Civic Intelligence

Khalsa Montessori Primary School Inc

EIN 26-3979616 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible

Profile

Khalsa montessori primary school (kmps) is a montessori based pre-k through k school for students age 2-6. Kmps integrates a challenging montessori eucation an a caring responsible community to provide students, social, physical and creative growth.

2536 N 3rd StPhoenix, AZ 85004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$101,236

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$670,615

Down $51,177 (-7.1%) from 2024

Liabilities

Up

$23,027

Up $23,027 from 2024

Net Assets

Down

$647,588

Down $74,204 (-10%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin26th percentile

Revenue

Down

$1,170,594

Down $56,041 (-4.6%) from 2024

Expenses

Down

$1,244,798

Down $123,237 (-9.0%) from 2024

Net Income

Up

-$74,204

Up $67,196 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $171,288Liabilities 2015: $30,661Net Assets 2015: $140,6272015Assets 2016: $217,042Liabilities 2016: $22,523Net Assets 2016: $194,5192016Assets 2017: $308,035Liabilities 2017: $20,072Net Assets 2017: $287,9632017Assets 2018: $454,495Liabilities 2018: $45,482Net Assets 2018: $409,0132018Assets 2019: $559,991Liabilities 2019: $26,360Net Assets 2019: $533,6312019Assets 2020: $686,565Liabilities 2020: $140,852Net Assets 2020: $545,7132020Assets 2021: $603,160Liabilities 2021: $25,211Net Assets 2021: $577,9492021Assets 2022: $660,820Liabilities 2022: $0Net Assets 2022: $660,8202022Assets 2023: $863,192Liabilities 2023: $0Net Assets 2023: $863,1922023Assets 2024: $721,792Liabilities 2024: $0Net Assets 2024: $721,7922024Assets 2025: $670,615Liabilities 2025: $23,027Net Assets 2025: $647,5882025

Highlighted filing

2025

Assets$670,615
Liabilities$23,027
Net Assets$647,588
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $642,252Expenses 2015: $640,727Net Income 2015: $1,5252015Revenue 2016: $780,551Expenses 2016: $726,659Net Income 2016: $53,8922016Revenue 2017: $894,946Expenses 2017: $801,502Net Income 2017: $93,4442017Revenue 2018: $1,053,434Expenses 2018: $932,384Net Income 2018: $121,0502018Revenue 2019: $1,138,616Expenses 2019: $1,013,998Net Income 2019: $124,6182019Revenue 2020: $1,024,926Expenses 2020: $1,012,844Net Income 2020: $12,0822020Revenue 2021: $892,140Expenses 2021: $859,904Net Income 2021: $32,2362021Revenue 2022: $1,186,870Expenses 2022: $1,103,967Net Income 2022: $82,9032022Revenue 2023: $1,574,319Expenses 2023: $1,372,173Net Income 2023: $202,1462023Revenue 2024: $1,226,635Expenses 2024: $1,368,035Net Income 2024: -$141,4002024Revenue 2025: $1,170,594Expenses 2025: $1,244,798Net Income 2025: -$74,2042025

Highlighted filing

2025

Revenue$1,170,594
Expenses$1,244,798
Net Income-$74,204
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,615
Liabilities
$23,027
Net assets
$647,588
Revenue
$1,170,594
Expenses
$1,244,798
Net income
-$74,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.17$1.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.23$1.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.57$1.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.19$1.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.58$0.89$0.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.02$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.14$1.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$1.05$0.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.89$0.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.78$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.64$0.64$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,170,594
Mission and Program Overview

Mission

Khalsa montessori primary school (kmps) is a montessori based pre-k through k school for students age 2-6. Kmps integrates a challenging montessori eucation an a caring responsible community to provide students, social, physical and creative growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$411,048$366,570▼ $44,478
Land, Buildings, and Equipment, Net$279,762$263,113▼ $16,649
Prepaid Expenses and Deferred Charges-$21,013-
Cash and Non-Interest-Bearing Accounts$30,763$19,225▼ $11,538
Accounts Receivable$219$694▲ $475
Total Assets$721,792$670,615▼ $51,177
Liabilities
Accounts Payable and Accrued Expenses-$11,726-
Deferred Revenue-$11,301-
Total Liabilities$0$23,027▲ $23,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,792$647,588▼ $74,204
Total Net Assets Fund Balance$721,792$647,588▼ $74,204
Total Liabilities and Net Assets / Fund Balance$721,792$670,615▼ $51,177

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$263,113$129,117$392,230
Land$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PaxtonPresidentPT$48,884$52,352$101,236
Rasha AlebrahimMember/assistant DirectorPT$40,210$45,123$85,333
Carie ModeerMember--$72,189$72,189
Revay CargoMemberFT$42,955$3,361$46,316
Cynthia HuebscherSecretary/treasurerFT$20,425$2,804$23,229

