Civic Intelligence

Catholic Education Arizona

990 • Fiscal year 2022 • EIN 86-0937587

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

Organization ProfileCATHOLICEDUCATIONARIZONA.ORG
5353 N 16th St 330Phoenix, AZ 85016

(602) 218-6542

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

39th percentile

2.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$167,589

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$32,375,379

Up $6,478,237 (+25%) from 2021

Net Assets

Up

$2,723,875

Up $605,040 (+29%) from 2021

Liabilities

Up

$29,651,504

Up $5,873,197 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$24,525,242

Up $3,002,061 (+14%) from 2021

Expenses

Up

$23,920,202

Up $2,814,006 (+13%) from 2021

Net Income

Up

$605,040

Up $188,055 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$32,375,379
Liabilities$29,651,504
Net Assets$2,723,875
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

2022

Revenue$24,525,242
Expenses$23,920,202
Net Income$605,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$24,525,359
Mission and Program Overview

Mission

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

We provide scholarships to underserved children to change lives, serve (cont. On sch o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,582,497$32,063,363▲ $6,480,866
Accounts Receivable$145,754$173,422▲ $27,668
Land, Buildings, and Equipment, Net$138,523$109,133▼ $29,390
Cash and Non-Interest-Bearing Accounts$19,100$17,666▼ $1,434
Prepaid Expenses and Deferred Charges$11,268$11,795▲ $527
Total Assets$25,897,142$32,375,379▲ $6,478,237
Liabilities
Grants Payable$23,665,739$29,545,217▲ $5,879,478
Other Liabilities$93,509$70,843▼ $22,666
Accounts Payable and Accrued Expenses$19,059$35,444▲ $16,385
Total Liabilities$23,778,307$29,651,504▲ $5,873,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,118,835$2,723,875▲ $605,040
Total Net Assets Fund Balance$2,118,835$2,723,875▲ $605,040
Total Liabilities and Net Assets / Fund Balance$25,897,142$32,375,379▲ $6,478,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,738$44,203$107,941
Equipment$45,395$46,998$92,393
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy PadbergPresident & CEOFT$154,065$13,524$167,589
Caitlin WootenDirector of Finance and CompliFT$53,362$13,554$66,916

Board Members and Trustees

NameTitle
Todd BankofierChairman
Carlos SugichVice Chair
Carol TruegDirector
Domonic SalceDirector
Fr Paul YbarraDirector
Nancy DoughertyDirector
Rev Eduardo NevaresDirector
Rodrigo VelaDirector
Victor SernaDirector
Robert VenbergSecretary
Dj ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,494,299
Program Service Revenue
$0
Investment Income
$30,943
Other Revenue
$0
All Other Contributions
$24,494,299
Change in Net Assets
$605,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,525,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117
Total Revenue per Audited Statements
$24,525,359
Total Revenue per Form 990
$24,525,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,016,676
Other Expenses$957,269
Salaries, Compensation, and Employee Benefits$946,257
Total Fundraising Expense$629,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,734,011--$21,734,011
Other Salaries and Wages$193,890$190,644$109,609$494,143
Current Officers, Directors, Trustees, and Key Employees$60,095$70,932$159,268$290,295
Grants to Domestic Orgs$282,665--$282,665
Advertising$30,608$114,348$93,133$238,089
Fees for Services Other$92,443$8,228$82,895$183,566
Office Expenses$15,091$60,919$78,788$154,798
Occupancy$22,086$22,086$22,086$66,258
Other Employee Benefits$23,575$23,617$16,690$63,882
Pension Plan Contributions$19,725$19,594$11,718$51,037
Payroll Taxes$15,477$15,946$15,477$46,900
Depreciation Depletion$11,906$11,909$11,906$35,721
Fees for Services Accounting$6,745$6,745$6,745$20,235
Conferences and Meetings-$14,740$222$14,962
Insurance$4,502$4,502$4,502$13,506
Information Technology$2,639$2,929$5,513$11,081
Travel-$2,458$4,869$7,327
Fees for Services Legal-$3,329-$3,329
Other Expenses$1,853$2,874$1,853$2,874
All Other Expenses-$1,778-$1,778
Total Functional Expenses$22,517,311$773,817$629,074$23,920,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,920,319
Expenses per Audited Statements$23,920,202
Total Expenses per Form 990$23,920,202
Expenses Not Reported on Form 990$117
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of Phoenix - Night of HopePhoenix, AZ501(c)(3)Scholarships$50,000
Catholic Community FoundationTempe, AZ501(c)(3)Scholarships$25,000
Ss Simon & Jude Cathedral SchoolPhoenix, AZ501(c)(3)Scholarships, Physical Plant Needs, or Marketing$18,281
St Mary-basha Catholic SchoolChandler, AZ501(c)(3)Scholarships, Physical Plant Needs, or Marketing$17,413
Xavier College PreparatoryPhoenix, AZ501(c)(3)Scholarships, Physical Plant Needs, or Marketing$14,968
Seton Catholic PreparatoryChandler, AZ501(c)(3)Scholarships, Physical Plant Needs, or Marketing$14,253
Annunciation Catholic SchoolCave Creek, AZ501(c)(3)Scholarships, Physical Plant Needs, or Marketing$12,865
ST MARY'S CATHOLIC HIGH SCHOOLPhoenix, AZ501(c)(3)Scholarships, Physical Plant Needs, or Marketing$11,375
St Matthew Catholic SchoolPhoenix, AZ501(c)(3)Scholarships, Physical Plant Needs, or Marketing$11,095
St Timothy Catholic SchoolMesa, AZ501(c)(3)Scholarships, Physical Plant Needs, or Marketing$9,253
St John Xxiii Catholic SchoolScottsdale, AZ501(c)(3)Scholarships, Physical Plant Needs, or Marketing$9,117
Sacred Heart Catholic SchoolPrescott, AZ501(c)(3)Scholarships, Physical Plant Needs, or Marketing$8,817
Most Holy Trinity Catholic SchoolPhoenix, AZ501(c)(3)Scholarships, Physical Plant Needs, or Marketing$7,726
St John Paul Ii Catholic High SchoolAvondale, AZ501(c)(3)Scholarships, Physical Plant Needs, or Marketing$7,179
St Jerome Catholic SchoolPhoenix, AZ501(c)(3)Scholarships, Physical Plant Needs, or Marketing$5,914
Queen of Peace Catholic SchoolMesa, AZ501(c)(3)Scholarships, Physical Plant Needs, or Marketing$5,258
St John Bosco Catholic SchoolPhoenix, AZ501(c)(3)Scholarships, Physical Plant Needs, or Marketing$5,026
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
Lease Incentive Obligation$55,434
Deferred Rent Liability$15,409
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 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 1A

