Civic Intelligence

Fcs Premier LLC

990 • Fiscal year 2015 • EIN 27-0413612

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

215 W Lodge DrTempe, AZ 85283-3652

(480) 838-8111

Siviq Scores

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

Liabilities / Assets

99th percentile

12.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Down

$77,439

Down $115,641 (-60%) from 2014

Net Assets

Down

-$884,837

Down $105,560 (-14%) from 2014

Liabilities

Down

$962,276

Down $10,081 (-1.0%) from 2014

Revenue

Down

$473,641

Down $377,921 (-44%) from 2014

Expenses

Down

$579,201

Down $360,153 (-38%) from 2014

Net Income

Down

-$105,560

Down $17,768 (-20%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $250,432Liabilities 2011: $709,693Net Assets 2011: -$459,2612011Assets 2012: $207,517Liabilities 2012: $755,734Net Assets 2012: -$548,2172012Assets 2013: $173,407Liabilities 2013: $864,892Net Assets 2013: -$691,4852013Assets 2014: $193,080Liabilities 2014: $972,357Net Assets 2014: -$779,2772014Assets 2015: $77,439Liabilities 2015: $962,276Net Assets 2015: -$884,8372015

Highlighted filing

2015

Assets$77,439
Liabilities$962,276
Net Assets-$884,837

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $874,0752011Expenses 2012: $826,9002012Expenses 2013: $986,1062013Revenue 2014: $851,562Expenses 2014: $939,354Net Income 2014: -$87,7922014Revenue 2015: $473,641Expenses 2015: $579,201Net Income 2015: -$105,5602015

Highlighted filing

2015

Revenue$473,641
Expenses$579,201
Net Income-$105,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$476,068
Mission and Program Overview

Mission

To provide vocational training and business services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$110,000$110,000→ $0
Cash and Non-Interest-Bearing Accounts$61,703$45,505▼ $16,198
Accounts Receivable$34,374--
Land, Buildings, and Equipment, Net$77,550$31,705▼ $45,845
Inventories for Sale or Use$9,297--
Prepaid Expenses and Deferred Charges$10,156$229▼ $9,927
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-889,277$-994,837▼ $105,560
Total Assets$193,080$77,439▼ $115,641
Liabilities
Other Liabilities$858,545$962,179▲ $103,634
Unsecured Notes Loans Payable$77,237--
Accounts Payable and Accrued Expenses$36,575$97▼ $36,478
Total Liabilities$972,357$962,276▼ $10,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$-779,277$-884,837▼ $105,560
Total Liabilities and Net Assets / Fund Balance$193,080$77,439▼ $115,641

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$188,315$188,315
Equipment$2,525$34,591$37,116
Other Land Buildings$29,180$7,295$36,475
Compensation and Service Providers

Employees

NameTitleOtherTotal
Shana EllisCEO, Tch$130,089$130,089
Manuel SalazarSr. VP, Tch$99,388$99,388

Board Members and Trustees

NameTitle
Brian MiddletonBoard Member, Marc Communi
Harvey GibsonBoard Member, Tch
John MooreCFO, Marc Community Resour
Randall L GrayPres, Marc Community Resou
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,068
Investment Income
$-2,427
Other Revenue
$0
Change in Net Assets
$-105,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,411
Salaries, Compensation, and Employee Benefits$253,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,056$164,844-$216,900
Depreciation Depletion$9,820$31,096-$40,916
Other Employee Benefits$1,954$17,587-$19,541
Payroll Taxes$4,164$13,185-$17,349
Office Expenses$2,976$9,424-$12,400
Insurance$2,954$9,356-$12,310
All Other Expenses$1,254$2,250-$3,504
Occupancy$817$2,587-$3,404
Other Expenses$733$2,320-$3,053
Interest$524$1,659-$2,183
Travel-$918-$918
Conferences and Meetings-$156-$156
Total Functional Expenses$278,346$300,855$0$579,201
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 the Centers for Habilitation/tch$602,942
Due to Marc Community Resources, Inc.$359,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Harvey gibson, shaba ellis, and manuel salazar have business relationships with each other being employed, and/or officers, and/or directors of the centers for habilitation. Brian middleton, randy gray and john moore have business relationships with each other being employed, and/or officers, and/or directors of marc community resources.

Form 990, Part VI, Section A, Line 6

The centers for habiliation/tch and marc community resources, inc., which are both tax-exempt organizations and founders of fcs premier, are the members.

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

Members of the governing body are appointed by tch and marc community resources.