Board Members and Trustees

NameTitle
Tom CaglioVice President
Angela WalkerMember
Bryan MurphyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,107
Program Service Revenue
$1,158,966
Investment Income
$5,521
Other Revenue
$0
All Other Contributions
$6,107
Change in Net Assets
$-74,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,947
Other Expenses$383,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,256$111,410$0$619,666
Occupancy$230,560$1,464$0$232,024
Current Officers, Directors, Trustees, and Key Employees$47,028$92,650$0$139,678
Payroll Taxes$45,222$15,160$0$60,382
Office Expenses$15,766$41,946$0$57,712
Other Employee Benefits$30,694$6,461$0$37,155
Fees for Services Other$20,989$9,255$0$30,244
Information Technology$4,986$14,882$0$19,868
Depreciation Depletion$16,649$0$0$16,649
Fees for Services Accounting$0$10,600$0$10,600
Other Expenses$8,208$0$0$8,208
Advertising$0$5,459$0$5,459
Pension Plan Contributions$2,557$1,509$0$4,066
Travel$3,037$0$0$3,037
Fees for Services Legal$0$50$0$50
Total Functional Expenses$933,952$310,846$0$1,244,798
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Khalsa Montessori Primary School Inc
EIN
26-3979616
Phone
6022523759
Address
2536 N 3RD ST, PHOENIX, AZ 85004

Signing Officer

Name
Karen Paxton
Title
President
Phone
6022523759
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Paxton
Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
2
Employees
42
Volunteers
12

Preparer

Firm
John C Todd II PC
Address
6635 W Happy Valley Rd Ste A104 PMB, Glendale, AZ 85310
Preparer
Jennifer R Tewhill
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the form 990 at a monthly board meeting held prior to the submission of the form.”

Pt VI, Line 12C

“All kmps board of directors members agree to, and are subject to, the kmps conflict of interest policy. The kmps confliict of interest policy is reviewed annually and agreed to by the board of directors at a regularly scheduled board meeting. New board applicants are advised of the policy and instructed on all of its aspects, prior to accpeting their position. Any board member who has a conflict, or a potential conflict on a matter, may not vote or use his/her influence on the matter. If the board president has a conflict, or a potential conflict on a matter, the vice president or another officer will assume the position of chairperson on the matter.”

Raw XML AppendixShowing 400 of 424 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.

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IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt08208
IRS990/OtherExpensesGrp/TotalAmt08208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619666
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015160
IRS990/PayrollTaxesGrp/ProgramServicesAmt045222
IRS990/PayrollTaxesGrp/TotalAmt060382
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02557
IRS990/PensionPlanContributionsGrp/TotalAmt04066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021013
IRS990/PrincipalOfficerNm0KAREN PAXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION FEE AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239503
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07042
IRS990/PYOtherExpensesAmt0361151
IRS990/PYProgramServiceRevenueAmt01219593
IRS990/PYRevenuesLessExpensesAmt0-141400
IRS990/PYSalariesCompEmpBnftPaidAmt01006884
IRS990/PYTotalExpensesAmt01368035
IRS990/PYTotalRevenueAmt01226635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01158966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366570
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263113
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS POSTED ONLINE ON THE SCHOOLS WEBSITE THE SCHOOLS NON-DISCRIMINATION POLICY IS POSTED ON THE SCHOOLS WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT A MONTHLY BOARD MEETING HELD PRIOR TO THE SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL KMPS BOARD OF DIRECTORS MEMBERS AGREE TO, AND ARE SUBJECT TO, THE KMPS CONFLICT OF INTEREST POLICY. THE KMPS CONFLIICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND AGREED TO BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. NEW BOARD APPLICANTS ARE ADVISED OF THE POLICY AND INSTRUCTED ON ALL OF ITS ASPECTS, PRIOR TO ACCPETING THEIR POSITION. ANY BOARD MEMBER WHO HAS A CONFLICT, OR A POTENTIAL CONFLICT ON A MATTER, MAY NOT VOTE OR USE HIS/HER INFLUENCE ON THE MATTER. IF THE BOARD PRESIDENT HAS A CONFLICT, OR A POTENTIAL CONFLICT ON A MATTER, THE VICE PRESIDENT OR ANOTHER OFFICER WILL ASSUME THE POSITION OF CHAIRPERSON ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KHALSA MONTESSORI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860824311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02536 N 3RD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721792
IRS990/TotalAssetsEOYAmt0670615
IRS990/TotalAssetsGrp/BOYAmt0721792
IRS990/TotalAssetsGrp/EOYAmt0670615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06107
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933952
IRS990/TotalFunctionalExpensesGrp/TotalAmt01244798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt023027
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647588
IRS990/TotalOtherCompensationAmt019224
IRS990/TotalProgramServiceExpensesAmt0933952
IRS990/TotalProgramServiceRevenueAmt01158966
IRS990/TotalReportableCompFromOrgAmt0152474
IRS990/TotalRevenueGrp/ExclusionAmt05521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01158966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670615
IRS990/TotReportableCompRltdOrgAmt0156605
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03037
IRS990/TravelGrp/TotalAmt03037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02536 N 3RD ST
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022523759

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