Civic Intelligence

Arizona Center for Rural Leadership Project Central

990 • Fiscal year 2016 • EIN 94-2909388

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileWWW.PROJECTCENTRL.ORG
4341 E Broadway RdPhoenix, AZ 85040-8807

(602) 827-8222

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$9,697

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,381,483

Up $7,085 (+0.5%) from 2015

Net Assets

Down

$1,346,319

Down $22,592 (-1.7%) from 2015

Liabilities

Up

$35,164

Up $29,677 (+541%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$236,588

Up $11,337 (+5.0%) from 2015

Expenses

Up

$232,872

Up $62,827 (+37%) from 2015

Net Income

Down

$3,716

Down $51,490 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,122,565Liabilities 2010: $17,633Net Assets 2010: $1,104,9322010Assets 2011: $1,149,314Liabilities 2011: $20,814Net Assets 2011: $1,128,5002011Assets 2012: $1,169,634Liabilities 2012: $20,591Net Assets 2012: $1,149,0432012Assets 2013: $1,210,286Liabilities 2013: $25,314Net Assets 2013: $1,184,9722013Assets 2014: $1,381,888Liabilities 2014: $31,501Net Assets 2014: $1,350,3872014Assets 2015: $1,374,398Liabilities 2015: $5,487Net Assets 2015: $1,368,9112015Assets 2016: $1,381,483Liabilities 2016: $35,164Net Assets 2016: $1,346,3192016Assets 2017: $1,483,318Liabilities 2017: $28,034Net Assets 2017: $1,455,2842017Assets 2018: $1,541,834Liabilities 2018: $27,192Net Assets 2018: $1,514,6422018Assets 2019: $1,582,255Liabilities 2019: $42,365Net Assets 2019: $1,539,8902019Assets 2020: $1,660,391Liabilities 2020: $36,391Net Assets 2020: $1,624,0002020Assets 2021: $1,935,887Liabilities 2021: $29,193Net Assets 2021: $1,906,6942021Assets 2022: $1,719,244Liabilities 2022: $32,364Net Assets 2022: $1,686,8802022Assets 2023: $1,705,786Liabilities 2023: $17,226Net Assets 2023: $1,688,5602023Assets 2025: $1,992,684Liabilities 2025: $130Net Assets 2025: $1,992,5542025

Highlighted filing

2016

Assets$1,381,483
Liabilities$35,164
Net Assets$1,346,319
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $255,412Expenses 2010: $229,148Net Income 2010: $26,2642010Expenses 2011: $245,9802011Revenue 2012: $256,940Expenses 2012: $236,397Net Income 2012: $20,5432012Expenses 2013: $183,4822013Revenue 2014: $172,454Expenses 2014: $160,265Net Income 2014: $12,1892014Revenue 2015: $225,251Expenses 2015: $170,045Net Income 2015: $55,2062015Revenue 2016: $236,588Expenses 2016: $232,872Net Income 2016: $3,7162016Revenue 2017: $230,797Expenses 2017: $230,035Net Income 2017: $7622017Revenue 2018: $345,144Expenses 2018: $237,063Net Income 2018: $108,0812018Revenue 2019: $280,662Expenses 2019: $258,849Net Income 2019: $21,8132019Revenue 2020: $302,700Expenses 2020: $189,252Net Income 2020: $113,4482020Revenue 2021: $280,925Expenses 2021: $253,206Net Income 2021: $27,7192021Revenue 2022: $522,400Expenses 2022: $356,085Net Income 2022: $166,3152022Revenue 2023: $293,827Expenses 2023: $337,587Net Income 2023: -$43,7602023Revenue 2025: $460,580Expenses 2025: $409,058Net Income 2025: $51,5222025

Highlighted filing

2016

Revenue$236,588
Expenses$232,872
Net Income$3,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$266,126
Mission and Program Overview

Mission

To assist highly motivated leaders improve and expand their leadership skills to become more responsive and effective in meeting the needs of rural people in public affairs.

To equip and empower leaders to meet the needs of rural arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,368,911$1,346,319▼ $22,592
Investments in Publicly Traded Securities$1,313,280$1,318,497▲ $5,217
Cash and Non-Interest-Bearing Accounts$61,118$62,986▲ $1,868
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,374,398$1,381,483▲ $7,085
Liabilities
Accounts Payable and Accrued Expenses$5,487$35,164▲ $29,677
Total Liabilities$5,487$35,164▲ $29,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,368,911$1,346,319▼ $22,592
Total Liabilities and Net Assets / Fund Balance$1,374,398$1,381,483▲ $7,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,475$1,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,167,579-▲ $3,461$27,117$1,138,883
2014$1,205,206-▼ $31,611-$1,167,579
2013$1,038,193-▲ $170,118-$1,205,206
2012$952,878-▲ $90,136-$1,038,193
2011$962,099-▼ $6,670-$952,878
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica PastorExecutive DirectorFT$7,199$2,498$9,697

