Civic Intelligence

Community Development Financial Institution - Tohono O'Odham Nation

990 • Fiscal year 2020 • EIN 20-0908987

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

Organization ProfileWWW.CDFITON.ORG
P O Box 3130Sells, AZ 85634

(520) 383-0790

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.18x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$82,923

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-7.0%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$21,861,934

Up $33,603 (+0.2%) from 2019

Net Assets

Up

$21,715,251

Up $44,580 (+0.2%) from 2019

Liabilities

Down

$146,683

Down $10,977 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Down

$801,544

Down $59,994 (-7.0%) from 2019

Expenses

Down

$756,964

Down $1,742 (-0.2%) from 2019

Net Income

Down

$44,580

Down $58,252 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2010: $22,295,859Liabilities 2010: $138,628Net Assets 2010: $22,157,2312010Assets 2011: $21,998,041Liabilities 2011: $83,896Net Assets 2011: $21,914,1452011Assets 2012: $21,951,459Liabilities 2012: $152,335Net Assets 2012: $21,799,1242012Assets 2013: $21,679,567Liabilities 2013: $88,676Net Assets 2013: $21,590,8912013Assets 2014: $21,645,369Liabilities 2014: $120,980Net Assets 2014: $21,524,3892014Assets 2015: $21,559,681Liabilities 2015: $147,627Net Assets 2015: $21,412,0542015Assets 2016: $21,846,244Liabilities 2016: $214,091Net Assets 2016: $21,632,1532016Assets 2017: $21,655,613Liabilities 2017: $169,720Net Assets 2017: $21,485,8932017Assets 2018: $21,709,793Liabilities 2018: $141,954Net Assets 2018: $21,567,8392018Assets 2019: $21,828,331Liabilities 2019: $157,660Net Assets 2019: $21,670,6712019Assets 2020: $21,861,934Liabilities 2020: $146,683Net Assets 2020: $21,715,2512020Assets 2021: $21,686,771Liabilities 2021: $124,712Net Assets 2021: $21,562,0592021Assets 2022: $21,599,261Liabilities 2022: $109,492Net Assets 2022: $21,489,7692022Assets 2023: $21,661,301Liabilities 2023: $223,567Net Assets 2023: $21,437,7342023

Highlighted filing

2020

Assets$21,861,934
Liabilities$146,683
Net Assets$21,715,251
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $858,4702010Expenses 2011: $650,9742011Expenses 2012: $817,1572012Expenses 2013: $819,6972013Revenue 2014: $613,701Expenses 2014: $680,203Net Income 2014: -$66,5022014Revenue 2015: $790,737Expenses 2015: $903,072Net Income 2015: -$112,3352015Revenue 2016: $828,660Expenses 2016: $608,561Net Income 2016: $220,0992016Revenue 2017: $778,866Expenses 2017: $925,126Net Income 2017: -$146,2602017Revenue 2018: $781,163Expenses 2018: $722,333Net Income 2018: $58,8302018Revenue 2019: $861,538Expenses 2019: $758,706Net Income 2019: $102,8322019Revenue 2020: $801,544Expenses 2020: $756,964Net Income 2020: $44,5802020Revenue 2021: $728,055Expenses 2021: $881,247Net Income 2021: -$153,1922021Revenue 2022: $709,556Expenses 2022: $781,846Net Income 2022: -$72,2902022Revenue 2023: $755,697Expenses 2023: $795,992Net Income 2023: -$40,2952023

Highlighted filing

2020

Revenue$801,544
Expenses$756,964
Net Income$44,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$801,544
Mission and Program Overview

