Civic Intelligence

Empower College Prep

990 • Fiscal year 2015 • EIN 90-0717690

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization Profilewww.empowercollegeprep.org
5757 N Central Ave Bldg BPhoenix, AZ 85012

(602) 283-5720

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$604,050

Up $254,069 (+73%) from 2014

Net Assets

Up

$573,022

Up $244,567 (+74%) from 2014

Liabilities

Up

$31,028

Up $9,502 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$3,606,310

Up $1,553,866 (+76%) from 2014

Expenses

Up

$3,361,743

Up $1,487,610 (+79%) from 2014

Net Income

Up

$244,567

Up $66,256 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2012: $372,041Liabilities 2012: $357,7732012Assets 2013: $217,203Liabilities 2013: $67,059Net Assets 2013: $150,1442013Assets 2014: $349,981Liabilities 2014: $21,526Net Assets 2014: $328,4552014Assets 2015: $604,050Liabilities 2015: $31,028Net Assets 2015: $573,0222015Assets 2016: $4,674,172Liabilities 2016: $3,747,520Net Assets 2016: $926,6522016Assets 2017: $5,976,688Liabilities 2017: $4,757,245Net Assets 2017: $1,219,4432017Assets 2018: $7,543,037Liabilities 2018: $5,922,116Net Assets 2018: $1,620,9212018Assets 2019: $17,728,844Liabilities 2019: $15,767,275Net Assets 2019: $1,961,5692019Assets 2020: $18,611,945Liabilities 2020: $16,467,705Net Assets 2020: $2,144,2402020Assets 2021: $18,024,772Liabilities 2021: $15,778,010Net Assets 2021: $2,246,7622021Assets 2022: $19,591,882Liabilities 2022: $15,948,121Net Assets 2022: $3,643,7612022Assets 2023: $23,212,423Liabilities 2023: $15,772,561Net Assets 2023: $7,439,8622023Assets 2024: $23,013,949Liabilities 2024: $15,097,376Net Assets 2024: $7,916,5732024

Highlighted filing

2015

Assets$604,050
Liabilities$31,028
Net Assets$573,022
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0Revenue 2012: $91,163Expenses 2012: $76,895Net Income 2012: $14,2682012Revenue 2013: $950,899Expenses 2013: $815,023Net Income 2013: $135,8762013Revenue 2014: $2,052,444Expenses 2014: $1,874,133Net Income 2014: $178,3112014Revenue 2015: $3,606,310Expenses 2015: $3,361,743Net Income 2015: $244,5672015Revenue 2016: $4,990,859Expenses 2016: $4,637,229Net Income 2016: $353,6302016Revenue 2017: $6,180,255Expenses 2017: $5,887,464Net Income 2017: $292,7912017Revenue 2018: $7,267,468Expenses 2018: $6,865,990Net Income 2018: $401,4782018Revenue 2019: $7,147,922Expenses 2019: $6,807,274Net Income 2019: $340,6482019Revenue 2020: $7,961,868Expenses 2020: $7,779,197Net Income 2020: $182,6712020Revenue 2021: $10,827,428Expenses 2021: $10,724,906Net Income 2021: $102,5222021Revenue 2022: $13,895,529Expenses 2022: $12,498,530Net Income 2022: $1,396,9992022Revenue 2023: $17,810,869Expenses 2023: $14,014,768Net Income 2023: $3,796,1012023Revenue 2024: $14,969,203Expenses 2024: $14,492,492Net Income 2024: $476,7112024

Highlighted filing

2015

Revenue$3,606,310
Expenses$3,361,743
Net Income$244,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,606,310
Mission and Program Overview

Mission

The mission of empower college prep is to prepare students to succeed in college, solve real-world problems, and maximize thier impact in the world.