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

The following actions require the consent of the members: - amend the articles - sell or otherwise dispose of all or substantially all of the company's property in a single transaction or a series of related transactions. - file a voluntary petition in bankruptcy, make an assignment for the benefit of creditors, or consent to the appointment of a receiver for the company or its property - approve a plan of merger or consolidation

Form 990, Part VI, Section B, Line 11

Copy of the form 990 is e-mailed to the managers for review and comments prior to filing.

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

Conflict of interest forms are completed on an annual basis and reviewed for any issues.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, lines 15a and 15b: the compensated managers are not compensated by fcs premier, llc; they are compensated by related organizations that have processes in place for determining compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fcs Premier LLC
EIN
27-0413612
Phone
4808388111
Address
215 W LODGE DR, TEMPE, AZ 85283-3652

Signing Officer

Name
Harvey Gibson
Title
CEO
Phone
4808388111
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Gibson
Formed
2009
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

Fcs premier, llc leases their employees from a related organization the centers for habilitation and therefore do not issue any w-2's.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CENTERS FOR HABILITATIONTCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MARC COMMUNITY RESOURCES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0602942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1359237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE CENTERS FOR HABILITATION/TCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MARC COMMUNITY RESOURCES, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031705
IRS990ScheduleD/TotalLiabilityAmt0962179
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt033600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt044966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt144883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt044437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt134559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDALL L GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES, MARC COMMUNITY RESOU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO, MARC COMMUNITY RESOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0308003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1260694
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARC COMMUNITY RESOURCES HAS A NON-QUALIFIED DEFERRED COMPENSATION PLAN (THE NON-QUALIFIED 457B PLAN) COVERING CERTAIN EXECUTIVES AND A SECOND NON-QUALIFIED DEFERRED COMPENSATION PLAN (THE NON-QUALIFIED 457F PLAN) COVERING THEIR CURRENT PRESIDENT AND CEO. THE ORGANIZATION MADE CONTRIBUTIONS TO THESE PLANS FOR RANDALL GRAY ($17,500) AND JOHN MOORE ($17,500).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARVEY GIBSON, SHABA ELLIS, AND MANUEL SALAZAR HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER BEING EMPLOYED, AND/OR OFFICERS, AND/OR DIRECTORS OF THE CENTERS FOR HABILITATION. BRIAN MIDDLETON, RANDY GRAY AND JOHN MOORE HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER BEING EMPLOYED, AND/OR OFFICERS, AND/OR DIRECTORS OF MARC COMMUNITY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTERS FOR HABILIATION/TCH AND MARC COMMUNITY RESOURCES, INC., WHICH ARE BOTH TAX-EXEMPT ORGANIZATIONS AND FOUNDERS OF FCS PREMIER, ARE THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY ARE APPOINTED BY TCH AND MARC COMMUNITY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOLLOWING ACTIONS REQUIRE THE CONSENT OF THE MEMBERS: - AMEND THE ARTICLES - SELL OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE COMPANY'S PROPERTY IN A SINGLE TRANSACTION OR A SERIES OF RELATED TRANSACTIONS. - FILE A VOLUNTARY PETITION IN BANKRUPTCY, MAKE AN ASSIGNMENT FOR THE BENEFIT OF CREDITORS, OR CONSENT TO THE APPOINTMENT OF A RECEIVER FOR THE COMPANY OR ITS PROPERTY - APPROVE A PLAN OF MERGER OR CONSOLIDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF THE FORM 990 IS E-MAILED TO THE MANAGERS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST FORMS ARE COMPLETED ON AN ANNUAL BASIS AND REVIEWED FOR ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE COMPENSATED MANAGERS ARE NOT COMPENSATED BY FCS PREMIER, LLC; THEY ARE COMPENSATED BY RELATED ORGANIZATIONS THAT HAVE PROCESSES IN PLACE FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FCS PREMIER, LLC LEASES THEIR EMPLOYEES FROM A RELATED ORGANIZATION THE CENTERS FOR HABILITATION AND THEREFORE DO NOT ISSUE ANY W-2'S.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART V, LINE 2A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CENTERS FOR HABILITATIONTCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARC COMMUNITY RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860217033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860137109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PROGRAMS THAT EMPOWER THE DISABLED TO REACH THEIR FULL POTENTIAL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES OPPORTUNITIES AND SERVICES FOR PEOPLE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0215 W LODGE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1924 N COUNTRY CLUB DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

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