Civic Intelligence

The Arizona Tesla Science Foundation Inc

EIN 81-5282961 • 501(c)3 • Sedona, AZ

Profile

The arizona tesla foundation is a community service agency which shall serve as an organization and place where community members in northern arizona may seek comprehensive services regarding public technology education. The foundation provides holographic and virtual reality educational experiences to children & adults of all ages. These educational services are provided at no cost.

2370 W Sr 89ASedona, AZ 86336

www.arizonateslasciencefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$478

Down $1,355 (-74%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$478

Down $1,355 (-74%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$6,237

Down $8,610 (-58%) from 2017

Expenses

Down

$7,592

Down $5,422 (-42%) from 2017

Net Income

Down

-$1,355

Down $3,188 (-174%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2017: $1,833Net Assets 2017: $1,8332017Assets 2018: $478Net Assets 2018: $4782018

Highlighted filing

2018

Assets$478
Liabilities-
Net Assets$478
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2017: $14,847Expenses 2017: $13,014Net Income 2017: $1,8332017Revenue 2018: $6,237Expenses 2018: $7,592Net Income 2018: -$1,3552018

Highlighted filing

2018

Revenue$6,237
Expenses$7,592
Net Income-$1,355
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$478
Liabilities
-
Net assets
$478
Revenue
$6,237
Expenses
$7,592
Net income
-$1,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$6.24$7.59$1.36
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.83$14.8$13.0$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,237
Mission and Program Overview

Mission

The arizona tesla foundation is a community service agency which shall serve as an organization and place where community members in northern arizona may seek comprehensive services regarding public technology education. The foundation provides holographic and virtual reality educational experiences to children & adults of all ages. These educational services are provided at no cost.

Program Services

DescriptionGrantsExpenses
THE ARIZONA TESLA SCIENCE FOUNDATION IS A COMMUNITY SERVICE AGENCY WHICH SHALL SERVE AS AN ORGANIZATION AND PLACE WHERE COMMUNITY MEMBERS IN THE NORTHERN ARIZONA AREA REGARDING PUBLIC TECHNOLOGY EDUCATION. IT PROVIDES HOLOGRAPHIC AND VIRTUAL REALITY EDUCATION EXPERIENCES TO CHILDREN AND ADULTS. THE FOUNDATION WILL HOLD FREE PUBLIC PROGRAMS TO HELP PEOPLE DEVELOP THEIR TECHNICAL SKILLS.$7,592-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE DISHMANDirector-$0--
CAROLYN VOSSDirector-$0--
ROBERT MEYERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
The Arizona Tesla Science Foundation Inc
EIN
81-5282961
Phone
4062197105
Address
2370 W SR 89A, SEDONA, AZ 86336

Signing Officer

Name
Robert Meyer
Title
Executive Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Desert Foothills Accounting & Tax
Address
2710 W SR 89A SUITE D, SEDONA, AZ 86336-5144
Preparer
Emily A Griffin
Phone
9288624103
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1416”

Other Expenses.1002

“Office Expenses $1138”

Other Expenses.1005

“Travel $290”

Other Expenses.1

“COMPUTERS $1994”

Other Expenses.2

“Miscellaneous expenses $398”

Other Expenses.3

“ACCOUNTING $335”

Other Expenses.4

“Meals & entertainment (50%) $106”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04062197105
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01833
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06237
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE DISHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ARIZONA TESLA FOUNDATION IS A COMMUNITY SERVICE AGENCY WHICH SHALL SERVE AS AN ORGANIZATION AND PLACE WHERE COMMUNITY MEMBERS IN NORTHERN ARIZONA MAY SEEK COMPREHENSIVE SERVICES REGARDING PUBLIC TECHNOLOGY EDUCATION. THE FOUNDATION PROVIDES HOLOGRAPHIC AND VIRTUAL REALITY EDUCATIONAL EXPERIENCES TO CHILDREN & ADULTS OF ALL AGES. THESE EDUCATIONAL SERVICES ARE PROVIDED AT NO COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ARIZONA TESLA SCIENCE FOUNDATION IS A COMMUNITY SERVICE AGENCY WHICH SHALL SERVE AS AN ORGANIZATION AND PLACE WHERE COMMUNITY MEMBERS IN THE NORTHERN ARIZONA AREA REGARDING PUBLIC TECHNOLOGY EDUCATION. IT PROVIDES HOLOGRAPHIC AND VIRTUAL REALITY EDUCATION EXPERIENCES TO CHILDREN AND ADULTS. THE FOUNDATION WILL HOLD FREE PUBLIC PROGRAMS TO HELP PEOPLE DEVELOP THEIR TECHNICAL SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07592
IRS990EZ/TotalProgramServiceExpensesAmt07592
IRS990EZ/TotalRevenueAmt06237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARIZONATESLASCIENCEFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt021080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014844
IRS990ScheduleA/Total509Grp/TotalAmt021080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTERS $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT (50%) $106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARIZONA TESLA SCIENCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0815282961
ReturnHeader/Filer/PhoneNum04062197105
ReturnHeader/Filer/USAddress/AddressLine1Txt02370 W SR 89A
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863365144
ReturnHeader/PreparerPersonGrp/PhoneNum09288624103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily A Griffin
ReturnHeader/ReturnTs02019-11-12T08:51:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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