Civic Intelligence

Arizona Center for Rural Leadership Project Central

990 • Fiscal year 2018 • EIN 94-2909388

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

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

(602) 827-8227

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,552

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,541,834

Up $58,516 (+3.9%) from 2017

Net Assets

Up

$1,514,642

Up $59,358 (+4.1%) from 2017

Liabilities

Down

$27,192

Down $842 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

Up

$345,144

Up $114,347 (+50%) from 2017

Expenses

Up

$237,063

Up $7,028 (+3.1%) from 2017

Net Income

Up

$108,081

Up $107,319 (+14084%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$1,541,834
Liabilities$27,192
Net Assets$1,514,642
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$345,144
Expenses$237,063
Net Income$108,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$841,831
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
Investments in Publicly Traded Securities$1,461,913$1,520,343▲ $58,430
Rtn Earn Endowment Incm Other Fnds$1,455,284$1,514,642▲ $59,358
Cash and Non-Interest-Bearing Accounts$16,620$18,438▲ $1,818
Prepaid Expenses and Deferred Charges$4,785$3,053▼ $1,732
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$1,483,318$1,541,834▲ $58,516
Liabilities
Accounts Payable and Accrued Expenses$28,034$27,192▼ $842
Total Liabilities$28,034$27,192▼ $842
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,455,284$1,514,642▲ $59,358
Total Liabilities and Net Assets / Fund Balance$1,483,318$1,541,834▲ $58,516

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,244,464-▲ $84,917$26,950$1,296,583
2016$1,138,883-▲ $137,539$26,610$1,244,464
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KoenigExecutive DirectorFT$40,570$12,982$53,552

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
$203,190
Program Service Revenue
$0
Investment Income
$141,954
Other Revenue
$0
All Other Contributions
$103,190
Change in Net Assets
$108,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,184
Salaries, Compensation, and Employee Benefits$76,879
Total Fundraising Expense$3,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$40,570-$40,570
Other Salaries and Wages$36,309--$36,309
Fees for Services Accounting-$7,800-$7,800
Other Expenses$7,384--$7,384
Fees for Service Investment Mgmnt Fees-$6,801-$6,801
Advertising$6,477--$6,477
Conferences and Meetings$4,066$2,217-$6,283
All Other Expenses--$3,346$3,346
Insurance-$1,408-$1,408
Office Expenses-$1,241-$1,241
Information Technology-$1,155-$1,155
Travel$588--$588
Total Functional Expenses$172,525$61,192$3,346$237,063
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
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 11B

“Form 990 reviewed and compared to internal financials by board president and executive director 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
6028278227
Address
4341 E BROADWAY RD, PHOENIX, AZ 85040-8807

Signing Officer

Name
Cheryl Goar
Title
President
Phone
6028278227
Signed
2019-03-15
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
117

Preparer

Firm
Henry & Horne Llp
Address
1115 E COTTONWOOD LANE SUITE 100, CASA GRANDE, AZ 85122
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 471 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01461913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01520343
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01475
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0496687
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/NetAssetsOrFundBalancesBOYAmt01455284
IRS990/NetAssetsOrFundBalancesEOYAmt01514642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48723
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OfficeExpensesGrp/TotalAmt01241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARIZONA SEMINARS
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL SEMINAR
IRS990/OtherExpensesGrp/Desc2NATIONAL EDUCATIONAL SE
IRS990/OtherExpensesGrp/Desc3ALUMNI
IRS990/OtherExpensesGrp/ProgramServicesAmt099848
IRS990/OtherExpensesGrp/ProgramServicesAmt19385
IRS990/OtherExpensesGrp/ProgramServicesAmt28468
IRS990/OtherExpensesGrp/ProgramServicesAmt37384
IRS990/OtherExpensesGrp/TotalAmt099848
IRS990/OtherExpensesGrp/TotalAmt19385
IRS990/OtherExpensesGrp/TotalAmt28468
IRS990/OtherExpensesGrp/TotalAmt37384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036309
IRS990/OtherSalariesAndWagesGrp/TotalAmt036309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03053
IRS990/PrincipalOfficerNm0CHERYL GOAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041674
IRS990/PYOtherExpensesAmt0166740
IRS990/PYOtherRevenueAmt03875
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0762
IRS990/PYSalariesCompEmpBnftPaidAmt063295
IRS990/PYTotalExpensesAmt0230035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108081
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01455284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01514642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0923239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82890
IRS990ScheduleA/PublicSupportPY170Pct00.84500
IRS990ScheduleA/PublicSupportTotal170Amt0923239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0923239
IRS990ScheduleA/TotalSupportAmt01113836
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05848
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01244464
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01296583
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084917
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01138883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01244464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01167579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01138883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01205206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01167579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01038193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01205206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170118
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 AND COMPARED TO INTERNAL FINANCIALS BY BOARD PRESIDENT AND EXECUTIVE DIRECTOR 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINES 5 & 7:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01483318
IRS990/TotalAssetsEOYAmt01541834
IRS990/TotalAssetsGrp/BOYAmt01483318
IRS990/TotalAssetsGrp/EOYAmt01541834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03346

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,834
Liabilities
$27,192
Net assets
$1,514,642
Revenue
$345,144
Expenses
$237,063
Net income
$108,081
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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