Civic Intelligence

Highland High School Football Touchdown Club

990 • Fiscal year 2017 • EIN 20-4577117

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

997 N Bluejay DrGilbert, AZ 85234

(602) 616-8274

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,490

Up $4,181 (+24%) from 2016

Net Assets

$21,490

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$248,174

Up $160,665 (+184%) from 2016

Expenses

Up

$243,993

Up $169,475 (+227%) from 2016

Net Income

Down

$4,181

Down $8,810 (-68%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $28,200Liabilities 2010: $02010Assets 2011: $10,124Liabilities 2011: $0Net Assets 2011: $10,1242011Assets 2012: $21,794Liabilities 2012: $0Net Assets 2012: $21,7942012Assets 2013: $18,632Net Assets 2013: $18,6322013Assets 2014: $12,960Liabilities 2014: $02014Assets 2015: $4,318Net Assets 2015: $4,3182015Assets 2016: $17,309Liabilities 2016: $02016Assets 2017: $21,490Liabilities 2017: $0Net Assets 2017: $21,4902017Assets 2018: $12,950Net Assets 2018: $12,9502018Assets 2019: $24,605Net Assets 2019: $24,6052019Assets 2020: $61,597Net Assets 2020: $61,5972020Assets 2021: $89,417Liabilities 2021: $0Net Assets 2021: $89,4172021Assets 2022: $46,633Liabilities 2022: $0Net Assets 2022: $46,6332022Assets 2023: $48,592Liabilities 2023: $02023Assets 2024: $3,135Net Assets 2024: $3,1352024

Highlighted filing

2017

Assets$21,490
Liabilities$0
Net Assets$21,490

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $28,150Expenses 2010: $28,927Net Income 2010: -$7772010Revenue 2011: $47,093Expenses 2011: $65,169Net Income 2011: -$18,0762011Revenue 2012: $42,410Expenses 2012: $30,740Net Income 2012: $11,6702012Revenue 2013: $41,439Expenses 2013: $44,601Net Income 2013: -$3,1622013Revenue 2014: $52,294Expenses 2014: $57,966Net Income 2014: -$5,6722014Revenue 2015: $60,050Expenses 2015: $68,692Net Income 2015: -$8,6422015Revenue 2016: $87,509Expenses 2016: $74,518Net Income 2016: $12,9912016Revenue 2017: $248,174Expenses 2017: $243,993Net Income 2017: $4,1812017Revenue 2018: $135,285Expenses 2018: $143,825Net Income 2018: -$8,5402018Revenue 2019: $143,089Expenses 2019: $131,434Net Income 2019: $11,6552019Revenue 2020: $165,324Expenses 2020: $128,332Net Income 2020: $36,9922020Revenue 2021: $180,178Expenses 2021: $152,358Net Income 2021: $27,8202021Revenue 2022: $206,734Expenses 2022: $258,611Net Income 2022: -$51,8772022Revenue 2023: $149,535Expenses 2023: $147,576Net Income 2023: $1,9592023Revenue 2024: $134,118Expenses 2024: $179,575Net Income 2024: -$45,4572024

Highlighted filing

2017

Revenue$248,174
Expenses$243,993
Net Income$4,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$263,863
Mission and Program Overview

Mission

To support the highland high school football team and coaches

To support the highland high school football team and coaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,309$21,490▲ $4,181
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,309$21,490▲ $4,181
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,309$21,490▲ $4,181
Total Net Assets Fund Balance$17,309$21,490▲ $4,181
Total Liabilities and Net Assets / Fund Balance$17,309$21,490▲ $4,181
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alicia HolmanPresident
Greg AllenPresident
Tanya BurdickVice President
Vickie KingsfordSecretary
Joanna HesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,427
Program Service Revenue
$9,950
Investment Income
$1
Other Revenue
$120,796
All Other Contributions
$117,427
Change in Net Assets
$4,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,829$9,516-$53,345
Other Expenses$16,189--$16,189
Travel$7,250--$7,250
Fees for Services Accounting-$125-$125
Office Expenses-$78-$78
Total Functional Expenses$234,274$9,719$0$243,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,852
Fundraising Direct Expenses$7,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Fundraiser$53,252$53,252$7,864$45,388
Jeep Raffle$38,600$38,600-$38,600
Total Events$91,852$91,852$7,864$83,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Highland High School
EIN
20-4577117
Address
997 N BLUEJAY DR, GILBERT, AZ 85234

Signing Officer

Name
Joanna Hester
Title
Treasurer
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Hester
Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Weech Financial Pllc
Address
4135 S POWER RD STE 124, MESA, AZ 85212
Preparer
Mark J Weech
Phone
4805580700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: football camp other program services 5:

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $1376; Column (B) - Program Services = $0; Column (C) - Management & General = $1376; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COACH STIPENDS: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $6500; Column (B) - Program Services = $0; Column (C) - Management & General = $6500; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

END OF YEAR BANQUET: Column (A) - Total = $12445; Column (B) - Program Services = $12445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $9948; Column (B) - Program Services = $9948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE SERVICES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1640; Column (B) - Program Services = $0; Column (C) - Management & General = $1640; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $8236; Column (B) - Program Services = $8236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SHIRTS: Column (A) - Total = $8100; Column (B) - Program Services = $8100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081533
IRS990ScheduleA/Total509Grp/TotalAmt0352710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JEEP RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FOOTBALL CAMP OTHER PROGRAM SERVICES 5:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1376; Column (B) - Program Services = $0; Column (C) - Management & General = $1376; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACH STIPENDS: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $6500; Column (B) - Program Services = $0; Column (C) - Management & General = $6500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6END OF YEAR BANQUET: Column (A) - Total = $12445; Column (B) - Program Services = $12445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $9948; Column (B) - Program Services = $9948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $1640; Column (B) - Program Services = $0; Column (C) - Management & General = $1640; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $8236; Column (B) - Program Services = $8236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHIRTS: Column (A) - Total = $8100; Column (B) - Program Services = $8100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017309
IRS990/TotalAssetsEOYAmt021490
IRS990/TotalAssetsGrp/BOYAmt017309
IRS990/TotalAssetsGrp/EOYAmt021490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021490
IRS990/TotalOtherProgSrvcExpenseAmt014048
IRS990/TotalProgramServiceExpensesAmt0234274
IRS990/TotalProgramServiceRevenueAmt09950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021490
IRS990/TravelGrp/ProgramServicesAmt07250
IRS990/TravelGrp/TotalAmt07250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021490
IRS990/USAddress/AddressLine1Txt0997 N BLUEJAY DR
IRS990/USAddress/CityNm0GILBERT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085234
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA HESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOTBALL TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0204577117
ReturnHeader/Filer/USAddress/AddressLine1Txt0997 N BLUEJAY DR
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205889387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEECH FINANCIAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04135 S POWER RD STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085212
ReturnHeader/PreparerPersonGrp/PhoneNum04805580700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.34$1.80$0.45
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$1.50$1.48$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.07$2.59$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.80$1.52$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.65$1.28$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.43$1.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.35$1.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.48$2.44$0.04
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.88$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.60$0.69$0.09
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.52$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.41$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.42$0.31$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.47$0.65$0.18
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.29$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits