Civic Intelligence

Cochise Private Industry Council

990 • Fiscal year 2020 • EIN 86-0485021

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.CPIC-CAS.ORG

View Organization Page

900 Carmelita DriveSierra Vista, AZ 85635

(520) 458-9309

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,083

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$272,304

Down $61,009 (-18%) from 2019

Net Assets

Down

$153,562

Down $13,217 (-7.9%) from 2019

Liabilities

Down

$118,742

Down $47,792 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Down

$2,198,561

Down $269,719 (-11%) from 2019

Expenses

Down

$2,211,778

Down $264,465 (-11%) from 2019

Net Income

Down

-$13,217

Down $5,254 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2011: $231,243Liabilities 2011: $64,980Net Assets 2011: $166,2632011Assets 2012: $352,482Liabilities 2012: $122,775Net Assets 2012: $229,7072012Assets 2013: $346,553Liabilities 2013: $130,396Net Assets 2013: $216,1572013Assets 2014: $359,001Liabilities 2014: $169,471Net Assets 2014: $189,5302014Assets 2015: $311,736Liabilities 2015: $122,411Net Assets 2015: $189,3252015Assets 2016: $323,645Liabilities 2016: $131,390Net Assets 2016: $192,2552016Assets 2017: $396,844Liabilities 2017: $210,125Net Assets 2017: $186,7192017Assets 2018: $380,135Liabilities 2018: $205,393Net Assets 2018: $174,7422018Assets 2019: $333,313Liabilities 2019: $166,534Net Assets 2019: $166,7792019Assets 2020: $272,304Liabilities 2020: $118,742Net Assets 2020: $153,5622020Assets 2021: $308,488Liabilities 2021: $155,532Net Assets 2021: $152,9562021Assets 2022: $821,823Liabilities 2022: $693,401Net Assets 2022: $128,4222022Assets 2023: $723,751Liabilities 2023: $592,067Net Assets 2023: $131,6842023Assets 2024: $657,941Liabilities 2024: $527,426Net Assets 2024: $130,5152024

Highlighted filing

2020

Assets$272,304
Liabilities$118,742
Net Assets$153,562
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,422,019Expenses 2011: $1,402,181Net Income 2011: $19,8382011Revenue 2012: $1,360,047Expenses 2012: $1,296,603Net Income 2012: $63,4442012Revenue 2013: $1,704,574Expenses 2013: $1,718,124Net Income 2013: -$13,5502013Revenue 2014: $1,496,238Expenses 2014: $1,522,865Net Income 2014: -$26,6272014Revenue 2015: $1,729,010Expenses 2015: $1,729,215Net Income 2015: -$2052015Revenue 2016: $1,914,829Expenses 2016: $1,911,899Net Income 2016: $2,9302016Revenue 2017: $2,344,232Expenses 2017: $2,349,768Net Income 2017: -$5,5362017Revenue 2018: $2,484,423Expenses 2018: $2,496,400Net Income 2018: -$11,9772018Revenue 2019: $2,468,280Expenses 2019: $2,476,243Net Income 2019: -$7,9632019Revenue 2020: $2,198,561Expenses 2020: $2,211,778Net Income 2020: -$13,2172020Revenue 2021: $2,093,819Expenses 2021: $2,094,425Net Income 2021: -$6062021Revenue 2022: $2,512,121Expenses 2022: $2,536,655Net Income 2022: -$24,5342022Revenue 2023: $2,683,496Expenses 2023: $2,680,234Net Income 2023: $3,2622023Revenue 2024: $2,463,382Expenses 2024: $2,464,551Net Income 2024: -$1,1692024

Highlighted filing

2020

Revenue$2,198,561
Expenses$2,211,778
Net Income-$13,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$2,198,561
Mission and Program Overview

