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Arizona Literacy Institute

  • Phoenix, AZ
  • Tax-exempt since March 2012
  • EIN: 27-1271506

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Summary charts: organization finances over time

Revenue
$88.7k (2020)

Expenses
$150k (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2012 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,744
Expenses
$149,972
Net Income
-$61,228
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,744
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,000
18.7%
Professional Fundraising Fees $2,250
1.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Angelica Rodriguez (Secretary) $12,500 $0 $0
Sandra Lynn Hillegass (Treasurer) $12,500 $0 $0
Marjorie Jones Schafer (Executive Director) $12,000 $0 $0

Document Links

990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,390
Expenses
$221,600
Net Income
$1,790
Net Assets
$178,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,324
98.6%
Program Services $0
Investment Income $3,066
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,000
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,126
10.0%
Assets/Debt
Total Assets $178,609
Total Liabilities $0
Net Assets $178,609
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Jones Schafer (Executive Director) $18,000 $0 $18,000
Angelica Rodriguez (Secretary) $0 $0 $30,000
Sandra Lynn Hillegass (Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,030
Expenses
$292,700
Net Income
$5,330
Net Assets
$160,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,710
98.6%
Program Services $295
0.1%
Investment Income $4,025
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,000
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $53,239
18.2%
Assets/Debt
Total Assets $161,821
Total Liabilities $1,688
Net Assets $160,133

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,531
Expenses
$289,771
Net Income
$153,760
Net Assets
$167,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,204
24.4%
Program Services $322,030
72.6%
Investment Income $13,297
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,700
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $62,578
21.6%
Assets/Debt
Total Assets $177,592
Total Liabilities $10,335
Net Assets $167,257
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Jones Schafer (Executive Director) $11,700 $0 $0
Angelica Rodriguez (Secretary) $325 $0 $0
Sandra Lynn Hillegass (Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,468
Expenses
$154,061
Net Income
-$5,593
Net Assets
$13,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,890
1.3%
Program Services $146,578
98.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,812
Total Liabilities $2,315
Net Assets $13,497

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,634
Expenses
$102,852
Net Income
$782
Net Assets
$17,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,159
1.1%
Program Services $102,459
98.9%
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,666
Total Liabilities $8,639
Net Assets $17,027

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,869
Expenses
$76,399
Net Income
$9,470
Net Assets
$16,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,869
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,022
Total Liabilities $792
Net Assets $16,230

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,122
Expenses
$51,119
Net Income
-$997
Net Assets
$6,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,122
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,124
Total Liabilities $1,365
Net Assets $6,759
Compensation
Key Employees and Officers Compensation Other
Marjorie Jones Schafer (Executive Director/President) $0 $0
Jannelle Radoccia (Secretary (Board)) $0 $0
Susan Warren (Treasurer (Board)) $0 $0

Document Links

990-EZ
Filed on Aug. 14, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,433
Expenses
$66,683
Net Income
$4,750
Net Assets
$7,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,433
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,414
Total Liabilities $2,658
Net Assets $7,756

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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