Civic Intelligence

Eastern Arizona College Foundation

990 • Fiscal year 2017 • EIN 23-7031373

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

615 N Stadium AveThatcher, AZ 85552

(928) 428-8295

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$111,075

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,237,192Liabilities 2011: $135,855Net Assets 2011: $4,101,3372011Assets 2012: $4,185,499Liabilities 2012: $130,820Net Assets 2012: $4,054,6792012Assets 2013: $4,482,976Liabilities 2013: $112,750Net Assets 2013: $4,370,2262013Assets 2014: $4,994,997Liabilities 2014: $173,484Net Assets 2014: $4,821,5132014Assets 2015: $5,352,988Liabilities 2015: $162,309Net Assets 2015: $5,190,6792015Assets 2016: $6,489,864Liabilities 2016: $96,703Net Assets 2016: $6,393,1612016Assets 2017: $6,618,140Liabilities 2017: $65,238Net Assets 2017: $6,552,9022017Assets 2018: $8,389,819Liabilities 2018: $61,796Net Assets 2018: $8,328,0232018Assets 2019: $8,624,026Liabilities 2019: $64,025Net Assets 2019: $8,560,0012019Assets 2020: $8,801,636Liabilities 2020: $52,608Net Assets 2020: $8,749,0282020Assets 2022: $10,136,190Liabilities 2022: $128,250Net Assets 2022: $10,007,9402022Assets 2023: $10,504,007Liabilities 2023: $89,850Net Assets 2023: $10,414,1572023Assets 2024: $12,318,757Liabilities 2024: $83,339Net Assets 2024: $12,235,4182024Assets 2025: $13,888,044Liabilities 2025: $76,709Net Assets 2025: $13,811,3352025

Highlighted filing

2017

Assets$6,618,140
Liabilities$65,238
Net Assets$6,552,902

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $515,8472011Expenses 2012: $533,1082012Expenses 2013: $488,3312013Revenue 2014: $1,021,552Expenses 2014: $570,265Net Income 2014: $451,2872014Revenue 2015: $952,878Expenses 2015: $583,712Net Income 2015: $369,1662015Revenue 2016: $1,940,165Expenses 2016: $737,683Net Income 2016: $1,202,4822016Revenue 2017: $817,126Expenses 2017: $657,385Net Income 2017: $159,7412017Revenue 2018: $2,447,905Expenses 2018: $672,784Net Income 2018: $1,775,1212018Revenue 2019: $1,067,299Expenses 2019: $835,321Net Income 2019: $231,9782019Revenue 2020: $1,191,669Expenses 2020: $1,002,642Net Income 2020: $189,0272020Revenue 2022: $40,952Expenses 2022: $1,257,345Net Income 2022: -$1,216,3932022Revenue 2023: $2,463,835Expenses 2023: $1,657,618Net Income 2023: $806,2172023Revenue 2024: $2,841,028Expenses 2024: $1,019,767Net Income 2024: $1,821,2612024Revenue 2025: $2,821,905Expenses 2025: $1,245,988Net Income 2025: $1,575,9172025

Highlighted filing

2017

Revenue$817,126
Expenses$657,385
Net Income$159,741
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,588,846
Mission and Program Overview

Mission

The primary objective of the organization is to help create a positive environment in which to cultivate gifts to eastern arizona college.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$86,325-$86,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David UdallExecutive DirectorFT$111,075$111,075

Board Members and Trustees

NameTitle
Joel BiggsPresident
David KonopnickiVice President
Ann JohnDirector
Geoge LordDirector
Joyce FlammDirector
Mark BryceDirector
Susan TurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,336
Program Service Revenue
$0
Investment Income
$-13,303
Other Revenue
$29,093
All Other Contributions
$519,697
Change in Net Assets
$159,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split-interest Agreement Liabilities$42,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

Form 990 is reviewed by the executive director prior to filing.

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

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Eastern Arizona College Foundation
EIN
23-7031373
Phone
9284288295
Address
615 N STADIUM AVE, THATCHER, AZ 85552

Signing Officer

Name
David Udall
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Biggs
Formed
1966
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Ste 101, Gilbert, AZ 85233
Preparer
Scott T Powell
Phone
4806353200
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

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.

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

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.

Part V, Line 4: Intended uses of the endowment fund.

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.

Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022542
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY OBJECTIVE OF THE ORGANIZATION IS TO HELP CREATE A POSITIVE ENVIRONMENT IN WHICH TO CULTIVATE GIFTS TO EASTERN ARIZONA COLLEGE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0519697
IRS990/AllOtherExpensesGrp/FundraisingAmt01000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011722
IRS990/AllOtherExpensesGrp/TotalAmt012722
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EASTERN AZ COLLEGE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09284288295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 N STADIUM AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0THATCHER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085552
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215314
IRS990/CashNonInterestBearingGrp/EOYAmt082692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112184
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112184
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0801336
IRS990/CYGrantsAndSimilarPaidAmt0309999
IRS990/CYInvestmentIncomeAmt0-13303
IRS990/CYOtherExpensesAmt0107446
IRS990/CYOtherRevenueAmt029093
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0159741
IRS990/CYSalariesCompEmpBnftPaidAmt0239940
IRS990/CYTotalExpensesAmt0657385
IRS990/CYTotalFundraisingExpenseAmt020383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0817126
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0309999
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08330
IRS990/FeesForServicesAccountingGrp/TotalAmt08330
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KONOPNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE FLAMM
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOGE LORD
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN TURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BRYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID UDALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-447565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0309999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0309999
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0324155
IRS990/GrossReceiptsAmt01588846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0512
IRS990/InsuranceGrp/TotalAmt0512
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0434262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434262
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05322948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05877608
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086325
IRS990/LandBldgEquipCostOrOtherBssAmt086325
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0771720
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY OBJECTIVE OF THE ORGANIZATION IS TO HELP CREATE A POSITIVE ENVIRONMENT IN WHICH TO CULTIVATE GIFTS TO EASTERN ARIZONA COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06393161
IRS990/NetAssetsOrFundBalancesEOYAmt06552902
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-447565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-447565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0221075
IRS990/OtherAssetsTotalGrp/EOYAmt0221075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052110
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt012234
IRS990/OtherExpensesGrp/FundraisingAmt11128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314169
IRS990/OtherExpensesGrp/TotalAmt024443
IRS990/OtherExpensesGrp/TotalAmt120169
IRS990/OtherExpensesGrp/TotalAmt217952
IRS990/OtherExpensesGrp/TotalAmt315297
IRS990/OtherLiabilitiesGrp/BOYAmt073877
IRS990/OtherLiabilitiesGrp/EOYAmt042696
IRS990/OtherRevenueMiscGrp/Desc0CHGE IN VALUE-SPT INT AGR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029093
IRS990/OtherRevenueTotalAmt029093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050171
IRS990/OtherSalariesAndWagesGrp/TotalAmt050205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013738
IRS990/PayrollTaxesGrp/TotalAmt013738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011703
IRS990/PensionPlanContributionsGrp/TotalAmt011703
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0660219
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0661561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOEL BIGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01995665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0376252
IRS990/PYInvestmentIncomeAmt041295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124770
IRS990/PYOtherRevenueAmt0-96795
IRS990/PYRevenuesLessExpensesAmt01202482
IRS990/PYSalariesCompEmpBnftPaidAmt0236661
IRS990/PYTotalExpensesAmt0737683
IRS990/PYTotalRevenueAmt01940165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159741
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0281639
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-91636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01551939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04245900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.61980
IRS990ScheduleA/PublicSupportPY170Pct00.91320
IRS990ScheduleA/PublicSupportTotal170Amt02929659
IRS990ScheduleA/SubstantialContributorsTotAmt01316241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0801336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01551939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04245900
IRS990ScheduleA/TotalSupportAmt04726728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0221075
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT-INTEREST AGREEMENT LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS 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/ExplanationTxt1COLLECTIONS 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/ExplanationTxt2THE 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/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086325
IRS990ScheduleD/TotalLiabilityAmt042696
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH AT FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03284439
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03356874
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06489864
IRS990/TotalAssetsEOYAmt06618140
IRS990/TotalAssetsGrp/BOYAmt06489864
IRS990/TotalAssetsGrp/EOYAmt06618140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0801336
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096703
IRS990/TotalLiabilitiesEOYAmt065238
IRS990/TotalLiabilitiesGrp/BOYAmt096703
IRS990/TotalLiabilitiesGrp/EOYAmt065238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06393161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06552902
IRS990/TotalProgramServiceExpensesAmt0309999
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0111075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.08$13.8$2.82$1.25$1.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.08$12.2$2.84$1.02$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.09$10.4$2.46$1.66$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.13$10.0$0.04$1.26$1.22
2020Detailed filing. Detailed filing data is available for this year.$8.80$0.05$8.75$1.19$1.00$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.62$0.06$8.56$1.07$0.84$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.39$0.06$8.33$2.45$0.67$1.78
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.07$6.55$0.82$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.10$6.39$1.94$0.74$1.20
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.16$5.19$0.95$0.58$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.17$4.82$1.02$0.57$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.11$4.37$0.49
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.13$4.05$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.14$4.10$0.52