Civic Intelligence

Cplc Community Schools

990 • Fiscal year 2016 • EIN 86-0842209

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 11, 2018

1112 E Buckeye RdPhoenix, AZ 85034

(602) 257-0700

Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$150,028

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$821,277

Up $238,776 (+41%) from 2015

Net Assets

Up

-$669,774

Up $50,936 (+7.1%) from 2015

Liabilities

Up

$1,491,051

Up $187,840 (+14%) from 2015

Revenue

Up

$2,564,156

Up $45,154 (+1.8%) from 2015

Expenses

Up

$2,513,220

Up $35,211 (+1.4%) from 2015

Net Income

Up

$50,936

Up $9,943 (+24%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $203,226Liabilities 2011: $1,227,511Net Assets 2011: -$1,024,2852011Assets 2012: $841,035Liabilities 2012: $1,622,386Net Assets 2012: -$781,3512012Assets 2013: $436,743Liabilities 2013: $1,313,880Net Assets 2013: -$877,1372013Assets 2014: $679,725Liabilities 2014: $1,441,431Net Assets 2014: -$761,7062014Assets 2015: $582,501Liabilities 2015: $1,303,211Net Assets 2015: -$720,7102015Assets 2016: $821,277Liabilities 2016: $1,491,051Net Assets 2016: -$669,7742016Assets 2016: $821,277Liabilities 2016: $1,491,051Net Assets 2016: -$669,7742016Assets 2017: $594,411Liabilities 2017: $1,425,380Net Assets 2017: -$830,9692017Assets 2018: $704,967Liabilities 2018: $1,827,900Net Assets 2018: -$1,122,9332018Assets 2019: $964,516Liabilities 2019: $2,004,198Net Assets 2019: -$1,039,6822019Assets 2020: $751,238Liabilities 2020: $1,657,880Net Assets 2020: -$906,6422020Assets 2021: $926,730Liabilities 2021: $1,700,221Net Assets 2021: -$773,4912021Assets 2022: $2,140,400Liabilities 2022: $2,637,122Net Assets 2022: -$496,7222022Assets 2023: $3,321,990Liabilities 2023: $2,559,837Net Assets 2023: $762,1532023Assets 2024: $1,896,037Liabilities 2024: $1,020,093Net Assets 2024: $875,9442024

Highlighted filing

2016

Assets$821,277
Liabilities$1,491,051
Net Assets-$669,774

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,054,4562011Expenses 2012: $2,175,0702012Expenses 2013: $2,422,5432013Revenue 2014: $2,752,577Expenses 2014: $2,637,146Net Income 2014: $115,4312014Revenue 2015: $2,519,002Expenses 2015: $2,478,009Net Income 2015: $40,9932015Revenue 2016: $2,564,156Expenses 2016: $2,513,220Net Income 2016: $50,9362016Revenue 2016: $2,564,156Expenses 2016: $2,513,220Net Income 2016: $50,9362016Revenue 2017: $2,132,486Expenses 2017: $2,293,681Net Income 2017: -$161,1952017Revenue 2018: $1,972,922Expenses 2018: $2,264,886Net Income 2018: -$291,9642018Revenue 2019: $2,607,390Expenses 2019: $2,576,229Net Income 2019: $31,1612019Revenue 2020: $2,476,137Expenses 2020: $2,343,097Net Income 2020: $133,0402020Revenue 2021: $2,740,949Expenses 2021: $2,607,798Net Income 2021: $133,1512021Revenue 2022: $4,388,852Expenses 2022: $4,051,919Net Income 2022: $336,9332022Revenue 2023: $6,497,721Expenses 2023: $5,238,846Net Income 2023: $1,258,8752023Revenue 2024: $5,962,910Expenses 2024: $5,849,119Net Income 2024: $113,7912024

Highlighted filing

2016

Revenue$2,564,156
Expenses$2,513,220
Net Income$50,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 11, 2018
Return Version
2015v3.0
Gross Receipts
$2,564,156
Mission and Program Overview

Mission

The mission of the schools is to provide a positive learning environment, develop responsible citizens and inspire lifelong learning in a constantly changing society.

