Civic Intelligence

Spalding Education International

990 • Fiscal year 2015 • EIN 86-0545771

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileSPALDING.ORG

View Organization Page

23335 North 18th DrivePhoenix, AZ 85027

(623) 434-1204

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,511

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,097,533

Down $22,416 (-1.1%) from 2014

Net Assets

Down

$2,068,052

Down $38,632 (-1.8%) from 2014

Liabilities

Up

$29,481

Up $16,216 (+122%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Down

$1,296,929

Down $120,724 (-8.5%) from 2014

Expenses

Down

$1,306,320

Down $56,495 (-4.1%) from 2014

Net Income

Down

-$9,391

Down $64,229 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,672,634Liabilities 2010: $58,861Net Assets 2010: $1,613,7732010Assets 2011: $1,647,906Liabilities 2011: $34,446Net Assets 2011: $1,613,4602011Assets 2012: $1,779,551Liabilities 2012: $14,248Net Assets 2012: $1,765,3032012Assets 2013: $2,062,049Liabilities 2013: $32,395Net Assets 2013: $2,029,6542013Assets 2014: $2,119,949Liabilities 2014: $13,265Net Assets 2014: $2,106,6842014Assets 2015: $2,097,533Liabilities 2015: $29,481Net Assets 2015: $2,068,0522015Assets 2016: $2,320,577Liabilities 2016: $27,735Net Assets 2016: $2,292,8422016Assets 2017: $2,561,602Liabilities 2017: $48,082Net Assets 2017: $2,513,5202017Assets 2018: $2,542,217Liabilities 2018: $32,124Net Assets 2018: $2,510,0932018Assets 2019: $2,954,575Liabilities 2019: $35,370Net Assets 2019: $2,919,2052019Assets 2020: $3,014,164Liabilities 2020: $51,516Net Assets 2020: $2,962,6482020Assets 2021: $3,403,130Liabilities 2021: $21,443Net Assets 2021: $3,381,6872021Assets 2022: $3,133,013Liabilities 2022: $23,037Net Assets 2022: $3,109,9762022Assets 2023: $3,561,567Liabilities 2023: $22,289Net Assets 2023: $3,539,2782023Assets 2024: $3,372,453Liabilities 2024: $27,962Net Assets 2024: $3,344,4912024Assets 2025: $3,171,843Liabilities 2025: $26,386Net Assets 2025: $3,145,4572025

Highlighted filing

2015

Assets$2,097,533
Liabilities$29,481
Net Assets$2,068,052
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $958,3352010Revenue 2011: $999,733Expenses 2011: $1,005,313Net Income 2011: -$5,5802011Expenses 2012: $1,174,6212012Revenue 2013: $1,189,568Expenses 2013: $1,177,244Net Income 2013: $12,3242013Revenue 2014: $1,417,653Expenses 2014: $1,362,815Net Income 2014: $54,8382014Revenue 2015: $1,296,929Expenses 2015: $1,306,320Net Income 2015: -$9,3912015Revenue 2016: $1,568,912Expenses 2016: $1,400,860Net Income 2016: $168,0522016Revenue 2017: $1,315,460Expenses 2017: $1,270,731Net Income 2017: $44,7292017Revenue 2018: $1,553,237Expenses 2018: $1,281,695Net Income 2018: $271,5422018Revenue 2019: $1,400,593Expenses 2019: $1,218,786Net Income 2019: $181,8072019Revenue 2020: $1,531,850Expenses 2020: $1,274,055Net Income 2020: $257,7952020Revenue 2021: $1,923,846Expenses 2021: $1,259,010Net Income 2021: $664,8362021Revenue 2022: $1,610,074Expenses 2022: $1,434,445Net Income 2022: $175,6292022Revenue 2023: $1,645,710Expenses 2023: $1,583,388Net Income 2023: $62,3222023Revenue 2024: $1,200,558Expenses 2024: $1,665,583Net Income 2024: -$465,0252024Revenue 2025: $1,333,714Expenses 2025: $1,664,866Net Income 2025: -$331,1522025

Highlighted filing

2015

Revenue$1,296,929
Expenses$1,306,320
Net Income-$9,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$2,813,064
Mission and Program Overview

