Civic Intelligence

Canyon State Academy Inc.

990 • Fiscal year 2018 • EIN 86-0123500

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,357,868

Down $410,854 (-8.6%) from 2017

Net Assets

Down

$4,006,492

Down $210,753 (-5.0%) from 2017

Liabilities

Down

$351,376

Down $200,101 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Down

$5,184,575

Down $423,105 (-7.5%) from 2017

Expenses

Up

$5,443,734

Up $126,613 (+2.4%) from 2017

Net Income

Down

-$259,159

Down $549,718 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$4,357,868
Liabilities$351,376
Net Assets$4,006,492
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$5,184,575
Expenses$5,443,734
Net Income-$259,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,205,460
Mission and Program Overview

Mission

To establish and conduct educational programs for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,565,540$1,383,403▼ $182,137
Investments in Publicly Traded Securities$736,312$826,137▲ $89,825
Cash and Non-Interest-Bearing Accounts$751,095$635,600▼ $115,495
Accounts Receivable$795,689$584,183▼ $211,506
Savings and Temporary Cash Investments$219,191$219,191→ $0
Prepaid Expenses and Deferred Charges$9,928$12,500▲ $2,572
Total Assets$4,768,722$4,357,868▼ $410,854
Other Assets Total$690,967$696,854▲ $5,887
Liabilities
Accounts Payable and Accrued Expenses$545,079$345,544▼ $199,535
Other Liabilities$6,398$5,832▼ $566
Total Liabilities$551,477$351,376▼ $200,101
Net Assets / Fund Balance
Unrestricted Net Assets$3,526,278$3,309,638▼ $216,640
Permanently Rstr Net Assets$367,000$367,000→ $0
Temporarily Rstr Net Assets$323,967$329,854▲ $5,887
Total Net Assets Fund Balance$4,217,245$4,006,492▼ $210,753
Total Liabilities and Net Assets / Fund Balance$4,768,722$4,357,868▼ $410,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,307,821$1,030,361$2,338,182
Equipment$15,661$1,702,997$1,718,658
Other Land Buildings$45,921-$45,921
Land$14,000-$14,000
Other Assets Org$696,854--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
George KeeneChairman
Annie WilsonVice-chair
Barry McbrideDirector
Floyd GodfreyDirector
Glenn IwataDirector
Carolyn Jenkins-bowerCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Rite Of Passage INCEducation/admin2560 BUSINESS PARKWAY SUITE A, Minden, NV 89423$568,855
Revenue and Support

Revenue Composition

Contributions and Grants
$969,720
Program Service Revenue
$4,069,764
Investment Income
$49,196
Other Revenue
$95,895
All Other Contributions
$267,374
Change in Net Assets
$-259,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,184,575
Revenue Not Reported on Form 990
$69,291
Total Revenue per Audited Statements
$5,253,866
Total Revenue per Form 990
$5,184,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,017,218
Other Expenses$2,426,516
Total Fundraising Expense$85,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,151,738$337,407$55,840$2,544,985
Fees for Services Other$322,056$348,301-$670,357
Depreciation Depletion$179,432$42,615$2,243$224,290
Other Employee Benefits$180,180$26,531$8,845$215,556
Payroll Taxes$159,432$18,551$6,183$184,166
Occupancy$84,920$13,316$2,204$100,440
Other Expenses$75,222$15,245$613$91,080
Pension Plan Contributions$62,984$7,145$2,382$72,511
All Other Expenses$33,897$30,890$3,825$68,612
Office Expenses$7,714$735$735$9,184
Insurance$7,096$1,685$89$8,870
Total Functional Expenses$4,467,218$891,512$85,004$5,443,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,464,619
Expenses per Audited Statements$5,443,734
Total Expenses per Form 990$5,443,734
Expenses Not Reported on Form 990$20,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,240
Fundraising Direct Expenses$20,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,240$36,240$20,885$15,355
Total Events$36,240$36,240$20,885$15,355
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$5,832
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
Carolyn Jenkins-bower
Title
CFO
Phone
4809879700
Signed
2019-05-13

