Civic Intelligence

Pointe Schools

990 • Fiscal year 2023 • EIN 86-0995160

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

10215 North 43rd AvePhoenix, AZ 85051

(602) 843-2014

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$136,185

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$146,505

Down $10,953,519 (-99%) from 2022

Net Assets

Up

$0

Up $2,428,396 (+100%) from 2022

Liabilities

Down

$146,505

Down $13,381,915 (-99%) from 2022

Revenue

Down

$6,794,878

Down $1,315,801 (-16%) from 2022

Expenses

Down

$7,602,072

Down $717,659 (-8.6%) from 2022

Net Income

Down

-$807,194

Down $598,142 (-286%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2011: $12,018,020Liabilities 2011: $14,904,211Net Assets 2011: -$2,886,1912011Assets 2012: $11,844,664Liabilities 2012: $14,614,459Net Assets 2012: -$2,769,7952012Assets 2013: $11,727,199Liabilities 2013: $14,291,250Net Assets 2013: -$2,564,0512013Assets 2014: $11,559,119Liabilities 2014: $13,918,804Net Assets 2014: -$2,359,6852014Assets 2015: $14,877,413Liabilities 2015: $17,342,815Net Assets 2015: -$2,465,4022015Assets 2016: $14,453,953Liabilities 2016: $16,894,936Net Assets 2016: -$2,440,9832016Assets 2017: $13,214,980Liabilities 2017: $15,526,042Net Assets 2017: -$2,311,0622017Assets 2018: $12,842,923Liabilities 2018: $14,953,879Net Assets 2018: -$2,110,9562018Assets 2019: $12,494,285Liabilities 2019: $14,519,316Net Assets 2019: -$2,025,0312019Assets 2020: $12,175,759Liabilities 2020: $14,556,801Net Assets 2020: -$2,381,0422020Assets 2021: $11,308,904Liabilities 2021: $13,528,248Net Assets 2021: -$2,219,3442021Assets 2022: $11,100,024Liabilities 2022: $13,528,420Net Assets 2022: -$2,428,3962022Assets 2023: $146,505Liabilities 2023: $146,505Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$146,505
Liabilities$146,505
Net Assets$0

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,490,197Expenses 2011: $9,034,329Net Income 2011: $455,8682011Revenue 2012: $9,801,994Expenses 2012: $9,685,598Net Income 2012: $116,3962012Revenue 2013: $10,533,409Expenses 2013: $10,327,665Net Income 2013: $205,7442013Revenue 2014: $10,975,266Expenses 2014: $10,770,900Net Income 2014: $204,3662014Revenue 2015: $10,879,884Expenses 2015: $10,985,601Net Income 2015: -$105,7172015Revenue 2016: $10,547,517Expenses 2016: $10,523,098Net Income 2016: $24,4192016Revenue 2017: $10,164,775Expenses 2017: $9,964,022Net Income 2017: $200,7532017Revenue 2018: $9,071,540Expenses 2018: $8,871,434Net Income 2018: $200,1062018Revenue 2019: $8,481,823Expenses 2019: $8,395,898Net Income 2019: $85,9252019Revenue 2020: $7,644,966Expenses 2020: $8,000,977Net Income 2020: -$356,0112020Revenue 2021: $8,145,972Expenses 2021: $7,984,274Net Income 2021: $161,6982021Revenue 2022: $8,110,679Expenses 2022: $8,319,731Net Income 2022: -$209,0522022Revenue 2023: $6,794,878Expenses 2023: $7,602,072Net Income 2023: -$807,1942023Revenue 2024: $02024

Highlighted filing

2023

Revenue$6,794,878
Expenses$7,602,072
Net Income-$807,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$6,794,878
Mission and Program Overview

