Civic Intelligence

Canyon State Academy Inc.

990 • Fiscal year 2015 • EIN 86-0123500

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.CANYONSTATEACADEMY.COM

View Organization Page

20061 E RittenhouseQueen Creek, AZ 85142

(480) 987-9700

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

3.9%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,064,557

Up $150,861 (+3.9%) from 2014

Net Assets

Down

$3,601,065

Down $6,135 (-0.2%) from 2014

Liabilities

Up

$463,492

Up $156,996 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Up

$5,277,776

Up $713,734 (+16%) from 2014

Expenses

Up

$5,303,448

Up $528,337 (+11%) from 2014

Net Income

Up

-$25,672

Up $185,397 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,503,162Liabilities 2010: $423,951Net Assets 2010: $3,079,2112010Assets 2011: $3,766,138Liabilities 2011: $302,947Net Assets 2011: $3,463,1912011Assets 2012: $3,947,318Liabilities 2012: $364,963Net Assets 2012: $3,582,3552012Assets 2013: $3,911,141Liabilities 2013: $278,038Net Assets 2013: $3,633,1032013Assets 2014: $3,913,696Liabilities 2014: $306,496Net Assets 2014: $3,607,2002014Assets 2015: $4,064,557Liabilities 2015: $463,492Net Assets 2015: $3,601,0652015Assets 2016: $4,157,438Liabilities 2016: $329,979Net Assets 2016: $3,827,4592016Assets 2017: $4,768,722Liabilities 2017: $551,477Net Assets 2017: $4,217,2452017Assets 2018: $4,357,868Liabilities 2018: $351,376Net Assets 2018: $4,006,4922018Assets 2019: $4,396,234Liabilities 2019: $269,339Net Assets 2019: $4,126,8952019Assets 2020: $4,796,060Liabilities 2020: $768,795Net Assets 2020: $4,027,2652020Assets 2021: $5,507,218Liabilities 2021: $265,334Net Assets 2021: $5,241,8842021Assets 2022: $4,891,786Liabilities 2022: $345,307Net Assets 2022: $4,546,4792022Assets 2023: $4,628,571Liabilities 2023: $488,296Net Assets 2023: $4,140,2752023Assets 2024: $4,267,377Liabilities 2024: $382,884Net Assets 2024: $3,884,4932024

Highlighted filing

2015

Assets$4,064,557
Liabilities$463,492
Net Assets$3,601,065
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,825,9642010Expenses 2011: $4,047,4212011Expenses 2012: $4,178,1742012Revenue 2013: $4,574,414Expenses 2013: $4,637,183Net Income 2013: -$62,7692013Revenue 2014: $4,564,042Expenses 2014: $4,775,111Net Income 2014: -$211,0692014Revenue 2015: $5,277,776Expenses 2015: $5,303,448Net Income 2015: -$25,6722015Revenue 2016: $5,632,645Expenses 2016: $5,396,423Net Income 2016: $236,2222016Revenue 2017: $5,607,680Expenses 2017: $5,317,121Net Income 2017: $290,5592017Revenue 2018: $5,184,575Expenses 2018: $5,443,734Net Income 2018: -$259,1592018Revenue 2019: $5,209,997Expenses 2019: $5,109,600Net Income 2019: $100,3972019Revenue 2020: $4,733,334Expenses 2020: $4,896,250Net Income 2020: -$162,9162020Revenue 2021: $5,082,695Expenses 2021: $4,327,896Net Income 2021: $754,7992021Revenue 2022: $4,912,171Expenses 2022: $5,160,588Net Income 2022: -$248,4172022Revenue 2023: $4,084,441Expenses 2023: $4,538,759Net Income 2023: -$454,3182023Revenue 2024: $4,195,964Expenses 2024: $4,616,123Net Income 2024: -$420,1592024

Highlighted filing

2015

Revenue$5,277,776
Expenses$5,303,448
Net Income-$25,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$5,302,977
Mission and Program Overview

