Civic Intelligence

The Griffin Foundation Inc.

990 • Fiscal year 2023 • EIN 86-0766789

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

1844 S Alvernon WayTucson, AZ 85711

(520) 790-8400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$89,882

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

50th percentile

5.4%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,128,496

Up $314,644 (+5.4%) from 2022

Net Assets

Up

-$672,736

Up $334,175 (+33%) from 2022

Liabilities

Down

$6,801,232

Down $19,531 (-0.3%) from 2022

Revenue

Up

$2,656,239

Up $521,454 (+24%) from 2022

Expenses

Up

$2,322,064

Up $163,790 (+7.6%) from 2022

Net Income

Up

$334,175

Up $357,664 (+1523%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $7,399,234Liabilities 2011: $6,996,666Net Assets 2011: $402,5682011Assets 2012: $7,133,152Liabilities 2012: $6,904,074Net Assets 2012: $229,0782012Assets 2013: $6,880,478Liabilities 2013: $6,839,022Net Assets 2013: $41,4562013Assets 2014: $6,829,831Liabilities 2014: $6,639,923Net Assets 2014: $189,9082014Assets 2015: $6,636,622Liabilities 2015: $6,528,770Net Assets 2015: $107,8522015Assets 2016: $6,579,896Liabilities 2016: $6,377,994Net Assets 2016: $201,9022016Assets 2017: $6,207,500Liabilities 2017: $6,290,939Net Assets 2017: -$83,4392017Assets 2018: $6,044,466Liabilities 2018: $6,279,401Net Assets 2018: -$234,9352018Assets 2019: $6,131,447Liabilities 2019: $6,016,353Net Assets 2019: $115,0942019Assets 2020: $6,125,558Liabilities 2020: $5,874,812Net Assets 2020: $250,7462020Assets 2021: $5,925,847Liabilities 2021: $6,909,269Net Assets 2021: -$983,4222021Assets 2022: $5,813,852Liabilities 2022: $6,820,763Net Assets 2022: -$1,006,9112022Assets 2023: $6,128,496Liabilities 2023: $6,801,232Net Assets 2023: -$672,7362023Assets 2024: $6,101,047Liabilities 2024: $6,634,351Net Assets 2024: -$533,3042024

Highlighted filing

2023

Assets$6,128,496
Liabilities$6,801,232
Net Assets-$672,736

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,046,460Expenses 2011: $3,046,538Net Income 2011: -$782011Revenue 2012: $2,604,836Expenses 2012: $2,778,326Net Income 2012: -$173,4902012Revenue 2013: $2,712,617Expenses 2013: $2,900,239Net Income 2013: -$187,6222013Revenue 2014: $2,784,064Expenses 2014: $2,635,612Net Income 2014: $148,4522014Revenue 2015: $2,611,573Expenses 2015: $2,693,185Net Income 2015: -$81,6122015Revenue 2016: $2,548,126Expenses 2016: $2,429,229Net Income 2016: $118,8972016Revenue 2017: $2,130,769Expenses 2017: $2,285,984Net Income 2017: -$155,2152017Revenue 2018: $1,946,650Expenses 2018: $2,098,146Net Income 2018: -$151,4962018Revenue 2019: $2,200,456Expenses 2019: $2,039,593Net Income 2019: $160,8632019Revenue 2020: $2,304,907Expenses 2020: $2,047,822Net Income 2020: $257,0852020Revenue 2021: $2,138,094Expenses 2021: $2,123,011Net Income 2021: $15,0832021Revenue 2022: $2,134,785Expenses 2022: $2,158,274Net Income 2022: -$23,4892022Revenue 2023: $2,656,239Expenses 2023: $2,322,064Net Income 2023: $334,1752023Revenue 2024: $2,172,073Expenses 2024: $2,032,641Net Income 2024: $139,4322024

Highlighted filing

2023

Revenue$2,656,239
Expenses$2,322,064
Net Income$334,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,656,239
Mission and Program Overview