Mission

To plan, design, implement, and evaluate employment and job training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$246,980$162,404▼ $84,576
Rtn Earn Endowment Incm Other Fnds$166,779$153,562▼ $13,217
Savings and Temporary Cash Investments$55,954$78,581▲ $22,627
Land, Buildings, and Equipment, Net$25,815$18,199▼ $7,616
Total Assets$333,313$272,304▼ $61,009
Other Assets Total$4,564$13,120▲ $8,556
Liabilities
Other Liabilities$35,382$43,489▲ $8,107
Accounts Payable and Accrued Expenses$86,313$40,937▼ $45,376
Grants Payable$44,839$34,316▼ $10,523
Total Liabilities$166,534$118,742▼ $47,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,779$153,562▼ $13,217
Total Liabilities and Net Assets / Fund Balance$333,313$272,304▼ $61,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,142$112,405$124,547
Leasehold Improvements$6,057$7,297$13,354
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vada PhelpsExecutive DiFT$46,083$46,083

Board Members and Trustees

NameTitle
Ron CurtisPresident
Brad DaleDirector
Edward DummittDirector
Evonne CumminsDirector
Jack BauerDirector
Janice LawhornDirector
Jelensky IronsDirector
Kathleen BullockDirector
Maria Elizabeth KinderDirector
Mark GallegoDirector
Matt BolingerDirector
Steve GarateDirector
Tim TaylorDirector
Tony BooneDirector
Amanda BaillieEx Officio
Doris TolbertSecretary
Wick LewisTreasurer
Jason BowlingVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Cochise College - Sierra VistaClient Training901 COLUMBO AVE, Sierra Vista, AZ 85635-2317$151,833
Revenue and Support

Revenue Composition

Contributions and Grants
$2,135,073
Program Service Revenue
$63,488
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,561
Total Revenue per Audited Statements
$2,198,561
Total Revenue per Form 990
$2,198,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,604
Salaries, Compensation, and Employee Benefits$938,347
Grants and Similar Amounts Paid$268,827
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,666$112,386-$694,052
All Other Expenses$245,964$28,938-$274,902
Grants to Domestic Orgs$268,827--$268,827
Occupancy$162,015$175-$162,190
Other Employee Benefits$98,347$8,675-$107,022
Payroll Taxes$44,396$12,031-$56,427
Other Expenses$55,626--$55,626
Current Officers, Directors, Trustees, and Key Employees-$46,083-$46,083
Pension Plan Contributions$26,550$8,213-$34,763
Travel$18,182$12,560-$30,742
Fees for Services Accounting$18,002--$18,002
Insurance$14,878--$14,878
Depreciation Depletion$10,355--$10,355
Office Expenses$1,973$1,148-$3,121
Advertising$304--$304
Total Functional Expenses$1,981,569$230,209$0$2,211,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,211,778
Total Expenses per Audited Statements$2,211,778
Total Expenses per Form 990$2,211,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Academic SuccessSierra Vista, AZ3Youth Instruction$268,827
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$43,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 form is prepared by independent accountants, then reviewed by the executive director and director of finance.”

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

“Every board meeting is opened with a call to the public and conflict of interest statement”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves compensation for top management officials.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cochise Private Industry Council
EIN
86-0485021
Phone
5204589309
Address
900 CARMELITA DRIVE, SIERRA VISTA, AZ 85635

Signing Officer

Name
Vada Phelps
Title
Executive Director
Phone
5204589309
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vada Phelps
Formed
1984
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
323
Volunteers
2

Preparer

Firm
Walker & Armstrong Llp
Address
3838 N CENTRAL AVE STE 1700, PHOENIX, AZ 85012-1994
Preparer
Steven L Tait
Phone
6022301040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 52,768 325 0 tools, uniforms, fees 50,579 0 0 equipment/fixed assets 32,301 2,556 0 housing 23,961 0 0 transitional job 22,135 0 0 professional services 4,976 15,152 0 building maintenance 18,780 0 0 information and marketing 16,531 2,063 0 equipment maintenance 7,318 1,029 0 office supplies 6,890 825 0 staff training 3,471 3,004 0 board expense 3,869 0 0 membership dues 993 2,584 0 technology supplies 1,290 930 0 miscellaneous 0 470 0 equipment rental 102 0 0 total 245,964 28,938 0”

