Civic Intelligence

Ira H Hayes Memorial Applied Learning Center Inc

EIN 86-0962041 • 501(c)3 • Bapchule, AZ

View Organization Page

Profile

To provide an education to all students and prepare them for life after high school be it in post-high school education or the working world. Our goal is to instill in every hcild the confidence, dignity, and knowledge they need to have producetive and contended lives.

PO Box 10899Bapchule, AZ 85221

www.irahayes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

5.22x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-49173%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$256,104

Down $2,631,982 (-91%) from 2014

Liabilities

Down

$1,143

Down $2,508,720 (-100%) from 2014

Net Assets

Down

$254,961

Down $123,262 (-33%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$219

Down $1,027,010 (-100%) from 2014

Expenses

Down

$107,907

Down $979,955 (-90%) from 2014

Net Income

Down

-$107,688

Down $47,055 (-78%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,179,290Liabilities 2011: $2,454,945Net Assets 2011: $724,3452011Assets 2012: $2,979,107Liabilities 2012: $2,508,459Net Assets 2012: $470,6482012Assets 2014: $2,888,086Liabilities 2014: $2,509,863Net Assets 2014: $378,2232014Assets 2016: $256,104Liabilities 2016: $1,143Net Assets 2016: $254,9612016

Highlighted filing

2016

Assets$256,104
Liabilities$1,143
Net Assets$254,961
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,146,260Expenses 2011: $1,565,077Net Income 2011: -$418,8172011Expenses 2012: $1,163,2742012Revenue 2014: $1,027,229Expenses 2014: $1,087,862Net Income 2014: -$60,6332014Revenue 2016: $219Expenses 2016: $107,907Net Income 2016: -$107,6882016

Highlighted filing

2016

Revenue$219
Expenses$107,907
Net Income-$107,688
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$256,104
Liabilities
$1,143
Net assets
$254,961
Revenue
$219
Expenses
$107,907
Net income
-$107,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.89$2.51$0.38$1.03$1.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.51$0.47$1.16
2011Summary only. Only limited summary data is available for this year.$3.18$2.45$0.72$1.15$1.57$0.42
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,027,229
Mission and Program Overview

Mission

To provide an education to all students and prepare them for life after high school be it in post-high school education or the working world. Our goal is to instill in every hcild the confidence, dignity, and knowledge they need to have producetive and contended lives.

To provide an education to all students and prepare them for life after high school be it in post-high school education or the working world. Our goal is to instill in every child the confidence, dignity, and knowledge they need to have producetive and contended lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,399,620$2,260,809▼ $138,811
Cash and Non-Interest-Bearing Accounts$619,665$534,602▼ $85,063
Intangible Assets-$77,853-
Pledges and Grants Receivable$16,992$14,070▼ $2,922
Total Assets$3,036,977$2,888,086▼ $148,891
Other Assets Total$700$752▲ $52
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,552,192$2,487,135▼ $65,057
Other Liabilities$20,361$12,000▼ $8,361
Accounts Payable and Accrued Expenses$25,568$10,728▼ $14,840
Total Liabilities$2,598,121$2,509,863▼ $88,258
Net Assets / Fund Balance
Unrestricted Net Assets$438,856$378,223▼ $60,633
Total Net Assets Fund Balance$438,856$378,223▼ $60,633
Total Liabilities and Net Assets / Fund Balance$3,036,977$2,888,086▼ $148,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,248,654$1,499,112$3,747,766
Equipment$12,155$-225,560$70,120
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Fred RingleroBoard President
Kathy AhmsatyBoard Vice President
Janet HaskieBoard Secretary
Tricia JuanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,168
Program Service Revenue
$1,765
Investment Income
$296
Other Revenue
$0
All Other Contributions
$80,709
Change in Net Assets
$-60,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,229
Total Revenue per Audited Statements
$1,027,229
Total Revenue per Form 990
$1,027,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,098
Salaries, Compensation, and Employee Benefits$435,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,883--$367,883
Depreciation Depletion$142,910--$142,910
Fees for Services Other$131,973--$131,973
Interest$78,190--$78,190
Occupancy$72,646--$72,646
Fees for Services Accounting$41,673--$41,673
Information Technology$37,363--$37,363
Other Employee Benefits$35,988--$35,988
Other Expenses$32,260--$32,260
Payroll Taxes$31,893--$31,893
Insurance$27,133--$27,133
All Other Expenses$24,906--$24,906
Fees for Services Legal$12,320--$12,320
Office Expenses$8,303--$8,303
Travel$2,911--$2,911
Advertising$385--$385
Total Functional Expenses$1,087,862$0$0$1,087,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,862
Total Expenses per Audited Statements$1,087,862
Total Expenses per Form 990$1,087,862
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
Federal income taxes$9,843
Accrued payroll$1,602
Credit cards payable$555
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“The organization did not have committees during the year.”

Form 990, Part VI, Section B, Line 11

“The School board and the business manager reviews form 990 for accuracy and approved the final draft prior to filing electronically.”

Form 990, Part VI, Section C, Line 19

“Public documents are made available upon request.”

Form 990, Part VI, Section C, Line 17

“Per the instructions to AZ Form 99 no copy of the tax return is required to be filed with the Arizona Department of Revenue because the organization is an education facility.”

Filing and Contact Details

Filer

EIN
86-0962041
Phone
5203155103

Signing Officer

Name
Fred Ringlero
Title
President
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Ringlero
Formed
1999
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Preparer
Kristopher Holcomb
Phone
4809634234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Education services purchased 131,973”

Raw XML Appendix369 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
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IRS990/BooksInCareOfDetail/USAddress/ZIPCode085221
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142910
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt020
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt04
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives monthly aid payments from the State of Arizona based on the number of students enrolled and attending the School Additionally, the School received federal and state grants. Those funds are used in accordance with the requirements set forth by the State of Arizona and the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not have committees during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School board and the business manager reviews form 990 for accuracy and approved the final draft prior to filing electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per the instructions to AZ Form 99 no copy of the tax return is required to be filed with the Arizona Department of Revenue because the organization is an education facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education services purchased 131,973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03036977
IRS990/TotalAssetsEOYAmt02888086
IRS990/TotalAssetsGrp/BOYAmt03036977
IRS990/TotalAssetsGrp/EOYAmt02888086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01025168
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087862
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02598121
IRS990/TotalLiabilitiesEOYAmt02509863
IRS990/TotalLiabilitiesGrp/BOYAmt02598121
IRS990/TotalLiabilitiesGrp/EOYAmt02509863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378223
IRS990/TotalProgramServiceExpensesAmt01087862
IRS990/TotalProgramServiceRevenueAmt01765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03036977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02888086
IRS990/TravelGrp/ProgramServicesAmt02911
IRS990/TravelGrp/TotalAmt02911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378223
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 10899
IRS990/USAddress/City0BAPCHULE
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085221
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IRAHAYES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED RINGLERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRA H HAYES MEMORIAL APPLIED LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0IRAH
ReturnHeader/Filer/EIN0860962041
ReturnHeader/Filer/PhoneNum05203155103
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10899
ReturnHeader/Filer/USAddress/City0BAPCHULE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Holcomb & Shreeve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103050 E Irwin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085204
ReturnHeader/PreparerPersonGrp/PhoneNum04809634234
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristopher Holcomb
ReturnHeader/ReturnTs02015-02-12T07:24:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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