Civic Intelligence

Turrell Art Foundation

990 • Fiscal year 2021 • EIN 26-2635896

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.rodencrater.com
28 S Beaver StreetFlagstaff, AZ 86001

(917) 399-4796

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

10th percentile

$121,228

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.7%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$84,539,675

Up $25,882,814 (+44%) from 2020

Net Assets

Up

$84,464,835

Up $26,425,279 (+46%) from 2020

Liabilities

Down

$74,840

Down $542,465 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$27,051,414

Up $954,399 (+3.7%) from 2020

Expenses

Up

$626,135

Up $139,566 (+29%) from 2020

Net Income

Up

$26,425,279

Up $814,833 (+3.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0Assets 2014: $1,982,130Liabilities 2014: $0Net Assets 2014: $1,982,1302014Assets 2015: $1,946,835Liabilities 2015: $0Net Assets 2015: $1,946,8352015Assets 2016: $2,931,057Liabilities 2016: $0Net Assets 2016: $2,931,0572016Assets 2017: $2,438,192Liabilities 2017: $0Net Assets 2017: $2,438,1922017Assets 2018: $4,819,848Liabilities 2018: $1,066,159Net Assets 2018: $3,753,6892018Assets 2019: $32,802,020Liabilities 2019: $662,910Net Assets 2019: $32,139,1102019Assets 2020: $58,656,861Liabilities 2020: $617,305Net Assets 2020: $58,039,5562020Assets 2021: $84,539,675Liabilities 2021: $74,840Net Assets 2021: $84,464,8352021Assets 2022: $108,531,237Liabilities 2022: $6,604Net Assets 2022: $108,524,6332022Assets 2023: $118,891,409Liabilities 2023: $4,827Net Assets 2023: $118,886,5822023Assets 2024: $108,680,553Liabilities 2024: $13,094Net Assets 2024: $108,667,4592024

Highlighted filing

2021

Assets$84,539,675
Liabilities$74,840
Net Assets$84,464,835
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2014: $235,897Expenses 2014: $19,324Net Income 2014: $216,5732014Revenue 2015: $25,599Expenses 2015: $60,894Net Income 2015: -$35,2952015Revenue 2016: $1,078,340Expenses 2016: $94,118Net Income 2016: $984,2222016Revenue 2017: $175,823Expenses 2017: $668,688Net Income 2017: -$492,8652017Revenue 2018: $1,477,637Expenses 2018: $162,140Net Income 2018: $1,315,4972018Revenue 2019: $28,633,221Expenses 2019: $247,800Net Income 2019: $28,385,4212019Revenue 2020: $26,097,015Expenses 2020: $486,569Net Income 2020: $25,610,4462020Revenue 2021: $27,051,414Expenses 2021: $626,135Net Income 2021: $26,425,2792021Revenue 2022: $25,109,697Expenses 2022: $1,049,899Net Income 2022: $24,059,7982022Revenue 2023: $11,410,565Expenses 2023: $1,048,616Net Income 2023: $10,361,9492023Revenue 2024: $2,374,240Expenses 2024: $12,593,365Net Income 2024: -$10,219,1252024

Highlighted filing

2021

Revenue$27,051,414
Expenses$626,135
Net Income$26,425,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$27,051,414
Mission and Program Overview

Mission

To provide information to the general public regarding the artistic project known as Roden Crater being designed and constructed by artist James Turrell.

Turrell Art Foundation is responsible for supporting the fundraising, realization, and operation of James Turrell's Roden Crater project; for the conservation of lands through sustainable range management practices and protection of the Roden Crater viewshed and dark skies; and the sustenance and educational promotion of James Turrell's artworks and legacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,039,556$84,464,835▲ $26,425,279
Land, Buildings, and Equipment, Net$24,008,664$39,468,896▲ $15,460,232
Savings and Temporary Cash Investments$23,111,544$15,484,633▼ $7,626,911
Cash and Non-Interest-Bearing Accounts$333,667$14,564,591▲ $14,230,924
Investments in Publicly Traded Securities$1,191,938$2,405,833▲ $1,213,895
Other Notes and Loans Receivable, Net$5,000$5,420▲ $420
Loans From Officers Directors-$2,000-
Accounts Receivable-$0-
Pledges and Grants Receivable-$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-
Total Assets$58,656,861$84,539,675▲ $25,882,814
Other Assets Total$10,006,048$12,610,302▲ $2,604,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,066$63,430▼ $530,636
Other Liabilities$19,580--
Accounts Payable and Accrued Expenses$3,659$9,410▲ $5,751
Total Liabilities$617,305$74,840▼ $542,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,039,556$84,464,835▲ $26,425,279
Total Liabilities and Net Assets / Fund Balance$58,656,861$84,539,675▲ $25,882,814

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,968,709-$27,968,709
Leasehold Improvements$10,364,029$84,431$10,448,460
Buildings$1,054,267$108,032$1,162,299
Equipment$24,664$142,518$167,182
Other Land Buildings$57,227$6,489$63,716
Other Assets Org$1,604--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie MillerAssociate DirectorFT$121,228$121,228