Board Members and Trustees

NameTitle
Cheryl GoarPresident
George SeperichVice President
Bas AjaBoard Member
Carrie HamstraBoard Member
Con EnglehornBoard Member
Erik SwansonBoard Member
Glenna Mccollum-cloudBoard Member
Grant BoiceBoard Member
Jim KlinkerBoard Member
John WirtjesBoard Member
Joy WinzerlingBoard Member
Lucia KonrathBoard Member
Matt EyrichBoard Member
Paul BrierleyBoard Member
Robert ShulerBoard Member
James WebbSecretary
Brett CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,968
Program Service Revenue
$925
Investment Income
$41,845
Other Revenue
$-150
All Other Contributions
$93,968
Change in Net Assets
$3,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,587
Salaries, Compensation, and Employee Benefits$59,535
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,838--$49,838
Current Officers, Directors, Trustees, and Key Employees-$9,697-$9,697
Office Expenses-$6,838-$6,838
Fees for Services Accounting-$6,500-$6,500
Conferences and Meetings$4,005$2,069-$6,074
Other Expenses$5,771--$5,771
Fees for Service Investment Mgmnt Fees-$5,612-$5,612
Advertising$4,007--$4,007
All Other Expenses$2,112--$2,112
Insurance-$1,227-$1,227
Grants to Domestic Orgs$750--$750
Travel$341--$341
Total Functional Expenses$200,929$31,943$0$232,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$500
Fundraising Gross Income$350
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
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 B, Line 11

“Form 990 reviewed by board executive committee prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, forms 1023 and 990, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Center for Rural Leadership
EIN
94-2909388
Phone
6028278222
Address
4341 E BROADWAY RD, PHOENIX, AZ 85040-8807

Signing Officer

Name
Cheryl Goar
Title
President
Phone
6028278222
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Goar
Formed
1983
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Daniel a Mace CPA
Phone
5208368201
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINES 5 & 7:

“The organization does not have any employees. The university of arizona supports the organization by providing employees. The university bills the organization for a portion of the services provided.”

Financial Statement Notes

PART V, LINE 4:

“Board designated endowment to utilize future income to sustain programs indefinitely.”

Raw XML AppendixShowing 400 of 480 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt01227
IRS990/InvestmentIncomeGrp/ExclusionAmt043766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043766
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01313280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01318497
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01475
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029038
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST HIGHLY MOTIVATED LEADERS IMPROVE AND EXPAND THEIR LEADERSHIP SKILLS TO BECOME MORE RESPONSIVE AND EFFECTIVE IN MEETING THE NEEDS OF RURAL PEOPLE IN PUBLIC AFFAIRS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01368911
IRS990/NetAssetsOrFundBalancesEOYAmt01346319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26308
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06838
IRS990/OfficeExpensesGrp/TotalAmt06838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARIZONA SEMINARS
IRS990/OtherExpensesGrp/Desc1NATIONAL EDUCATIONAL SE
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL SEMINAR
IRS990/OtherExpensesGrp/Desc3ALUMNI
IRS990/OtherExpensesGrp/ProgramServicesAmt077766
IRS990/OtherExpensesGrp/ProgramServicesAmt131252
IRS990/OtherExpensesGrp/ProgramServicesAmt225087
IRS990/OtherExpensesGrp/ProgramServicesAmt35771
IRS990/OtherExpensesGrp/TotalAmt077766
IRS990/OtherExpensesGrp/TotalAmt131252
IRS990/OtherExpensesGrp/TotalAmt225087
IRS990/OtherExpensesGrp/TotalAmt35771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049838
IRS990/OtherSalariesAndWagesGrp/TotalAmt049838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERYL GOAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP LUNCHEON IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt040697
IRS990/PYOtherExpensesAmt0111893
IRS990/PYOtherRevenueAmt07056
IRS990/PYProgramServiceRevenueAmt01580
IRS990/PYRevenuesLessExpensesAmt055206
IRS990/PYSalariesCompEmpBnftPaidAmt057652
IRS990/PYTotalExpensesAmt0170045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03716
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01368911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01346319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88740
IRS990ScheduleA/PublicSupportPY170Pct00.92340
IRS990ScheduleA/PublicSupportTotal170Amt0895876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895876
IRS990ScheduleA/TotalSupportAmt01009502
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05040
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01167579
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01138883
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03461
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01205206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01167579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01038193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01205206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0952878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01038193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0962099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0952878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6670
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED ENDOWMENT TO UTILIZE FUTURE INCOME TO SUSTAIN PROGRAMS INDEFINITELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD EXECUTIVE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORMS 1023 AND 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE UNIVERSITY OF ARIZONA SUPPORTS THE ORGANIZATION BY PROVIDING EMPLOYEES. THE UNIVERSITY BILLS THE ORGANIZATION FOR A PORTION OF THE SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINES 5 & 7:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,483
Liabilities
$35,164
Net assets
$1,346,319
Revenue
$236,588
Expenses
$232,872
Net income
$3,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.46$0.41$0.05
2023Summary only. Only limited summary data is available for this year.$1.71$0.02$1.69$0.29$0.34$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$0.52$0.36$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.91$0.28$0.25$0.03
2020Summary only. Only limited summary data is available for this year.$1.66$0.04$1.62$0.30$0.19$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.54$0.28$0.26$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$0.35$0.24$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.46$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$0.24$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.17$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.18
2012Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$0.26$0.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.26$0.23$0.03