Civic Intelligence

Arizona Training & Evaluation Center Inc.

990 • Fiscal year 2012 • EIN 86-0374724

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 19, 2013

Organization Profilewww.aztec1.org

View Organization Page

7400 W Olive85345
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,454,212

Down $83,468 (-1.8%) from 2011

Net Assets

Down

$3,462,978

Down $24,049 (-0.7%) from 2011

Liabilities

Down

$991,234

Down $59,419 (-5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,515,509

Down $262,434 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $4,360,450Liabilities 2010: $901,874Net Assets 2010: $3,458,5762010Assets 2011: $4,537,680Liabilities 2011: $1,050,653Net Assets 2011: $3,487,0272011Assets 2012: $4,454,212Liabilities 2012: $991,234Net Assets 2012: $3,462,9782012Assets 2013: $4,599,969Liabilities 2013: $1,033,910Net Assets 2013: $3,566,0592013Assets 2014: $4,528,093Liabilities 2014: $612,014Net Assets 2014: $3,916,0792014Assets 2015: $4,751,598Liabilities 2015: $639,823Net Assets 2015: $4,111,7752015Assets 2016: $4,938,187Liabilities 2016: $671,425Net Assets 2016: $4,266,7622016Assets 2017: $4,897,892Liabilities 2017: $840,624Net Assets 2017: $4,057,2682017Assets 2018: $5,117,306Liabilities 2018: $1,289,192Net Assets 2018: $3,828,1142018Assets 2019: $4,983,291Liabilities 2019: $1,358,141Net Assets 2019: $3,625,1502019Assets 2020: $6,771,955Liabilities 2020: $3,357,237Net Assets 2020: $3,414,7182020Assets 2021: $6,743,806Liabilities 2021: $996,156Net Assets 2021: $5,747,6502021Assets 2022: $6,878,170Liabilities 2022: $621,055Net Assets 2022: $6,257,1152022Assets 2023: $7,940,904Liabilities 2023: $783,787Net Assets 2023: $7,157,1172023Assets 2024: $9,262,834Liabilities 2024: $870,159Net Assets 2024: $8,392,6752024

Highlighted filing

2012

Assets$4,454,212
Liabilities$991,234
Net Assets$3,462,978
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,854,6832010Expenses 2011: $11,777,9432011Expenses 2012: $11,515,5092012Revenue 2013: $11,730,482Expenses 2013: $11,627,401Net Income 2013: $103,0812013Revenue 2014: $12,427,694Expenses 2014: $12,077,674Net Income 2014: $350,0202014Revenue 2015: $12,848,480Expenses 2015: $12,652,784Net Income 2015: $195,6962015Revenue 2016: $12,830,796Expenses 2016: $12,675,809Net Income 2016: $154,9872016Revenue 2017: $13,366,895Expenses 2017: $13,576,389Net Income 2017: -$209,4942017Revenue 2018: $14,319,796Expenses 2018: $14,548,950Net Income 2018: -$229,1542018Revenue 2019: $14,231,043Expenses 2019: $14,434,007Net Income 2019: -$202,9642019Revenue 2020: $15,676,107Expenses 2020: $15,886,539Net Income 2020: -$210,4322020Revenue 2021: $16,292,229Expenses 2021: $15,927,497Net Income 2021: $364,7322021Revenue 2022: $17,027,041Expenses 2022: $16,517,576Net Income 2022: $509,4652022Revenue 2023: $21,525,668Expenses 2023: $20,625,666Net Income 2023: $900,0022023Revenue 2024: $21,348,745Expenses 2024: $20,113,187Net Income 2024: $1,235,5582024

Highlighted filing

2012

Revenue-
Expenses$11,515,509
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 19, 2013
Return Version
2011v1.5
Gross Receipts
$11,509,186
Mission and Program Overview

Mission

Provide educational employment related day services, residential and home and community based services and support to members with developmental disabilities.

Major Activities

Activity 2
DTA-SEE ATTACHED
Activity 3
Other program services include the transporation of indiviuals to/from day programs, center based employment which provides paid sub-contract work to individuals served and home an community based programs.
Filing and Contact Details