Mission

To establish and conduct educational programs for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,812$1,311,455▲ $452,643
Savings and Temporary Cash Investments$1,257,314$1,051,599▼ $205,715
Accounts Receivable$513,496$508,804▼ $4,692
Cash and Non-Interest-Bearing Accounts$539,691$462,331▼ $77,360
Prepaid Expenses and Deferred Charges$600$31,423▲ $30,823
Total Assets$3,913,696$4,064,557▲ $150,861
Other Assets Total$743,783$698,945▼ $44,838
Liabilities
Accounts Payable and Accrued Expenses$298,356$456,839▲ $158,483
Other Liabilities$8,140$6,653▼ $1,487
Total Liabilities$306,496$463,492▲ $156,996
Net Assets / Fund Balance
Unrestricted Net Assets$2,896,316$2,902,120▲ $5,804
Permanently Rstr Net Assets$367,000$367,000→ $0
Temporarily Rstr Net Assets$343,884$331,945▼ $11,939
Total Net Assets Fund Balance$3,607,200$3,601,065▼ $6,135
Total Liabilities and Net Assets / Fund Balance$3,913,696$4,064,557▲ $150,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,168$1,634,148$1,779,316
Leasehold Improvements$1,152,287$524,624$1,676,911
Land$14,000-$14,000
Other Assets Org$698,945--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Pastor Aaron PenningtonChair
George KeeneDirector
Kerry D BudingerDirector
Pastor Julius KellerDirector
Peter FrancisDirector
Trintus SmithSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Rite Of Passage INCEducation/admin2560 BUSINESS PARKWAY SUITE A, Minden, NV 89423$584,407
Revenue and Support

Revenue Composition

Contributions and Grants
$967,142
Program Service Revenue
$4,219,137
Investment Income
$39,488
Other Revenue
$52,009
All Other Contributions
$321,464
Change in Net Assets
$-25,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,277,776
Revenue Not Reported on Form 990
$44,738
Total Revenue per Audited Statements
$5,322,514
Total Revenue per Form 990
$5,277,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,105,365
Other Expenses$2,198,083
Total Fundraising Expense$100,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,151,458$350,433$73,807$2,575,698
Other Employee Benefits$196,073$31,649$10,550$238,272
Payroll Taxes$208,267$21,919$7,306$237,492
All Other Expenses$169,169$59,345$2,714$231,228
Other Expenses$145,660$47,067$1,946$194,673
Depreciation Depletion$122,268$29,038$1,528$152,834
Pension Plan Contributions$47,208$5,021$1,674$53,903
Office Expenses$9,163$873$873$10,909
Insurance$6,806$1,617$85$8,508
Total Functional Expenses$4,278,626$924,339$100,483$5,303,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,328,649
Expenses per Audited Statements$5,303,448
Total Expenses per Form 990$5,303,448
Expenses Not Reported on Form 990$25,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,201
Fundraising Gross Income$22,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,651$22,651$25,201$-2,550
Total Events$22,651$22,651$25,201$-2,550
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 Trust Fund$6,653
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization uses an unrelated management company - see part vii, section b. The management company reports directly to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be sent to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All contracts are reviewed by the cfo and the board, and all checks are reviewed by the cfo. The policy is reviewed annually to ensure everyone is up to date with it.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Canyon State Academy Inc
EIN
86-0123500
Phone
4809879700
Address
20061 E RITTENHOUSE, QUEEN CREEK, AZ 85142

Signing Officer

Name
Cj Bower
Title
CFO
Phone
4809879700
Signed
2016-01-29

Organization Details

Principal Officer
Carolyn Jenkins-bower
Formed
1949
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Fester & Chapman Pc
Address
4001 N 3RD ST STE 275, PHOENIX, AZ 85012-2086
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Distributions from and change in value of perpetual trust 61,977 fundraising expenses reported on sch g 25,201 fundraising expenses reported on sch g -25,201”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Distributions from and change in value of perpetual trust 61,977 fundraising expenses reported on sch g 25,201”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses reported on sch g 25,201”

