Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7031373
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$6,618,140
Up $128,276 (+2.0%) from 2016
Net Assets
Up$6,552,902
Up $159,741 (+2.5%) from 2016
Liabilities
Down$65,238
Down $31,465 (-33%) from 2016
Revenue
Down$817,126
Down $1,123,039 (-58%) from 2016
Expenses
Down$657,385
Down $80,298 (-11%) from 2016
Net Income
Down$159,741
Down $1,042,741 (-87%) from 2016
The primary objective of the organization is to help create a positive environment in which to cultivate gifts to eastern arizona college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,322,948 | $5,877,608 | ▲ $554,660 |
| Pledges and Grants Receivable | - | $350,440 | - |
| Land, Buildings, and Equipment, Net | $822,163 | $86,325 | ▼ $735,838 |
| Cash and Non-Interest-Bearing Accounts | $215,314 | $82,692 | ▼ $132,622 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Savings and Temporary Cash Investments | $-91,636 | $0 | ▲ $91,636 |
| Total Assets | $6,489,864 | $6,618,140 | ▲ $128,276 |
| Other Assets Total | $221,075 | $221,075 | → $0 |
| Liabilities | |||
| Other Liabilities | $73,877 | $42,696 | ▼ $31,181 |
| Accounts Payable and Accrued Expenses | $22,826 | $22,542 | ▼ $284 |
| Total Liabilities | $96,703 | $65,238 | ▼ $31,465 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,284,439 | $3,356,874 | ▲ $72,435 |
| Unrestricted Net Assets | $2,448,503 | $2,534,467 | ▲ $85,964 |
| Permanently Rstr Net Assets | $660,219 | $661,561 | ▲ $1,342 |
| Total Net Assets Fund Balance | $6,393,161 | $6,552,902 | ▲ $159,741 |
| Total Liabilities and Net Assets / Fund Balance | $6,489,864 | $6,618,140 | ▲ $128,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $86,325 | - | $86,325 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Udall | Executive Director | FT | $111,075 | $111,075 |
| Name | Title |
|---|---|
| Joel Biggs | President |
| David Konopnicki | Vice President |
| Ann John | Director |
| Geoge Lord | Director |
| Joyce Flamm | Director |
| Mark Bryce | Director |
| Susan Turley | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $309,999 |
| Salaries, Compensation, and Employee Benefits | $239,940 |
| Other Expenses | $107,446 |
| Total Fundraising Expense | $20,383 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $309,999 | - | - | $309,999 |
| Current Officers, Directors, Trustees, and Key Employees | - | $112,184 | - | $112,184 |
| Other Employee Benefits | - | $52,110 | - | $52,110 |
| Other Salaries and Wages | - | $50,171 | $34 | $50,205 |
| Other Expenses | - | $14,169 | $1,128 | $15,297 |
| Payroll Taxes | - | $13,738 | - | $13,738 |
| All Other Expenses | - | $11,722 | $1,000 | $12,722 |
| Pension Plan Contributions | - | $11,703 | - | $11,703 |
| Fees for Services Accounting | - | $8,330 | - | $8,330 |
| Travel | - | $2,024 | $5,987 | $8,011 |
| Insurance | - | $512 | - | $512 |
| Fees for Services Legal | - | $10 | - | $10 |
| Total Functional Expenses | $309,999 | $327,003 | $20,383 | $657,385 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Split-interest Agreement Liabilities | $42,696 |
“Form 990 is reviewed by the executive director prior to filing.”
“Documents available upon request.”
“Collections consist entirely of the museum collection of native american artifacts. The organization is responsible for the maintenance and preservation of the collection. The collection is used for educational purposes in the form of scholarly research, public exhibition, and preservation for future generations.”
“Collections consist entirely of the museum collection of native american artifacts. The organization is responsible for the maintenance and preservation of the collection. The collection is used for educational purposes in the form of scholarly research, public exhibition, and preservation for future generations.”
