Civic Intelligence

Strengthbuilding Partners DBA Las Puertas Community School

990 • Fiscal year 2016 • EIN 86-0954216

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.STRENGTHBUILDING.ORG
PO Box 91313Tucson, AZ 85752

(520) 546-9296

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,071

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$241,620

Up $27,809 (+13%) from 2015

Net Assets

Up

-$158,995

Up $4,576 (+2.8%) from 2015

Liabilities

Up

$400,615

Up $23,233 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$895,384

Up $183,221 (+26%) from 2015

Expenses

Up

$890,808

Up $29,400 (+3.4%) from 2015

Net Income

Up

$4,576

Up $153,821 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $52,563Liabilities 2010: $77,350Net Assets 2010: -$24,7872010Assets 2011: $20,300Liabilities 2011: $58,190Net Assets 2011: -$37,8902011Assets 2012: $22,038Liabilities 2012: $42,4012012Assets 2013: $34,791Liabilities 2013: $39,490Net Assets 2013: -$4,6992013Assets 2014: $68,530Liabilities 2014: $64,750Net Assets 2014: $3,7802014Assets 2015: $213,811Liabilities 2015: $377,382Net Assets 2015: -$163,5712015Assets 2016: $241,620Liabilities 2016: $400,615Net Assets 2016: -$158,9952016Assets 2017: $293,477Liabilities 2017: $394,189Net Assets 2017: -$100,7122017Assets 2018: $206,937Liabilities 2018: $348,986Net Assets 2018: -$142,0492018Assets 2019: $140,978Liabilities 2019: $293,381Net Assets 2019: -$152,4032019Assets 2020: $126,395Liabilities 2020: $197,130Net Assets 2020: -$70,7352020Assets 2021: $214,827Liabilities 2021: $159,445Net Assets 2021: $55,3822021Assets 2022: $149,422Liabilities 2022: $90,138Net Assets 2022: $59,2842022Assets 2023: $485,278Liabilities 2023: $431,098Net Assets 2023: $54,1802023Assets 2024: $375,273Liabilities 2024: $345,584Net Assets 2024: $29,6892024

Highlighted filing

2016

Assets$241,620
Liabilities$400,615
Net Assets-$158,995
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $363,806Expenses 2010: $374,816Net Income 2010: -$11,0102010Revenue 2011: $253,096Expenses 2011: $266,199Net Income 2011: -$13,1032011Revenue 2012: $88,437Expenses 2012: $70,910Net Income 2012: $17,5272012Revenue 2013: $159,248Expenses 2013: $143,584Net Income 2013: $15,6642013Revenue 2014: $342,493Expenses 2014: $334,014Net Income 2014: $8,4792014Revenue 2015: $712,163Expenses 2015: $861,408Net Income 2015: -$149,2452015Revenue 2016: $895,384Expenses 2016: $890,808Net Income 2016: $4,5762016Revenue 2017: $878,223Expenses 2017: $819,941Net Income 2017: $58,2822017Revenue 2018: $806,922Expenses 2018: $848,259Net Income 2018: -$41,3372018Revenue 2019: $821,967Expenses 2019: $832,322Net Income 2019: -$10,3552019Revenue 2020: $836,834Expenses 2020: $755,166Net Income 2020: $81,6682020Revenue 2021: $939,701Expenses 2021: $813,584Net Income 2021: $126,1172021Revenue 2022: $940,097Expenses 2022: $936,195Net Income 2022: $3,9022022Revenue 2023: $855,244Expenses 2023: $860,347Net Income 2023: -$5,1032023Revenue 2024: $991,199Expenses 2024: $1,015,690Net Income 2024: -$24,4912024

Highlighted filing

2016

Revenue$895,384
Expenses$890,808
Net Income$4,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$895,384
Mission and Program Overview

