Civic Intelligence

Spalding Education International

990 • Fiscal year 2017 • EIN 86-0545771

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,112

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,561,602

Up $241,025 (+10%) from 2016

Net Assets

Up

$2,513,520

Up $220,678 (+9.6%) from 2016

Liabilities

Up

$48,082

Up $20,347 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Down

$1,315,460

Down $253,452 (-16%) from 2016

Expenses

Down

$1,270,731

Down $130,129 (-9.3%) from 2016

Net Income

Down

$44,729

Down $123,323 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$2,561,602
Liabilities$48,082
Net Assets$2,513,520
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$1,315,460
Expenses$1,270,731
Net Income$44,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,632,424
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$1,618,367$1,879,003▲ $260,636
Savings and Temporary Cash Investments$372,685$307,598▼ $65,087
Inventories for Sale or Use$254,232$301,807▲ $47,575
Accounts Receivable$29,724$30,017▲ $293
Land, Buildings, and Equipment, Net$26,176$24,296▼ $1,880
Prepaid Expenses and Deferred Charges$15,821$15,620▼ $201
Cash and Non-Interest-Bearing Accounts$3,572$3,261▼ $311
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$2,320,577$2,561,602▲ $241,025
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,530$32,877▲ $20,347
Deferred Revenue$15,205$15,205→ $0
Total Liabilities$27,735$48,082▲ $20,347
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,457$1,409,039▲ $217,582
Temporarily Rstr Net Assets$1,101,385$1,104,481▲ $3,096
Total Net Assets Fund Balance$2,292,842$2,513,520▲ $220,678
Total Liabilities and Net Assets / Fund Balance$2,320,577$2,561,602▲ $241,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,254$83,335$91,589
Leasehold Improvements$16,042$5,897$21,939
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri PorterDirector of FinFT$66,812$300$67,112
Jim SextonPresident & CEOPT$60,044$300$60,344

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,500
Program Service Revenue
$662,085
Investment Income
$105,337
Other Revenue
$517,538
All Other Contributions
$30,500
Change in Net Assets
$44,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,191
Other Expenses$435,540
Total Fundraising Expense$44,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,713$188,306$11,858$639,877
Current Officers, Directors, Trustees, and Key Employees$68,680$54,738$3,438$126,856
Office Expenses$105,039$14,831$1,097$120,967
Travel$102,813$342$14,564$117,719
Occupancy$57,218$38,200-$95,418
Payroll Taxes$36,517$17,629$8,815$62,961
Fees for Services Other$21,124$23,226$228$44,578
Fees for Service Investment Mgmnt Fees-$19,490-$19,490
Information Technology$5,327$2,703$216$8,246
Other Expenses-$8,015-$8,015
Conferences and Meetings$1,697$1,697$3,259$6,653
Fees for Services Accounting-$6,122-$6,122
Pension Plan Contributions$3,738$1,099$660$5,497
Depreciation Depletion$2,348$1,566-$3,914
Insurance$827$3,048-$3,875
Advertising--$543$543
Total Functional Expenses$845,041$381,012$44,678$1,270,731
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
2018-11-08
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
63
Volunteers
14

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 474 raw XML fields

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IRS990/LandBldgEquipCostOrOtherBssAmt0113528
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0889926
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCREASE LITERACY FOR ALL CHILDREN AND ADULTS BY USING THE SPALDING METHOD TO DEVELOP SKILLED READERS, CRITICAL LISTENERS, AND ACCOMPLISHED WRITERS AND SPELLERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0505223
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0505223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175949
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038200
IRS990/OccupancyGrp/ProgramServicesAmt057218
IRS990/OccupancyGrp/TotalAmt095418
IRS990/OfficeExpensesGrp/FundraisingAmt01097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105039
IRS990/OfficeExpensesGrp/TotalAmt0120967
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08015
IRS990/OtherExpensesGrp/TotalAmt08015
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD AWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01163
IRS990/OtherRevenueTotalAmt01163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017629
IRS990/PayrollTaxesGrp/ProgramServicesAmt036517
IRS990/PayrollTaxesGrp/TotalAmt062961
IRS990/PensionPlanContributionsGrp/FundraisingAmt0660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03738
IRS990/PensionPlanContributionsGrp/TotalAmt05497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015620
IRS990/PrincipalOfficerNm0JIM SEXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURSE REG/OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662085
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2017, 81 COURSES WERE HELD WITH TOTAL PARTICIPANTS IN THE MILA1 COURSES (845 PARTICIPANTS), MILA2 COURSES (412 PARTICIPANTS,) AND COACHING COURSES (34 PARTICIPANTS). A TOTAL OF 83,474 NOTEBOOKS, PHONOGRAM CARDS AND READERS WERE SOLD IN 2017 TO 82 PUBLIC, PRIVATE AND CHARTER SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0569608
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. THERE WERE 237 SPALDING CERTIFIED tEACHERS IN 2017 WHO MET THE REQUIREMENTS AND CERTIFICATION PROCEDURES. SIXTEEN SCHOOLS WERE ACCREDITED BY COMPLYING WITH SPALDING INSTRUCTION STANDARDS. IN-CLASSROOM TEACHING OBSERVATIONS ARE CONTINUALLY CONDUCTED, WITH 45 COURSE VISITS IN 2027 ALONG WITH 40 DAYS OF CONSULTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173590
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0582482
IRS990/PYOtherRevenueAmt0721662
IRS990/PYProgramServiceRevenueAmt0718139
IRS990/PYRevenuesLessExpensesAmt0168052
IRS990/PYSalariesCompEmpBnftPaidAmt0818378
IRS990/PYTotalExpensesAmt01400860
IRS990/PYTotalRevenueAmt01568912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011152
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111135
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01595509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01960516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01745208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01771569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01616426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08689228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222559
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.02130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt08800363
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01626009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02021066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01746233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01780494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01626561
IRS990ScheduleA/Total509Grp/TotalAmt08800363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01670248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02061803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01798966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01825194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01666711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09022922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024296
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01101385
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01104481
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,561,602
Liabilities
$48,082
Net assets
$2,513,520
Revenue
$1,315,460
Expenses
$1,270,731
Net income
$44,729
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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