Civic Intelligence

Array Global Educational Services Inc.

990 • Fiscal year 2021 • EIN 85-0814847

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.arrayglobal.org
PO Box 843Bonners Ferry, ID 83805

(406) 293-1080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$13,641

No earlier filing loaded for comparison.

Net Assets

$13,641

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$20,087

No earlier filing loaded for comparison.

Expenses

$6,446

No earlier filing loaded for comparison.

Net Income

$13,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $13,641Liabilities 2021: $0Net Assets 2021: $13,6412021Assets 2022: $18,746Liabilities 2022: $0Net Assets 2022: $18,7462022Assets 2023: $10,203Liabilities 2023: $0Net Assets 2023: $10,2032023Assets 2024: $30,166Liabilities 2024: $0Net Assets 2024: $30,1662024Assets 2025: $55,676Liabilities 2025: $0Net Assets 2025: $55,6762025

Highlighted filing

2021

Assets$13,641
Liabilities$0
Net Assets$13,641
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $20,087Expenses 2021: $6,446Net Income 2021: $13,6412021Revenue 2022: $20,626Expenses 2022: $15,521Net Income 2022: $5,1052022Revenue 2023: $18,904Expenses 2023: $27,447Net Income 2023: -$8,5432023Revenue 2024: $45,397Expenses 2024: $42,073Net Income 2024: $3,3242024Revenue 2025: $82,418Expenses 2025: $56,908Net Income 2025: $25,5102025

Highlighted filing

2021

Revenue$20,087
Expenses$6,446
Net Income$13,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$20,087
Mission and Program Overview

Mission

Partnering with institutions in their improvement efforts to ensure students are prepared for a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$13,641-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$13,641▲ $13,641
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$13,641▲ $13,641
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$13,641▲ $13,641
Total Liabilities and Net Assets / Fund Balance$0$13,641▲ $13,641
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ray LindleyExecutive Director, Board President
Salam NoorBoard Vice President
Jacob FrancomAssociate Executive Director, Trustee, Board Secretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,087
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$13,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$5,000--$5,000
Advertising$1,351--$1,351
Office Expenses$61--$61
Fees for Services Accounting$34--$34
Total Functional Expenses$6,446$0$0$6,446
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“The board members reviewed the document and voted on its contents to ensure that they were correct and reflected the board's actions and the organization's activities.”

Form 990, Part VI, Section B, Line 12C

“Board members discuss any interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“Yes, the governing documents, conflict of interest policy, and financial statements are available to the public. The governing documents and conflict of interest policy is available on the organization's website. The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Array Global Educational Services Inc
EIN
85-0814847
Phone
4062931080
Address
PO Box 843, Bonners Ferry, ID 83805

Signing Officer

Name
Jacob Francom
Title
Associate Executive Director
Phone
4062931080
Signed
2022-05-13

Organization Details

Principal Officer
Ray Lindley
Formed
2020
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
18
Raw XML Appendix381 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/Form990PartVIISectionAGrp/TitleTxt2Board Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members reviewed the document and voted on its contents to ensure that they were correct and reflected the board's actions and the organization's activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members discuss any interests that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, the governing documents, conflict of interest policy, and financial statements are available to the public. The governing documents and conflict of interest policy is available on the organization's website. The financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 843
IRS990/USAddress/CityNm0Bonners Ferry
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083805
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.arrayglobal.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The original organization's Form 990 was received by the IRS in Ogden, Utah on October 12, 2021. A letter (#LTR2694C) was sent to the organization on April 21, 2022 stating that the Form 990 must be submitted electronically, which was not clear on the IRS.gov website. The organization completed the electronic Form 990 as quickly as possible after receiving the letter from the IRS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacob Francom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Associate Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04062931080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARRAY GLOBAL EDUCATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRA
ReturnHeader/Filer/EIN0850814847
ReturnHeader/Filer/PhoneNum04062931080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 843
ReturnHeader/Filer/USAddress/CityNm0Bonners Ferry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083805
ReturnHeader/ReturnTs02022-05-13T22:04:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,641
Liabilities
$0
Net assets
$13,641
Revenue
$20,087
Expenses
$6,446
Net income
$13,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$82.4$56.9$25.5
2024Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$45.4$42.1$3.32
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$18.9$27.4$8.54
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$20.6$15.5$5.11
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$20.1$6.45$13.6