Mission

We assist in overall economic development and support new businesses and help to improve personal financial stability through our premier educational and loan services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,233,771$14,761,803▼ $471,968
Cash and Non-Interest-Bearing Accounts$6,580,679$7,061,439▲ $480,760
Prepaid Expenses and Deferred Charges$12,639$19,760▲ $7,121
Land, Buildings, and Equipment, Net$1,242$18,932▲ $17,690
Total Assets$21,828,331$21,861,934▲ $33,603
Liabilities
Deferred Revenue$94,263$103,279▲ $9,016
Accounts Payable and Accrued Expenses$63,397$43,404▼ $19,993
Total Liabilities$157,660$146,683▼ $10,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,670,671$21,715,251▲ $44,580
Total Net Assets Fund Balance$21,670,671$21,715,251▲ $44,580
Total Liabilities and Net Assets / Fund Balance$21,828,331$21,861,934▲ $33,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,439$83,166$90,605
Other Land Buildings$47$38,789$38,836
Leasehold Improvements$11,446$64$11,510
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley Gilmore RuizCEOFT$69,296$13,627$82,923
Frances HostenDirectorFT$50,757-$50,757
Andrea Ortiz AhmedVice Chair-$125-$125
Kymberlii Tenario MurriettaChair-$125-$125
Revenue and Support

Revenue Composition

Contributions and Grants
$66,314
Program Service Revenue
$735,230
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,750
Change in Net Assets
$44,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$801,544
Total Revenue per Form 990
$801,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,157
Other Expenses$315,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,291$69,412-$207,703
Current Officers, Directors, Trustees, and Key Employees$107,806$54,112-$161,918
Occupancy$52,612$36,884-$89,496
Fees for Services Accounting$49,977$25,932-$75,909
Other Employee Benefits$27,495$13,801-$41,296
Office Expenses$22,228$15,432-$37,660
Fees for Services Legal$22,842$11,852-$34,694
Fees for Services Other$627$16,094-$16,721
Payroll Taxes$13,771$1,717-$15,488
Pension Plan Contributions$9,822$4,930-$14,752
Advertising$9,758$600-$10,358
Insurance-$7,819-$7,819
Travel$4,260$1,065-$5,325
Other Expenses$2,543$636-$3,179
Depreciation Depletion$307$1,228-$1,535
Fees for Services Management$329$171-$500
Total Functional Expenses$491,839$265,125$0$756,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$756,964
Total Expenses per Audited Statements$756,964
Total Expenses per Form 990$756,964
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 A, Line 7A

“Line 7a explanation - the governing members are appointed by the legislative council of the tohono o'odham nation. A letter of interest is submitted along with a resume to the executive branch of the tohono o'odham nation. Select applicants are then interviewed by the commerce and rules committees of the legislative council.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the organization's accountants provide a copy of the completed form 990 to the ceo to distribute to the board of directors for review and approval during a board meeting. Once form 990 is approved, the accountants are notified and the return is released for filing.”

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

“Any potential or actual conflict of interest must be disclosed in writing to the board of directors. The interested person is excluded from the discussion and vote on the transaction, and the board is to demonstrate that the transaction is in the organization's best interest. Any conflicts of interest are to be included in the board minutes. The monitoring and enforcement of the organization's conflict of interst is done on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The organization compares its compensation to other similar organizations, it is then reviewed by top management and presented to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization discloses the governing documents, policies, and financial statements to the public through annual reports to its originator the tohono o'odham nation. Documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Financial
EIN
20-0908987
Phone
5203830790
Address
P O BOX 3130, SELLS, AZ 85634

Signing Officer

Name
Stanley Gilmore Ruiz
Title
CEO
Phone
5203830790
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Gilmore Ruiz
Formed
2004
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
9
Volunteers
0

Preparer

Firm
Hbl Cpas Pc
Address
5470 E BROADWAY BLVD, TUCSON, AZ 85711
Preparer
Jacquie Ivey
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to disclose or recognize income tax liabilities based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of september 30, 2020, management is not aware of any uncertain tax positions that are potentially material.”

