Civic Intelligence

Raft Resource Area for Teachers of Arizona Inc

990 • Fiscal year 2014 • EIN 01-0725431

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.TREASURES4TEACHERS.ORG
3025 South 48th Street Ste 101Tempe, AZ 85282

(480) 751-1122

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,450

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$129,773

Up $42,424 (+49%) from 2013

Net Assets

Up

$124,014

Up $38,155 (+44%) from 2013

Liabilities

Up

$5,759

Up $4,269 (+287%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$442,944

Up $64,900 (+17%) from 2013

Expenses

Up

$404,789

Up $45,704 (+13%) from 2013

Net Income

Up

$38,155

Up $19,196 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$129,773
Liabilities$5,759
Net Assets$124,014
Open 2014 Filing

Operations Trend

Revenue Growth70th 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

2014

Revenue$442,944
Expenses$404,789
Net Income$38,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$725,681
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$40,396$61,532▲ $21,136
Land, Buildings, and Equipment, Net$18,324$26,911▲ $8,587
Savings and Temporary Cash Investments$17,710$20,007▲ $2,297
Prepaid Expenses and Deferred Charges$8,197$11,043▲ $2,846
Total Assets$87,349$129,773▲ $42,424
Other Assets Total$2,722$10,280▲ $7,558
Liabilities
Other Liabilities$1,490$5,759▲ $4,269
Total Liabilities$1,490$5,759▲ $4,269
Net Assets / Fund Balance
Unrestricted Net Assets$68,155$106,964▲ $38,809
Temporarily Rstr Net Assets$17,704$17,050▼ $654
Total Net Assets Fund Balance$85,859$124,014▲ $38,155
Total Liabilities and Net Assets / Fund Balance$87,349$129,773▲ $42,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,911$29,192$56,103
Other Assets Org$10,280--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BlalockExecutive DirectorFT$54,450$54,450
Sue DiazAccountantPT$5,969$5,969

Board Members and Trustees

NameTitle
John KellyChairman
Al NelsonDirector
Dorothy LloydDirector
Jonathan LevineDirector
W Morgan SpencerDirector as of 7-1-14
Kristin MarshallSecretary
Bonnie-jeane LynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,208
Program Service Revenue
$5,840
Investment Income
$28
Other Revenue
$-4,132
All Other Contributions
$364,394
Change in Net Assets
$38,155

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-$225,102Resale Value
Other Non Cash Contri Table2$150Actual Value of Gift
Total Noncash Contributions2$225,252-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,020
Other Expenses$171,769
Total Fundraising Expense$61,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,875$834$40,855$154,564
Occupancy$64,769$3,054$339$68,162
Current Officers, Directors, Trustees, and Key Employees$40,838$14,113$5,445$60,396
Office Expenses$18,010$8,495$135$26,640
Payroll Taxes$13,281$778$4,001$18,060
Other Expenses$14,901$158$435$15,494
Depreciation Depletion$11,219--$11,219
Fees for Services Other--$9,900$9,900
Fees for Services Legal-$7,491-$7,491
Fees for Services Accounting-$5,972-$5,972
Insurance$3,855$1,004$296$5,155
Conferences and Meetings$899--$899
Travel$153--$153
Information Technology-$108-$108
Total Functional Expenses$300,347$42,933$61,509$404,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,135
Fundraising Gross Income$5,003
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposits$3,896
Gift Certificate Liability$1,828
Customer Deposit$35
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

Filer Name
Treasures 4 Teachers Inc
EIN
01-0725431
Phone
4807511122
Address
3025 SOUTH 48TH STREET STE 101, TEMPE, AZ 85282

Signing Officer

Name
Bonnie-jeane Miller
Title
Treasurer
Phone
4807511122
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kelly
Formed
2002
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
600

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML AppendixShowing 400 of 476 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/Desc0AN ESTIMATED 2.1 MILLION CUBIC FEET OF MATERIAL WAS COLLECTED FROM THE LOCAL COMMUNITY AND DIVERTED FROM THE LOCAL LANDFILL. OVER 3,000 EDUCATORS AND 120,000 STUDENTS USED THESE MATERIALS FOR EDUCATIONAL PURPOSES. MATERIALS ARE SOLD AT A NOMINAL COST OR PROVIDED FREE TO THE TEACHERS THROUGH OUR WAREHOUSE WHICH IS OPEN 35 HOURS PER WEEK. A TOTAL OF 600 VOLUNTEERS WORKED 12,100 HOURS IN PROVIDING SERVICES TO OUR MEMBERS. THE EXPENSES FOR OUR SERVICES REFLECT PAYROLL, TRUCK EXPENSES (GAS & INSURANCE) AND FACILITY EXPENSES.IN ADDITION, TREASURES 4 TEACHERS PARTICIPATES IN THE KIDS IN NEED FOUNDATION'S SCHOOL SUPPLY DISTRIBUTION PROGRAM. DURING 2014, TREASURES 4 TEACHERS RECEIVED SCHOOL SUPPLIES VALUED AT $1,351,745 FROM KIDS IN NEED FOUNDATION TO BE DISTRIBUTED AT NO CHARGE TO MEMBERS FOR USE IN LOCAL SCHOOLS.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0778
IRS990/PayrollTaxesGrp/ProgramServicesAmt013281
IRS990/PayrollTaxesGrp/TotalAmt018060
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011043
IRS990/PrincipalOfficerNm0JOHN KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LAMINATING/COPYING/MIS
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0147992
IRS990/PYOtherRevenueAmt06566
IRS990/PYProgramServiceRevenueAmt05775
IRS990/PYRevenuesLessExpensesAmt018959
IRS990/PYSalariesCompEmpBnftPaidAmt0211093
IRS990/PYTotalExpensesAmt0359085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01395248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0598784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0132768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0122849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0333697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06896
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94050
IRS990ScheduleA/PublicSupportPY509Pct00.93130
IRS990ScheduleA/PublicSupportTotal509Amt02196920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130809
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt048159
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09080
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0118600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168657
IRS990ScheduleA/Total509Grp/TotalAmt02327729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0720678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02335985
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/OtherAssetsOrgGrp/BookValueAmt010280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026911
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010280
IRS990ScheduleD/TotalLiabilityAmt05759
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0225102
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL VALUE OF GIFT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0150
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
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017704
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017050

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,773
Liabilities
$5,759
Net assets
$124,014
Revenue
$442,944
Expenses
$404,789
Net income
$38,155
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