Civic Intelligence

Ocean

990 • Fiscal year 2024 • EIN 86-0757824

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 19, 2025

2875 W Ray Rd Suite 6Chandler, AZ 85224

(480) 968-9077

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,286

Up $6,286 from 2023

Net Assets

Up

$6,286

Up $6,286 from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$455,179

Up $47,103 (+12%) from 2023

Expenses

Down

$448,893

Down $25,010 (-5.3%) from 2023

Net Income

Up

$6,286

Up $72,113 (+110%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $253,267Liabilities 2012: $27,085Net Assets 2012: $226,1822012Assets 2013: $294,994Liabilities 2013: $23,068Net Assets 2013: $271,9262013Assets 2014: $250,708Liabilities 2014: $0Net Assets 2014: $250,7082014Assets 2015: $349,033Liabilities 2015: $0Net Assets 2015: $349,0332015Assets 2016: $478,780Liabilities 2016: $0Net Assets 2016: $478,7802016Assets 2017: $321,796Liabilities 2017: $0Net Assets 2017: $321,7962017Assets 2018: $269,937Liabilities 2018: $0Net Assets 2018: $269,9372018Assets 2019: $114,396Liabilities 2019: $0Net Assets 2019: $114,3962019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $6,286Liabilities 2024: $0Net Assets 2024: $6,2862024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2024

Assets$6,286
Liabilities$0
Net Assets$6,286

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $958,425Expenses 2012: $907,533Net Income 2012: $50,8922012Revenue 2013: $878,722Expenses 2013: $918,881Net Income 2013: -$40,1592013Revenue 2014: $627,088Expenses 2014: $558,741Net Income 2014: $68,3472014Revenue 2015: $1,054,952Expenses 2015: $901,296Net Income 2015: $153,6562015Revenue 2016: $766,123Expenses 2016: $682,782Net Income 2016: $83,3412016Revenue 2017: $694,819Expenses 2017: $720,600Net Income 2017: -$25,7812017Revenue 2018: $465,400Expenses 2018: $517,259Net Income 2018: -$51,8592018Revenue 2019: $414,162Expenses 2019: $437,602Net Income 2019: -$23,4402019Revenue 2020: $216,883Expenses 2020: $205,361Net Income 2020: $11,5222020Revenue 2021: $318,293Expenses 2021: $297,727Net Income 2021: $20,5662021Revenue 2022: $540,755Expenses 2022: $377,263Net Income 2022: $163,4922022Revenue 2023: $408,076Expenses 2023: $473,903Net Income 2023: -$65,8272023Revenue 2024: $455,179Expenses 2024: $448,893Net Income 2024: $6,2862024Revenue 2025: $261,889Expenses 2025: $298,996Net Income 2025: -$37,1072025

Highlighted filing

2024

Revenue$455,179
Expenses$448,893
Net Income$6,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$455,179
Mission and Program Overview

Mission

Provide educational opportunities for foreign students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,286-
Total Assets$0$6,286▲ $6,286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$6,286-
Total Net Assets Fund Balance$0$6,286▲ $6,286
Total Liabilities and Net Assets / Fund Balance$0$6,286▲ $6,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawna Cox-marezEmployeeFT$48,000$48,000
Francoise DepontesOfficerFT$39,000$39,000
Cody MarezEmployeeFT$32,400$32,400
Lisa HeideEmployeeFT$18,000$18,000

Board Members and Trustees

NameTitle
Jose DepontesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,077
Investment Income
$0
Other Revenue
$102
Change in Net Assets
$6,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,982
Total Fundraising Expense$208,996
Salaries, Compensation, and Employee Benefits$147,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,823$6,193$173,910$185,926
Current Officers, Directors, Trustees, and Key Employees$98,400$39,000$0$137,400
Travel$0$11,696$35,086$46,782
Insurance$10,629$31,887$0$42,516
Payroll Taxes$7,527$2,984$0$10,511
Office Expenses$0$8,809$0$8,809
Fees for Services Accounting$0$5,295$0$5,295
Advertising$663$0$0$663
Other Expenses$266$0$0$266
Total Functional Expenses$134,033$105,864$208,996$448,893
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
Total Events---$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Ocean
EIN
86-0757824
Phone
4809689077
Address
2875 W RAY RD SUITE 6, CHANDLER, AZ 85224

Signing Officer

Name
Jose Depontes
Title
President
Phone
4809689077
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Depontes
Formed
1998
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Desert Fairways Accounting PLLC
Address
2500 S Power Rd Ste 113, Mesa, AZ 85209
Preparer
Richard Ryan Stauffer
Phone
4809689077
Supplemental Narrative

Additional Explanations

Pt VII, Col (F)

Revenue earned through representatives efforts

Pt IV

REPS FEES

Pt IV

STUDENT HEALTH INSURANCE

Pt IV

HOST FEES

Pt IV

TUITION

Pt IV

SUPPLIES

Pt IV

AVAILABLE UPON REQUEST

Pt VI, Line 1A

AVAILABLE UPON REQUEST

Pt VI, Line 2

AVAILABLE UPON REQUEST

Pt VI, Line 3

AVAILABLE UPON REQUEST

Pt VI, Line 4

AVAILABLE UPON REQUEST

Pt VI, Line 5

AVAILABLE UPON REQUEST

Pt VI, Line 6

AVAILABLE UPON REQUEST

Pt VI, Line 6

AVAILABLE UPON REQUEST

Pt VI, Line 7B

AVAILABLE UPON REQUEST

Pt VI, Line 7A

AVAILABLE UPON REQUEST

Pt VI, Line 8A

AVAILABLE UPON REQUEST

Pt VI, Line 8B

AVAILABLE UPON REQUSET

Pt VI, Line 10B

AVAILABLE UPON REQUEST

Pt VI, Line 11B

AVAILABLE UPON REQUEST

Pt VI, Line 12C

AVAILABLE UPON REQUEST

Form 990, Part IX, Line 24E

Student refunds 45102. 0. 0. 45102.