“The executive committee has the power of the board of directors between meetings of the board provided, however, that the executive committee does not have the power to: (a) fill any vacancy on the board of directors or any committee appointed by the board of directors, (b) terminate any officer, (c) adopt amendments to the articles of incorporation or bylaws, (d) make any grant or award, (e) amend or revoke policies previously established by the board respecting grants or awards or the investment of funds, (f) encumber or authorize the sale or distribution of all, or substantially all, of the organization's assets, or (g) authorized the dissolution of the organization.”

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

“The superintendent of schools of the diocese and a board liaison designated by the roman catholic bishop of the diocese both serve as voting ex officio members of the board.”

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

“The finance committee of the board of directors review the working draft of the 990 from the cpa and all members of the board of directors receive a copy of the finalized 990 prior to submission.”

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

“Conflict of interest policy is reviewed annually by officers and governing board. Members are required to sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Comparability data is utilized. The diocese of phoenix human resource pay grade levels are considered. Arizona state university lodestar center non-profit salary report is also utilized. Salary for the president/ceo is recommended by the executive committee and submitted to the full board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request to the president/ceo.”

Filing and Contact Details

Filer

Filer Name
Catholic Education Arizona
EIN
86-0937587
Phone
6022186542
Address
5353 N 16TH ST 330, PHOENIX, AZ 85016

Signing Officer

Name
Nancy Padberg
Title
President & CEO
Phone
6022186542
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Padberg
Formed
2005
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Society, and transform culture.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any tax positions taken affecting the organization's annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disposal 117.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disposal 117.”

