Civic Intelligence

Accelerated Elementary and Secondary School

990 • Fiscal year 2018 • EIN 75-3198059

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileALLGRADES.COM

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5245 N Camino DE OesteTucson, AZ 85745

(520) 743-2256

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$62,953

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,888,543

Up $196,912 (+12%) from 2017

Net Assets

Up

$1,876,015

Up $204,602 (+12%) from 2017

Liabilities

Down

$12,528

Down $7,690 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin71st percentile

Revenue

Down

$1,524,629

Down $170,212 (-10%) from 2017

Expenses

Down

$1,311,678

Down $134,418 (-9.3%) from 2017

Net Income

Down

$212,951

Down $35,794 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $523,303Liabilities 2010: $10,767Net Assets 2010: $512,5362010Assets 2011: $572,808Liabilities 2011: $17,019Net Assets 2011: $555,7892011Assets 2012: $659,187Liabilities 2012: $27,141Net Assets 2012: $632,0462012Assets 2013: $675,737Liabilities 2013: $18,546Net Assets 2013: $657,1912013Assets 2014: $883,237Liabilities 2014: $14,491Net Assets 2014: $868,7462014Assets 2015: $1,154,308Liabilities 2015: $17,551Net Assets 2015: $1,136,7572015Assets 2016: $1,386,490Liabilities 2016: $11,977Net Assets 2016: $1,374,5132016Assets 2017: $1,691,631Liabilities 2017: $20,218Net Assets 2017: $1,671,4132017Assets 2018: $1,888,543Liabilities 2018: $12,528Net Assets 2018: $1,876,0152018Assets 2019: $1,978,986Liabilities 2019: $48,508Net Assets 2019: $1,930,4782019Assets 2020: $1,909,122Liabilities 2020: $36,881Net Assets 2020: $1,872,2412020Assets 2021: $2,444,369Liabilities 2021: $37,914Net Assets 2021: $2,406,4552021Assets 2022: $3,336,781Liabilities 2022: $53,100Net Assets 2022: $3,283,6812022Assets 2023: $6,963,602Liabilities 2023: $4,117,082Net Assets 2023: $2,846,5202023Assets 2024: $6,063,159Liabilities 2024: $4,027,534Net Assets 2024: $2,035,6252024

Highlighted filing

2018

Assets$1,888,543
Liabilities$12,528
Net Assets$1,876,015
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,482,914Expenses 2010: $1,499,776Net Income 2010: -$16,8622010Revenue 2011: $1,561,589Expenses 2011: $1,514,135Net Income 2011: $47,4542011Revenue 2012: $1,496,171Expenses 2012: $1,411,414Net Income 2012: $84,7572012Revenue 2013: $1,420,735Expenses 2013: $1,380,590Net Income 2013: $40,1452013Revenue 2014: $1,588,175Expenses 2014: $1,370,956Net Income 2014: $217,2192014Revenue 2015: $1,690,663Expenses 2015: $1,422,652Net Income 2015: $268,0112015Revenue 2016: $1,609,882Expenses 2016: $1,372,126Net Income 2016: $237,7562016Revenue 2017: $1,694,841Expenses 2017: $1,446,096Net Income 2017: $248,7452017Revenue 2018: $1,524,629Expenses 2018: $1,311,678Net Income 2018: $212,9512018Revenue 2019: $952,485Expenses 2019: $904,216Net Income 2019: $48,2692019Revenue 2020: $1,952,635Expenses 2020: $1,997,770Net Income 2020: -$45,1352020Revenue 2021: $2,732,433Expenses 2021: $2,198,219Net Income 2021: $534,2142021Revenue 2022: $3,186,985Expenses 2022: $2,309,759Net Income 2022: $877,2262022Revenue 2023: $1,598,480Expenses 2023: $2,035,641Net Income 2023: -$437,1612023Revenue 2024: $1,318,661Expenses 2024: $1,888,554Net Income 2024: -$569,8932024

Highlighted filing

2018

Revenue$1,524,629
Expenses$1,311,678
Net Income$212,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,524,629
Mission and Program Overview