Raw XML AppendixShowing 400 of 430 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0366370
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0854913
IRS990/PYRevenuesLessExpensesAmt0102832
IRS990/PYSalariesCompEmpBnftPaidAmt0392336
IRS990/PYTotalExpensesAmt0758706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0735120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03914734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150739
IRS990ScheduleA/TotalSupportAmt0150739
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/EquipmentGrp/BookValueAmt07439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0756964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038836
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0801544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX LIABILITIES BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF SEPTEMBER 30, 2020, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018932
IRS990ScheduleD/TotalExpensesPerForm990Amt0756964
IRS990ScheduleD/TotalRevenuePerForm990Amt0801544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756964
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - THE GOVERNING MEMBERS ARE APPOINTED BY THE LEGISLATIVE COUNCIL OF THE TOHONO O'ODHAM NATION. A LETTER OF INTEREST IS SUBMITTED ALONG WITH A RESUME TO THE EXECUTIVE BRANCH OF THE TOHONO O'ODHAM NATION. SELECT APPLICANTS ARE THEN INTERVIEWED BY THE COMMERCE AND RULES COMMITTEES OF THE LEGISLATIVE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE ORGANIZATION'S ACCOUNTANTS PROVIDE A COPY OF THE COMPLETED FORM 990 TO THE CEO TO DISTRIBUTE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL DURING A BOARD MEETING. ONCE FORM 990 IS APPROVED, THE ACCOUNTANTS ARE NOTIFIED AND THE RETURN IS RELEASED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST MUST BE DISCLOSED IN WRITING TO THE BOARD OF DIRECTORS. THE INTERESTED PERSON IS EXCLUDED FROM THE DISCUSSION AND VOTE ON THE TRANSACTION, AND THE BOARD IS TO DEMONSTRATE THAT THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST. ANY CONFLICTS OF INTEREST ARE TO BE INCLUDED IN THE BOARD MINUTES. THE MONITORING AND ENFORCEMENT OF THE ORGANIZATION'S CONFLICT OF INTERST IS DONE ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPARES ITS COMPENSATION TO OTHER SIMILAR ORGANIZATIONS, IT IS THEN REVIEWED BY TOP MANAGEMENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DISCLOSES THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC THROUGH ANNUAL REPORTS TO ITS ORIGINATOR THE TOHONO O'ODHAM NATION. DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOHONO O'ODHAM NATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRIBAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SELLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085634
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021828331
IRS990/TotalAssetsEOYAmt021861934
IRS990/TotalAssetsGrp/BOYAmt021828331
IRS990/TotalAssetsGrp/EOYAmt021861934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066314
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157660
IRS990/TotalLiabilitiesEOYAmt0146683
IRS990/TotalLiabilitiesGrp/BOYAmt0157660
IRS990/TotalLiabilitiesGrp/EOYAmt0146683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021670671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021715251
IRS990/TotalOtherCompensationAmt013627
IRS990/TotalProgramServiceExpensesAmt0491839
IRS990/TotalProgramServiceRevenueAmt0735230
IRS990/TotalReportableCompFromOrgAmt0120303
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021828331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021861934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01065
IRS990/TravelGrp/ProgramServicesAmt04260
IRS990/TravelGrp/TotalAmt05325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 3130
IRS990/USAddress/CityNm0SELLS
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085634
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,861,934
Liabilities
$146,683
Net assets
$21,715,251
Revenue
$801,544
Expenses
$756,964
Net income
$44,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.7$0.22$21.4$0.76$0.80$0.04
2022Summary only. Only limited summary data is available for this year.$21.6$0.11$21.5$0.71$0.78$0.07
2021Summary only. Only limited summary data is available for this year.$21.7$0.12$21.6$0.73$0.88$0.15
2020Detailed filing. Detailed filing data is available for this year.$21.9$0.15$21.7$0.80$0.76$0.04
2019Summary only. Only limited summary data is available for this year.$21.8$0.16$21.7$0.86$0.76$0.10
2018Summary only. Only limited summary data is available for this year.$21.7$0.14$21.6$0.78$0.72$0.06
2017Summary only. Only limited summary data is available for this year.$21.7$0.17$21.5$0.78$0.93$0.15
2016Summary only. Only limited summary data is available for this year.$21.8$0.21$21.6$0.83$0.61$0.22
2015Summary only. Only limited summary data is available for this year.$21.6$0.15$21.4$0.79$0.90$0.11
2014Summary only. Only limited summary data is available for this year.$21.6$0.12$21.5$0.61$0.68$0.07
2013Summary only. Only limited summary data is available for this year.$21.7$0.09$21.6$0.82
2012Summary only. Only limited summary data is available for this year.$22.0$0.15$21.8$0.82
2011Summary only. Only limited summary data is available for this year.$22.0$0.08$21.9$0.65
2010Summary only. Only limited summary data is available for this year.$22.3$0.14$22.2$0.86