Board Members and Trustees

NameTitle
James A TurrellPresident
Michael GovanVice President
Richard AndrewsDirector
Kyung-Lim Lee TurrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,552,655
Program Service Revenue
$0
Investment Income
$255,859
Other Revenue
$9,242,900
All Other Contributions
$17,533,075
Change in Net Assets
$26,425,279

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$3,969,964Appraisal
Securities Publicly Traded1$1,006,793Trading Price
Total Noncash Contributions4$4,976,757-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,642
Salaries, Compensation, and Employee Benefits$168,493
Total Fundraising Expense$46,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,237$40,409$40,409$151,055
Depreciation Depletion$116,725$22,622-$139,347
Occupancy$67,714$4,173-$71,887
Fees for Services Other$65,330--$65,330
Fees for Services Accounting-$54,082-$54,082
Office Expenses$36,329$928$1,590$38,847
Fees for Services Legal$31,072--$31,072
Insurance$5,509$20,055-$25,564
Payroll Taxes$8,108$4,665$4,665$17,438
Interest$8,411$8,411-$16,822
Other Expenses$1,312$3,494-$1,312
All Other Expenses-$808-$808
Travel$379--$379
Total Functional Expenses$419,824$159,647$46,664$626,135
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
Loans from Officers, Directors, Trustees, and Key Employees-$2,000-
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“James A Turrell and Kyung-Lim Lee Turrell are spouses.”

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

“An external accounting firm prepares the Organization's 990 with information provided by the Organization. A copy of Form 990 is provided to each member of the board of directors. At least two of the directors reviews the Form 990 prior to filing.”

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

“The Organization keeps its governing documents and Forms 990 on file at its office. Copies are available for the public upon written request in accordance with public inspection requirements.”

Filing and Contact Details

Filer

Filer Name
Turrell Art Foundation
EIN
26-2635896
Phone
9173994796
Address
28 S Beaver Street, Flagstaff, AZ 86001

Signing Officer

Name
James A Turrell
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James A Turrell
Formed
2008
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Boss Advisors
Address
4824 E BASELINE RD STE 101, MESA, AZ 85206
Preparer
Adam Brown
Phone
6026994829
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05420
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04665
IRS990/PayrollTaxesGrp/ProgramServicesAmt08108
IRS990/PayrollTaxesGrp/TotalAmt017438
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James A Turrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025969049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125966
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345205
IRS990/PYOtherRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt025610446
IRS990/PYSalariesCompEmpBnftPaidAmt0141364
IRS990/PYTotalExpensesAmt0486569
IRS990/PYTotalRevenueAmt026097015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026425279
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058039556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084464835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023111544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015484633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0During fiscal year ending 6/30/2019, the taxpayer received $27,262,000 in unusual contributions. during fiscal year ending 6/30/2020, the taxpayer received $20,000,000 in unusual contributions. These donations are excluded from contributions on line 1 of the public support test because they: 1. are attracted by reason of the publicly supported nature of the organization 2. Are unusual or unexpected with respect to the amount thereof, and 3. would, by reason of their size, adversely affect the status of the organization as normally being publicly supported for the period of 5 years. These contribution are not expected to be repeated in any future year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017563380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04939049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01342009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01222633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025242849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017927950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67610
IRS990ScheduleA/PublicSupportPY170Pct00.39620
IRS990ScheduleA/PublicSupportTotal170Amt017308508
IRS990ScheduleA/SubstantialContributorsTotAmt07934341
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017563380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04939049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01342009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01222633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025242849
IRS990ScheduleA/TotalSupportAmt025600783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01054267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162299
IRS990ScheduleD/EquipmentGrp/BookValueAmt024664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167182
IRS990ScheduleD/LandGrp/BookValueAmt027968709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027968709
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010364029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010448460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012608697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Utility Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039468896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012610302
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt03
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt03969964
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0TRADING PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01006793
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James A Turrell and Kyung-Lim Lee Turrell are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An external accounting firm prepares the Organization's 990 with information provided by the Organization. A copy of Form 990 is provided to each member of the board of directors. At least two of the directors reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization keeps its governing documents and Forms 990 on file at its office. Copies are available for the public upon written request in accordance with public inspection requirements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SKYSTONE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942842873
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ART PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt028 S BEAVER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLAGSTAFF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,539,675
Liabilities
$74,840
Net assets
$84,464,835
Revenue
$27,051,414
Expenses
$626,135
Net income
$26,425,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$0.01$109$2.37$12.6$10.2
2023Detailed filing. Detailed filing data is available for this year.$119$0.00$119$11.4$1.05$10.4
2022Detailed filing. Detailed filing data is available for this year.$109$0.01$109$25.1$1.05$24.1
2021Detailed filing. Detailed filing data is available for this year.$84.5$0.07$84.5$27.1$0.63$26.4
2020Detailed filing. Detailed filing data is available for this year.$58.7$0.62$58.0$26.1$0.49$25.6
2019Detailed filing. Detailed filing data is available for this year.$32.8$0.66$32.1$28.6$0.25$28.4
2018Detailed filing. Detailed filing data is available for this year.$4.82$1.07$3.75$1.48$0.16$1.32
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.18$0.67$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.08$0.09$0.98
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.03$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.24$0.02$0.22