Filer

EIN
86-0374724
Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY01050653
IRS990/AccountsPayableAccruedExpenses/EOY0991234
IRS990/AccountsReceivable/BOY01446285
IRS990/AccountsReceivable/EOY01522248
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DTA-SEE ATTACHED
IRS990/Activity2/Expense0531352
IRS990/Activity2/Revenue0739521
IRS990/Activity3/Description0OTHER PROGRAM SERVICES INCLUDE THE TRANSPORATION OF INDIVIUALS TO/FROM DAY PROGRAMS, CENTER BASED EMPLOYMENT WHICH PROVIDES PAID SUB-CONTRACT WORK TO INDIVIDUALS SERVED AND HOME AN COMMUNITY BASED PROGRAMS.
IRS990/Activity3/Expense0451489
IRS990/Activity3/Revenue0733769
IRS990/ActivityOrMissionDescription0Provide educational employment related day services, residential and home and community based services and support to individuals with developmental disabilities.
IRS990/Advertising/ProgramServices016
IRS990/Advertising/Total016
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions08431
IRS990/AllOtherExpenses/ProgramServices011405
IRS990/AllOtherExpenses/Total011405
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY056379
IRS990/CashNonInterestBearing/EOY052614
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0226291
IRS990/CompCurrentOfficersDirectors/Total0226291
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral05464
IRS990/ConferencesMeetings/ProgramServices02826
IRS990/ConferencesMeetings/Total08290
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08431
IRS990/ContributionsGrantsPriorYear06053
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04218
IRS990/DepreciationDepletion/Total04218
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL-SEE ATTACHED PROGRAM DESCRIPTION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense08837375
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral019290
IRS990/FeesForServicesAccounting/Total019290
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0789
IRS990/FeesForServicesLegal/Total0789
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek460.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek560.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LISA CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson1DR RICHARD REES
IRS990/Form990PartVIISectionA/NamePerson2ROBERT DROVER
IRS990/Form990PartVIISectionA/NamePerson3DR DEBORAH VAN MARCHE
IRS990/Form990PartVIISectionA/NamePerson4VINCE SCOTT
IRS990/Form990PartVIISectionA/NamePerson5DONNA OHLING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation45357
IRS990/Form990PartVIISectionA/OtherCompensation55357
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4220934
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5101909
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3VICE CHAIRPERSO
IRS990/Form990PartVIISectionA/Title4Executive Dir.
IRS990/Form990PartVIISectionA/Title5VP PRGM & DEV
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-17726
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts011509186
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral025831
IRS990/InformationTechnology/Total025831
IRS990/Insurance/ManagementAndGeneral046327
IRS990/Insurance/ProgramServices0160741
IRS990/Insurance/Total0207068
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY024865
IRS990/InventoriesForSaleOrUse/EOY042580
IRS990/InvestmentIncomeCurrentYear0-13701
IRS990/InvestmentIncomePriorYear011777
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04025
IRS990/InvestmentIncome/TotalRevenueColumn04025
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec079004
IRS990/LandBuildingsEquipmentBasis0176698
IRS990/LandBuildingsEquipmentBasisNet/BOY0119638
IRS990/LandBuildingsEquipmentBasisNet/EOY097694
IRS990/LessCostOthBasisSalesExpenses/Other017726
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide educational employment related day services, residential and home and community based services and support to individuals with developmental disabilities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY03487027
IRS990/NetAssetsOrFundBalancesEOY03462978
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-17726
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-17726
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0584
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0191421
IRS990/Occupancy/ProgramServices0960389
IRS990/Occupancy/Total01151810
IRS990/OfficeExpenses/ManagementAndGeneral087865
IRS990/OfficeExpenses/ProgramServices079352
IRS990/OfficeExpenses/Total0167217
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY058584
IRS990/OtherAssetsTotal/EOY056620
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028216
IRS990/OtherEmployeeBenefits/ProgramServices0320280
IRS990/OtherEmployeeBenefits/Total0348496
IRS990/OtherExpensePriorYear02860777
IRS990/OtherExpensesCurrentYear02857049
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1CLIENT PERSONAL NEEDS
IRS990/OtherExpenses/Description2FOOD FOR GROUP HOMES
IRS990/OtherExpenses/Description3SUBCONTRACT SUPPLIES
IRS990/OtherExpenses/ProgramServices014857
IRS990/OtherExpenses/ProgramServices182716
IRS990/OtherExpenses/ProgramServices2281177
IRS990/OtherExpenses/ProgramServices3339473
IRS990/OtherExpenses/Total014857
IRS990/OtherExpenses/Total182716
IRS990/OtherExpenses/Total2281177
IRS990/OtherExpenses/Total3339473
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0618889
IRS990/OtherSalariesAndWages/ProgramServices06808550
IRS990/OtherSalariesAndWages/Total07427439
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral069965
IRS990/PayrollTaxes/ProgramServices0624891
IRS990/PayrollTaxes/Total0694856
IRS990/PensionPlanContributions/ManagementAndGeneral0-38622
IRS990/PensionPlanContributions/Total0-38622
IRS990/PermanentlyRestrictedNetAssets/BOY0112108
IRS990/PermanentlyRestrictedNetAssets/EOY090164
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY066381
IRS990/PrepaidExpensesDeferredCharges/EOY063722
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011496730
IRS990/ProgramServiceRevenue/Description0PRODUCTION & ENCLAVE
IRS990/ProgramServiceRevenue/Description1FEES/ GRANTS- GOVT AGENC
IRS990/ProgramServiceRevenuePriorYear011788564
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0476124
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111020606
IRS990/ProgramServiceRevenue/TotalRevenueColumn0476124
IRS990/ProgramServiceRevenue/TotalRevenueColumn111020606
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-24049