Organization Details

Principal Officer
Carolyn Jenkins-bower
Formed
1949
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services 322,056 348,301 0”

Form 990, Part XI, Line 9

“Distributions from and change in value of perpetual trust 5,887 fundraising expenses reported on sch g 20,885 fundraising expenses reported on sch g -20,885 total 5,887”

Financial Statement Notes

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

“Distributions from and change in value of perpetual trust 5,887 fundraising expenses reported on sch g 20,885”

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

“Fundraising expenses reported on sch g 20,885”

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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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159432
IRS990/PayrollTaxesGrp/TotalAmt0184166
IRS990/PensionPlanContributionsGrp/FundraisingAmt02382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062984
IRS990/PensionPlanContributionsGrp/TotalAmt072511
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0367000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0367000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012500
IRS990/PrincipalOfficerNm0CAROLYN JENKINS-BOWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04069764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04069764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01081615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035721
IRS990/PYOtherExpensesAmt02402133
IRS990/PYOtherRevenueAmt03340
IRS990/PYProgramServiceRevenueAmt04487004
IRS990/PYRevenuesLessExpensesAmt0290559
IRS990/PYSalariesCompEmpBnftPaidAmt02914988
IRS990/PYTotalExpensesAmt05317121
IRS990/PYTotalRevenueAmt05607680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-259159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04069764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219191
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01702997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01718658
IRS990ScheduleD/ExpensesNotReportedAmt020885
IRS990ScheduleD/ExpensesSubtotalAmt05443734
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01307821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01030361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02338182
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0696854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRS
IRS990ScheduleD/OtherExpensesIncludedAmt020885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TRUST FUND
IRS990ScheduleD/OtherRevenueAmt026772
IRS990ScheduleD/RevenueNotReportedAmt069291
IRS990ScheduleD/RevenueSubtotalAmt05184575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS FROM AND CHANGE IN VALUE OF PERPETUAL TRUST 5,887 FUNDRAISING EXPENSES REPORTED ON SCH G 20,885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON SCH G 20,885
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0696854
IRS990ScheduleD/TotalExpensesPerForm990Amt05443734
IRS990ScheduleD/TotalLiabilityAmt05832
IRS990ScheduleD/TotalRevenuePerForm990Amt05184575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05253866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05464619
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/DirectExpenseSummaryEventsAmt020885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020885
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/ExplanationTxt4CONTRACTUAL SERVICES 322,056 348,301 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTIONS FROM AND CHANGE IN VALUE OF PERPETUAL TRUST 5,887 FUNDRAISING EXPENSES REPORTED ON SCH G 20,885 FUNDRAISING EXPENSES REPORTED ON SCH G -20,885 TOTAL 5,887
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0323967
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0329854
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04768722
IRS990/TotalAssetsEOYAmt04357868
IRS990/TotalAssetsGrp/BOYAmt04768722
IRS990/TotalAssetsGrp/EOYAmt04357868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0969720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085004
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0891512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04467218
IRS990/TotalFunctionalExpensesGrp/TotalAmt05443734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551477
IRS990/TotalLiabilitiesEOYAmt0351376
IRS990/TotalLiabilitiesGrp/BOYAmt0551477
IRS990/TotalLiabilitiesGrp/EOYAmt0351376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04217245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04006492
IRS990/TotalProgramServiceExpensesAmt04467218
IRS990/TotalProgramServiceRevenueAmt04069764
IRS990/TotalRevenueGrp/ExclusionAmt049196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04150304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05184575
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04768722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04357868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03526278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03309638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020061 E RITTENHOUSE
IRS990/USAddress/CityNm0QUEEN CREEK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,357,868
Liabilities
$351,376
Net assets
$4,006,492
Revenue
$5,184,575
Expenses
$5,443,734
Net income
-$259,159
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