Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 81.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$21,374
Down $61 (-0.3%) from 2023
Net Assets
$21,338
No earlier filing loaded for comparison.
Liabilities
Up$36
Up $36 from 2023
Revenue
Down$82,652
Down $13,848 (-14%) from 2023
Expenses
Down$82,749
Down $10,047 (-11%) from 2023
Net Income
Down-$97
Down $3,801 (-103%) from 2023
To improve the Northern Arizona area by bringing together talent, resources, and leadership to create action on priority issues.
| Description | Grants | Expenses |
|---|---|---|
| Each year, the members of Northern Arizona Leadership Alliance identify a list of critical issues and work with other organizations to achieve those goals. THE AREAS OF EFFORT INCLUDE EDUCATIONAL EXCELLENCE, ECONOMIC DEVELOPMENT, AND ENVIRONMENTAL STEWARDSHIP. THE ORGANIZATION HOSTS PRESENTATIONS AND SIGNIFICANT DISCUSSIONS CONCERNING EDUCATION AND ECONOMIC DEVELOPMENT PRIMARILY IN THE FLAGSTAFF AREA INCLUDING PRESENTATIONS FROM ELECTED LOCAL OFFICIALS AND STATE OFFICIALS. THE ORGANIZATION CONTINUES ITS SIGNIFICANT SUPPORT OF THE LOCAL STEM INITIATIVE AND IS A SIGNIFICANT PARTICIPANT IN FLAGSTAFF BEING DESIGNATED THE VERY FIRST STEM CITY IN THE UNITED STATES. | - | $82,239 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| T Paul Thomas | CEO | PT | $67,708 | - | $67,708 |
| Dave Engelthaler | Treasurer | - | $0 | - | - |
| Rich Bowen | Board Chair | - | $0 | - | - |
| Joe Weathersby | Vice Chair | - | $0 | - | - |
| Mary Kershaw | Director | - | $0 | - | - |
| Brandon Kavanagh | Secretary | - | $0 | - | - |
| Eric Heiser | Director | - | $0 | - | - |
| Tim Dodt | Director | - | $0 | - | - |
| Armando Bernasconi | Director | - | $0 | - | - |
“Advertising and Promotion $1034”
“GIFTS $5655”
“Meals and entertainment $4912”
“SPONSORSHIPS $1000”
“SUPPLIES $988”
“BOOKS AND SUPPLIES $427”
“MISCELLANEOUS $339”
“MEETINGS $176”
“REGISTRATION FEES $10”
“CREDIT CARD RECEIVABLE - Beginning $175 CREDIT CARD RECEIVABLE - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $36”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | T Paul Thomas |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9282552349 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 30010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Flagstaff |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21260 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21374 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -97 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21435 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21374 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82652 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 82652 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21435 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21435 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21338 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 67708 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dave Engelthaler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | T Paul Thomas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rich Bowen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Joe Weathersby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mary Kershaw |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Brandon Kavanagh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Eric Heiser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Tim Dodt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Armando Bernasconi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 175 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14541 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To improve the Northern Arizona area by bringing together talent, resources, and leadership to create action on priority issues. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Each year, the members of Northern Arizona Leadership Alliance identify a list of critical issues and work with other organizations to achieve those goals. THE AREAS OF EFFORT INCLUDE EDUCATIONAL EXCELLENCE, ECONOMIC DEVELOPMENT, AND ENVIRONMENTAL STEWARDSHIP. THE ORGANIZATION HOSTS PRESENTATIONS AND SIGNIFICANT DISCUSSIONS CONCERNING EDUCATION AND ECONOMIC DEVELOPMENT PRIMARILY IN THE FLAGSTAFF AREA INCLUDING PRESENTATIONS FROM ELECTED LOCAL OFFICIALS AND STATE OFFICIALS. THE ORGANIZATION CONTINUES ITS SIGNIFICANT SUPPORT OF THE LOCAL STEM INITIATIVE AND IS A SIGNIFICANT PARTICIPANT IN FLAGSTAFF BEING DESIGNATED THE VERY FIRST STEM CITY IN THE UNITED STATES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82239 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67708 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82749 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82239 |
| IRS990EZ/TotalRevenueAmt | 0 | 82652 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.naleaders.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GIFTS $5655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEALS AND ENTERTAINMENT $4912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPONSORSHIPS $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOKS AND SUPPLIES $427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS $339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEETINGS $176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REGISTRATION FEES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CREDIT CARD RECEIVABLE - Beginning $175 CREDIT CARD RECEIVABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $36 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | T Paul Thomas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Flagstaff Forty |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Northern Arizona Leadership Alliance |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAG |
| ReturnHeader/Filer/EIN | 0 | 202351920 |
| ReturnHeader/Filer/PhoneNum | 0 | 9282552349 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 30010 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Flagstaff |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86003 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860898871 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORDSTROM & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 W DALE AVE STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Flagstaff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287745086 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tim D Hansen CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-09T13:22:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.