Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$32,314
Up $4,081 (+14%) from 2013
Net Assets
$31,076
No earlier filing loaded for comparison.
Liabilities
Up$1,238
Up $1,238 from 2013
Revenue And Expenses
Revenue
Down$50,336
Down $11,465 (-19%) from 2013
Expenses
Down$47,493
Down $6,104 (-11%) from 2013
Net Income
Down$2,843
Down $5,361 (-65%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Dec 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $50,336
Mission and Program Overview
Mission
Youth Leadership Development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided youth leadership development training to 200+ high school students from high schools located across the State of Arizona, through the HOBY Leadership Summit. | $50,335 | $47,493 |
| For Form 990 the IRS requires In-kind Revenues and Seminar In-kind Expenses be excluded from both revenue and expense. Refer to Schedule O for a complete expanation. | $41,931 | $41,931 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darin Shebesta | President | PT | $0 | - | - |
| Ron Gillet | Chairman | PT | $0 | - | - |
| Nancy Heiser | Vice President | - | $0 | - | - |
| Jacky Falchook-Young | Secretary | - | $0 | - | - |
| David L Godley CPA | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-2861293
- Phone
- 4802133430
Signing Officer
- Name
- David Godley
- Title
- Treasurer
- Phone
- 9283440897
- Signed
- 2014-12-10
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Program Expenses, including: AZ Leadership Summit $37,732; CLeW (Community Leadership Workshop) $651; Administration $4,490; World Leadership Conference $4,620. This excludes all in-kind expenses.”
Form 990-EZ, Part II, Line 26
“Americopy: programs for Leadership Summit”
Form 990-EZ, Part III, Line (28-31)
“Grand Canyon University provided $41,931 of in-kind contributions during our AZ Leadership Summit, such as: 1) north dining conference room, pool, Thunderground, lecture halls and classrooms around campus, 2) housing for staff and students for 3 and/or 4 nights, and 3) breakfasts for student participants. This amount is included as In-kind Revenue Donations and Seminar In-kind Expenses for financial statement purposes. For Form 990, however, the IRS requires the $41,931 of In-kind Donations and Seminar In-kind Expenses be excluded from both revenue and expenses (Form 990-EZ, Part I, Line 1 and Form 990-EZ, Part I, Line 16, respectively).”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Darin Shebesta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ron Gillet |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jacky Falchook-Young |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47493 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Youth Leadership Development |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided youth leadership development training to 200+ high school students from high schools located across the State of Arizona, through the HOBY Leadership Summit. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | For Form 990 the IRS requires In-kind Revenues and Seminar In-kind Expenses be excluded from both revenue and expense. Refer to Schedule O for a complete expanation. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 41931 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1238 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89424 |
| IRS990EZ/TotalRevenueAmt | 0 | 50336 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 286927 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 286927 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50476 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 286927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Expenses, including: AZ Leadership Summit $37,732; CLeW (Community Leadership Workshop) $651; Administration $4,490; World Leadership Conference $4,620. This excludes all in-kind expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Americopy: programs for Leadership Summit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Grand Canyon University provided $41,931 of in-kind contributions during our AZ Leadership Summit, such as: 1) north dining conference room, pool, Thunderground, lecture halls and classrooms around campus, 2) housing for staff and students for 3 and/or 4 nights, and 3) breakfasts for student participants. This amount is included as In-kind Revenue Donations and Seminar In-kind Expenses for financial statement purposes. For Form 990, however, the IRS requires the $41,931 of In-kind Donations and Seminar In-kind Expenses be excluded from both revenue and expenses (Form 990-EZ, Part I, Line 1 and Form 990-EZ, Part I, Line 16, respectively). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part III, Line (28-31) |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Last minute notification of exact amount of the charge from Grand Canyon University for the Arizona Youth Leadership Summit held in June 2014. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Godley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9283440897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Hugh O'Brian Youth Leadership - Arizona Leadership Seminar Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUGH |
| ReturnHeader/Filer/EIN | 0 | 942861293 |
| ReturnHeader/Filer/PhoneNum | 0 | 4802133430 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 80094 |
| ReturnHeader/Filer/USAddress/City | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85060 |
| ReturnHeader/ReturnTs | 0 | 2014-12-17T02:38:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,314
- Liabilities
- $1,238
- Net assets
- $31,076
- Revenue
- $50,336
- Expenses
- $47,493
- Net income
- $2,843