The mission of Empower College Prep is to empower children in low-income communities to compete academically with students from any school in the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,795$516,878▲ $400,083
Accounts Receivable$2,500$37,656▲ $35,156
Pledges and Grants Receivable$214,213$18,150▼ $196,063
Prepaid Expenses and Deferred Charges$1,844$11,735▲ $9,891
Savings and Temporary Cash Investments$10,503$10,506▲ $3
Land, Buildings, and Equipment, Net$4,126$3,605▼ $521
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$349,981$604,050▲ $254,069
Other Assets Total-$5,520-
Liabilities
Accounts Payable and Accrued Expenses$21,526$31,028▲ $9,502
Total Liabilities$21,526$31,028▲ $9,502
Net Assets / Fund Balance
Unrestricted Net Assets$327,410$555,971▲ $228,561
Temporarily Rstr Net Assets$1,045$17,051▲ $16,006
Total Net Assets Fund Balance$328,455$573,022▲ $244,567
Total Liabilities and Net Assets / Fund Balance$349,981$604,050▲ $254,069

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,605$1,607$5,212
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HolmanCEOFT$60,000$7,500$67,500

Board Members and Trustees

NameTitle
Patricia WelbornChair
Emily GreenMember
Jared Van ArsdaleMember
Jennifer GodelMember
Mike Fitz-GeraldMember
Andrew CollinsSecretary
Kevin EricksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
L&M CateringFood service3208 E Bell Rd, Phoenix, AZ 85032$223,194
First StudentTransportation22157 Network Place, Chicago, IL 60673$190,418
Bit by BitComputer Services115 West 29th St, New York, NY 10001$181,907
Revenue and Support

Revenue Composition

Contributions and Grants
$3,463,561
Program Service Revenue
$120,731
Investment Income
$3
Other Revenue
$22,015
All Other Contributions
$107,153
Change in Net Assets
$244,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,310
Total Revenue per Audited Statements
$3,606,310
Total Revenue per Form 990
$3,606,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,682,677
Other Expenses$1,679,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,090$15,320-$1,360,410
Office Expenses$267,242$4,558-$271,800
Fees for Services Other$231,744$7,588-$239,332
Occupancy$223,719--$223,719
Other Employee Benefits$117,017$11,007-$128,024
Payroll Taxes$108,301$13,183-$121,484
Information Technology$108,796--$108,796
Current Officers, Directors, Trustees, and Key Employees-$57,000-$57,000
Fees for Services Accounting-$28,201-$28,201
Conferences and Meetings$17,662--$17,662
Pension Plan Contributions$15,492$267-$15,759
Insurance-$9,399-$9,399
Advertising-$8,116-$8,116
Other Expenses$5,832$4-$5,836
Travel$2,933--$2,933
Depreciation Depletion$521--$521
Total Functional Expenses$3,207,100$154,643$0$3,361,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,361,743
Total Expenses per Audited Statements$3,361,743
Total Expenses per Form 990$3,361,743
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The organization's CEO reviews and signs the Form 990 and reports to the Finance Committee when completed. The Finance Committee reports completion of the Form 990 to the governing board. The governing board are provided copies of the Form 990 to review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All potential conflicts of interest are brought before the governing board, which determines the most appropriate course of action (i.e., abstention, etc.). To date, no potential conflicts have occurred.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and approves the organization's budget, including the CEO's compensation which was determined after reviewing compensation of other similarly sized schools serving similar populations. The organization does not have any other officers or key employees who are compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Form 990, Part VI, Line 17 - State Copy

“According to the instructions to the Arizona Form 99, the organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization.”

Filing and Contact Details

Filer

Filer Name
Empower College Prep
EIN
90-0717690
Phone
6022835720
Address
5757 N CENTRAL AVE BLDG B, PHOENIX, AZ 85012

Signing Officer

Name
Brian Holman
Title
CEO
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Holman
Formed
2011
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
8

Preparer

Firm
Aspire Business Consultants Inc
Address
PO Box 12084, Glendale, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6238812483
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School has not taken any uncertain tax positions, and, therefore, has no policy for evaluating them.”