Mission

Charter school

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,810,339$4,887,389▲ $77,050
Cash and Non-Interest-Bearing Accounts$326,908$271,450▼ $55,458
Accounts Receivable$106,838$251,178▲ $144,340
Prepaid Expenses and Deferred Charges$10,553$16,010▲ $5,457
Total Assets$5,813,852$6,128,496▲ $314,644
Other Assets Total$559,214$702,469▲ $143,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,144,206$5,008,640▼ $135,566
Other Liabilities$1,414,606$1,495,062▲ $80,456
Accounts Payable and Accrued Expenses$239,157$233,473▼ $5,684
Deferred Revenue$22,794$64,057▲ $41,263
Total Liabilities$6,820,763$6,801,232▼ $19,531
Net Assets / Fund Balance
Net Assets With Donor Restrictions$227,281$94,621▼ $132,660
Net Assets Without Donor Restrictions$-1,234,192$-767,357▲ $466,835
Total Net Assets Fund Balance$-1,006,911$-672,736▲ $334,175
Total Liabilities and Net Assets / Fund Balance$5,813,852$6,128,496▲ $314,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,680,982$2,332,550$6,013,532
Land$1,072,500-$1,072,500
Other Land Buildings$118,692-$118,692
Equipment$15,215$83,800$99,015
Other Assets Org$575,069--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HeidingerPresidentFT$79,135$10,747$89,882
Lee GriffinExecutive DirectorFT$80,622-$80,622

Board Members and Trustees

NameTitle
Lalyn GriffinDirector
Catherine WarfieldSecretary
Sandy VaughtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,255,724
Program Service Revenue
$44,002
Investment Income
$29,418
Other Revenue
$327,095
All Other Contributions
$1,011
Change in Net Assets
$334,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,656,239
Total Revenue per Audited Statements
$2,656,239
Total Revenue per Form 990
$2,656,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,739
Salaries, Compensation, and Employee Benefits$1,141,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,382$79,063-$829,445
Interest$385,760$68,075-$453,835
Depreciation Depletion$141,763$25,017-$166,780
Current Officers, Directors, Trustees, and Key Employees$143,781$15,976-$159,757
Occupancy$105,075$18,542-$123,617
Fees for Services Other$28,303$53,849-$82,152
Pension Plan Contributions$62,525$9,703-$72,228
Fees for Services Accounting-$63,287-$63,287
Payroll Taxes$45,800$5,785-$51,585
Insurance$36,026$6,358-$42,384
Advertising-$34,612-$34,612
All Other Expenses$23,035$6,473-$29,508
Other Employee Benefits$24,325$3,985-$28,310
Other Expenses$18,082$7,238-$18,082
Office Expenses-$10,369-$10,369
Travel-$3,026-$3,026
Conferences and Meetings$2,060$900-$2,960
Total Functional Expenses$1,909,806$412,258$0$2,322,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,322,064
Total Expenses per Audited Statements$2,322,064
Total Expenses per Form 990$2,322,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,495,062
ASRS payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the County2008-01-10$6,005,000Campus Construction
BIndustrial Development Authority of the County2008-01-10$845,000Campus Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,005,000--$196,346
B$845,000---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the 990 will be issued to the board for review before it is approved for filing.

Form 990, Part VI, Section C, Line 18

Upon request

Form 990, Part VI, Section C, Line 19

Upon request

Form 990, Part VI, Section A, Line 2

Lee Griffin and Layla Griffin are spouses.

Filing and Contact Details

Filer

Filer Name
Griffin Foundation Inc
EIN
86-0766789
Phone
5207908400
Address
1844 S Alvernon Way, Tucson, AZ 85711

Signing Officer

Name
Leroy Griffin
Title
President
Phone
5207908400
Signed
2024-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Leroy Griffin
Formed
1994
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
24

Preparer

Firm
Darin Guthrie CPA PLLC
Address
3024 E Ft Lowell Ste 100, Tucson, AZ 85716
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

The Griffin Foundation has educated thousands of children ages 3

Form 990, Part III, Line 4A

The Griffin Foundation has educated thousands of children ages 3 to 14 from low-income, disadvantaged households. Many of these students have gone on to finish college in various fields such as nursing, engineering, educaiton, and lawyering. Other students have contributed to their community in entrepreneurship and support services. The Foundations students receive free and reduced hot meals through the school lunch program.