The mission of the schools is to provide a positive learning environment, (cont'd shced o) develop responsible citizens, and inspire lifelong learning in a constantly changing society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,369$477,133▲ $98,764
Accounts Receivable$203,134$315,310▲ $112,176
Land, Buildings, and Equipment, Net$0$28,502▲ $28,502
Prepaid Expenses and Deferred Charges$998$332▼ $666
Total Assets$582,501$821,277▲ $238,776
Liabilities
Other Liabilities$1,158,665$1,366,466▲ $207,801
Accounts Payable and Accrued Expenses$144,546$124,585▼ $19,961
Total Liabilities$1,303,211$1,491,051▲ $187,840
Net Assets / Fund Balance
Temporarily Rstr Net Assets$261,544$274,514▲ $12,970
Unrestricted Net Assets$-982,254$-944,288▲ $37,966
Total Net Assets Fund Balance$-720,710$-669,774▲ $50,936
Total Liabilities and Net Assets / Fund Balance$582,501$821,277▲ $238,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,502$181,928$210,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia NunezDirector--$126,691$126,691
Magdalena VerdugoPresidentPT$52,614$65,763$118,377
Otilia N ArvizuVice-presidentPT$53,101$58,777$111,878

Board Members and Trustees

NameTitle
Andres ContrerasDirector
Jamie GutierrezDirector
Karen BegayDirector
Richard EliasDirector
Barbara BentonDirector (through 01/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Chicanos Por La Causa INCManagment Services1112 E BUCKEY RD, Phoenix, AZ 85034$124,723
Revenue and Support

Revenue Composition

Contributions and Grants
$2,564,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,956
Change in Net Assets
$50,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,862
Other Expenses$876,438
Grants and Similar Amounts Paid$7,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,617$451,555-$1,354,172
Fees for Services Accounting$303,288$371-$303,659
Occupancy$226,194--$226,194
Other Employee Benefits$94,152$47,101-$141,253
Payroll Taxes$78,640$39,342-$117,982
Office Expenses$91,280$2,131-$93,411
Information Technology$90,580--$90,580
Fees for Services Other$86,614$3,786-$90,400
Advertising$38,425--$38,425
Conferences and Meetings$14,074$2,862-$16,936
Pension Plan Contributions$10,301$5,154-$15,455
Other Expenses$8,580--$8,580
Grants to Domestic Individuals$7,920--$7,920
Travel$5,908--$5,908
Depreciation Depletion$2,112--$2,112
Insurance$233--$233
Total Functional Expenses$1,960,918$552,302$0$2,513,220
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
Due to Related Organizations$1,366,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Alicia nunez and andres contreras have a business relationsthip as officer's of chicanos por la causa inc ("cplc"). Magdalena verdugo and otilia n arvizu have a business relationship with alicia nunez and andres contreras as they are employees of cplc.

Form 990, Part VI, Section A, Line 7A

The board is appointed by the southeast arizona advisory board of chicanos por la causa.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the cpa firm and reviewed by the chicanos por la causa's ("cplc") vp of finance for accuracy and consistency with the financial statements. It is then given to the cplc's chief financial officer for the review of income statement, balance sheet, the various schedules, and the narratives in the form 990 tax return. Once approved by cplc's officers the form 990 is presented to cplc community school's board of directors.

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

The conflict of interest requires an annual declaration by all board members and key staff. We adhere to the code of conduct guidelines in the omb a110 circular. All potential conflicts are reviewed by the board of directors. Any board member who has a potential conflict of interest in a specific action of the board under consideration at a meeting is expected to excuse themselves from any influence on such action. Since every situation and circumstance cannot be anticipated or disclosed in advanced, cplc relies upon the honesty and integrity of each individual to comply with this protocol.

Form 990, Part VI, Section B, Line 15A

The organnization's officers are compensated by chicano por la causa, inc. (cplc) compensation is reviewed by independent persons based on compensation study, recommendation is provided to the executive committee of the board, and the board, then, approves the compensation. The process is documented in the meeting minutes and is done on an annual basis.

Form 990, Part VI, Section C, Line 19

The school's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Part VII, Section B, Line 1

The management fees paid to chicanos por la causa are for the reimbursement of magdalena verdugo and otilia n arvizu's compensation. The compensation of these two officer is reported in part ix as wages rather than management fees.

