Civic Intelligence

Challenge School Inc.

990 • Fiscal year 2021 • EIN 86-0833507

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.CHALLENGECHARTERSCHOOL.NET
5801 West Greenbriar DriveGlendale, AZ 85308

(602) 938-5411

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$125,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,166,299

Up $103,546 (+2.5%) from 2020

Net Assets

Up

$1,429,859

Up $530,029 (+59%) from 2020

Liabilities

Down

$2,736,440

Down $426,483 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$4,983,589

Up $563,294 (+13%) from 2020

Expenses

Up

$4,453,560

Up $332,624 (+8.1%) from 2020

Net Income

Up

$530,029

Up $230,670 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,615,420Liabilities 2011: $4,237,149Net Assets 2011: $378,2712011Assets 2012: $4,387,816Liabilities 2012: $3,681,143Net Assets 2012: $706,6732012Assets 2013: $4,645,792Liabilities 2013: $3,373,806Net Assets 2013: $1,271,9862013Assets 2014: $4,593,771Liabilities 2014: $3,377,208Net Assets 2014: $1,216,5632014Assets 2015: $3,375,992Liabilities 2015: $2,827,878Net Assets 2015: $548,1142015Assets 2016: $3,514,055Liabilities 2016: $2,736,388Net Assets 2016: $777,6672016Assets 2017: $3,333,812Liabilities 2017: $2,498,243Net Assets 2017: $835,5692017Assets 2018: $3,341,712Liabilities 2018: $2,739,418Net Assets 2018: $602,2942018Assets 2019: $3,258,414Liabilities 2019: $2,657,943Net Assets 2019: $600,4712019Assets 2020: $4,062,753Liabilities 2020: $3,162,923Net Assets 2020: $899,8302020Assets 2021: $4,166,299Liabilities 2021: $2,736,440Net Assets 2021: $1,429,8592021Assets 2022: $4,195,461Liabilities 2022: $2,607,754Net Assets 2022: $1,587,7072022Assets 2023: $4,180,718Liabilities 2023: $2,592,736Net Assets 2023: $1,587,9822023Assets 2024: $4,318,578Liabilities 2024: $2,596,440Net Assets 2024: $1,722,1382024

Highlighted filing

2021

Assets$4,166,299
Liabilities$2,736,440
Net Assets$1,429,859
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,102,867Expenses 2011: $3,960,580Net Income 2011: $142,2872011Expenses 2012: $4,087,7722012Expenses 2013: $3,978,9622013Revenue 2014: $4,292,320Expenses 2014: $4,347,743Net Income 2014: -$55,4232014Revenue 2015: $4,290,536Expenses 2015: $4,958,985Net Income 2015: -$668,4492015Revenue 2016: $4,503,940Expenses 2016: $4,274,387Net Income 2016: $229,5532016Revenue 2017: $4,271,857Expenses 2017: $4,213,955Net Income 2017: $57,9022017Revenue 2018: $4,158,593Expenses 2018: $4,209,214Net Income 2018: -$50,6212018Revenue 2019: $4,143,425Expenses 2019: $4,145,248Net Income 2019: -$1,8232019Revenue 2020: $4,420,295Expenses 2020: $4,120,936Net Income 2020: $299,3592020Revenue 2021: $4,983,589Expenses 2021: $4,453,560Net Income 2021: $530,0292021Revenue 2022: $4,795,064Expenses 2022: $4,637,216Net Income 2022: $157,8482022Revenue 2023: $4,326,044Expenses 2023: $4,325,769Net Income 2023: $2752023Revenue 2024: $4,428,061Expenses 2024: $4,293,905Net Income 2024: $134,1562024

Highlighted filing

2021

Revenue$4,983,589
Expenses$4,453,560
Net Income$530,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,983,589
Mission and Program Overview

