Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Sandra Day Oconnor Institute
990 • Fiscal year 2018 • EIN 26-3521510
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$1,000,495
Up $198,940 (+25%) from 2017
Net Assets
Up$902,932
Up $118,602 (+15%) from 2017
Liabilities
Up$97,563
Up $80,338 (+466%) from 2017
Revenue And Expenses
Revenue
Up$917,138
Up $89,621 (+11%) from 2017
Expenses
Up$798,536
Up $79,500 (+11%) from 2017
Net Income
Up$118,602
Up $10,121 (+9.3%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,703,344
Mission and Program Overview
Mission
Founded by retired Supreme Court Justice Sandra Day OConnor, the nonpartisan nonprofit 501(c )(3), continues her distinguished legacy and lifetime work to advance American democracy through multigenerational civics education, civil discourse and civic engagement.
Founded in 2009 by retired Supreme Court Justice Sandra Day OConnor, the Sandra Day OConnor Institute, a nonpartisan, nonprofit 501(c)(3), continues her distinguished legacy and lifetime work to advance civics education, civic engagement and civil discourse.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $355,196 | $589,949 | ▲ $234,753 |
| Savings and Temporary Cash Investments | $181,041 | $183,496 | ▲ $2,455 |
| Pledges and Grants Receivable | $127,615 | $137,885 | ▲ $10,270 |
| Prepaid Expenses and Deferred Charges | $107,619 | $67,445 | ▼ $40,174 |
| Land, Buildings, and Equipment, Net | $30,084 | $21,720 | ▼ $8,364 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $801,555 | $1,000,495 | ▲ $198,940 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,225 | $97,563 | ▲ $80,338 |
| Total Liabilities | $17,225 | $97,563 | ▲ $80,338 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $490,693 | $601,716 | ▲ $111,023 |
| Temporarily Rstr Net Assets | $293,637 | $301,216 | ▲ $7,579 |
| Total Net Assets Fund Balance | $784,330 | $902,932 | ▲ $118,602 |
| Total Liabilities and Net Assets / Fund Balance | $801,555 | $1,000,495 | ▲ $198,940 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,073 | $56,179 | $62,252 |
| Leasehold Improvements | $15,647 | - | $15,647 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah E Suggs | President & CEO | FT | $172,160 | $172,160 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gay Firestone Wray | Co-Chair |
| Peter Hayes | Co-Chair |
| Matthew P Feeney | Vice Chair |
| Barbara Lockwood | Director |
| Chevy Humphrey | Director |
| Chris Herstam | Director |
| Deborah Bateman | Director |
| Francis Najafi | Director |
| Fred Pakis | Director |
| Jane Roig | Director |
| Jim Rose | Director |
| Linda J Mac Perlich | Director |
| Mi-Ai Parrish | Director |
| Michael Rooney | Director |
| Myles Lynk | Director |
| Nikal Conti | Director |
| Phil Francis | Director |
| Rich Boals | Director |
| Rich Endicott | Director |
| Rufus Glasper | Director |
| Sara Begley | Director |
| Stephen M Savage | Director |
| Tim Louis | Director |
| Tracy Bame | Director |
| Wendy Breuder | Director |
| Richard H Silverman | Secretary |
| John Evancevich | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $869,130
- Program Service Revenue
- $0
- Investment Income
- $315
- Other Revenue
- $47,693
- All Other Contributions
- $456,827
- Change in Net Assets
- $118,602
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $917,138
- Revenue Not Reported on Form 990
- $31,875
- Total Revenue per Audited Statements
- $949,013
- Total Revenue per Form 990
- $917,138
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $542,530 |
| Other Expenses | $256,006 |
| Total Fundraising Expense | $72,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,450 | $45,432 | $30,288 | $331,170 |
| Current Officers, Directors, Trustees, and Key Employees | $129,120 | $25,824 | $17,216 | $172,160 |
| Payroll Taxes | $29,905 | $5,577 | $3,718 | $39,200 |
| Fees for Services Other | $15,678 | $3,136 | $2,090 | $20,904 |
| Depreciation Depletion | $8,268 | $1,654 | $1,102 | $11,024 |
| Travel | $7,683 | $1,540 | $1,025 | $10,248 |
| All Other Expenses | $7,192 | $1,576 | $1,049 | $9,817 |
| Other Expenses | $5,543 | $1,109 | $739 | $7,391 |
| Occupancy | $1,338 | $2,666 | $1,777 | $5,781 |
| Insurance | $2,518 | $504 | $336 | $3,358 |
| Total Functional Expenses | $635,404 | $90,800 | $72,332 | $798,536 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $830,411 |
| Expenses per Audited Statements | $798,536 |
| Total Expenses per Form 990 | $798,536 |
| Expenses Not Reported on Form 990 | $31,875 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $832,399 |
| Fundraising Direct Expenses | $786,206 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| History Dinner | $740,938 | $515,588 | $147,624 | $367,964 |
| Legacy Lunch | $414,075 | $263,175 | $236,333 | $26,842 |
| Total Events | $1,244,702 | $832,399 | $786,206 | $46,193 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- 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
“The organization's tax return is prepared by an outside accounting firm. The completed return is reviewed by the president and board of directors before filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“In connection with any actual or possible conflict of interest, an interested person must disclose to the directors and members of pertinent committees with board delegated powers that are considering the proposed transaction or arrangement: (i) the existence and nature of his or her financial interest, and (ii) all facts known to the interested person respecting the subject matter of the transaction that an ordinarily prudent person would reasonably believe to be material to a judgment about whether or not to proceed with the transaction. The directors and/or members of pertinent committees with board delegated powers that are considering the proposed transaction may request from the interested person such additional information or documents relating to the transaction as are required for adequate disclosure. