
Depreciation Depletion$144,005$6,000-$150,005
Conferences and Meetings$135,444$5,644-$141,088
Interest$117,369$4,890-$122,259
Comp Disqual Persons-$112,105-$112,105
Other Expenses$28,598$40,073$2,136$70,807
Office Expenses$43,590$1,872$1,336$46,798
All Other Expenses$27,585$1,182$773$29,540
Total Functional Expenses$10,821,547$495,914$149,356$11,466,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,466,817
Total Expenses per Audited Statements$11,466,817
Total Expenses per Form 990$11,466,817
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 Liabilities$224,272
Accrued Wages Payable$141,281
Payroll Taxes Payable$49,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Chester Amidon
Title
Interim CEO
Phone
9035668444
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chester Amidon
Formed
1987
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
174
Volunteers
5

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/MissionDesc0PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE, AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02389667
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IRS990/OccupancyGrp/FundraisingAmt0240
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IRS990/OccupancyGrp/ProgramServicesAmt0577240
IRS990/OccupancyGrp/TotalAmt0601542
IRS990/OfficeExpensesGrp/FundraisingAmt01336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01872
IRS990/OfficeExpensesGrp/ProgramServicesAmt043590
IRS990/OfficeExpensesGrp/TotalAmt046798
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458716
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0841
IRS990/OtherExpensesGrp/FundraisingAmt136983
IRS990/OtherExpensesGrp/FundraisingAmt22136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340073
IRS990/OtherExpensesGrp/ProgramServicesAmt0386476
IRS990/OtherExpensesGrp/ProgramServicesAmt1298278
IRS990/OtherExpensesGrp/ProgramServicesAmt2197187
IRS990/OtherExpensesGrp/ProgramServicesAmt328598
IRS990/OtherExpensesGrp/TotalAmt0402579
IRS990/OtherExpensesGrp/TotalAmt1311582
IRS990/OtherExpensesGrp/TotalAmt2243927
IRS990/OtherExpensesGrp/TotalAmt370807
IRS990/OtherLiabilitiesGrp/BOYAmt0335152
IRS990/OtherLiabilitiesGrp/EOYAmt0414752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07768597
IRS990/OtherSalariesAndWagesGrp/TotalAmt08074660
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301336
IRS990/PayrollTaxesGrp/TotalAmt0320713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296592
IRS990/PrincipalOfficerNm0CHESTER AMIDON
IRS990/PriorPeriodAdjustmentsAmt0-84443
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 2018, A TOTAL OF 24 INDIVIDUALS WERE SERVED BY THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03273951
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 2018, THE BOYS RANCH SERVED 56 BOYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01205530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011851261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113958
IRS990/PYOtherExpensesAmt02776089
IRS990/PYRevenuesLessExpensesAmt0-32356
IRS990/PYSalariesCompEmpBnftPaidAmt09221486
IRS990/PYTotalExpensesAmt011997575
IRS990/PYTotalRevenueAmt011965219
IRS990/ReconcilationRevenueExpnssAmt0-284354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011010952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011851261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011653617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011790989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015345125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061651944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0749685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt061651944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011010952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011851261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011653617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011790989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015345125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061651944
IRS990ScheduleA/TotalSupportAmt062401629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01780984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01777753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03558737
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570548
IRS990ScheduleD/ExpensesSubtotalAmt011466817
IRS990ScheduleD/LandGrp/BookValueAmt0834069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0834069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0425568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0504562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt011182463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02802658
IRS990ScheduleD/TotalExpensesPerForm990Amt011466817
IRS990ScheduleD/TotalLiabilityAmt0414752
IRS990ScheduleD/TotalRevenuePerForm990Amt011182463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011182463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011466817
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY DUKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0112105
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05571657
IRS990/TotalAssetsEOYAmt05415943
IRS990/TotalAssetsGrp/BOYAmt05571657
IRS990/TotalAssetsGrp/EOYAmt05415943

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,415,943
Liabilities
$3,026,276
Net assets
$2,389,667
Revenue
$11,182,463
Expenses
$11,466,817
Net income
-$284,354
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