Civic Intelligence

The Arizona Episcopal Schools Foundation

990 • Fiscal year 2015 • EIN 86-0973130

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileAZ-ESF.ORG
660 S Country Club RdTucson, AZ 85716

(520) 798-0900

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,112,117

Up $209,542 (+11%) from 2014

Net Assets

Up

$2,112,117

Up $209,552 (+11%) from 2014

Liabilities

Down

$0

Down $10 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin70th percentile

Revenue

Up

$1,840,362

Up $608,868 (+49%) from 2014

Expenses

Up

$1,630,810

Up $293,685 (+22%) from 2014

Net Income

Up

$209,552

Up $315,183 (+298%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $535,183Liabilities 2010: $0Net Assets 2010: $535,1832010Assets 2011: $490,699Liabilities 2011: $0Net Assets 2011: $490,6992011Assets 2012: $939,384Liabilities 2012: $0Net Assets 2012: $939,3842012Assets 2013: $2,011,356Liabilities 2013: $3,160Net Assets 2013: $2,008,1962013Assets 2014: $1,902,575Liabilities 2014: $10Net Assets 2014: $1,902,5652014Assets 2015: $2,112,117Liabilities 2015: $0Net Assets 2015: $2,112,1172015Assets 2016: $2,705,667Liabilities 2016: $0Net Assets 2016: $2,705,6672016Assets 2017: $2,986,812Liabilities 2017: $1,553Net Assets 2017: $2,985,2592017Assets 2018: $3,004,557Liabilities 2018: $0Net Assets 2018: $3,004,5572018Assets 2019: $2,774,460Liabilities 2019: $0Net Assets 2019: $2,774,4602019Assets 2020: $2,644,456Liabilities 2020: $0Net Assets 2020: $2,644,4562020Assets 2021: $2,631,708Liabilities 2021: $0Net Assets 2021: $2,631,7082021Assets 2022: $2,486,125Liabilities 2022: $0Net Assets 2022: $2,486,1252022Assets 2023: $2,052,226Liabilities 2023: $0Net Assets 2023: $2,052,2262023Assets 2024: $1,965,665Liabilities 2024: $1,730Net Assets 2024: $1,963,9352024Assets 2025: $1,858,913Liabilities 2025: $0Net Assets 2025: $1,858,9132025

Highlighted filing

2015

Assets$2,112,117
Liabilities$0
Net Assets$2,112,117
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $730,7892010Expenses 2011: $798,8772011Revenue 2012: $677,382Expenses 2012: $228,697Net Income 2012: $448,6852012Expenses 2013: $922,2002013Revenue 2014: $1,231,494Expenses 2014: $1,337,125Net Income 2014: -$105,6312014Revenue 2015: $1,840,362Expenses 2015: $1,630,810Net Income 2015: $209,5522015Revenue 2016: $2,046,571Expenses 2016: $1,453,021Net Income 2016: $593,5502016Revenue 2017: $2,146,192Expenses 2017: $1,866,600Net Income 2017: $279,5922017Revenue 2018: $1,631,526Expenses 2018: $1,612,228Net Income 2018: $19,2982018Revenue 2019: $1,832,753Expenses 2019: $2,062,850Net Income 2019: -$230,0972019Revenue 2020: $1,684,668Expenses 2020: $1,814,672Net Income 2020: -$130,0042020Revenue 2021: $1,587,304Expenses 2021: $1,600,052Net Income 2021: -$12,7482021Revenue 2022: $1,542,771Expenses 2022: $1,688,354Net Income 2022: -$145,5832022Revenue 2023: $1,298,697Expenses 2023: $1,732,596Net Income 2023: -$433,8992023Revenue 2024: $1,317,736Expenses 2024: $1,406,027Net Income 2024: -$88,2912024Revenue 2025: $1,342,141Expenses 2025: $1,447,163Net Income 2025: -$105,0222025

Highlighted filing

2015

Revenue$1,840,362
Expenses$1,630,810
Net Income$209,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,840,362
Mission and Program Overview

Mission

To function as a school tuition organization in accordance with arizona revised statutes section 43-1089.