Mission

PRIMARY EDUCATION K - 6

To provide primary education k - 6

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,025,574$2,286,528▲ $260,954
Land, Buildings, and Equipment, Net$1,997,514$1,862,868▼ $134,646
Accounts Receivable$33,153$16,903▼ $16,250
Prepaid Expenses and Deferred Charges$6,512--
Total Assets$4,062,753$4,166,299▲ $103,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,475,081$2,336,921▼ $138,160
Accounts Payable and Accrued Expenses$245,042$346,222▲ $101,180
Unsecured Notes Loans Payable$442,800$53,297▼ $389,503
Total Liabilities$3,162,923$2,736,440▼ $426,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,115$1,239,144▲ $530,029
Net Assets With Donor Restrictions$190,715$190,715→ $0
Total Net Assets Fund Balance$899,830$1,429,859▲ $530,029
Total Liabilities and Net Assets / Fund Balance$4,062,753$4,166,299▲ $103,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,465$2,452,029$3,561,494
Equipment$236,166$775,444$1,011,610
Land$515,863-$515,863
Other Land Buildings$1,374$348,731$350,105
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miller WCEO/secretary/principalFT$125,000$125,000
Miller PPresidentFT$89,000$89,000

Board Members and Trustees

NameTitle
Kuczala MDirector
Schlund SVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,695
Program Service Revenue
$3,280,232
Investment Income
$12
Other Revenue
$146,650
All Other Contributions
$36,921
Change in Net Assets
$530,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,983,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,983,589
Total Revenue per Form 990
$4,983,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,023,244
Other Expenses$1,430,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,987,795$50,750-$2,038,545
Other Employee Benefits$299,896$19,138-$319,034
All Other Expenses$281,425$26,338-$307,763
Pension Plan Contributions$279,881--$279,881
Current Officers, Directors, Trustees, and Key Employees$195,000$19,000-$214,000
Depreciation Depletion$195,137$16,838-$211,975
Payroll Taxes$166,448$5,336-$171,784
Interest$125,259$5,909-$131,168
Other Expenses$110,934$105-$110,934
Insurance$46,940--$46,940
Advertising-$44,060-$44,060
Fees for Services Legal-$16,190-$16,190
Fees for Services Accounting-$12,795-$12,795
Total Functional Expenses$4,237,101$216,459$0$4,453,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,453,560
Total Expenses per Audited Statements$4,453,560
Total Expenses per Form 990$4,453,560
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,979
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex$25,717$25,717-$25,717
Eagle Pride$4,495$4,495-$4,495
Total Events$31,979$31,979-$31,979
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
No
Annual disclosure for covered persons
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
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, Section A, Line 2

“Board members are related by blood or marriage.”

Form 990, Part VI, Section B, Line 11B

“Presented for discussion at the board meeting. At a governing board meeting the 990 is reviewed by all board memebers.”

Form 990, Part VI, Section B, Line 12C

“At each board meeting. All services and products the school purchases must have bids submitted for the board to approve. At that time the treasurer makes sure the company has no conflicts or personal ties to the school or board members. If there is a conflict it is disclosed at that time and bid is either approved or declined by the board majority. At least twice a year each board member is asked at a board meeting if they have any conflicts of interest. Each time a bid is brought in front of the board the same question is asked, then verified by the treasurer. Prior to a company getting approved.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on what the budget allows, what market standards are, what the employees experience and qualifications are. Majority of the board most approve the amount.”

Form 990, Part VI, Section C, Line 19

“Upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Challenge School Inc
EIN
86-0833507
Phone
6029385411
Address
5801 WEST GREENBRIAR DRIVE, GLENDALE, AZ 85308
Doing Business As
Challenge Charter School

Signing Officer

Name
Wendy Miller
Title
CEO
Phone
6029385411
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Miller
Formed
1996
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
67
Volunteers
0