Mission

Increase literacy for all children and adults by using the spalding method to develop skilled readers, critical listeners, and accomplished writers and spellers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,515,692$1,511,211▼ $4,481
Inventories for Sale or Use$321,429$294,495▼ $26,934
Savings and Temporary Cash Investments$214,867$223,914▲ $9,047
Land, Buildings, and Equipment, Net$28,519$27,727▼ $792
Accounts Receivable$7,552$17,579▲ $10,027
Prepaid Expenses and Deferred Charges$14,128$15,495▲ $1,367
Cash and Non-Interest-Bearing Accounts$17,762$7,112▼ $10,650
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-
Intangible Assets-$0-
Total Assets$2,119,949$2,097,533▼ $22,416
Other Assets Total-$0-
Liabilities
Deferred Revenue$11,613$18,106▲ $6,493
Accounts Payable and Accrued Expenses$1,652$11,375▲ $9,723
Total Liabilities$13,265$29,481▲ $16,216
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,102,193$1,101,477▼ $716
Unrestricted Net Assets$1,004,491$966,575▼ $37,916
Total Net Assets Fund Balance$2,106,684$2,068,052▼ $38,632
Total Liabilities and Net Assets / Fund Balance$2,119,949$2,097,533▼ $22,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,465$76,229$86,694
Leasehold Improvements$17,262$4,677$21,939
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri PorterDirector of FinFT$58,011$500$58,511
Jim SextonPresident & CEOPT$45,292$1,360$46,652

Board Members and Trustees

NameTitle
Dr Ronald G SipusBoard Chairman
Allen L NahrwoldDirector
Jim NorthDirector
Linda AshDirector
Gerald F BadesECY/tREAS/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025
Program Service Revenue
$632,109
Investment Income
$42,475
Other Revenue
$621,320
All Other Contributions
$1,025
Change in Net Assets
$-9,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,910
Other Expenses$510,410
Total Fundraising Expense$53,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,380$118,927$8,991$604,298
Travel$124,271$423$9,430$134,124
Office Expenses$99,079$14,941$1,337$115,357
Current Officers, Directors, Trustees, and Key Employees$60,275$38,499$4,529$103,303
Fees for Services Other$58,781$34,364$9,252$102,397
Occupancy$53,216$34,344-$87,560
Payroll Taxes$34,573$16,690$8,340$59,603
Comp Disqual Persons$20,702--$20,702
Fees for Service Investment Mgmnt Fees-$17,467-$17,467
Other Expenses-$13,799-$13,799
Advertising--$8,602$8,602
Information Technology$4,736$1,430$2,300$8,466
Fees for Services Accounting-$7,744-$7,744
Pension Plan Contributions$5,260$1,547$928$7,735
Depreciation Depletion$3,881$2,587-$6,468
Conferences and Meetings$2,251$2,252$40$4,543
Insurance$928$2,955-$3,883
Other Employee Benefits$161$102$6$269
Total Functional Expenses$944,494$308,071$53,755$1,306,320
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board typically does not meet immediately prior to the tax return filing date. Therefore, a draft of the tax return is e-mailed to the board members along with an executive summary. Questions and comments are discussed via email. The tax return is again discussed at the first board meeting following the tax return filing date.”

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

“EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH bOARD DELEGATED POWERS NOT LESS THAN ANNUALLY SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH IS THEN SUBMITTED TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE STATEMENT IS REQUIRED TO BE PROMPTLY REVISED BY THE INDIVIDUAL UPON ANY CHANGE IN THE INFORMATION AND RESUBMITTED TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY READING THE DISCLOSURE STATEMENT IMMEDIATELY AFTER BEING SIGNED AND BY REVIEWING ALL ACTUAL OR POSSIBLE CONFLICT OF INTEREST SITUATIONS AS THEY MAY ARISE DURING THE YEAR.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved annually at the board level without participation from the individuals being reviewed. The compensation amount is based on individual performance, comparables within the industry, and available funds.”

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

“Documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Spalding Education International
EIN
86-0545771
Phone
6234341204
Address
23335 NORTH 18TH DRIVE, PHOENIX, AZ 85027

Signing Officer

Name
Jim Sexton
Title
President & CEO
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Sexton
Formed
1986
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
16