Form 990, Part I, Line 1

The Griffin Foundations charitable mission is to provide educational relief to under-privileged, disadvantaged, low-income children and families in the community to help combat education deterioration by enhancing the lives of children through education, childcare, health, and food nutrition.

Form 990, Part III, Line 1

The Griffin Foundations charitable mission is to provide educational relief to under-privileged, disadvantaged, low-income children and families in the community to help combat education deterioration by enhancing the lives of children through education, childcare, health, and food nutrition.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016010
IRS990/PrincipalOfficerNm0Leroy Griffin
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IRS990/ProgramServiceRevenueGrp/Desc0Local Income
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IRS990/PYRevenuesLessExpensesAmt0-23489
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IRS990/PYTotalExpensesAmt02158274
IRS990/PYTotalRevenueAmt02134785
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02298715
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02129879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02088376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02048804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02163952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02168543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010599554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt010599554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02129879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02088376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02048804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02163952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02168543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010599554
IRS990ScheduleA/TotalSupportAmt010638084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03680982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02332550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06013532
IRS990ScheduleD/EquipmentGrp/BookValueAmt015215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099015
IRS990ScheduleD/ExpensesSubtotalAmt02322064
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01072500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01072500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2575069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of Use Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Bond reserve fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01495062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASRS payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02656239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04887389
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0702469
IRS990ScheduleD/TotalExpensesPerForm990Amt02322064
IRS990ScheduleD/TotalLiabilityAmt01495062
IRS990ScheduleD/TotalRevenuePerForm990Amt02656239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02656239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02322064
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-01-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12008-01-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860766789
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1860766789
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177MJQ1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum172177MJR9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06005000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1845000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Industrial Development Authority of the County
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1Industrial Development Authority of the County
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Campus Construction
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Campus Construction
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05808654
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt1845000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0196346
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt06005000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1845000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be issued to the board for review before it is approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Griffin Foundation has educated thousands of children ages 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Griffin Foundation has educated thousands of children ages 3 to 14 from low-income, disadvantaged households. Many of these students have gone on to finish college in various fields such as nursing, engineering, educaiton, and lawyering. Other students have contributed to their community in entrepreneurship and support services. The Foundations students receive free and reduced hot meals through the school lunch program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Griffin Foundations charitable mission is to provide educational relief to under-privileged, disadvantaged, low-income children and families in the community to help combat education deterioration by enhancing the lives of children through education, childcare, health, and food nutrition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Griffin Foundations charitable mission is to provide educational relief to under-privileged, disadvantaged, low-income children and families in the community to help combat education deterioration by enhancing the lives of children through education, childcare, health, and food nutrition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lee Griffin and Layla Griffin are spouses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05813852
IRS990/TotalAssetsEOYAmt06128496
IRS990/TotalAssetsGrp/BOYAmt05813852
IRS990/TotalAssetsGrp/EOYAmt06128496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02255724
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01909806
IRS990/TotalFunctionalExpensesGrp/TotalAmt02322064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06820763

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$6.63$0.53$2.17$2.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.13$6.80$0.67$2.66$2.32$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.81$6.82$1.01$2.13$2.16$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$6.91$0.98$2.14$2.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.13$5.87$0.25$2.30$2.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.13$6.02$0.12$2.20$2.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.04$6.28$0.23$1.95$2.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.21$6.29$0.08$2.13$2.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.58$6.38$0.20$2.55$2.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.64$6.53$0.11$2.61$2.69$0.08
2014Summary only. Only limited summary data is available for this year.$6.83$6.64$0.19$2.78$2.64$0.15
2013Summary only. Only limited summary data is available for this year.$6.88$6.84$0.04$2.71$2.90$0.19
2012Summary only. Only limited summary data is available for this year.$7.13$6.90$0.23$2.60$2.78$0.17
2011Summary only. Only limited summary data is available for this year.$7.40$7.00$0.40$3.05$3.05$0.00