Civic Intelligence

Blueprint Education In

990 • Fiscal year 2014 • EIN 86-0220245

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization Profilewww.blueprinteducation.org

View Organization Page

5651 West Talavi BlvdPhoenix, AZ 85306

(602) 906-4826

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,866

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$776,746

Up $309,660 (+66%) from 2013

Net Assets

Up

$192,217

Up $112,274 (+140%) from 2013

Liabilities

Up

$584,529

Up $197,386 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

$1,757,305

No earlier filing loaded for comparison.

Expenses

Down

$1,645,031

Down $90,540 (-5.2%) from 2013

Net Income

$112,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $802,903Liabilities 2010: $97,185Net Assets 2010: $705,7182010Assets 2012: $379,857Liabilities 2012: $195,300Net Assets 2012: $184,5572012Assets 2013: $467,086Liabilities 2013: $387,143Net Assets 2013: $79,9432013Assets 2014: $776,746Liabilities 2014: $584,529Net Assets 2014: $192,2172014Assets 2015: $912,029Liabilities 2015: $470,518Net Assets 2015: $441,5112015Assets 2016: $1,442,817Liabilities 2016: $539,814Net Assets 2016: $903,0032016Assets 2018: $1,593,622Liabilities 2018: $367,230Net Assets 2018: $1,226,3922018Assets 2019: $2,026,250Liabilities 2019: $457,837Net Assets 2019: $1,568,4132019Assets 2020: $2,422,354Liabilities 2020: $500,910Net Assets 2020: $1,921,4442020Assets 2021: $3,476,222Liabilities 2021: $823,454Net Assets 2021: $2,652,7682021Assets 2022: $3,470,512Liabilities 2022: $750,874Net Assets 2022: $2,719,6382022Assets 2024: $6,344,787Liabilities 2024: $1,900,081Net Assets 2024: $4,444,7062024

Highlighted filing

2014

Assets$776,746
Liabilities$584,529
Net Assets$192,217
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,182,8092010Expenses 2012: $2,039,2902012Expenses 2013: $1,735,5712013Revenue 2014: $1,757,305Expenses 2014: $1,645,031Net Income 2014: $112,2742014Revenue 2015: $1,793,675Expenses 2015: $1,544,381Net Income 2015: $249,2942015Revenue 2016: $3,679,853Expenses 2016: $3,218,361Net Income 2016: $461,4922016Revenue 2018: $4,228,230Expenses 2018: $3,866,641Net Income 2018: $361,5892018Revenue 2019: $4,175,029Expenses 2019: $3,833,009Net Income 2019: $342,0202019Revenue 2020: $4,790,707Expenses 2020: $4,437,677Net Income 2020: $353,0302020Revenue 2021: $5,711,311Expenses 2021: $4,979,987Net Income 2021: $731,3242021Revenue 2022: $6,096,855Expenses 2022: $5,720,881Net Income 2022: $375,9742022Revenue 2024: $7,278,169Expenses 2024: $6,675,522Net Income 2024: $602,6472024

Highlighted filing

2014

Revenue$1,757,305
Expenses$1,645,031
Net Income$112,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,792,414
Mission and Program Overview

Mission

Educational - primarily alternative education for elementary and high school students. Blueprint education will inspire our students to make better choices and become champions of their own learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,940$123,024▼ $1,916
Accounts Receivable$31,884$31,440▼ $444
Land, Buildings, and Equipment, Net$29,106$17,801▼ $11,305
Savings and Temporary Cash Investments$17,755$17,151▼ $604
Prepaid Expenses and Deferred Charges$6,359$8,342▲ $1,983
Inventories for Sale or Use$3,591$5,458▲ $1,867
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-
Total Assets$467,086$776,746▲ $309,660
Other Assets Total$253,451$573,530▲ $320,079
Liabilities
Deferred Revenue-$383,928-
Other Liabilities$316,240$146,077▼ $170,163
Accounts Payable and Accrued Expenses$70,903$54,524▼ $16,379
Total Liabilities$387,143$584,529▲ $197,386
Net Assets / Fund Balance
Unrestricted Net Assets$79,943$192,217▲ $112,274
Total Net Assets Fund Balance$79,943$192,217▲ $112,274
Total Liabilities and Net Assets / Fund Balance$467,086$776,746▲ $309,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,801$200,552$218,353
Leasehold Improvements-$1,661$1,661
Other Assets Org$573,530--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug CoveyCEOFT$105,632$11,234$116,866
Mark FrenchCEOFT$95,043$7,651$102,694
Marmy KodrasOperations DirectorFT$50,846$7,125$57,971