Filing and Contact Details

Filer

Filer Name
Cplc Community Schools
EIN
86-0842209
Phone
6022570700
Address
1112 E BUCKEYE RD, PHOENIX, AZ 85034

Signing Officer

Name
Alicia Nunez
Title
CFO
Phone
5208077923
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magdalena Verdugo
Formed
1969
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
3
Employees
35
Volunteers
140

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Changes to the Amended Form 990

Page 12, part xii, line 1: the organization uses the accrual method of accounting.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any income tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 765 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0144546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124585
IRS990/AccountsReceivableGrp/BOYAmt0203134
IRS990/AccountsReceivableGrp/EOYAmt0315310
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE SCHOOLS IS TO PROVIDE A POSITIVE LEARNING ENVIRONMENT, (CONT'D SHCED O) DEVELOP RESPONSIBLE CITIZENS, AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY.
IRS990/AdvertisingGrp/ProgramServicesAmt038425
IRS990/AdvertisingGrp/TotalAmt038425
IRS990/AllOtherContributionsAmt039956
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSE SATTERLEE
IRS990/BooksInCareOfDetail/PhoneNum06022570700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 E BUCKEYE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085034
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0378369
IRS990/CashNonInterestBearingGrp/EOYAmt0477133
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02862
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014074
IRS990/ConferencesMeetingsGrp/TotalAmt016936
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0124723
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01112 E BUCKEY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085034
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHICANOS POR LA CAUSA INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02564156
IRS990/CYGrantsAndSimilarPaidAmt07920
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0876438
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050936
IRS990/CYSalariesCompEmpBnftPaidAmt01628862
IRS990/CYTotalExpensesAmt02513220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02564156
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02112
IRS990/DepreciationDepletionGrp/TotalAmt02112
IRS990/Desc0THE PROPOSED OUTCOMES FOR STUDENT ACHIEVEMENT AT CPLC COMMUNITIESSCHOOLS ARE:(1) TO DEVELOP SOCIAL SKILLS,(2) TO DEVELOP THE ABILITY TO MAKE HEALTHY CHOICES AND ACCEPTRESPONSIBILITY FOR THEM,(3) TO ENHANCE THE ABILITY TO COMMUNICATE CLEARLY BOTH ORALLY AND IN WRITING,(4) TO DEVELOP THE ABILITY TO USE ORAL AND WRITTEN LANGUAGE TOACCOMPLISH GOALS, EXPRESS OPINIONS, AND TO FUNCTION AS PRODUCTIVECITIZENS,(5) TO DEVELOP THE ABILITY TO EXPRESS IDEAS,(6) TO INCREASE PARTICIPATION IN A COMPREHENSIVE PROGRAM OF COMMUNITYSERVICE THAT REFLECTS RESPONSIBLE CITIZENS IN A DEMOCRATIC SOCIETY ANDINTERDEPENDENT WORLD, AND(7) TO INCREASE UNDERSTANDING AND APPLY THE KNOWLEDGE, CONCEPTS,PRINCIPLES, AND THEMES ENCOMPASSED IN THE SOCIAL SCIENCES OF HISTORY,GEOGRAPHY, POLITICAL SCIENCES, ECONOMICS, AND PHILOSOPHY.FOR THE SCHOOL YEAR 2015-2016 96 STUDENTS WERE ENROLLED AT HIAKI HIGH SCHOOL WITH 17 GRADUATING SENIORS. FOR TOLTECALLI HIGH SCHOOL THERE WERE 166 STUDENTS ENROLLED WITH 33 GRADUATING SENIORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01960918
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0371
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0303288
IRS990/FeesForServicesAccountingGrp/TotalAmt0303659
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03786
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086614
IRS990/FeesForServicesOtherGrp/TotalAmt090400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MAGDALENA VERDUGO
IRS990/Form990PartVIISectionAGrp/PersonNm1OTILIA N ARVIZU
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRES CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN BEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA BENTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt052614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt153102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2135048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5115470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH 01/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02524200