To function as a school tuition organization in accordance with arizona revised statues section 43-1089.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,902,575$2,112,117▲ $209,542
Total Assets$1,902,575$2,112,117▲ $209,542
Liabilities
Accounts Payable and Accrued Expenses$10$0▼ $10
Total Liabilities$10$0▼ $10
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,999,712-
Unrestricted Net Assets$1,902,565$112,405▼ $1,790,160
Total Net Assets Fund Balance$1,902,565$2,112,117▲ $209,552
Total Liabilities and Net Assets / Fund Balance$1,902,575$2,112,117▲ $209,542
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karin McmillanPresident
Tina BurgozVice President
Kim WestfallDirector
Leo DresselDirector
Lynn ClineDirector
Margaret MooreDirector
Margie FreezeDirector
Renne DowningDirector
Cathy WagnerExecutive Director
Rev Anne SawyerSecretary
Richard NewcomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,015
Program Service Revenue
$0
Investment Income
$347
Other Revenue
$0
All Other Contributions
$1,840,015
Change in Net Assets
$209,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,840,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,840,362
Total Revenue per Form 990
$1,840,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,550,109
Other Expenses$80,701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,550,109--$1,550,109
Fees for Services Management-$33,000-$33,000
Fees for Services Other-$21,143-$21,143
Fees for Services Accounting-$12,830-$12,830
Office Expenses-$3,560-$3,560
Insurance-$2,224-$2,224
Information Technology-$1,168-$1,168
Advertising-$508-$508
Travel-$133-$133
Other Expenses-$25-$25
Total Functional Expenses$1,550,109$80,701$0$1,630,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,630,810
Total Expenses per Audited Statements$1,630,810
Total Expenses per Form 990$1,630,810
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates all day-to-day management duties to group management, inc. (gmi). Gmi receives, processes, and acknowledges all contributions to the organization. Gmi is also responsible for the organization's financial reporting, web maintenance, general office management and for providing a staff member who, per board approval, acts as the organization's executive director. In accordance with the most recent contractual agreement, the organization pays gmi $3,000 per month to peform these management duties.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 will be sent to the executive director and treasurer prior to filing. Any comments and changes will be communicated to the tax preparer and addressed accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Episcopal Schools Foundation
EIN
86-0973130
Phone
5207980900
Address
660 S COUNTRY CLUB RD, TUCSON, AZ 85716

Signing Officer

Name
Cathy Wagner
Title
Executive Director
Phone
5207980900
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Wagner
Formed
1999
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD STE 501, TUCSON, AZ 85711-3648
Preparer
Susan Vos Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 1

“The organization's oversight and review process has not changed from the prior fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is organized as an arizona nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(1). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02667933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577646
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77080
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt05454061
IRS990ScheduleA/SubstantialContributorsTotAmt01616950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01840015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01231194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02667933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07071011
IRS990ScheduleA/TotalSupportAmt07076254
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01630810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01840362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED AS AN ARIZONA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01630810
IRS990ScheduleD/TotalRevenuePerForm990Amt01840362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01840362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01630810
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0650983
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1515700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt294785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4285841
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO STUDENTS OF ALL SAINTS' EPISCOPAL DAY SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS TO STUDENTS OF IMAGO DEI MIDDLE SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GRANTS TO STUDENTS OF ST. PETER'S MONTESSORI SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GRANTS TO STUDENTS OF CHRIST CHURCH SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GRANTS TO STUDENTS OF ST. MICHAEL PARISH DAY SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt465
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH SCHOOL MUST APPLY FOR, AND BE GRANTED, APPROVAL FOR ANY SCHOLARSHIPS AND/OR TUITION GRANTS ON BEHALF OF SPECIFIC STUDENTS BEFORE ANY RELATED DISTRIBUTIONS CAN BE MADE FOR THE BENEFIT OF SUCH STUDENTS. IF A STUDENT DOES NOT USE THE ENTIRE TUITION GRANT, THE SCHOOL MUST FIND ANOTHER QUALIFIED STUDENT, APPLY FOR A SCHOLARSHIP, AND HAVE THE SCHOLARSHIP APPROVED BY AESF TO AVOID RETURNING ANY FUNDS TO AESF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES ALL DAY-TO-DAY MANAGEMENT DUTIES TO GROUP MANAGEMENT, INC. (GMI). GMI RECEIVES, PROCESSES, AND ACKNOWLEDGES ALL CONTRIBUTIONS TO THE ORGANIZATION. GMI IS ALSO RESPONSIBLE FOR THE ORGANIZATION'S FINANCIAL REPORTING, WEB MAINTENANCE, GENERAL OFFICE MANAGEMENT AND FOR PROVIDING A STAFF MEMBER WHO, PER BOARD APPROVAL, ACTS AS THE ORGANIZATION'S EXECUTIVE DIRECTOR. IN ACCORDANCE WITH THE MOST RECENT CONTRACTUAL AGREEMENT, THE ORGANIZATION PAYS GMI $3,000 PER MONTH TO PEFORM THESE MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 WILL BE SENT TO THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. ANY COMMENTS AND CHANGES WILL BE COMMUNICATED TO THE TAX PREPARER AND ADDRESSED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OVERSIGHT AND REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 XII LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01999712
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01902575
IRS990/TotalAssetsEOYAmt02112117
IRS990/TotalAssetsGrp/BOYAmt01902575
IRS990/TotalAssetsGrp/EOYAmt02112117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01840015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01550109
IRS990/TotalFunctionalExpensesGrp/TotalAmt01630810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01902565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02112117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01550109
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01840362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt0133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01902565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0660 S COUNTRY CLUB RD
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085716
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://AZ-ESF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05207980900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA EPISCOPAL SCHOOLS FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 E BROADWAY BLVD STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857113648
ReturnHeader/PreparerPersonGrp/PhoneNum05206248229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN VOS CPACFE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,112,117
Liabilities
$0
Net assets
$2,112,117
Revenue
$1,840,362
Expenses
$1,630,810
Net income
$209,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.34$1.45$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$1.32$1.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.30$1.73$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.54$1.69$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.59$1.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.68$1.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.83$2.06$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.63$1.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.15$1.87$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.05$1.45$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.84$1.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.23$1.34$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.92
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.68$0.23$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.73