Civic Intelligence

Southern Arizona Foundation for Education

990EZ • Fiscal year 2014 • EIN 86-0560694

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.VAILEDUCATIONFOUNDATION.COM
Post Office Box 672Vail, AZ 85641-0672

(520) 879-2032

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$94,915

Down $12,676 (-12%) from 2013

Net Assets

$94,915

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$20,920

Down $17,777 (-46%) from 2013

Expenses

Up

$34,848

Up $6,971 (+25%) from 2013

Net Income

Down

-$13,928

Down $24,748 (-229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2011: $88,697Liabilities 2011: $02011Assets 2012: $98,037Liabilities 2012: $02012Assets 2013: $107,591Liabilities 2013: $02013Assets 2014: $94,915Liabilities 2014: $0Net Assets 2014: $94,9152014Assets 2015: $84,432Liabilities 2015: $0Net Assets 2015: $84,4322015Assets 2016: $73,431Liabilities 2016: $0Net Assets 2016: $73,4312016

Highlighted filing

2014

Assets$94,915
Liabilities$0
Net Assets$94,915
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $24,158Expenses 2011: $54,951Net Income 2011: -$30,7932011Revenue 2012: $39,188Expenses 2012: $32,792Net Income 2012: $6,3962012Revenue 2013: $38,697Expenses 2013: $27,877Net Income 2013: $10,8202013Revenue 2014: $20,920Expenses 2014: $34,848Net Income 2014: -$13,9282014Revenue 2015: $26,016Expenses 2015: $34,737Net Income 2015: -$8,7212015Revenue 2016: $46,215Expenses 2016: $58,461Net Income 2016: -$12,2462016

Highlighted filing

2014

Revenue$20,920
Expenses$34,848
Net Income-$13,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$47,820
Mission and Program Overview

Mission

The mission of the vail education foundation is to expand the possibilities of both curricular and extracurricular education in the vail school district through strategic funding of projects and strengthening community relationships.

Program Services

DescriptionGrantsExpenses
THE VAIL EDUCATION FOUNDATION IS FOCUSED ON PROMOTING EDUCATION IN THE VAIL SCHOOL DISTRICT. THE FOUNDATION SECURES CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FUNDRAISING, AND THEN DISTRIBUTES THE FUNDS FOR THE BENEFIT OF STUDENTS IN THE VAIL SCHOOL DISTRICT. VAIL SCHOOL DISTRICT EMPLOYEES AND/OR STUDENTS IN COOPERATION WITH A TEACHER ARE INVITED TO SUBMIT PROPOSALS TO THE FOUNDATION. THE APPLICATION IS AVAILABLE ON THE FOUNDATION'S WEBSITE.$26,149$33,297
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PALMERPresident-$0--
ALEX MUNDAYVice President-$0--
MARIA KARDOSSecretary-$0--
LINDA KUBIAKTreasurer-$0--
MATT ARNOLDDirector-$0--
LINDA BILBREYDirector-$0--
MELODY REYESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Entertainment Books$40,487$40,487$26,900$13,587
Other$3,191$3,191-$3,191
Total Events$43,678$43,678$26,900$16,778
Filing and Contact Details

Filer

Filer Name
Vail Schools Education Foundation Inc
EIN
86-0560694
Phone
5208792032
Address
POST OFFICE BOX 672, VAIL, AZ 85641-0672

Signing Officer

Name
Linda Kubiak
Title
Treasurer
Phone
5208792032
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718-7176
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: pyramid checking. Amount: 1. Description: edward jones. Amount: 586. Total included on form 990-ez, line 4: 587.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: classroom support. Grantee name: vail school district. Grantee address: 13801 e. Benson highway vail, az 85641. Grantee relationship: unrelated. Amount given: 21,927.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: miscellaneous. Grantee name: miscellaneous. Grantee relationship: unrelated. Property description: cash. Amount given: 4,222. Total included on form 990-ez, line 10: 26,149.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 1,597. Description: insurance. Amount: 760. Description: supplies. Amount: 149. Description: dues and subscriptions. Amount: 70. Description: promotional. Amount: 5,623. Total to form 990-ez, line 16: 8,199.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net unrealized gain on securities. Amount: 1,252.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: publicly traded securities. Beg. Of year amount: 0. End of year amount: 32,396.”

Raw XML Appendix227 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA KUBIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum05208792032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013801 E BENSON HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAIL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107591
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX MUNDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA KARDOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA KUBIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA BILBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELODY REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032396
IRS990EZ/OtherChangesInNetAssetsAmt01252
IRS990EZ/OtherExpensesTotalAmt08199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE VAIL EDUCATION FOUNDATION IS TO EXPAND THE POSSIBILITIES OF BOTH CURRICULAR AND EXTRACURRICULAR EDUCATION IN THE VAIL SCHOOL DISTRICT THROUGH STRATEGIC FUNDING OF PROJECTS AND STRENGTHENING COMMUNITY RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE VAIL EDUCATION FOUNDATION IS FOCUSED ON PROMOTING EDUCATION IN THE VAIL SCHOOL DISTRICT. THE FOUNDATION SECURES CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FUNDRAISING, AND THEN DISTRIBUTES THE FUNDS FOR THE BENEFIT OF STUDENTS IN THE VAIL SCHOOL DISTRICT. VAIL SCHOOL DISTRICT EMPLOYEES AND/OR STUDENTS IN COOPERATION WITH A TEACHER ARE INVITED TO SUBMIT PROPOSALS TO THE FOUNDATION. THE APPLICATION IS AVAILABLE ON THE FOUNDATION'S WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026149
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033297
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt026900
IRS990EZ/SpecialEventsNetIncomeLossAmt016778
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034848
IRS990EZ/TotalProgramServiceExpensesAmt033297
IRS990EZ/TotalRevenueAmt020920
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VAILEDUCATIONFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0101698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0117033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0429533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01966
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0448443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111941
IRS990ScheduleA/Total509Grp/TotalAmt0448443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450409
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt02787
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MADE CONTRIBUTIONS TO OTHER ORGANIZATIONS SUPPORTING LEGISLATIVE EFFORTS WHICH ARE FAVORABLE TO VAIL SCHOOLS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02787
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENTERTAINMENT BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03191
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PYRAMID CHECKING. AMOUNT: 1. DESCRIPTION: EDWARD JONES. AMOUNT: 586. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CLASSROOM SUPPORT. GRANTEE NAME: VAIL SCHOOL DISTRICT. GRANTEE ADDRESS: 13801 E. BENSON HIGHWAY VAIL, AZ 85641. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 21,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MISCELLANEOUS. GRANTEE NAME: MISCELLANEOUS. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,222. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 1,597. DESCRIPTION: INSURANCE. AMOUNT: 760. DESCRIPTION: SUPPLIES. AMOUNT: 149. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 70. DESCRIPTION: PROMOTIONAL. AMOUNT: 5,623. TOTAL TO FORM 990-EZ, LINE 16: 8,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NET UNREALIZED GAIN ON SECURITIES. AMOUNT: 1,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KUBIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208792032
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAIL SCHOOLS EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0860560694
ReturnHeader/Filer/PhoneNum05208792032
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 672
ReturnHeader/Filer/USAddress/CityNm0VAIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0856410672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857187176
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02015-11-12T12:43:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,915
Liabilities
$0
Net assets
$94,915
Revenue
$20,920
Expenses
$34,848
Net income
-$13,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.46$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.26$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.21$0.35$0.14
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.39$0.28$0.11
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.39$0.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.24$0.55$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits