Civic Intelligence

Phoenix Symphony Support Foundation

990 • Fiscal year 2018 • EIN 26-2741009

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

1 North First Street Suite 200Phoenix, AZ 85004

(602) 495-1117

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$424,986

Down $33,410 (-7.3%) from 2017

Net Assets

Down

$421,593

Down $36,803 (-8.0%) from 2017

Liabilities

Up

$3,393

Up $3,393 from 2017

Revenue

Down

$23,654

Down $182,138 (-89%) from 2017

Expenses

Down

$55,299

Down $1,412,537 (-96%) from 2017

Net Income

Up

-$31,645

Up $1,230,399 (+97%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,804,052Liabilities 2016: $0Net Assets 2016: $1,804,0522016Assets 2017: $458,396Liabilities 2017: $0Net Assets 2017: $458,3962017Assets 2018: $424,986Liabilities 2018: $3,393Net Assets 2018: $421,5932018Assets 2019: $407,028Liabilities 2019: $2,400Net Assets 2019: $404,6282019Assets 2020: $280,985Liabilities 2020: $1,322Net Assets 2020: $279,6632020Assets 2021: $391,589Liabilities 2021: $13,651Net Assets 2021: $377,9382021Assets 2022: $356,637Liabilities 2022: $4,455Net Assets 2022: $352,1822022Assets 2023: $362,646Liabilities 2023: $4,455Net Assets 2023: $358,1912023Assets 2024: $375,535Liabilities 2024: $11,036Net Assets 2024: $364,4992024

Highlighted filing

2018

Assets$424,986
Liabilities$3,393
Net Assets$421,593

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $85,272Expenses 2016: $99,440Net Income 2016: -$14,1682016Revenue 2017: $205,792Expenses 2017: $1,467,836Net Income 2017: -$1,262,0442017Revenue 2018: $23,654Expenses 2018: $55,299Net Income 2018: -$31,6452018Revenue 2019: $9,219Expenses 2019: $33,290Net Income 2019: -$24,0712019Revenue 2020: $59,033Expenses 2020: $14,049Net Income 2020: $44,9842020Revenue 2021: $26,897Expenses 2021: $12,775Net Income 2021: $14,1222021Revenue 2022: $12,127Expenses 2022: $23,830Net Income 2022: -$11,7032022Revenue 2023: $5,511Expenses 2023: $12,841Net Income 2023: -$7,3302023Revenue 2024: $3,663Expenses 2024: $19,691Net Income 2024: -$16,0282024

Highlighted filing

2018

Revenue$23,654
Expenses$55,299
Net Income-$31,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$54,349
Mission and Program Overview

Mission

To safeguard and invest the endowment fund and to make annual distributions to the phoenix symphony according to the bylaws of the corporation.

To safegaurd and invest the endowment fund and to make annual distributions to the phoenix symphony according to the bylaws of the corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$298,396$264,971▼ $33,425
Savings and Temporary Cash Investments$0$8,207▲ $8,207
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$458,396$424,986▼ $33,410
Other Assets Total$160,000$151,808▼ $8,192
Liabilities
Other Liabilities$0$3,393▲ $3,393
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$3,393▲ $3,393
Net Assets / Fund Balance
Permanently Rstr Net Assets-$234,957-
Unrestricted Net Assets$398,332$156,622▼ $241,710
Temporarily Rstr Net Assets$60,064$30,014▼ $30,050
Total Net Assets Fund Balance$458,396$421,593▼ $36,803
Total Liabilities and Net Assets / Fund Balance$458,396$424,986▼ $33,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$151,808--
Other Securities$264,971--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$298,396-▲ $17,795$2,820$264,971
2016$1,804,052-▲ $112,666$1,458,322$458,396
2015$1,958,391-▼ $54,899$99,440$1,804,052
2014$1,999,961-▲ $64,256$89,588$1,958,391
2013$3,646,869-▲ $291,953$92,085$1,999,961
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eliot MinskerChair
Jim WardPresident/CEO
Gerald W MurphyDirector
John VryhofDirector
John ZicarelliDirector
Neal KurnDirector
William LevineDirector
Mark YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$23,654
Other Revenue
$0
Change in Net Assets
$-31,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,400
Other Expenses$6,899
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,400--$48,400
Fees for Service Investment Mgmnt Fees-$3,505-$3,505
Other Expenses-$3,394-$3,394
Total Functional Expenses$48,400$6,899$0$55,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix Symphony AssociationPhoenix, AZ501(c)3To Aid Psa$48,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Psa$3,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The phoenix symphony association provides management and administrative services to the foundation. The foundation reimburses the association for these services.

Form 990, Part VI, Section A, Line 6

There shall only be a single member of the foundation. Phoenix symphony association shall be the inital member and shall serve until such time as it ceases to be a qualified organization, the board members of the foundation shall select another qualifieid oganization to serve as the member.

Form 990, Part VI, Section A, Line 7A

The member shall be entitled to appoint the directors to the board of directors.

Form 990, Part VI, Section A, Line 7B

The board of directors shall have the general charge of affairs, property and assets of the foundation, however, the member has to approve liquidation or dissolution, merger, consolidation or transfer of substantially all the assets and repeal, modification, amendment, in whole or in part, or addition to the articles of incorporation or bylaws or adoption of new articles of incorporation or new bylaws.

Form 990, Part VI, Section B, Line 11B

The 990 is provided via email to all board members and comments, if any, are addressed prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is discussed at the annual meeting of the board of directors. Annually each director, principal officer and member of a committee is required to sign and disclose any conflicts, if applicable, if a potentiakl conflict exists the interested person is excluded from the discussion and vote

Form 990, Part VI, Section C, Line 19

The articles of incorporation, bylaws, conflict of interest policy and financial statements are mad available to the punlic upon request

Filing and Contact Details

Filer

Filer Name
Phoenix Symphony Support Foundation
EIN
26-2741009
Phone
6024951117
Address
1 NORTH FIRST STREET SUITE 200, PHOENIX, AZ 85004

Signing Officer

Name
James Ward
Title
CEO
Phone
6024951117
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ward
Formed
2007
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Henry & Horne Llp
Address
2005 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds are held and invested in support of phoenix symphony association (psa) and to make annual distributions in support of the general oprtations of the psa.

PART X, LINE 2:

The organization recognizes uncertain tax positions in the financial statements when it is more likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Line 4B

Grants paid to affiliates 48400

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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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt099440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01999961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01958391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt089588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03646869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01999961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01831105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt092085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PSA
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0264971
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD AT AZ COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD AND INVESTED IN SUPPORT OF PHOENIX SYMPHONY ASSOCIATION (PSA) AND TO MAKE ANNUAL DISTRIBUTIONS IN SUPPORT OF THE GENERAL OPRTATIONS OF THE PSA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS PAID TO AFFILIATES 48400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151808
IRS990ScheduleD/TotalBookValueSecuritiesAmt0264971
IRS990ScheduleD/TotalLiabilityAmt03393
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt048400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID PSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHOENIX SYMPHONY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0866000134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 NORTH FIRST STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO PHOENIX SYMPHONY ASSOCIATION, THE SUPPORTED ORGANIZATION OF THE FILING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0274910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM WARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0376075
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS PAID BY THE AFFILIATE ORGANIZATION, PHOENIX SYMPHONY ASSOCIATION. THE COMPENSATION IS HIS TOTAL COMPENSATION AS CEO OVER BOTH ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PHOENIX SYMPHONY ASSOCIATION PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUNDATION. THE FOUNDATION REIMBURSES THE ASSOCIATION FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE SHALL ONLY BE A SINGLE MEMBER OF THE FOUNDATION. PHOENIX SYMPHONY ASSOCIATION SHALL BE THE INITAL MEMBER AND SHALL SERVE UNTIL SUCH TIME AS IT CEASES TO BE A QUALIFIED ORGANIZATION, THE BOARD MEMBERS OF THE FOUNDATION SHALL SELECT ANOTHER QUALIFIEID OGANIZATION TO SERVE AS THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER SHALL BE ENTITLED TO APPOINT THE DIRECTORS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SHALL HAVE THE GENERAL CHARGE OF AFFAIRS, PROPERTY AND ASSETS OF THE FOUNDATION, HOWEVER, THE MEMBER HAS TO APPROVE LIQUIDATION OR DISSOLUTION, MERGER, CONSOLIDATION OR TRANSFER OF SUBSTANTIALLY ALL THE ASSETS AND REPEAL, MODIFICATION, AMENDMENT, IN WHOLE OR IN PART, OR ADDITION TO THE ARTICLES OF INCORPORATION OR BYLAWS OR ADOPTION OF NEW ARTICLES OF INCORPORATION OR NEW BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PROVIDED VIA EMAIL TO ALL BOARD MEMBERS AND COMMENTS, IF ANY, ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE IS REQUIRED TO SIGN AND DISCLOSE ANY CONFLICTS, IF APPLICABLE, IF A POTENTIAKL CONFLICT EXISTS THE INTERESTED PERSON IS EXCLUDED FROM THE DISCUSSION AND VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAD AVAILABLE TO THE PUNLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHOENIX SYMPHONY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0866000134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SYMPHONY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 NORTH FIRST STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060064
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030014
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458396
IRS990/TotalAssetsEOYAmt0424986
IRS990/TotalAssetsGrp/BOYAmt0458396
IRS990/TotalAssetsGrp/EOYAmt0424986
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048400

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