Civic Intelligence

Raft Resource Area for Teachers of Arizona Inc

990 • Fiscal year 2013 • EIN 01-0725431

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.TREASURES4TEACHERS.ORG
1230 W Southern Ave Ste 105Tempe, AZ 85282-4553

(480) 751-1122

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$51,231

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$87,349

Up $19,994 (+30%) from 2012

Net Assets

Up

$85,859

Up $18,959 (+28%) from 2012

Liabilities

Up

$1,490

Up $1,035 (+227%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

$378,044

No earlier filing loaded for comparison.

Expenses

Up

$359,085

Up $64,689 (+22%) from 2012

Net Income

$18,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $68,301Liabilities 2010: $0Net Assets 2010: $68,3012010Assets 2011: $53,812Liabilities 2011: $140Net Assets 2011: $53,6722011Assets 2012: $67,355Liabilities 2012: $455Net Assets 2012: $66,9002012Assets 2013: $87,349Liabilities 2013: $1,490Net Assets 2013: $85,8592013Assets 2014: $129,773Liabilities 2014: $5,759Net Assets 2014: $124,0142014Assets 2015: $298,297Liabilities 2015: $7,165Net Assets 2015: $291,1322015Assets 2016: $810,352Liabilities 2016: $49,156Net Assets 2016: $761,1962016Assets 2017: $582,969Liabilities 2017: $37,308Net Assets 2017: $545,6612017Assets 2018: $681,332Liabilities 2018: $53,613Net Assets 2018: $627,7192018Assets 2019: $664,012Liabilities 2019: $56,007Net Assets 2019: $608,0052019Assets 2020: $909,214Liabilities 2020: $212,297Net Assets 2020: $696,9172020Assets 2021: $906,225Liabilities 2021: $58,334Net Assets 2021: $847,8912021Assets 2022: $949,489Liabilities 2022: $185,715Net Assets 2022: $763,7742022Assets 2023: $1,768,958Liabilities 2023: $1,203,139Net Assets 2023: $565,8192023Assets 2024: $1,287,122Liabilities 2024: $1,063,314Net Assets 2024: $223,8082024

Highlighted filing

2013

Assets$87,349
Liabilities$1,490
Net Assets$85,859
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $166,388Expenses 2010: $112,884Net Income 2010: $53,5042010Expenses 2011: $190,7712011Expenses 2012: $294,3962012Revenue 2013: $378,044Expenses 2013: $359,085Net Income 2013: $18,9592013Revenue 2014: $442,944Expenses 2014: $404,789Net Income 2014: $38,1552014Revenue 2015: $686,870Expenses 2015: $536,678Net Income 2015: $150,1922015Revenue 2016: $841,085Expenses 2016: $672,586Net Income 2016: $168,4992016Revenue 2017: $807,597Expenses 2017: $812,889Net Income 2017: -$5,2922017Revenue 2018: $1,018,919Expenses 2018: $936,861Net Income 2018: $82,0582018Revenue 2019: $951,901Expenses 2019: $971,615Net Income 2019: -$19,7142019Revenue 2020: $2,282,198Expenses 2020: $2,193,286Net Income 2020: $88,9122020Revenue 2021: $6,117,568Expenses 2021: $5,986,801Net Income 2021: $130,7672021Revenue 2022: $5,718,877Expenses 2022: $5,802,994Net Income 2022: -$84,1172022Revenue 2023: $1,704,204Expenses 2023: $1,902,159Net Income 2023: -$197,9552023Revenue 2024: $1,786,875Expenses 2024: $2,128,886Net Income 2024: -$342,0112024

Highlighted filing

2013

Revenue$378,044
Expenses$359,085
Net Income$18,959
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$636,038
Mission and Program Overview

Mission

Treasures 4 teachers bridges the gap between the great need of teachers and resources available in the business community.