Raw XML AppendixShowing 400 of 473 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/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03605
IRS990/LandBldgEquipCostOrOtherBssAmt05212
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Empower College Prep is to empower children in low-income communities to compete academically with students from any school in the country.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0328455
IRS990/NetAssetsOrFundBalancesEOYAmt0573022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0223719
IRS990/OccupancyGrp/TotalAmt0223719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04558
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267242
IRS990/OfficeExpensesGrp/TotalAmt0271800
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128024
IRS990/OtherExpensesGrp/Desc0Student transportation
IRS990/OtherExpensesGrp/Desc1Food service
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ProgramServicesAmt0461792
IRS990/OtherExpensesGrp/ProgramServicesAmt1300959
IRS990/OtherExpensesGrp/ProgramServicesAmt25832
IRS990/OtherExpensesGrp/TotalAmt0461792
IRS990/OtherExpensesGrp/TotalAmt1300959
IRS990/OtherExpensesGrp/TotalAmt25836
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022015
IRS990/OtherRevenueTotalAmt022015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01345090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01360410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108301
IRS990/PayrollTaxesGrp/TotalAmt0121484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015492
IRS990/PensionPlanContributionsGrp/TotalAmt015759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011735
IRS990/PrincipalOfficerNm0Brian Holman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Bus sharing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02043409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0970865
IRS990/PYOtherRevenueAmt08996
IRS990/PYRevenuesLessExpensesAmt0178311
IRS990/PYSalariesCompEmpBnftPaidAmt0903268
IRS990/PYTotalExpensesAmt01874133
IRS990/PYTotalRevenueAmt02052444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0244567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142746
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010506
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03361743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05212
IRS990ScheduleD/RevenueSubtotalAmt03606310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has not taken any uncertain tax positions, and, therefore, has no policy for evaluating them.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03605
IRS990ScheduleD/TotalExpensesPerForm990Amt03361743
IRS990ScheduleD/TotalRevenuePerForm990Amt03606310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03606310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03361743
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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/ExplanationTxt0The organization received revenue from the federal and state governments for educational programs and from the State of Arizona for State Equalization assistance.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school does not use newspaper or broadcast media to publicize its racially nondiscriminatory policy; however, the school includes this communication with families during registration at school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school does not award scholarships and other financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's CEO reviews and signs the Form 990 and reports to the Finance Committee when completed. The Finance Committee reports completion of the Form 990 to the governing board. The governing board are provided copies of the Form 990 to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All potential conflicts of interest are brought before the governing board, which determines the most appropriate course of action (i.e., abstention, etc.). To date, no potential conflicts have occurred.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves the organization's budget, including the CEO's compensation which was determined after reviewing compensation of other similarly sized schools serving similar populations. The organization does not have any other officers or key employees who are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4According to the instructions to the Arizona Form 99, the organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 17 - State Copy
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01045

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
$604,050
Liabilities
$31,028
Net assets
$573,022
Revenue
$3,606,310
Expenses
$3,361,743
Net income
$244,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$15.1$7.92$15.0$14.5$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$15.8$7.44$17.8$14.0$3.80
2022Detailed filing. Detailed filing data is available for this year.$19.6$15.9$3.64$13.9$12.5$1.40
2021Detailed filing. Detailed filing data is available for this year.$18.0$15.8$2.25$10.8$10.7$0.10
2020Detailed filing. Detailed filing data is available for this year.$18.6$16.5$2.14$7.96$7.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$17.7$15.8$1.96$7.15$6.81$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.54$5.92$1.62$7.27$6.87$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.98$4.76$1.22$6.18$5.89$0.29
2016Summary only. Only limited summary data is available for this year.$4.67$3.75$0.93$4.99$4.64$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$3.61$3.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$2.05$1.87$0.18
2013Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.95$0.82$0.14
2012Summary only. Only limited summary data is available for this year.$0.37$0.36$0.09$0.08$0.01