Civic Intelligence

Blueprint Education In

990 • Fiscal year 2016 • EIN 86-0220245

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.blueprinteducation.org

View Organization Page

5651 West Talavi BlvdGlendale, AZ 85306

(602) 906-4826

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,565

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,442,817

Up $530,788 (+58%) from 2015

Net Assets

Up

$903,003

Up $461,492 (+105%) from 2015

Liabilities

Up

$539,814

Up $69,296 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$3,679,853

Up $1,886,178 (+105%) from 2015

Expenses

Up

$3,218,361

Up $1,673,980 (+108%) from 2015

Net Income

Up

$461,492

Up $212,198 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$1,442,817
Liabilities$539,814
Net Assets$903,003
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$3,679,853
Expenses$3,218,361
Net Income$461,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,679,853
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$72,328$1,066,358▲ $994,030
Pledges and Grants Receivable-$136,106-
Savings and Temporary Cash Investments$17,150$102,826▲ $85,676
Accounts Receivable$33,751$63,205▲ $29,454
Land, Buildings, and Equipment, Net$15,104$44,002▲ $28,898
Prepaid Expenses and Deferred Charges$8,626$12,066▲ $3,440
Other Notes and Loans Receivable, Net-$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-
Total Assets$912,029$1,442,817▲ $530,788
Other Assets Total$765,070$18,254▼ $746,816
Liabilities
Deferred Revenue$236,041$244,317▲ $8,276
Other Liabilities$185,706$162,006▼ $23,700
Accounts Payable and Accrued Expenses$48,771$133,491▲ $84,720
Total Liabilities$470,518$539,814▲ $69,296
Net Assets / Fund Balance
Unrestricted Net Assets$441,511$903,003▲ $461,492
Total Net Assets Fund Balance$441,511$903,003▲ $461,492
Total Liabilities and Net Assets / Fund Balance$912,029$1,442,817▲ $530,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,002$95,662$139,664
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FrenchCEOFT$114,921$24,644$139,565
Marmy KodrasOperations DirectorFT$78,508$14,946$93,454

Board Members and Trustees

NameTitle
Mitch HorlickChairman
John Millermember
Sentari MinorMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071,025
Program Service Revenue
$1,582,831
Investment Income
$47
Other Revenue
$25,950
All Other Contributions
$68,976
Change in Net Assets
$461,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,084,679
Other Expenses$1,133,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,770$100,464-$1,521,234
Occupancy$470,106--$470,106
Fees for Services Other$224,740$22,334-$247,074
Office Expenses$155,253$71,289-$226,542
Other Employee Benefits$176,948$33,010-$209,958
Current Officers, Directors, Trustees, and Key Employees$135,400$58,029-$193,429
Payroll Taxes$119,047$12,125-$131,172
Conferences and Meetings$81,239$8,081-$89,320
Information Technology$81,123--$81,123
Depreciation Depletion$41,753--$41,753
Fees for Services Accounting-$40,861-$40,861
Advertising$34,613--$34,613
Fees for Services Legal-$29,452-$29,452
Insurance$1,643$27,681-$29,324
Pension Plan Contributions$26,216$2,670-$28,886
Travel$14,574$9,547-$24,121
Interest$4,897$4,100-$8,997
Other Expenses$-189,604--$-189,604
Total Functional Expenses$2,798,718$419,643$0$3,218,361
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$65,797
Compensated Absences Payable$59,520
Capital Lease Payable$34,891
Due to Student Groups$1,798
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

Filer Name
Blueprint Education Inc
EIN
86-0220245
Phone
6029064826
Address
5651 West Talavi Blvd, Glendale, AZ 85306

Signing Officer

Name
Mark French
Title
CEO
Signed
2017-05-15
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
54

Preparer

Firm
Aspire Business Consultants Inc
Address
PO Box 12084, Glendale, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6238812483
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“On July 11, 2015, the governing board of Kids at Hope Academy (an affiliate of Blueprint Education) elected to transfer operation of the charter school to Blueprint Education effective August 1, 2015. Dissolution of the charter school is scheduled for June 2017.”

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 478 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/PensionPlanContributionsGrp/ProgramServicesAmt026216
IRS990/PensionPlanContributionsGrp/TotalAmt028886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136106
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012066
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/RelatedOrExemptFuncIncomeAmt0922067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0922067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0499892
IRS990/PYOtherRevenueAmt0-13647
IRS990/PYProgramServiceRevenueAmt01749939
IRS990/PYRevenuesLessExpensesAmt0249294
IRS990/PYSalariesCompEmpBnftPaidAmt01044489
IRS990/PYTotalExpensesAmt01544381
IRS990/PYTotalRevenueAmt01793675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0461492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01608781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102826
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/EquipmentGrp/BookValueAmt044002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt365797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Student Groups
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of credit
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/TotalBookValueLandBuildingsAmt044002
IRS990ScheduleD/TotalLiabilityAmt0162006
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives federal and state grant revenue for educational programs, and state equalization assistance from the State of Arizona.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization publicized its racially nondiscriminatory policy in its broadcast media and other marketing related materials and on enrollment forms.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization does not award scholarships and other financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On July 11, 2015, the governing board of Kids at Hope Academy (an affiliate of Blueprint Education) elected to transfer operation of the charter school to Blueprint Education effective August 1, 2015. Dissolution of the charter school is scheduled for June 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was reviewed by management and the Board of Directors for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All 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/ExplanationTxt4The 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/ExplanationTxt5The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6According 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 III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 17 - State Copy
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BLUEPRINT EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Blueprint Charter Schools Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0432010399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05651 West Talavi Blvd 170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Glendale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085306
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,817
Liabilities
$539,814
Net assets
$903,003
Revenue
$3,679,853
Expenses
$3,218,361
Net income
$461,492
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
2016Detailed filing. Detailed filing data is available for this year.$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