Treasures 4 teachers' mission is to provide free and low cost supplies to teachers from the community's reusable resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,604$40,396▲ $9,792
Land, Buildings, and Equipment, Net$25,547$18,324▼ $7,223
Savings and Temporary Cash Investments$4,172$17,710▲ $13,538
Prepaid Expenses and Deferred Charges$3,750$8,197▲ $4,447
Total Assets$67,355$87,349▲ $19,994
Other Assets Total$3,282$2,722▼ $560
Liabilities
Accounts Payable and Accrued Expenses$455$1,490▲ $1,035
Total Liabilities$455$1,490▲ $1,035
Net Assets / Fund Balance
Unrestricted Net Assets$62,732$68,155▲ $5,423
Temporarily Rstr Net Assets$4,168$17,704▲ $13,536
Total Net Assets Fund Balance$66,900$85,859▲ $18,959
Total Liabilities and Net Assets / Fund Balance$67,355$87,349▲ $19,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,324$17,973$36,297
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BlalockExecutive DirectorFT$51,231$51,231

Board Members and Trustees

NameTitle
John KellyChairman
Al NelsonDirector
Dorthy LloydDirector
Jonathan LevineDirector
Kristin MarshallSecretary
Bonnie-jeane LynesTreasurer as of 5-2013
Sue DiazTreasurer Until 4-2013
Revenue and Support

Revenue Composition

Contributions and Grants
$365,700
Program Service Revenue
$5,775
Investment Income
$3
Other Revenue
$6,566
All Other Contributions
$301,112
Change in Net Assets
$18,959

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$199,858Resale Value
Other Non Cash Contri Table20$7,890Actual Value of Gift
Cars and Other Vehicles1$3,048Blue Book Value
Total Noncash Contributions21$210,796-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,093
Other Expenses$147,992
Total Fundraising Expense$60,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,732$3,525$39,647$140,904
Occupancy$53,189$2,509$278$55,976
Current Officers, Directors, Trustees, and Key Employees$39,960$7,993$5,328$53,281
Fees for Services Other$16,668-$9,150$25,818
Payroll Taxes$12,004$1,015$3,889$16,908
Office Expenses$6,008$7,443$771$14,222
Depreciation Depletion$10,271--$10,271
Fees for Services Accounting-$6,086-$6,086
Insurance$4,093$1,087$763$5,943
Other Expenses$4,326$239$407$4,972
Conferences and Meetings$2,931--$2,931
Travel$2,859--$2,859
Fees for Services Legal-$1,450-$1,450
Information Technology$36$164-$200
Total Functional Expenses$267,341$31,511$60,233$359,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,790
Fundraising Direct Expenses$123,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,849$122,849$122,930$-81
Event 2$3,218$3,218$5$3,213
Total Events$130,790$130,790$123,975$6,815
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
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11

“The treasurer reviews the 990 prior to filing the return. The board reviews the 990 at the board meeting immediately following the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually. If a potential conflict of interest arises, a board member would refrain from participation of the potentially conflicting information.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed based on the budget of the organization. The non-profit compensation report of arizona is referenced, so as not to exceed comparable amounts of compensation.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

EIN
01-0725431
Phone
4807511122

Signing Officer

Name
Bonnie-jeane Lynes
Title
Treasurer
Phone
4807511122
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kelly
Formed
2002
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
520

Preparer

Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML AppendixShowing 400 of 479 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0125511
IRS990/PYOtherRevenueAmt02315
IRS990/PYProgramServiceRevenueAmt03743
IRS990/PYRevenuesLessExpensesAmt013228
IRS990/PYSalariesCompEmpBnftPaidAmt0168885
IRS990/PYTotalExpensesAmt0294396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01003144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0122849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0200929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06896
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93130
IRS990ScheduleA/PublicSupportPY509Pct00.91240
IRS990ScheduleA/PublicSupportTotal509Amt01582326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt048159
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09080
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt024125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt098684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083689
IRS990ScheduleA/Total509Grp/TotalAmt01690768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01698996
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/OtherLandBuildingsGrp/BookValueAmt018324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130790
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ONLINE SALES NON-PROGRAM MATERIALS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RUMMAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06815
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0122930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0BLUE BOOK VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03048
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0199858
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL VALUE OF GIFT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07890
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 PRIOR TO FILING THE RETURN. THE BOARD REVIEWS THE 990 AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST ARISES, A BOARD MEMBER WOULD REFRAIN FROM PARTICIPATION OF THE POTENTIALLY CONFLICTING INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BASED ON THE BUDGET OF THE ORGANIZATION. THE NON-PROFIT COMPENSATION REPORT OF ARIZONA IS REFERENCED, SO AS NOT TO EXCEED COMPARABLE AMOUNTS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,349
Liabilities
$1,490
Net assets
$85,859
Revenue
$378,044
Expenses
$359,085
Net income
$18,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.06$0.22$1.79$2.13$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.20$0.57$1.70$1.90$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$5.72$5.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$6.12$5.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$2.28$2.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.61$0.95$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.02$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$0.81$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.84$0.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.69$0.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.44$0.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.17$0.11$0.05