Mission

Operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$945,602$1,206,960▲ $261,358
Investments in Publicly Traded Securities$458,479$440,208▼ $18,271
Cash and Non-Interest-Bearing Accounts$170,312$143,376▼ $26,936
Land, Buildings, and Equipment, Net$84,482$65,324▼ $19,158
Other Notes and Loans Receivable, Net$32,756$32,675▼ $81
Loans From Officers Directors$8,562$8,187▼ $375
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,691,631$1,888,543▲ $196,912
Other Assets Total-$0-
Liabilities
Other Liabilities$11,656$4,341▼ $7,315
Total Liabilities$20,218$12,528▼ $7,690
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,413$1,876,015▲ $204,602
Total Net Assets Fund Balance$1,671,413$1,876,015▲ $204,602
Total Liabilities and Net Assets / Fund Balance$1,691,631$1,888,543▲ $196,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,617$228,150$285,767
Equipment$4,378$92,287$96,665
Other Land Buildings$3,329$9,053$12,382
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JonesPresidentFT$53,045$9,908$62,953
Suzette HoltSecretaryFT$51,615$9,737$61,352

Board Members and Trustees

NameTitle
Mike TodnemChairman
Robert Haagboard member
Suzanne Larkboard member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,093
Program Service Revenue
$0
Investment Income
$883
Other Revenue
$21,653
All Other Contributions
$20,232
Change in Net Assets
$212,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,798
Other Expenses$489,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,744$132,122-$553,866
Current Officers, Directors, Trustees, and Key Employees$61,352$62,963-$124,315
Occupancy$88,381$6,652-$95,033
Office Expenses-$76,058-$76,058
Pension Plan Contributions$45,838$14,360-$60,198
Payroll Taxes$41,744$13,077-$54,821
Other Expenses$44,464$34,632-$44,464
Advertising$35,615--$35,615
Other Employee Benefits$21,776$6,822-$28,598
Depreciation Depletion$17,817$1,341-$19,158
Insurance$16,054--$16,054
Fees for Services Accounting-$12,142-$12,142
Travel-$395-$395
Total Functional Expenses$951,114$360,564$0$1,311,678
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David JonesOfficer/dirFacility RentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,562$8,187▼ $375
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Copies of draft form 990 are provided to board members and discussed at a meeting. Any agreed upon changes are incorporated in the form 990 for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual statements are received from all applicable parties and reviewed by the board. In addition, the board, while encouraging self reporting, is alert for any situations that may give rise to even an appearance of a conflicting interest (including potential financial benefits) and restricts members from voting in such situations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board currently consists of five members. Three of those members are uncompensated individuals. Per the organization's conflict of interest policy, no board member on whose compensation is being considered, may vote or engage in discussions regarding their compensation. Nor may such individual be present during such discussion or vote. The board utilizes a number of applicable factors, including comparable salary levels in the community, in determining compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Accelerated Elementary & Secondary
EIN
75-3198059
Phone
5207432256
Address
5245 N CAMINO DE OESTE, TUCSON, AZ 85745

Signing Officer

Name
David Jones
Title
President
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
28
Volunteers
10

