Civic Intelligence

Challenge School Inc.

990 • Fiscal year 2023 • EIN 86-0833507

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

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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$119,791

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.8%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,180,718

Down $14,743 (-0.4%) from 2022

Net Assets

Up

$1,587,982

Up $275 (+0.0%) from 2022

Liabilities

Down

$2,592,736

Down $15,018 (-0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$4,326,044

Down $469,020 (-9.8%) from 2022

Expenses

Down

$4,325,769

Down $311,447 (-6.7%) from 2022

Net Income

Down

$275

Down $157,573 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$4,180,718
Liabilities$2,592,736
Net Assets$1,587,982
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$4,326,044
Expenses$4,325,769
Net Income$275
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,355,965
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$2,324,130$2,513,408▲ $189,278
Land, Buildings, and Equipment, Net$1,769,235$1,588,404▼ $180,831
Accounts Receivable$91,422$47,208▼ $44,214
Prepaid Expenses and Deferred Charges$10,674$31,698▲ $21,024
Total Assets$4,195,461$4,180,718▼ $14,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,284,614$2,229,397▼ $55,217
Accounts Payable and Accrued Expenses$301,905$363,339▲ $61,434
Unsecured Notes Loans Payable$21,235--
Total Liabilities$2,607,754$2,592,736▼ $15,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,445,533$1,333,738▼ $111,795
Net Assets With Donor Restrictions$142,174$254,244▲ $112,070
Total Net Assets Fund Balance$1,587,707$1,587,982▲ $275
Total Liabilities and Net Assets / Fund Balance$4,195,461$4,180,718▼ $14,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,991$2,743,222$3,686,213
Equipment$128,486$883,124$1,011,610
Land$515,863-$515,863
Other Land Buildings$1,064$349,041$350,105
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miller WCEO/secretary/principalFT$119,791$119,791
Miller PPresidentFT$85,002$85,002
Neitch TDirectorFT$72,083$72,083

Board Members and Trustees

NameTitle
Kuczala MDirector
Schlund SVP
Revenue and Support

Revenue Composition

Contributions and Grants
$890,684
Program Service Revenue
$3,156,913
Investment Income
$743
Other Revenue
$277,704
All Other Contributions
$13,967
Change in Net Assets
$275

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,355,965
Revenue Not Reported on Financial Statements
$-29,921
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-29,921
Total Revenue per Audited Statements
$4,355,965
Total Revenue per Form 990
$4,326,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,063,782
Other Expenses$1,261,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,953,630$93,407-$2,047,037
Other Employee Benefits$290,321$18,237-$308,558
Current Officers, Directors, Trustees, and Key Employees$276,876--$276,876
Pension Plan Contributions$257,433--$257,433
All Other Expenses$224,535$23,661-$248,196
Depreciation Depletion$180,830--$180,830
Payroll Taxes$166,746$7,132-$173,878
Other Expenses$125,979$25,102-$125,979
Interest$112,296$5,909-$118,205
Insurance$39,077--$39,077
Advertising-$25,254-$25,254
Fees for Services Accounting-$12,205-$12,205
Total Functional Expenses$4,114,862$210,907$0$4,325,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,355,690
Expenses per Audited Statements$4,325,769
Total Expenses per Form 990$4,325,769
Expenses Not Reported on Form 990$29,921
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,463
Fundraising Direct Expenses$29,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex$36,357$36,357$18,504$17,853
Eagle Pride$4,883$4,883$5,776$-893
Total Events$51,463$51,463$29,921$21,542
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
Audit committee
No
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
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Miller
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
70
Volunteers
5

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted, gross on fs -29,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted, gross on fs 29,921.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt01548723
IRS990/PYOtherRevenueAmt0220126
IRS990/PYProgramServiceRevenueAmt03080089
IRS990/PYRevenuesLessExpensesAmt0157848
IRS990/PYSalariesCompEmpBnftPaidAmt03088493
IRS990/PYTotalExpensesAmt04637216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04795064
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03413075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0890684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01494845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01556695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0661736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0679496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05283456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03464538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03300215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03426882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03758504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03572930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017523069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022806525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04355222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04795060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04983577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04420240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04252426
IRS990ScheduleA/Total509Grp/TotalAmt022806525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04355965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04795064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04983589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04420295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04252517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022807430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0942991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02743222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03686213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0883124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01011610
IRS990ScheduleD/ExpensesNotReportedAmt029921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04325769
IRS990ScheduleD/LandGrp/BookValueAmt0515863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0515863
IRS990ScheduleD/OtherExpensesIncludedAmt029921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350105
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29921
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29921
IRS990ScheduleD/RevenueSubtotalAmt04355965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED, GROSS ON FS -29,921.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED, GROSS ON FS 29,921.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01588404
IRS990ScheduleD/TotalExpensesPerForm990Amt04325769
IRS990ScheduleD/TotalRevenuePerForm990Amt04326044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04355965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04355690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EAGLE PRIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
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/TotalAssetsBOYAmt04195461
IRS990/TotalAssetsEOYAmt04180718
IRS990/TotalAssetsGrp/BOYAmt04195461
IRS990/TotalAssetsGrp/EOYAmt04180718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0890684
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04114862
IRS990/TotalFunctionalExpensesGrp/TotalAmt04325769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02607754
IRS990/TotalLiabilitiesEOYAmt02592736
IRS990/TotalLiabilitiesGrp/BOYAmt02607754
IRS990/TotalLiabilitiesGrp/EOYAmt02592736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01587707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01587982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04114862
IRS990/TotalProgramServiceRevenueAmt03156913
IRS990/TotalReportableCompFromOrgAmt0276876
IRS990/TotalRevenueGrp/ExclusionAmt022285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03413075

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,180,718
Liabilities
$2,592,736
Net assets
$1,587,982
Revenue
$4,326,044
Expenses
$4,325,769
Net income
$275
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