Raw XML AppendixShowing 400 of 429 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/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04157873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04157873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031680
IRS990/PYOtherExpensesAmt01924628
IRS990/PYOtherRevenueAmt01208
IRS990/PYProgramServiceRevenueAmt03874683
IRS990/PYRevenuesLessExpensesAmt0-211069
IRS990/PYSalariesCompEmpBnftPaidAmt02850483
IRS990/PYTotalExpensesAmt04775111
IRS990/PYTotalRevenueAmt04564042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01257314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051599
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01634148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01779316
IRS990ScheduleD/ExpensesNotReportedAmt025201
IRS990ScheduleD/ExpensesSubtotalAmt05303448
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01152287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0524624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01676911
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0698945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt025201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TRUST FUND
IRS990ScheduleD/OtherRevenueAmt087178
IRS990ScheduleD/RevenueNotReportedAmt044738
IRS990ScheduleD/RevenueSubtotalAmt05277776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS FROM AND CHANGE IN VALUE OF PERPETUAL TRUST 61,977 FUNDRAISING EXPENSES REPORTED ON SCH G 25,201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON SCH G 25,201
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0698945
IRS990ScheduleD/TotalExpensesPerForm990Amt05303448
IRS990ScheduleD/TotalLiabilityAmt06653
IRS990ScheduleD/TotalRevenuePerForm990Amt05277776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05322514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05328649
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT SOLICIT STUDENTS. THE STUDENTS ARE PLACED BY EITHER THE DEPARTMENT OF SOCIAL SERVICES OR THE COURTS BECAUSE THEY HAVE BEEN REMOVED FROM THEIR HOMES FOR PROTECTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS FROM STATE CONTRACTS AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES AN UNRELATED MANAGEMENT COMPANY - SEE PART VII, SECTION B. THE MANAGEMENT COMPANY REPORTS DIRECTLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS ARE REVIEWED BY THE CFO AND THE BOARD, AND ALL CHECKS ARE REVIEWED BY THE CFO. THE POLICY IS REVIEWED ANNUALLY TO ENSURE EVERYONE IS UP TO DATE WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTIONS FROM AND CHANGE IN VALUE OF PERPETUAL TRUST 61,977 FUNDRAISING EXPENSES REPORTED ON SCH G 25,201 FUNDRAISING EXPENSES REPORTED ON SCH G -25,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0343884
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0331945
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03913696
IRS990/TotalAssetsEOYAmt04064557
IRS990/TotalAssetsGrp/BOYAmt03913696
IRS990/TotalAssetsGrp/EOYAmt04064557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0967142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0924339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04278626
IRS990/TotalFunctionalExpensesGrp/TotalAmt05303448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306496
IRS990/TotalLiabilitiesEOYAmt0463492
IRS990/TotalLiabilitiesGrp/BOYAmt0306496
IRS990/TotalLiabilitiesGrp/EOYAmt0463492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03607200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03601065
IRS990/TotalProgramServiceExpensesAmt04278626
IRS990/TotalProgramServiceRevenueAmt04219137
IRS990/TotalRevenueGrp/ExclusionAmt039488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04273696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05277776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03913696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04064557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02896316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02902120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020061 E RITTENHOUSE
IRS990/USAddress/CityNm0QUEEN CREEK
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085242
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,064,557
Liabilities
$463,492
Net assets
$3,601,065
Revenue
$5,277,776
Expenses
$5,303,448
Net income
-$25,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.38$3.88$4.20$4.62$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.49$4.14$4.08$4.54$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.35$4.55$4.91$5.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.27$5.24$5.08$4.33$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.77$4.03$4.73$4.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.27$4.13$5.21$5.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.35$4.01$5.18$5.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.55$4.22$5.61$5.32$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.33$3.83$5.63$5.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.46$3.60$5.28$5.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.31$3.61$4.56$4.78$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.28$3.63$4.57$4.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.36$3.58$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.30$3.46$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.42$3.08$3.83