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0661736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0679496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0629850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490019
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03426882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03758504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03572930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03509645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03781605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018049566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt022067362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04983577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04420240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04252426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04139495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04271624
IRS990ScheduleA/Total509Grp/TotalAmt022067362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04983589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04420295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04252517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04139550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04271857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022067808
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01109465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02452029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03561494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0775444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01011610
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04453560
IRS990ScheduleD/LandGrp/BookValueAmt0515863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0515863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350105
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04983589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01862868
IRS990ScheduleD/TotalExpensesPerForm990Amt04453560
IRS990ScheduleD/TotalRevenuePerForm990Amt04983589
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04453560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EAGLE PRIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031979
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE RELATED BY BLOOD OR MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED FOR DISCUSSION AT THE BOARD MEETING. AT A GOVERNING BOARD MEETING THE 990 IS REVIEWED BY ALL BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETING. ALL SERVICES AND PRODUCTS THE SCHOOL PURCHASES MUST HAVE BIDS SUBMITTED FOR THE BOARD TO APPROVE. AT THAT TIME THE TREASURER MAKES SURE THE COMPANY HAS NO CONFLICTS OR PERSONAL TIES TO THE SCHOOL OR BOARD MEMBERS. IF THERE IS A CONFLICT IT IS DISCLOSED AT THAT TIME AND BID IS EITHER APPROVED OR DECLINED BY THE BOARD MAJORITY. AT LEAST TWICE A YEAR EACH BOARD MEMBER IS ASKED AT A BOARD MEETING IF THEY HAVE ANY CONFLICTS OF INTEREST. EACH TIME A BID IS BROUGHT IN FRONT OF THE BOARD THE SAME QUESTION IS ASKED, THEN VERIFIED BY THE TREASURER. PRIOR TO A COMPANY GETTING APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BASED ON WHAT THE BUDGET ALLOWS, WHAT MARKET STANDARDS ARE, WHAT THE EMPLOYEES EXPERIENCE AND QUALIFICATIONS ARE. MAJORITY OF THE BOARD MOST APPROVE THE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04062753
IRS990/TotalAssetsEOYAmt04166299
IRS990/TotalAssetsGrp/BOYAmt04062753
IRS990/TotalAssetsGrp/EOYAmt04166299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01556695
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04237101
IRS990/TotalFunctionalExpensesGrp/TotalAmt04453560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03162923
IRS990/TotalLiabilitiesEOYAmt02736440
IRS990/TotalLiabilitiesGrp/BOYAmt03162923
IRS990/TotalLiabilitiesGrp/EOYAmt02736440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01429859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04237101
IRS990/TotalProgramServiceRevenueAmt03280232
IRS990/TotalReportableCompFromOrgAmt0214000
IRS990/TotalRevenueGrp/ExclusionAmt031991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03394903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04983589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04166299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05801 WEST GREENBRIAR DR
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085308
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,166,299
Liabilities
$2,736,440
Net assets
$1,429,859
Revenue
$4,983,589
Expenses
$4,453,560
Net income
$530,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$2.60$1.72$4.43$4.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.18$2.59$1.59$4.33$4.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.20$2.61$1.59$4.80$4.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.17$2.74$1.43$4.98$4.45$0.53
2020Summary only. Only limited summary data is available for this year.$4.06$3.16$0.90$4.42$4.12$0.30
2019Summary only. Only limited summary data is available for this year.$3.26$2.66$0.60$4.14$4.15$0.00
2018Summary only. Only limited summary data is available for this year.$3.34$2.74$0.60$4.16$4.21$0.05
2017Summary only. Only limited summary data is available for this year.$3.33$2.50$0.84$4.27$4.21$0.06
2016Summary only. Only limited summary data is available for this year.$3.51$2.74$0.78$4.50$4.27$0.23
2015Summary only. Only limited summary data is available for this year.$3.38$2.83$0.55$4.29$4.96$0.67
2014Summary only. Only limited summary data is available for this year.$4.59$3.38$1.22$4.29$4.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$3.37$1.27$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.68$0.71$4.09
2011Summary only. Only limited summary data is available for this year.$4.62$4.24$0.38$4.10$3.96$0.14