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists, additional actions shall be taken as provided for herein. I. An interested person may make a presentation at the board or committee meeting concerning the transaction, but after such presentation, he/she shall leave the meeting and not particiate in any future meetings during the discussion of, deliberations about, and the vote on, the transaction or arrangement that results in the conflict of interest.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Compensation of the ceo is reviewed and approved by the board of directors. Current compensation is based on comparable executive positions in the marketplace. Compensation decisions are recorded in the board meeting minutes.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization's articles of incorporation, by-laws, financial statements, and conflict of interest policy are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sandra Day OConnor Institute
- EIN
- 26-3521510
- Phone
- 6027303300
- Address
- PO Box 4425, Phoenix, AZ 85030
Signing Officer
- Name
- Sarah E Suggs
- Title
- President & CEO
- Signed
- 2019-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah E Suggs
- Formed
- 2009
- Legal Domicile
- Az
- Voting Board Members
- 27
- Independent Board Members
- 27
- Employees
- 9
- Volunteers
- 45
Preparer
- Firm
- Darrin J Riley CPA PLC
- Address
- 2198 E Camelback Rd Ste 370, Phoenix, AZ 85016
- Preparer
- Darrin J Riley CPA
- Phone
- 6023853979
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization is organized as an Arizona non-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Sections 509(a)(1) and 170(b)(1)(A)(vi). Accordingly, contributions to the Organization qualify for the charitable contribution deduction under Section 170. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the Center has no taxable unrelated business income related to the Organizations activities and it has not filed the Exempt Organization Business Income Tax Return (IRS Form 990-T), or its Arizona equivalent, Form 99-T. The tax years ended 2015, 2016, and 2017 are still open to audit for both federal and state purposes.Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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| IRS990/Desc | 0 | THE SANDRA DAY O'CONNOR INSTITUTE SERVES AS AN EDUCATION RESOURCE FOR ALL GENERATIONS TO PARTICIPATE IN CIVICS FOR LIFE THROUGH LIFELONG LEARNING. PROGRAMS ADDRESS CIVICS EDUCATION FOR MIDDLE SCHOOL STUDENTS, INCREASING KNOWLEDGE OF AMERICAN DEMOCRACY AND PUBLIC AFFAIRS, YOUNG ADULT CIVIC ENGAGEMENT, CIVIL DISCOURSE INITIATIVES AND PRESERVATION OF THE HISTORIC FORMER HOME OF JUSTICE SANDRA DAY OCONNOR. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Peter Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gay Firestone Wray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard H Silverman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Evancevich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rich Boals |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tracy Bame |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deborah Bateman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sara Begley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nikal Conti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rich Endicott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Matthew P Feeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Phil Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rufus Glasper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Chris Herstam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Chevy Humphrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Francis Najafi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Wendy Breuder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Barbara Lockwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Fred Pakis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mi-Ai Parrish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Tim Louis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Linda J Mac Perlich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jane Roig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Jim Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Michael Rooney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Myles Lynk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Stephen M Savage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SARAH E SUGGS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 172160 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 412303 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 786206 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 832399 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1703344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3358 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77899 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | Founded in 2009 by retired Supreme Court Justice Sandra Day OConnor, the Sandra Day OConnor Institute, a nonpartisan, nonprofit 501(c)(3), continues her distinguished legacy and lifetime work to advance civics education, civic engagement and civil discourse. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 784330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 902932 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46193 |
| 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/FundraisingAmt | 0 | 1777 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2666 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,000,495
- Liabilities
- $97,563
- Net assets
- $902,932
- Revenue
- $917,138
- Expenses
- $798,536
- Net income
- $118,602