Board Members and Trustees

NameTitle
Leigh CritchleyChair Elect
Mike AbramsChairman
Mitch HorlickChairman
John CarterMember
John MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,340
Program Service Revenue
$1,772,287
Investment Income
$7
Other Revenue
$-18,329
All Other Contributions
$3,340
Change in Net Assets
$112,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,478
Other Expenses$500,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,244$22,888-$704,132
Current Officers, Directors, Trustees, and Key Employees$176,065$75,456-$251,521
Occupancy$77,171$43,448-$120,619
Office Expenses$76,072$28,950-$105,022
Fees for Services Other$69,628$34,882-$104,510
Other Employee Benefits$90,497$12,838-$103,335
Payroll Taxes$69,113$6,312-$75,425
Insurance$19,465$12,661-$32,126
Information Technology$26,530$3,668-$30,198
Advertising$26,065$1,582-$27,647
Travel$9,584$9,075-$18,659
Fees for Services Accounting-$16,042-$16,042
Pension Plan Contributions$8,029$2,036-$10,065
Depreciation Depletion$6,352$2,530-$8,882
Fees for Services Legal$3,404$2,483-$5,887
Other Expenses$4,400$39-$4,400
Interest-$2,301-$2,301
Conferences and Meetings$1,392$528-$1,920
Total Functional Expenses$1,367,312$277,719$0$1,645,031
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
Blueprint Charter Schoolsrelated orgaoi programNo$1,298,167
Blueprint Charter Schoolsrelated orgservice agreementsNo$217,276

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$95,339
Compensated Absences Payable$43,388
Student Deposits$7,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was reviewed by management and the Board of Directors for approval prior to filing.”

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

“All potential conflicts are brought to the board and discussed and documented in the records of the board. Any board member with a potential conflict will abstain from voting on the transaction.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization follows a salary schedule that was developed in 2005 based on comparability data of similar positions at similar organizations. This schedule is revised annually and reviewed and approved by the governing board.”

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

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Line 17 - State Copy

“According to the instructions to the Arizona Form 99, the Organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization.”

Filing and Contact Details

Filer

EIN
86-0220245
Phone
6029064826

Signing Officer

Name
Mark French
Title
CEO
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark French
Formed
1969
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
38

Preparer

Preparer
Heather Jones
Phone
6238812483
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School and Affiliate have not taken any uncertain tax positions, and, therefore, has no policy for evaluating them.”

Raw XML AppendixShowing 400 of 519 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/OfficeExpensesGrp/TotalAmt0105022
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0253451
IRS990/OtherAssetsTotalGrp/EOYAmt0573530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103335
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Student transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ProgramServicesAmt022301
IRS990/OtherExpensesGrp/ProgramServicesAmt14400
IRS990/OtherExpensesGrp/TotalAmt022340
IRS990/OtherExpensesGrp/TotalAmt14400
IRS990/OtherLiabilitiesGrp/BOYAmt0316240
IRS990/OtherLiabilitiesGrp/EOYAmt0146077
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0479
IRS990/OtherRevenueTotalAmt0479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06312
IRS990/PayrollTaxesGrp/ProgramServicesAmt069113
IRS990/PayrollTaxesGrp/TotalAmt075425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08029
IRS990/PensionPlanContributionsGrp/TotalAmt010065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08342
IRS990/PrincipalOfficerNm0Mark French
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0AOI Revenue
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3184725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3184725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455072
IRS990/PYOtherRevenueAmt010996
IRS990/PYProgramServiceRevenueAmt01604165
IRS990/PYRevenuesLessExpensesAmt0-104614
IRS990/PYSalariesCompEmpBnftPaidAmt01280499
IRS990/PYTotalExpensesAmt01735571
IRS990/PYTotalRevenueAmt01630957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01753958
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017151
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0573530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Student Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School and Affiliate have not taken any uncertain tax positions, and, therefore, has no policy for evaluating them.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573530
IRS990ScheduleD/TotalLiabilityAmt0146077
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization publicized its racially nondiscriminatory policy in its broadcast media and other marketing related materials and on enrollment forms.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization does not award scholarships and other financial assistance.
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/PersonNm0Blueprint Charter Schools
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Blueprint Charter Schools
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0related org
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1related org
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0217276
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11298167
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0service agreements
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1aoi program
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by management and the Board of Directors for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All potential conflicts are brought to the board and discussed and documented in the records of the board. Any board member with a potential conflict will abstain from voting on the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization follows a salary schedule that was developed in 2005 based on comparability data of similar positions at similar organizations. This schedule is revised annually and reviewed and approved by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5According to the instructions to the Arizona Form 99, the Organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,746
Liabilities
$584,529
Net assets
$192,217
Revenue
$1,757,305
Expenses
$1,645,031
Net income
$112,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.90$4.44$7.28$6.68$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.75$2.72$6.10$5.72$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.82$2.65$5.71$4.98$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.50$1.92$4.79$4.44$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.46$1.57$4.18$3.83$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.37$1.23$4.23$3.87$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.54$0.90$3.68$3.22$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.47$0.44$1.79$1.54$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.58$0.19$1.76$1.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.39$0.08$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.18$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.71$2.18