Mission

The School's mission is to support parents in developing students who demonstrate academic and behavioral excellence and make a positive impact in their community.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,590,460--
Pledges and Grants Receivable$346,656--
Savings and Temporary Cash Investments$313,842--
Cash and Non-Interest-Bearing Accounts$1,209,817$146,505▼ $1,063,312
Prepaid Expenses and Deferred Charges$87,236--
Other Assets Total$552,013--
Total Assets$11,100,024$146,505▼ $10,953,519
Liabilities
Tax Exempt Bond Liabilities$12,590,578--
Other Liabilities$552,013--
Accounts Payable and Accrued Expenses$385,829$146,505▼ $239,324
Total Liabilities$13,528,420$146,505▼ $13,381,915
Net Assets / Fund Balance
Net Assets With Donor Restrictions$94,296--
Net Assets Without Donor Restrictions$-2,522,692--
Total Net Assets Fund Balance$-2,428,396$0▲ $2,428,396
Total Liabilities and Net Assets / Fund Balance$11,100,024$146,505▼ $10,953,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya BroddAssistant Superintendent/DirectorFT$111,660$24,525$136,185
Dr Jody L WilliamsonSuperintendent/SecretaryFT$89,902$13,415$103,317

Board Members and Trustees

NameTitle
Aaron FlanneryPresident
Tanisha FrazierDirector
Abigail GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,457,267
Program Service Revenue
$337,611
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-807,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,112,063
Other Expenses$3,490,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,071,370$132,237$0$3,203,607
Occupancy$1,484,528$29,666$0$1,514,194
Fees for Services Other$652,922$36$0$652,958
Depreciation Depletion$649,451$0$0$649,451
Other Employee Benefits$352,934$16,123$0$369,057
Office Expenses$297,905$12,413$0$310,318
Payroll Taxes$263,127$9,029$0$272,156
Travel$147,995$0$0$147,995
Pension Plan Contributions$134,639$7,094$0$141,733
Current Officers, Directors, Trustees, and Key Employees$125,510$0$0$125,510
Other Expenses$67,100$1,878$0$68,978
Insurance$43,528$0$0$43,528
Fees for Services Accounting$0$34,060$0$34,060
Advertising$0$26,117$0$26,117
All Other Expenses$20,968$612$0$21,580
Information Technology$16,775$1,878$0$18,653
Fees for Services Legal$0$2,177$0$2,177
Total Functional Expenses$7,328,752$273,320$0$7,602,072
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pointe Schools
EIN
86-0995160
Phone
6028432014
Address
10215 North 43rd Ave, Phoenix, AZ 85051

Signing Officer

Name
Jody Williamson
Title
Board Secretary
Phone
6028432014
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
155
Volunteers
0

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

All individuals are required to disclose any conflicts of interest, and this information is discussed and changed annually as applicable. Board members are covered under the conflict of interest policy. Board members complete a conflict of interest document annually. Thus, conflicts of interest, if applicable, are both determined and reviewed at the Board level. Board members who are determined to have a potential conflict of interest are excluded from voting.

Pt VI, Line 15A

In 2019, Pointe's Board engaged an independent HR company to conduct a Superintendent's Salary and Benefits Study to determine if Pointe's current Superintendent salary and benefits were in line with those of Superintendents of comparable sized entities with similar responsibilities and similar education. After reviewing the report, Pointe's Board was satisfied with the current salary and benefits and did not vote to make any changes. At the July 2019 Board meeting, the Board accepted the Superintendent's request to terminate her car allowance. The Board approves any Superintendent raises.

Pt VI, Line 19

The Organization submits its annual financial statements to the State Board for Charter Schools. It is available at the Charter Board's website for public viewing as soon the Charter Board posts it. Governing documents are available to the public upon written request and the Organization has 10 business days to fulfill the request. Additionally, some governing documents are available on the Arizona Corporation Commission website.

Pt VI, Line 11B

The Form 990 is completed by the CPA. Then, it is submitted to the Board for review. Any issues are discussed and reconciled prior to issue.

Pt III, Line 3

Effective June 30, 2023, the School ceased operations and transferred significantly all assets and liabilities to an unrelated nonprofit charter school.