Raw XML AppendixShowing 400 of 717 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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IRS990/Desc0CATHOLIC EDUCATION ARIZONA PRIMARILY RECEIVES CONTRIBUTIONS UNDER ARIZONA INDIVIDUAL AND CORPORATE TAX CREDIT PROGRAMS FOR PRIVATE SCHOOL TUITION SCHOLARSHIPS. THIS FISCAL YEAR, DISABLED DISPLACED CORPORATE TAX CREDIT SCHOLARSHIPS WERE ADDED TO CATHOLIC EDUCATION ARIZONA'S SCHOLARSHIP PROGRAM. THESE SCHOLARSHIPS SUPPORT STUDENTS WITH ARIZONA IEP/MET/ISP/504 PLANS AND STUDENTS THAT ARE CURRENTLY IN OR WERE ONCE IN THE ARIZONA FOSTER CARE SYSTEM. TOGETHER, THESE TAX CREDITS ALLOWED ARIZONA INDIVIDUAL AND CORPORATE TAXPAYERS TO EFFECTIVELY DIRECT THEIR TAX DOLLARS TO PROVIDE SCHOLARSHIPS TO 5,475 STUDENTS. AN ADDITIONAL $50,000 WAS GRANTED TO THE DIOCESE OF PHOENIX - $50,000 FOR THEM TO ASSIST STUDENTS THAT HAVE FACED CATESTROPHIC EVENTS THAT WOULD OTHERWISE LIMIT THEIR ABILITY TO ATTEND A (CONT'D ON SCH O)CATHOLIC SCHOOL. AN ADDITIONAL $25,000 WAS GRANTED TO THE CATHOLIC COMMUNITY FOUNDATION TO FUND ADDITIONAL SCHOLARSHIPS FOR THE CATHOLIC SCHOOLS. $207,665 WAS ALSO DISTRIBUTED THROUGH CATHOLIC EDUCATION ARIZONA'S EMPLOYER MATCHING AND DONATION FUND TO MULTIPLE ARIZONA CATHOLIC INSTITUTIONS. $22,321 WAS DISTRIUBTED TO NEEDS BASED NONRESIDENT STUDENTS AT ST. MICHAEL INDIAN SCHOOL.
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IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL TRUEG
IRS990/Form990PartVIISectionAGrp/PersonNm8FR PAUL YBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTOR SERNA
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY PADBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12CAITLIN WOOTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11154065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF FINANCE AND COMPLI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt022016676
IRS990/GrantsPayableGrp/BOYAmt023665739
IRS990/GrantsPayableGrp/EOYAmt029545217
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021734011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021734011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0282665
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0282665
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024525359
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05513
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02929
IRS990/InformationTechnologyGrp/ProgramServicesAmt02639
IRS990/InformationTechnologyGrp/TotalAmt011081
IRS990/InsuranceGrp/FundraisingAmt04502
IRS990/InsuranceGrp/ManagementAndGeneralAmt04502
IRS990/InsuranceGrp/ProgramServicesAmt04502
IRS990/InsuranceGrp/TotalAmt013506
IRS990/InvestmentIncomeGrp/ExclusionAmt031060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109133
IRS990/LandBldgEquipCostOrOtherBssAmt0200334
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0117
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE SCHOLARSHIPS TO UNDERSERVED CHILDREN TO CHANGE LIVES, SERVE SOCIETY, AND TRANSFORM CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02118835
IRS990/NetAssetsOrFundBalancesEOYAmt02723875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02118835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02723875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022086
IRS990/OccupancyGrp/ManagementAndGeneralAmt022086
IRS990/OccupancyGrp/ProgramServicesAmt022086
IRS990/OccupancyGrp/TotalAmt066258
IRS990/OfficeExpensesGrp/FundraisingAmt078788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060919
IRS990/OfficeExpensesGrp/ProgramServicesAmt015091
IRS990/OfficeExpensesGrp/TotalAmt0154798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063882
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2INTERNET SERVICES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03800
IRS990/OtherExpensesGrp/FundraisingAmt11853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32874
IRS990/OtherExpensesGrp/ProgramServicesAmt01853
IRS990/OtherExpensesGrp/TotalAmt0179521
IRS990/OtherExpensesGrp/TotalAmt118665
IRS990/OtherExpensesGrp/TotalAmt25559
IRS990/OtherExpensesGrp/TotalAmt32874
IRS990/OtherLiabilitiesGrp/BOYAmt093509
IRS990/OtherLiabilitiesGrp/EOYAmt070843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494143
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015946
IRS990/PayrollTaxesGrp/ProgramServicesAmt015477
IRS990/PayrollTaxesGrp/TotalAmt046900
IRS990/PensionPlanContributionsGrp/FundraisingAmt011718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019725
IRS990/PensionPlanContributionsGrp/TotalAmt051037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011795
IRS990/PrincipalOfficerNm0NANCY PADBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021447167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019275654
IRS990/PYInvestmentIncomeAmt071858
IRS990/PYOtherExpensesAmt0868591
IRS990/PYOtherRevenueAmt04156
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0416985
IRS990/PYSalariesCompEmpBnftPaidAmt0961951
IRS990/PYTotalExpensesAmt021106196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021523181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0605040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025582497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032063363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024494299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021447167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016636768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020763545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019247216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102588995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0548118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt099100295
IRS990ScheduleA/SubstantialContributorsTotAmt03488700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024494299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021447167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016636768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020763545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019247216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102588995
IRS990ScheduleA/TotalSupportAmt0103141269
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/BookValueAmt045395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092393
IRS990ScheduleD/ExpensesNotReportedAmt0117
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023920202
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107941
IRS990ScheduleD/OtherExpensesIncludedAmt0117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE INCENTIVE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0117
IRS990ScheduleD/RevenueNotReportedAmt0117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024525242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THE ORGANIZATION'S ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSAL 117.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSAL 117.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109133
IRS990ScheduleD/TotalExpensesPerForm990Amt023920202
IRS990ScheduleD/TotalLiabilityAmt070843

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,375,379
Liabilities
$29,651,504
Net assets
$2,723,875
Revenue
$24,525,242
Expenses
$23,920,202
Net income
$605,040
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