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue09895444
IRS990/RevenuesLessExpensesCY0-24049
IRS990/RevenuesLessExpensesPriorYear028451
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08658460
IRS990/SalariesEtcPriorYear08917166
IRS990/SavingsAndTempCashInvestments/BOY02765548
IRS990/SavingsAndTempCashInvestments/EOY02618734
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011505161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011794617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011588948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012720024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013126265
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060735015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04982
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0110386
IRS990ScheduleA/GrossInvestmentIncome170/Total0164618
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99440
IRS990ScheduleA/PublicSupportTotal170060735015
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011505161
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011794617
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011588948
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012720024
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013126265
IRS990ScheduleA/Total170/Total060735015
IRS990ScheduleA/TotalSupport060899633
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue061164
IRS990ScheduleD/Buildings/Depreciation054836
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0116000
IRS990ScheduleD/Equipment/Depreciation024168
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis024168
IRS990ScheduleD/ExcessOrDeficitForYear0-24049
IRS990ScheduleD/ExcessOrDeficitPerFS0-24049
IRS990ScheduleD/ExpensesSubtotal011515509
IRS990ScheduleD/Land/BookValue029000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis029000
IRS990ScheduleD/OtherLandBuildings/BookValue07530
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis07530
IRS990ScheduleD/RevenueSubtotal011491460
IRS990ScheduleD/TotalExpenses011515509
IRS990ScheduleD/TotalExpensesPerForm990011515509
IRS990ScheduleD/TotalOfBookValueLandBuildings097694
IRS990ScheduleD/TotalRevenue011491460
IRS990ScheduleD/TotalRevenuePerForm990011491460
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011515509
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011491460
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0220934
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0219057
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0VINCE SCOTT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg05357
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0226291
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHED
IRS990ScheduleO/GeneralExplanation/Explanation1SEE ATTACHED
IRS990ScheduleO/GeneralExplanation/Explanation2AZTEC HAS A WRITTEN POLICY WHICH ENSURES THAT ALL REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, IN A TIMELY MANNER, AND TO ANY INDIVIDUAL WHO REQUESTS IT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MEETS WHEN NECESSARY. WHEN A CHANGE TO COMPENSATION IS DEEMED APPROPRIATE FOR THE EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEE, AZTEC CONTRACTS WITH AN INDEPENDENT FIRM TO GATHER MARKET INFORMATION AND PRESENT A COMPARABILITY STUDY TO THE BOARD. DURING DISCUSSIONS OF COMPENSATION, CONTEMPORANEOUS MEETING MINUTES ARE TAKEN TO REFLECT SUBSTANTIATION AND DELIBERATION OF ALL DISCUSSIONS AND DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES OF AZTEC ARE REQUIRED ANNUALLY TO COMPLETE/SIGN A "CONFLICT OF INTEREST INFORMATION FORM" WHICH ASKS EACH PERSON TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCE IN WHICH THAT PERSON BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. AZTEC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PLACING THIS ITEM ON THE AGENDA AT EACH MEETING HELD. A GENERAL STATEMENT IS MADE AT THE BEGINNING OF EACH MEETING REMINDING EACH PERSON OF THE POLICY AND IF THEY NEED TO MODIFY THEIR SIGNED CONFLICT OF INTEREST INFORMATION FORM. OTHERWISE, THE FORM IS UPDATED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AZTEC BOARD OF DIRECTORS RECEIVES, REVIEWS AND APPROVES THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. THE 990 IS THEN SENT TO AZTEC'S INDEPENDENT ACCOUNTING FIRM TO COMPLETE THE ELECTRONIC FILING OF THE 990 BY APPROXIMATE DUE DATE.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES INCLUDE THE TRANSPORATION OF INDIVIUALS TO/FROM DAY PROGRAMS, CENTER BASED EMPLOYMENT WHICH PROVIDES PAID SUB-CONTRACT WORK TO INDIVIDUALS SERVED AND HOME AN COMMUNITY BASED PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0PT III. LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference1PT III. LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part III, Line 4d : Other Program Services Description
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107400 W OLIVE STE 24
IRS990/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0853458891
IRS990/TheBooksAreInCareOf/NamePerson0VINCE A SCOTT
IRS990/TheBooksAreInCareOf/TelephoneNumber06234122888
IRS990/TotalAssets/BOY04537680
IRS990/TotalAssetsBOY04537680
IRS990/TotalAssets/EOY04454212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,454,212
Liabilities
$991,234
Net assets
$3,462,978
Revenue
-
Expenses
$11,515,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.87$8.39$21.3$20.1$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.78$7.16$21.5$20.6$0.90
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.62$6.26$17.0$16.5$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.74$1.00$5.75$16.3$15.9$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.77$3.36$3.41$15.7$15.9$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.98$1.36$3.63$14.2$14.4$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.12$1.29$3.83$14.3$14.5$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.84$4.06$13.4$13.6$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.67$4.27$12.8$12.7$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.64$4.11$12.8$12.7$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.61$3.92$12.4$12.1$0.35
2013Summary only. Only limited summary data is available for this year.$4.60$1.03$3.57$11.7$11.6$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.99$3.46$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.05$3.49$11.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.90$3.46$11.9