Mission

To create success through the powerful tool of strengthbuilding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,025$141,085▲ $93,060
Land, Buildings, and Equipment, Net$89,909$66,330▼ $23,579
Cash and Non-Interest-Bearing Accounts$64,439$16,565▼ $47,874
Prepaid Expenses and Deferred Charges-$8,213-
Loans From Officers Directors$5,352$5,780▲ $428
Intangible Assets$3,845$1,833▼ $2,012
Total Assets$213,811$241,620▲ $27,809
Other Assets Total$7,593$7,594▲ $1
Liabilities
Accounts Payable and Accrued Expenses$171,336$184,575▲ $13,239
Deferred Revenue$59,000$104,907▲ $45,907
Mortgage Notes Payable Secured by Investment Property$126,604$98,578▼ $28,026
Unsecured Notes Loans Payable$15,090--
Other Liabilities$0$6,775▲ $6,775
Total Liabilities$377,382$400,615▲ $23,233
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$25,921-
Unrestricted Net Assets$-163,571$-184,916▼ $21,345
Total Net Assets Fund Balance$-163,571$-158,995▲ $4,576
Total Liabilities and Net Assets / Fund Balance$213,811$241,620▲ $27,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,542$74,474$126,016
Equipment$14,788$21,852$36,640
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela Clark-rainesPresident and COOFT$78,071$78,071

Board Members and Trustees

NameTitle
Leticia LujanBoard Chair
Allison Ewing-cooperMember
Pete GuerreroMember
Revenue and Support

Revenue Composition

Contributions and Grants
$786,678
Program Service Revenue
$88,723
Investment Income
$0
Other Revenue
$19,983
All Other Contributions
$658
Change in Net Assets
$4,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$895,384
Total Revenue per Form 990
$895,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,145
Other Expenses$402,663
Total Fundraising Expense$735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,198$74,002-$362,200
Fees for Services Other$141,432$9,776-$151,208
Occupancy$80,803$5,482-$86,285
Current Officers, Directors, Trustees, and Key Employees$8,386$75,469-$83,855
Other Employee Benefits$29,506$12,584-$42,090
Interest$600$27,837-$28,437
Depreciation Depletion$24,240$3,559-$27,799
Fees for Services Accounting-$18,534-$18,534
Insurance$14,186$2,209-$16,395
Office Expenses$7,183$2,417-$9,600
Other Expenses$1,918$2,921$735$5,574
Fees for Services Legal$1,584$2,265-$3,849
Travel$3,044$30-$3,074
Total Functional Expenses$652,840$237,233$735$890,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,808
Total Expenses per Audited Statements$890,808
Total Expenses per Form 990$890,808
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,590
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,352$5,780▲ $428
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$6,775
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board president, and a copy of the 990 is provided to all board members.”

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

“All potential conflicts of interest are brought before the governing board for review by the interested person. An interested person is any director, principal officer, or member of a committee with governing board delegated powers who has a direct or indirect financial interest. The interested person must leave the governing board meeting after disclosure of the potential conflict of interest has been made to the board. The board reviews the facts and determines if an actual conflict of interest exists.”

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

“The compensation amount of the organization's president and coo was recommended after an industry specific investigation and then approved by the governing board. There have been no raises subsequent to the compensation approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Strengthbuilding Partners
EIN
86-0954216
Phone
5205469296
Address
PO BOX 91313, TUCSON, AZ 85752

Signing Officer

Name
Pamela Clark-raines
Title
President & COO
Phone
5205469296
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Clark-raines
Formed
1999
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
15
Volunteers
45

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other outside services: program service expenses 141,432. Management and general expenses 9,776. Fundraising expenses 0. Total expenses 151,208.”

Financial Statement Notes

PART X, LINE 2:

“The organization is an arizona nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code, qualifies to receive tax-deductible charitable contributions under section 170(b)(1)(a)(vi) and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined it is not subject to unrelated business income tax. The returns are subject to examination for three years (four years for arizona).”