Preparer

Firm
Allen L Nahrwold CPA PC
Address
11022 N 28th Dr Ste 240, Phoenix, AZ 85029
Preparer
Allen Nahrwold
Phone
6028649197
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990/MissionDesc0INCREASE LITERACY FOR ALL CHILDREN AND ADULTS BY USING THE SPALDING METHOD TO DEVELOP SKILLED READERS, CRITICAL LISTENERS, AND ACCOMPLISHED WRITERS AND SPELLERS.
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IRS990/OccupancyGrp/TotalAmt087560
IRS990/OfficeExpensesGrp/FundraisingAmt01337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014941
IRS990/OfficeExpensesGrp/ProgramServicesAmt099079
IRS990/OfficeExpensesGrp/TotalAmt0115357
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269
IRS990/OtherExpensesGrp/Desc0DONATIONS
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IRS990/OtherExpensesGrp/TotalAmt013799
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD AWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01842
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IRS990/OtherRevenueTotalAmt01842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604298
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016690
IRS990/PayrollTaxesGrp/ProgramServicesAmt034573
IRS990/PayrollTaxesGrp/TotalAmt059603
IRS990/PensionPlanContributionsGrp/FundraisingAmt0928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05260
IRS990/PensionPlanContributionsGrp/TotalAmt07735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015495
IRS990/PrincipalOfficerNm0JIM SEXTON
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IRS990/ProgramServiceRevenueGrp/Desc0COURSE REG/OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632109
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2015, FIFTY-EIGHT MILA 1 COURSES, TWENTY-EIGHT MILA 2 COURSES AND TEN PARENT COURSES WERE CONDUCTED, WITH A TOTAL OF 1,447 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0545164
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT INVOLVES IDENTIFYING THOSE TEACHERS WHO ARE INTERESTED IN BECOMING CERTIFIED, ESTABLISHING APPROPRIATE GUIDELINES, AND EFFICIENTLY MOVING INDIVIDUALS THROUGH THE CERTIFICATION PROCESS. IN-CLASSROOM TEACHING OBSERVATIONS ARE CONTINUALLY CONDUCTED. RECOGNITION IS ALSO GIVEN TO SPALDING ACCREDITED SCHOOLS. SEVEN NEW SCHOOLS ADOPTED THE SPALDING INSTRUCTION METHOD IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185764
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490724
IRS990/PYOtherRevenueAmt0693047
IRS990/PYProgramServiceRevenueAmt0608490
IRS990/PYRevenuesLessExpensesAmt054838
IRS990/PYSalariesCompEmpBnftPaidAmt0872091
IRS990/PYTotalExpensesAmt01362815
IRS990/PYTotalRevenueAmt01417653
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0594084
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt025394
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035355
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186267
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01771569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01616426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01633117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01324827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08091147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186267
IRS990ScheduleA/InvestmentIncomeCYPct00.02240
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.97780
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01645439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01327775
IRS990ScheduleA/Total509Grp/TotalAmt08126502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01798966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01825194
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01362769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08312769
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TYPICALLY DOES NOT MEET IMMEDIATELY PRIOR TO THE TAX RETURN FILING DATE. THEREFORE, A DRAFT OF THE TAX RETURN IS E-MAILED TO THE BOARD MEMBERS ALONG WITH AN EXECUTIVE SUMMARY. QUESTIONS AND COMMENTS ARE DISCUSSED VIA EMAIL. THE TAX RETURN IS AGAIN DISCUSSED AT THE FIRST BOARD MEETING FOLLOWING THE TAX RETURN FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH bOARD DELEGATED POWERS NOT LESS THAN ANNUALLY SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH IS THEN SUBMITTED TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE STATEMENT IS REQUIRED TO BE PROMPTLY REVISED BY THE INDIVIDUAL UPON ANY CHANGE IN THE INFORMATION AND RESUBMITTED TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY READING THE DISCLOSURE STATEMENT IMMEDIATELY AFTER BEING SIGNED AND BY REVIEWING ALL ACTUAL OR POSSIBLE CONFLICT OF INTEREST SITUATIONS AS THEY MAY ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED ANNUALLY AT THE BOARD LEVEL WITHOUT PARTICIPATION FROM THE INDIVIDUALS BEING REVIEWED. THE COMPENSATION AMOUNT IS BASED ON INDIVIDUAL PERFORMANCE, COMPARABLES WITHIN THE INDUSTRY, AND AVAILABLE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,533
Liabilities
$29,481
Net assets
$2,068,052
Revenue
$1,296,929
Expenses
$1,306,320
Net income
-$9,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.15$1.33$1.66$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.03$3.34$1.20$1.67$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.02$3.54$1.65$1.58$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$1.61$1.43$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.02$3.38$1.92$1.26$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.05$2.96$1.53$1.27$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.04$2.92$1.40$1.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$1.55$1.28$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$1.32$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$1.57$1.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$1.30$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.42$1.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.19$1.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$1.17
2011Summary only. Only limited summary data is available for this year.$1.65$0.03$1.61$1.00$1.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.06$1.61$0.96