Raw XML AppendixShowing 400 of 528 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
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IRS990/FormationYr01984
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02135073
IRS990/GrantAmt0268827
IRS990/GrantsPayableGrp/BOYAmt044839
IRS990/GrantsPayableGrp/EOYAmt034316
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0268827
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0268827
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02198561
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014878
IRS990/InsuranceGrp/TotalAmt014878
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018199
IRS990/LandBldgEquipCostOrOtherBssAmt0137901
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PLAN, DESIGN, IMPLEMENT, AND EVALUATE EMPLOYMENT AND JOB TRAINING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0166779
IRS990/NetAssetsOrFundBalancesEOYAmt0153562
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175
IRS990/OccupancyGrp/ProgramServicesAmt0162015
IRS990/OccupancyGrp/TotalAmt0162190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OfficeExpensesGrp/ProgramServicesAmt01973
IRS990/OfficeExpensesGrp/TotalAmt03121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04564
IRS990/OtherAssetsTotalGrp/EOYAmt013120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107022
IRS990/OtherExpensesGrp/Desc0COCHISE COLLEGE PAYMENTS
IRS990/OtherExpensesGrp/Desc1TUITION AND BOOKS
IRS990/OtherExpensesGrp/Desc2OJTS
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0172361
IRS990/OtherExpensesGrp/ProgramServicesAmt1170982
IRS990/OtherExpensesGrp/ProgramServicesAmt291141
IRS990/OtherExpensesGrp/ProgramServicesAmt355626
IRS990/OtherExpensesGrp/TotalAmt0172361
IRS990/OtherExpensesGrp/TotalAmt1170982
IRS990/OtherExpensesGrp/TotalAmt291141
IRS990/OtherExpensesGrp/TotalAmt355626
IRS990/OtherLiabilitiesGrp/BOYAmt035382
IRS990/OtherLiabilitiesGrp/EOYAmt043489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694052
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012031
IRS990/PayrollTaxesGrp/ProgramServicesAmt044396
IRS990/PayrollTaxesGrp/TotalAmt056427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026550
IRS990/PensionPlanContributionsGrp/TotalAmt034763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VADA PHELPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02412278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0294684
IRS990/PYOtherExpensesAmt01229225
IRS990/PYProgramServiceRevenueAmt056002
IRS990/PYRevenuesLessExpensesAmt0-7963
IRS990/PYSalariesCompEmpBnftPaidAmt0952334
IRS990/PYTotalExpensesAmt02476243
IRS990/PYTotalRevenueAmt02468280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0153562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02135073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02412278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02479597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02328352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01885626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011240926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt011240926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02135073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02412278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02479597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02328352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01885626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011240926
IRS990ScheduleA/TotalSupportAmt011242866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124547
IRS990ScheduleD/ExpensesSubtotalAmt02211778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt02198561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018199
IRS990ScheduleD/TotalExpensesPerForm990Amt02211778
IRS990ScheduleD/TotalLiabilityAmt043489
IRS990ScheduleD/TotalRevenuePerForm990Amt02198561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02198561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02211778
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0268827
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH INSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR ACADEMIC SUCCESS
IRS990ScheduleI/RecipientTable/RecipientEIN0860910328
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 CARMELITA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIERRA VISTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085635
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS PREPARED BY INDEPENDENT ACCOUNTANTS, THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD MEETING IS OPENED WITH A CALL TO THE PUBLIC AND CONFLICT OF INTEREST STATEMENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,304
Liabilities
$118,742
Net assets
$153,562
Revenue
$2,198,561
Expenses
$2,211,778
Net income
-$13,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.53$0.13$2.46$2.46$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.59$0.13$2.68$2.68$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.69$0.13$2.51$2.54$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.16$0.15$2.09$2.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$2.20$2.21$0.01
2019Summary only. Only limited summary data is available for this year.$0.33$0.17$0.17$2.47$2.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.38$0.21$0.17$2.48$2.50$0.01
2017Summary only. Only limited summary data is available for this year.$0.40$0.21$0.19$2.34$2.35$0.01
2016Summary only. Only limited summary data is available for this year.$0.32$0.13$0.19$1.91$1.91$0.00
2015Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$1.73$1.73$0.00
2014Summary only. Only limited summary data is available for this year.$0.36$0.17$0.19$1.50$1.52$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.13$0.22$1.70$1.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.12$0.23$1.36$1.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$1.42$1.40$0.02