Preparer

Firm
Flowers Rieger & Assoc PLLC
Address
6125 East Grant Road, Tucson, AZ 85712
Preparer
Timothy Rieger CPA
Phone
5203278706
Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN THE ACADEMIC YEAR 2018-2019, THE ORGANIZATION ENROLLED 163 STUDENTS. ENROLLMENT IS OPEN, WITHOUT QUALIFIYING EXAMINATION, TO ALL K-12 STUDENTS AND FREE TO ARIZONA RESIDENTS. THE EDUCTIONAL MODEL IS EVIDENCED BASED (COGNITIVE AND BEHAVIORAL SCIENCE RESEARCH). THE CURRICULAR MATERIALS, ALONG WITH THE PEDAGOGY, ARE AUTHORED AND DEVELOPED IN-HOUSE, YEARLY EVALUATED AND IMPROVED FOR EFFECTIVENESS, AND CONTINUALLY REVISED TO REFLECT NEW DEVELOPMENTS IN THE SCIENCE OF LEARNING AND TEACHING. THOUGH THE STUDENT POPULATION IS APPROXIMATELY FORTY-EIGHT PERCENT IMPOVERISHED, THERE IS A 100% GRADUATION RATE AND AN ELEVATED PERCENTAGE OF STUDENTS HAVE BEEN ADMITTED TO INSTITUTIONS OF HIGHER LEARNING SUCH AS STANFORD, MIT, PRINCETON, DUKE, GEORGETOWN, UC BERKELEY, COLUMBIA, JOHNS HOPKINS, CARNEGIE MELLON, UCLA, ETC. A HIGH PERCENTAGE OF GRADUATING SENIORS RECEIVE SCHOLARSHIPS AND SIGNIFICANT FINANCIAL AWARDS.
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IRS990/OtherRevenueTotalAmt021653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553866
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032675
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013077
IRS990/PayrollTaxesGrp/ProgramServicesAmt041744
IRS990/PayrollTaxesGrp/TotalAmt054821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045838
IRS990/PensionPlanContributionsGrp/TotalAmt060198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01650360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04433
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IRS990/PYOtherExpensesAmt0538536
IRS990/PYOtherRevenueAmt040048
IRS990/PYRevenuesLessExpensesAmt0248745
IRS990/PYSalariesCompEmpBnftPaidAmt0907560
IRS990/PYTotalExpensesAmt01446096
IRS990/PYTotalRevenueAmt01694841
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01206960
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065324
IRS990ScheduleD/TotalLiabilityAmt04341
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08187
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt132675
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ACCELERATED LEARNING LABORATORY LL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ACCELERATED LEARNING LAB PRESCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES THE SCHOOL FACILITIES FROM DAVID JONES PURSUANT TO A LEASE WHICH EXPIRES 6/30/20. however zero RENT was paid IN 2018.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt040862
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF DRAFT FORM 990 ARE PROVIDED TO BOARD MEMBERS AND DISCUSSED AT A MEETING. ANY AGREED UPON CHANGES ARE INCORPORATED IN THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS ARE RECEIVED FROM ALL APPLICABLE PARTIES AND REVIEWED BY THE BOARD. IN ADDITION, THE BOARD, WHILE ENCOURAGING SELF REPORTING, IS ALERT FOR ANY SITUATIONS THAT MAY GIVE RISE TO EVEN AN APPEARANCE OF A CONFLICTING INTEREST (INCLUDING POTENTIAL FINANCIAL BENEFITS) AND RESTRICTS MEMBERS FROM VOTING IN SUCH SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CURRENTLY CONSISTS OF FIVE MEMBERS. THREE OF THOSE MEMBERS ARE UNCOMPENSATED INDIVIDUALS. PER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, NO BOARD MEMBER ON WHOSE COMPENSATION IS BEING CONSIDERED, MAY VOTE OR ENGAGE IN DISCUSSIONS REGARDING THEIR COMPENSATION. NOR MAY SUCH INDIVIDUAL BE PRESENT DURING SUCH DISCUSSION OR VOTE. THE BOARD UTILIZES A NUMBER OF APPLICABLE FACTORS, INCLUDING COMPARABLE SALARY LEVELS IN THE COMMUNITY, IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01888543
IRS990/TotalAssetsGrp/BOYAmt01691631
IRS990/TotalAssetsGrp/EOYAmt01888543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01502093
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951114
IRS990/TotalFunctionalExpensesGrp/TotalAmt01311678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020218
IRS990/TotalLiabilitiesEOYAmt012528
IRS990/TotalLiabilitiesGrp/BOYAmt020218
IRS990/TotalLiabilitiesGrp/EOYAmt012528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01671413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01876015
IRS990/TotalOtherCompensationAmt019645
IRS990/TotalProgramServiceExpensesAmt0951114
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0104660
IRS990/TotalRevenueGrp/ExclusionAmt0883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01524629
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01691631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01888543
IRS990/TravelGrp/ManagementAndGeneralAmt0395
IRS990/TravelGrp/TotalAmt0395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01671413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01876015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05245 N CAMINO DE OESTE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085745

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,888,543
Liabilities
$12,528
Net assets
$1,876,015
Revenue
$1,524,629
Expenses
$1,311,678
Net income
$212,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.03$2.04$1.32$1.89$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.96$4.12$2.85$1.60$2.04$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.28$3.19$2.31$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.41$2.73$2.20$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$1.95$2.00$0.05
2019Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$0.95$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.52$1.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.69$1.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$1.61$1.37$0.24
2015Summary only. Only limited summary data is available for this year.$1.15$0.02$1.14$1.69$1.42$0.27
2014Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$1.59$1.37$0.22
2013Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$1.42$1.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$1.50$1.41$0.08
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.56$1.56$1.51$0.05
2010Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$1.48$1.50$0.02