Civic Intelligence

Catholic Education Arizona

990 • Fiscal year 2013 • EIN 86-0937587

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileCATHOLICEDUCATIONARIZONA.ORG
2025 N 3rd Street85004
Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$17,006,956

Up $4,335,808 (+34%) from 2012

Net Assets

Up

$1,853,699

Up $633,626 (+52%) from 2012

Liabilities

Up

$15,153,257

Up $3,702,182 (+32%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,218,156

Up $4,156,050 (+38%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2011: $12,296,126Liabilities 2011: $11,312,799Net Assets 2011: $983,3272011Assets 2012: $12,671,148Liabilities 2012: $11,451,075Net Assets 2012: $1,220,0732012Assets 2013: $17,006,956Liabilities 2013: $15,153,257Net Assets 2013: $1,853,6992013Assets 2014: $18,994,785Liabilities 2014: $16,269,022Net Assets 2014: $2,725,7632014Assets 2015: $19,647,652Liabilities 2015: $16,794,247Net Assets 2015: $2,853,4052015Assets 2016: $21,406,299Liabilities 2016: $18,399,703Net Assets 2016: $3,006,5962016Assets 2017: $22,723,337Liabilities 2017: $18,605,973Net Assets 2017: $4,117,3642017Assets 2018: $23,641,253Liabilities 2018: $18,696,155Net Assets 2018: $4,945,0982018Assets 2019: $25,088,796Liabilities 2019: $20,813,087Net Assets 2019: $4,275,7092019Assets 2020: $22,216,386Liabilities 2020: $20,514,536Net Assets 2020: $1,701,8502020Assets 2021: $25,897,142Liabilities 2021: $23,778,307Net Assets 2021: $2,118,8352021Assets 2022: $32,375,379Liabilities 2022: $29,651,504Net Assets 2022: $2,723,8752022Assets 2023: $37,742,544Liabilities 2023: $33,493,518Net Assets 2023: $4,249,0262023Assets 2024: $41,120,269Liabilities 2024: $34,814,469Net Assets 2024: $6,305,8002024Assets 2025: $38,494,965Liabilities 2025: $30,990,350Net Assets 2025: $7,504,6152025

Highlighted filing

2013

Assets$17,006,956
Liabilities$15,153,257
Net Assets$1,853,699
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $12,714,019Expenses 2011: $12,209,454Net Income 2011: $504,5652011Revenue 2012: $11,298,852Expenses 2012: $11,062,106Net Income 2012: $236,7462012Expenses 2013: $15,218,1562013Revenue 2014: $17,495,464Expenses 2014: $16,623,400Net Income 2014: $872,0642014Revenue 2015: $17,252,925Expenses 2015: $17,125,283Net Income 2015: $127,6422015Revenue 2016: $19,190,498Expenses 2016: $19,037,307Net Income 2016: $153,1912016Revenue 2017: $19,490,857Expenses 2017: $18,380,089Net Income 2017: $1,110,7682017Revenue 2018: $19,322,027Expenses 2018: $18,494,293Net Income 2018: $827,7342018Revenue 2019: $20,907,236Expenses 2019: $21,576,625Net Income 2019: -$669,3892019Revenue 2020: $16,859,679Expenses 2020: $18,375,490Net Income 2020: -$1,515,8112020Revenue 2021: $21,523,181Expenses 2021: $21,106,196Net Income 2021: $416,9852021Revenue 2022: $24,525,242Expenses 2022: $23,920,202Net Income 2022: $605,0402022Revenue 2023: $25,812,829Expenses 2023: $24,298,769Net Income 2023: $1,514,0602023Revenue 2024: $24,695,951Expenses 2024: $22,674,721Net Income 2024: $2,021,2302024Revenue 2025: $20,197,669Expenses 2025: $19,063,718Net Income 2025: $1,133,9512025

Highlighted filing

2013

Revenue-
Expenses$15,218,156
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.0
Gross Receipts
$15,852,763
Mission and Program Overview

Mission

We provide scholarships to underserved children to change lives, serve society, and transform culture.

Major Activities

Activity 2
Corporate Tax Credit. Qualified corporations (those which file their taxes as "C-corporations") and insurance companies that pay premium taxes to Arizona contributed an additional $2,775,075 in tax credit/charitable contributions thanks to Arizona's private education corporate tax credit.
Filing and Contact Details

Filer

EIN
86-0937587
Raw XML AppendixShowing 400 of 922 raw XML fields

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IRS990/SalariesEtcCurrentYear0413692
IRS990/SalariesEtcPriorYear0378744
IRS990/SavingsAndTempCashInvestments/BOY012547062
IRS990/SavingsAndTempCashInvestments/EOY016870994
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015806888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011266830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012674105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011617651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011093617
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062459091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039914
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years073367
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0371124
IRS990ScheduleA/GrossInvestmentIncome170/Total0561321
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99110
IRS990ScheduleA/PublicSupportTotal170062459091

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,006,956
Liabilities
$15,153,257
Net assets
$1,853,699
Revenue
-
Expenses
$15,218,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.5$31.0$7.50$20.2$19.1$1.13
2024Detailed filing. Detailed filing data is available for this year.$41.1$34.8$6.31$24.7$22.7$2.02
2023Detailed filing. Detailed filing data is available for this year.$37.7$33.5$4.25$25.8$24.3$1.51
2022Detailed filing. Detailed filing data is available for this year.$32.4$29.7$2.72$24.5$23.9$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$23.8$2.12$21.5$21.1$0.42
2020Detailed filing. Detailed filing data is available for this year.$22.2$20.5$1.70$16.9$18.4$1.52
2019Detailed filing. Detailed filing data is available for this year.$25.1$20.8$4.28$20.9$21.6$0.67
2018Detailed filing. Detailed filing data is available for this year.$23.6$18.7$4.95$19.3$18.5$0.83
2017Detailed filing. Detailed filing data is available for this year.$22.7$18.6$4.12$19.5$18.4$1.11
2016Detailed filing. Detailed filing data is available for this year.$21.4$18.4$3.01$19.2$19.0$0.15
2015Summary only. Only limited summary data is available for this year.$19.6$16.8$2.85$17.3$17.1$0.13
2014Detailed filing. Detailed filing data is available for this year.$19.0$16.3$2.73$17.5$16.6$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$15.2$1.85$15.2
2012Summary only. Only limited summary data is available for this year.$12.7$11.5$1.22$11.3$11.1$0.24
2011Summary only. Only limited summary data is available for this year.$12.3$11.3$0.98$12.7$12.2$0.50