“The endowment funds are intended to account for and protect the integrity of contributors restrictions and to maintain funds designated for the continued support of eastern arizona college and its students and programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY OBJECTIVE OF THE ORGANIZATION IS TO HELP CREATE A POSITIVE ENVIRONMENT IN WHICH TO CULTIVATE GIFTS TO EASTERN ARIZONA COLLEGE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 519697 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12722 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EASTERN AZ COLLEGE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9284288295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 N STADIUM AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THATCHER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85552 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112184 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 801336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 309999 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13303 |
| IRS990/CYOtherExpensesAmt | 0 | 107446 |
| IRS990/CYOtherRevenueAmt | 0 | 29093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239940 |
| IRS990/CYTotalExpensesAmt | 0 | 657385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20383 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 817126 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE PRIMARY OBJECTIVE OF THE FOUNDATION IS TO CREATE A POSITIVE ENVIRONMENT IN WHICH TO CULTIVATE GIFTS TO EASTERN ARIZONA COLLEGE. THE FOUNDATION MAKES USE OF UNRESTRICTED FUNDS, RESTRICTED FUNDS, ENDOWMENT FUNDS, ADMINISTERS AGENCY FUNDS, AND MAINTAINS A PROPERTY AND EQUIPMENT FUND, ALL OF WHICH ARE RELATED TO THE PRIMARY OBJECTIVE. THE FOUNDATION ALSO ADMINISTERS SCHOLARSHIP PROGRAMS IN CONJUNCTION WITH THE COLLEGE ALUMNI ASSOCIATION AND INDIVIDUAL DONORS. THE FOUNDATION, ON BEHALF OF ITS DONORS AND BOARD OF DIRECTORS, ISSUED $309,999 OF SCHOLARSHIPS TO 123 SCHOLARSHIP RECIPIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 309999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8330 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KONOPNICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE FLAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEOGE LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN TURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK BRYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID UDALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 111075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -447565 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 309999 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 309999 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 324155 |
| IRS990/GrossReceiptsAmt | 0 | 1588846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 512 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 434262 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5322948 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5877608 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 822163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86325 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 771720 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY OBJECTIVE OF THE ORGANIZATION IS TO HELP CREATE A POSITIVE ENVIRONMENT IN WHICH TO CULTIVATE GIFTS TO EASTERN ARIZONA COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6393161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6552902 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -447565 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -447565 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 221075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 221075 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52110 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12234 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73877 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42696 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHGE IN VALUE-SPT INT AGR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29093 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29093 |
| IRS990/OtherRevenueTotalAmt | 0 | 29093 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50205 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13738 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11703 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11703 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 660219 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 661561 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 350440 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOEL BIGGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1995665 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 376252 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41295 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 124770 |
| IRS990/PYOtherRevenueAmt | 0 | -96795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1202482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236661 |
| IRS990/PYTotalExpensesAmt | 0 | 737683 |
| IRS990/PYTotalRevenueAmt | 0 | 1940165 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 281639 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | -91636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 801336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1551939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4245900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 115676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 480828 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2929659 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1316241 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 801336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1551939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4245900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4726728 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 221075 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86325 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPLIT-INTEREST AGREEMENT LIABILITIES |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COLLECTIONS CONSIST ENTIRELY OF THE MUSEUM COLLECTION OF NATIVE AMERICAN ARTIFACTS. THE ORGANIZATION IS RESPONSIBLE FOR THE MAINTENANCE AND PRESERVATION OF THE COLLECTION. THE COLLECTION IS USED FOR EDUCATIONAL PURPOSES IN THE FORM OF SCHOLARLY RESEARCH, PUBLIC EXHIBITION, AND PRESERVATION FOR FUTURE GENERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COLLECTIONS CONSIST ENTIRELY OF THE MUSEUM COLLECTION OF NATIVE AMERICAN ARTIFACTS. THE ORGANIZATION IS RESPONSIBLE FOR THE MAINTENANCE AND PRESERVATION OF THE COLLECTION. THE COLLECTION IS USED FOR EDUCATIONAL PURPOSES IN THE FORM OF SCHOLARLY RESEARCH, PUBLIC EXHIBITION, AND PRESERVATION FOR FUTURE GENERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENDOWMENT FUNDS ARE INTENDED TO ACCOUNT FOR AND PROTECT THE INTEGRITY OF CONTRIBUTORS RESTRICTIONS AND TO MAINTAIN FUNDS DESIGNATED FOR THE CONTINUED SUPPORT OF EASTERN ARIZONA COLLEGE AND ITS STUDENTS AND PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86325 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42696 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 123 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH AT FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3284439 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3356874 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6489864 |
| IRS990/TotalAssetsEOYAmt | 0 | 6618140 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6489864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6618140 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 801336 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20383 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 327003 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 657385 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96703 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65238 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96703 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65238 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6393161 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6552902 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 309999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111075 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15790 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 817126 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.