IRS990/GrantAmt07920
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07920
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07920
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02564156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt090580
IRS990/InformationTechnologyGrp/TotalAmt090580
IRS990/InsuranceGrp/ProgramServicesAmt0233
IRS990/InsuranceGrp/TotalAmt0233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028502
IRS990/LandBldgEquipCostOrOtherBssAmt0210430
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCHOOLS IS TO PROVIDE A POSITIVE LEARNINGENVIRONMENT, DEVELOP RESPONSIBLE CITIZENS AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-720710
IRS990/NetAssetsOrFundBalancesEOYAmt0-669774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0226194
IRS990/OccupancyGrp/TotalAmt0226194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02131
IRS990/OfficeExpensesGrp/ProgramServicesAmt091280
IRS990/OfficeExpensesGrp/TotalAmt093411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141253
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt08580
IRS990/OtherExpensesGrp/TotalAmt08580
IRS990/OtherLiabilitiesGrp/BOYAmt01158665
IRS990/OtherLiabilitiesGrp/EOYAmt01366466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902617
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039342
IRS990/PayrollTaxesGrp/ProgramServicesAmt078640
IRS990/PayrollTaxesGrp/TotalAmt0117982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010301
IRS990/PensionPlanContributionsGrp/TotalAmt015455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332
IRS990/PrincipalOfficerNm0MAGDALENA VERDUGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02514582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016787
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0968350
IRS990/PYOtherRevenueAmt04020
IRS990/PYProgramServiceRevenueAmt0400
IRS990/PYRevenuesLessExpensesAmt040993
IRS990/PYSalariesCompEmpBnftPaidAmt01492872
IRS990/PYTotalExpensesAmt02478009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02519002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt028502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01366466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028502
IRS990ScheduleD/TotalLiabilityAmt01366466
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING SOLICITATION, POTENTIAL STUDENTS ARE GIVEN A HANDBOOK IN WHICH THERE IS A WRITTEN STATEMENT REFERENCING THE SCHOOL IS NONDISCRIMINATORY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR FINANCIAL AID ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLICLY FUNDED CHARTER SCHOOL, THE SCHOOL RECEIVES THE MAJORITY OF THE FUNDING THROUGH GOVERNMENT MUNICIPALITIES, THE STATE OF ARIZONA AND THE U.S. DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION IS NOT REQUIRED TO COMPLY WITH THE REQUIREMENTS OF REV. PROC. 75-50, WHICH PROVIDES GUIDELINES AND RECORDKEEPING REQUIREMENTS FOR PRIVATE SCHOOLS. AS A MATTER OF POLICY, CPLC COMMUNITY SCHOOLS ADMIT STUDENTS OR ANY COLOR, NATIONAL AND ETHNIC ORIGIN, GENDER, RELIGION OR DISABILITY TO ALL THE RIGHTS AND PRIVILEGES, PROGRAMS AND ACTIVITIES MADE AVAILABLE TO STUDENTS AT THE SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE - BUS TOKENS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION - POST SECONDARY EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUS TOKENS FOR LOW INCOME STUDENTS TO ATTEND SCHOOL.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES BUS TOKENS/TICKETS TO STUDENTS IN AMOUNTS REASONABLY NEEDED TO GET TO AND FROM SCHOOL; NO FORMAL MONITORING IS REQUIRED. THE ORGANIZATION PROVIDES SCHOLARSHIP FUNDS TO SELECT UNIVERSITIES AND COLLEGES. FUNDS ARE AWARDED STUDENTS AND PAID TO TO THE ESTABLISHED ENTITIES ON THE STUDENTS' BEHALF AND FOR THEIR BENEFIT. THE EDUCATIONAL ENTITIES THEN APPLY THE FUNDS TO THE STUDENTS' ACCOUNTS. ONCE AWARDED, THE SCHOLARSHIP COORDINATOR MANAGES DAY TO DAY COMMUNICATION WITH THE SCHOLARSHIP RECIPIENTS AS WELL AS WITH PARTNER COLLEGES. THE COORDINATOR ALSO ENSURES THAT ALL RECIPIENTS CONTINUE TO MEET ELIGIBILITY CRITERIA, INCLUDING MAINTAINING THEIR GRADES AND PROVIDING A CERTAIN AMOUNT OF VOLUNTEER HOURS. CPLC COMMUNITY SCHOOLS AND THE COLLEGES WORK TOGETHER TO ENSURE EACH STUDENT MEETS THE CRITERIA TO MAINTAIN OR RENEW THE SCHOLARSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDRES CONTRERAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150245