Form 990, Part IX, Line 24E

REPAIRS 58. 0. 58. 0.

Form 990, Part IX, Line 24E

Student fees 27199. 0. 0. 27199.

Form 990, Part IX, Line 24E

Reps fees 85975. 0. 0. 85975.

Form 990, Part IX, Line 24E

Student services 15634. 0. 0. 15634.

Form 990, Part IX, Line 24E

Subscriptions 5823. 5823. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 423. 0. 423. 0.

Form 990, Part IX, Line 24E

Telephone 4298. 0. 4298. 0.

Form 990, Part IX, Line 24E

BANK FEES 45. 0. 45. 0.

Form 990, Part IX, Line 24E

MEALS 1369. 0. 1369. 0.

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL OPPORTUNITIES FOR FOREIGN STUDENTS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0663
IRS990/AdvertisingGrp/TotalAmt0663
IRS990/AllOtherExpensesGrp/FundraisingAmt0173910
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06193
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05823
IRS990/AllOtherExpensesGrp/TotalAmt0185926
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN STAUFFER EA
IRS990/BooksInCareOfDetail/PhoneNum04809689077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 S POWER RD 113
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt06286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0300982
IRS990/CYOtherRevenueAmt0102
IRS990/CYProgramServiceRevenueAmt0455077
IRS990/CYRevenuesLessExpensesAmt06286
IRS990/CYSalariesCompEmpBnftPaidAmt0147911
IRS990/CYTotalExpensesAmt0448893
IRS990/CYTotalFundraisingExpenseAmt0208996
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455179
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0FUND RAISING TO ASSIST WITH COSTS TO BE ABLE TO ACCOMPLISH NON PROFIT GOALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134033
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05295
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05295
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CODY MAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCOISE DEPONTES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE DEPONTES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWNA COX-MAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA HEIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0455179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt031887
IRS990/InsuranceGrp/ProgramServicesAmt010629
IRS990/InsuranceGrp/TotalAmt042516
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE EDUCATIONAL OPPORTUNITIES FOR FOREIGN STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt06286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06286
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08809
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1INTERNET SERVICE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01795
IRS990/OtherExpensesGrp/ProgramServicesAmt14965
IRS990/OtherExpensesGrp/ProgramServicesAmt23965
IRS990/OtherExpensesGrp/ProgramServicesAmt3266
IRS990/OtherExpensesGrp/TotalAmt01795
IRS990/OtherExpensesGrp/TotalAmt14965
IRS990/OtherExpensesGrp/TotalAmt23965
IRS990/OtherExpensesGrp/TotalAmt3266
IRS990/OtherRevenueMiscGrp/BusinessCd0611000
IRS990/OtherRevenueMiscGrp/Desc0INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02984
IRS990/PayrollTaxesGrp/ProgramServicesAmt07527
IRS990/PayrollTaxesGrp/TotalAmt010511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSE DEPONTES
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REWARDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0452881
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12196
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0329383
IRS990/PYProgramServiceRevenueAmt0408076
IRS990/PYRevenuesLessExpensesAmt0-65827
IRS990/PYSalariesCompEmpBnftPaidAmt0144520
IRS990/PYTotalExpensesAmt0473903
IRS990/PYTotalRevenueAmt0408076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455077
IRS990ScheduleA/Total509Grp/TotalAmt0455077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MISC.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0HOST
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0455179
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0369204
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0REPS FEES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt085975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0455179
IRS990ScheduleG/TotalNetToOrganizationAmt0369204
IRS990ScheduleG/TotalRetainedByContractorsAmt085975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE EARNED THROUGH REPRESENTATIVES EFFORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPS FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT HEALTH INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOST FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AVAILABLE UPON REQUSET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STUDENT REFUNDS 45102. 0. 0. 45102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS 58. 0. 58. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STUDENT FEES 27199. 0. 0. 27199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPS FEES 85975. 0. 0. 85975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STUDENT SERVICES 15634. 0. 0. 15634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUBSCRIPTIONS 5823. 5823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27POSTAGE 423. 0. 423. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE 4298. 0. 4298. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANK FEES 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MEALS 1369. 0. 1369. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt06286
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt06286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0208996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134033
IRS990/TotalProgramServiceRevenueAmt0455077
IRS990/TotalReportableCompFromOrgAmt0137400
IRS990/TotalRevenueGrp/ExclusionAmt0455179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt035086
IRS990/TravelGrp/ManagementAndGeneralAmt011696
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt046782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01604 W PALOMINO DR
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085224
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.30$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.46$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.38$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.21$0.01
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.41$0.44$0.02
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.47$0.52$0.05
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.69$0.72$0.03
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.77$0.68$0.08
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.05$0.90$0.15
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.63$0.56$0.07
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.88$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.96$0.91$0.05