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt06a: The School receives monthly aid payments and grants from the State of Arizona, and federal government agencies based on the number/types of students enrolled and attending. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government agencies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0true
IRS990ScheduleN/BondsOutstandingInd0true
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Furniture & Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Buildings
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Building Improvements
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Heritage Academy Pointe Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Heritage Academy Pointe Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Heritage Academy Pointe Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3Heritage Academy Pointe Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22023-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32023-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0860757062
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1860757062
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2860757062
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3860757062
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0717156
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt124563
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt210479133
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt31729312
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501c(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501c(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501c(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Original Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Original Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt032 South Center
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt132 South Center
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt232 South Center
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt332 South Center
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Mesa
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Mesa
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Mesa
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Mesa
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd185210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd285210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd385210
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The School entered into a Purchase and Sale Agreement and transferred the obligation for the tax-exempt bond liability and related assets to an unrelated non-profit charter school, effective June 30, 2023.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 6c
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All individuals are required to disclose any conflicts of interest, and this information is discussed and changed annually as applicable. Board members are covered under the conflict of interest policy. Board members complete a conflict of interest document annually. Thus, conflicts of interest, if applicable, are both determined and reviewed at the Board level. Board members who are determined to have a potential conflict of interest are excluded from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In 2019, Pointe's Board engaged an independent HR company to conduct a Superintendent's Salary and Benefits Study to determine if Pointe's current Superintendent salary and benefits were in line with those of Superintendents of comparable sized entities with similar responsibilities and similar education. After reviewing the report, Pointe's Board was satisfied with the current salary and benefits and did not vote to make any changes. At the July 2019 Board meeting, the Board accepted the Superintendent's request to terminate her car allowance. The Board approves any Superintendent raises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization submits its annual financial statements to the State Board for Charter Schools. It is available at the Charter Board's website for public viewing as soon the Charter Board posts it. Governing documents are available to the public upon written request and the Organization has 10 business days to fulfill the request. Additionally, some governing documents are available on the Arizona Corporation Commission website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is completed by the CPA. Then, it is submitted to the Board for review. Any issues are discussed and reconciled prior to issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Effective June 30, 2023, the School ceased operations and transferred significantly all assets and liabilities to an unrelated nonprofit charter school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt012590578
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt011100024
IRS990/TotalAssetsEOYAmt0146505
IRS990/TotalAssetsGrp/BOYAmt011100024
IRS990/TotalAssetsGrp/EOYAmt0146505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06457267
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07328752
IRS990/TotalFunctionalExpensesGrp/TotalAmt07602072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013528420
IRS990/TotalLiabilitiesEOYAmt0146505
IRS990/TotalLiabilitiesGrp/BOYAmt013528420
IRS990/TotalLiabilitiesGrp/EOYAmt0146505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2428396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt037940
IRS990/TotalProgramServiceExpensesAmt07328752
IRS990/TotalProgramServiceRevenueAmt0337611
IRS990/TotalReportableCompFromOrgAmt0201562
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06794878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011100024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0147995
IRS990/TravelGrp/TotalAmt0147995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010215 N 43rd Ave
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085051
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$6.79$7.60$0.81
2022Detailed filing. Detailed filing data is available for this year.$11.1$13.5$2.43$8.11$8.32$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$13.5$2.22$8.15$7.98$0.16
2020Detailed filing. Detailed filing data is available for this year.$12.2$14.6$2.38$7.64$8.00$0.36
2019Summary only. Only limited summary data is available for this year.$12.5$14.5$2.03$8.48$8.40$0.09
2018Summary only. Only limited summary data is available for this year.$12.8$15.0$2.11$9.07$8.87$0.20
2017Summary only. Only limited summary data is available for this year.$13.2$15.5$2.31$10.2$9.96$0.20
2016Summary only. Only limited summary data is available for this year.$14.5$16.9$2.44$10.5$10.5$0.02
2015Summary only. Only limited summary data is available for this year.$14.9$17.3$2.47$10.9$11.0$0.11
2014Summary only. Only limited summary data is available for this year.$11.6$13.9$2.36$11.0$10.8$0.20
2013Summary only. Only limited summary data is available for this year.$11.7$14.3$2.56$10.5$10.3$0.21
2012Summary only. Only limited summary data is available for this year.$11.8$14.6$2.77$9.80$9.69$0.12
2011Summary only. Only limited summary data is available for this year.$12.0$14.9$2.89$9.49$9.03$0.46