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALICIA NUNEZ AND ANDRES CONTRERAS HAVE A BUSINESS RELATIONSTHIP AS OFFICER'S OF CHICANOS POR LA CAUSA INC ("CPLC"). MAGDALENA VERDUGO AND OTILIA N ARVIZU HAVE A BUSINESS RELATIONSHIP WITH ALICIA NUNEZ AND ANDRES CONTRERAS AS THEY ARE EMPLOYEES OF CPLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS APPOINTED BY THE SOUTHEAST ARIZONA ADVISORY BOARD OF CHICANOS POR LA CAUSA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE CPA FIRM AND REVIEWED BY THE CHICANOS POR LA CAUSA'S ("CPLC") VP OF FINANCE FOR ACCURACY AND CONSISTENCY WITH THE FINANCIAL STATEMENTS. IT IS THEN GIVEN TO THE CPLC'S CHIEF FINANCIAL OFFICER FOR THE REVIEW OF INCOME STATEMENT, BALANCE SHEET, THE VARIOUS SCHEDULES, AND THE NARRATIVES IN THE FORM 990 TAX RETURN. ONCE APPROVED BY CPLC'S OFFICERS THE FORM 990 IS PRESENTED TO CPLC COMMUNITY SCHOOL'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST REQUIRES AN ANNUAL DECLARATION BY ALL BOARD MEMBERS AND KEY STAFF. WE ADHERE TO THE CODE OF CONDUCT GUIDELINES IN THE OMB A110 CIRCULAR. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. ANY BOARD MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A SPECIFIC ACTION OF THE BOARD UNDER CONSIDERATION AT A MEETING IS EXPECTED TO EXCUSE THEMSELVES FROM ANY INFLUENCE ON SUCH ACTION. SINCE EVERY SITUATION AND CIRCUMSTANCE CANNOT BE ANTICIPATED OR DISCLOSED IN ADVANCED, CPLC RELIES UPON THE HONESTY AND INTEGRITY OF EACH INDIVIDUAL TO COMPLY WITH THIS PROTOCOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANNIZATION'S OFFICERS ARE COMPENSATED BY CHICANO POR LA CAUSA, INC. (CPLC) COMPENSATION IS REVIEWED BY INDEPENDENT PERSONS BASED ON COMPENSATION STUDY, RECOMMENDATION IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD, AND THE BOARD, THEN, APPROVES THE COMPENSATION. THE PROCESS IS DOCUMENTED IN THE MEETING MINUTES AND IS DONE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MANAGEMENT FEES PAID TO CHICANOS POR LA CAUSA ARE FOR THE REIMBURSEMENT OF MAGDALENA VERDUGO AND OTILIA N ARVIZU'S COMPENSATION. THE COMPENSATION OF THESE TWO OFFICER IS REPORTED IN PART IX AS WAGES RATHER THAN MANAGEMENT FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAGE 12, PART XII, LINE 1: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, SECTION B, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CHANGES TO THE AMENDED FORM 990
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860329801
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1201549598
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2800412929
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3651271918
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4651271919
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5931182443
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4INSURANCE BROKERAGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.02$0.88$5.96$5.85$0.11
2023Summary only. Only limited summary data is available for this year.$3.32$2.56$0.76$6.50$5.24$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.64$0.50$4.39$4.05$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.70$0.77$2.74$2.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.66$0.91$2.48$2.34$0.13
2019Summary only. Only limited summary data is available for this year.$0.96$2.00$1.04$2.61$2.58$0.03
2018Summary only. Only limited summary data is available for this year.$0.70$1.83$1.12$1.97$2.26$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.43$0.83$2.13$2.29$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.49$0.67$2.56$2.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.49$0.67$2.56$2.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.30$0.72$2.52$2.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$1.44$0.76$2.75$2.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.31$0.88$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.62$0.78$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$1.23$1.02$2.05