Raw XML AppendixShowing 400 of 453 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/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EXTRA CURRICULAR ACTIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgSrvcAccomActy2Grp/Desc0STRENGTHBUILDING PARTNERS (SBP) CONTINUES TO PROVIDE STRENGTHBUILDING TRAINING AND COACHING AND MENTORING PROGRAMS IN SOME OF THE MOST UNDER-RESOURCED COMMUNITIES IN TUCSON. WORKING IN PARTNERSHIP WITH THE PASCUA YAQUI TRIBE, SBP IS IN THE PROCESS OF DEVELOPING A FAMILY MENTORING PROGRAM, PROVIDING STRENGTHBUILDING TRAINING, AND COACHING TO FAMILIES SEEKING GUIDANCE AS THEY MANEUVER PARENTING IN THE 21ST CENTURY AS WELL AS MATCHING THESE FAMILIES WITH OLDER, EXPERIENCED INDIVIDUALS WHO PROVIDE SUPPORT AND NURTURANCE DURING THIS JOURNEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0448217
IRS990/PYOtherRevenueAmt0164
IRS990/PYProgramServiceRevenueAmt093328
IRS990/PYRevenuesLessExpensesAmt0-149245
IRS990/PYSalariesCompEmpBnftPaidAmt0413191
IRS990/PYTotalExpensesAmt0861408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FILED A SHORT YEAR RETURN FOR THE PERIOD 05/01/14 TO 06/30/14, AS THE ORGANIZATION CHANGED ITS FISCAL YEAR-END FROM APRIL 30 TO JUNE 30. ACCORDINGLY, SCHEDULE A, PART II, COLUMN (D) INCLUDES SUPPORT FOR THE 14 MONTHS, 05/01/14 TO 06/30/15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II COLUMN (D)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01729671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0535727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01729671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01729671
IRS990ScheduleA/TotalSupportAmt01729676
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/BookValueAmt014788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0890808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0895384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ARIZONA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, QUALIFIES TO RECEIVE TAX-DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS (FOUR YEARS FOR ARIZONA).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066330
IRS990ScheduleD/TotalExpensesPerForm990Amt0890808
IRS990ScheduleD/TotalLiabilityAmt06775
IRS990ScheduleD/TotalRevenuePerForm990Amt0895384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890808
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BELIEVES THAT THE REQUIREMENTS OF REV. PROC. 75-50 SECTION 4.03.1 DO NOT APPLY PURSUANT TO REV. PROC. 75-50 SECTION 4.03.2(C) BECAUSE THE SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS, IT INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS IN ALL ITS BROCHURES AND CATALOGUES DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS, IT INCLUDES A REFERENCE TO ITS RACIALLY NONDISCRIMINATORY POLICY IN OTHER WRITTEN ADVERTISING THAT IT USES AS A MEANS OF INFORMING PROSPECTIVE STUDENTS OF ITS PROGRAMS, AND IT CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED FEDERAL AND STATE GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03780
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUISNESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUISNESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAMELA CLARK-RAINES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PAMELA CLARK-RAINES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt05780
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRESIDENT, AND A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE GOVERNING BOARD FOR REVIEW BY THE INTERESTED PERSON. AN INTERESTED PERSON IS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. THE INTERESTED PERSON MUST LEAVE THE GOVERNING BOARD MEETING AFTER DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST HAS BEEN MADE TO THE BOARD. THE BOARD REVIEWS THE FACTS AND DETERMINES IF AN ACTUAL CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION AMOUNT OF THE ORGANIZATION'S PRESIDENT AND COO WAS RECOMMENDED AFTER AN INDUSTRY SPECIFIC INVESTIGATION AND THEN APPROVED BY THE GOVERNING BOARD. THERE HAVE BEEN NO RAISES SUBSEQUENT TO THE COMPENSATION APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 141,432. MANAGEMENT AND GENERAL EXPENSES 9,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025921
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213811
IRS990/TotalAssetsEOYAmt0241620
IRS990/TotalAssetsGrp/BOYAmt0213811
IRS990/TotalAssetsGrp/EOYAmt0241620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0786678
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377382
IRS990/TotalLiabilitiesEOYAmt0400615
IRS990/TotalLiabilitiesGrp/BOYAmt0377382
IRS990/TotalLiabilitiesGrp/EOYAmt0400615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-163571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-158995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0652840
IRS990/TotalProgramServiceRevenueAmt088723
IRS990/TotalReportableCompFromOrgAmt078071
IRS990/TotalRevenueGrp/ExclusionAmt09590

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,620
Liabilities
$400,615
Net assets
-$158,995
Revenue
$895,384
Expenses
$890,808
Net income
$4,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.35$0.03$0.99$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.43$0.05$0.86$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.94$0.94$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.06$0.94$0.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.84$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.29$0.15$0.82$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.35$0.14$0.81$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.39$0.10$0.88$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.40$0.16$0.90$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.38$0.16$0.71$0.86$0.15
2014Summary only. Only limited summary data is available for this year.$0.07$0.06$0.00$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.00$0.16$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.04$0.09$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.06$0.04$0.25$0.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.02$0.36$0.37$0.01