Civic Intelligence

Arizona Industries for the Blind

EIN 31-1605749 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

To inspire individuals who are blind to pursue their maximum potential through creating, sustaining and improving employment while providing the highest quality goods and services.

515 N 51st Ave 130Phoenix, AZ 85043

www.azifb.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.59x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

5.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,511,979

Up $9,032,314 (+52%) from 2022

Liabilities

Up

$7,050,174

Up $4,515,047 (+178%) from 2022

Net Assets

Up

$19,461,805

Up $4,517,267 (+30%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$11,906,524

Up $1,165,662 (+11%) from 2022

Expenses

Up

$9,960,308

Up $618,624 (+6.6%) from 2022

Net Income

Up

$1,946,216

Up $547,038 (+39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2019: $11,734,443Liabilities 2019: $1,726,441Net Assets 2019: $10,008,0022019Assets 2021: $15,708,519Liabilities 2021: $2,163,159Net Assets 2021: $13,545,3602021Assets 2022: $17,479,665Liabilities 2022: $2,535,127Net Assets 2022: $14,944,5382022Assets 2024: $26,511,979Liabilities 2024: $7,050,174Net Assets 2024: $19,461,8052024

Highlighted filing

2024

Assets$26,511,979
Liabilities$7,050,174
Net Assets$19,461,805
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0Revenue 2019: $9,893,687Expenses 2019: $8,914,331Net Income 2019: $979,3562019Revenue 2021: $11,232,717Expenses 2021: $8,699,543Net Income 2021: $2,533,1742021Revenue 2022: $10,740,862Expenses 2022: $9,341,684Net Income 2022: $1,399,1782022Revenue 2024: $11,906,524Expenses 2024: $9,960,308Net Income 2024: $1,946,2162024

Highlighted filing

2024

Revenue$11,906,524
Expenses$9,960,308
Net Income$1,946,216
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,511,979
Liabilities
$7,050,174
Net assets
$19,461,805
Revenue
$11,906,524
Expenses
$9,960,308
Net income
$1,946,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$7.05$19.5$11.9$9.96$1.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.54$14.9$10.7$9.34$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$2.16$13.5$11.2$8.70$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.73$10.0$9.89$8.91$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$21,564,056
Mission and Program Overview

Mission

To inspire individuals who are blind to pursue their maximum potential through creating, sustaining and improving employment while providing the highest quality goods and services.

To inspire individuals who are blind to pursue their maximum (continued on schedule o) potential through creating, sustaining and improving employment while providing the highest quality goods and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,510,308$14,774,264▲ $1,263,956
Inventories for Sale or Use$2,597,597$2,883,284▲ $285,687
Accounts Receivable$1,802,996$1,802,700▼ $296
Savings and Temporary Cash Investments$1,051,255$1,452,106▲ $400,851
Prepaid Expenses and Deferred Charges$827,485$543,066▼ $284,419
Land, Buildings, and Equipment, Net$46,447$41,346▼ $5,101
Total Assets$26,084,902$26,511,979▲ $427,077
Other Assets Total$6,248,814$5,015,213▼ $1,233,601
Liabilities
Other Liabilities$6,248,814$5,015,212▼ $1,233,602
Accounts Payable and Accrued Expenses$1,868,821$1,697,878▼ $170,943
Deferred Revenue$451,678$337,084▼ $114,594
Total Liabilities$8,569,313$7,050,174▼ $1,519,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,515,589$19,461,805▲ $1,946,216
Total Net Assets Fund Balance$17,515,589$19,461,805▲ $1,946,216
Total Liabilities and Net Assets / Fund Balance$26,084,902$26,511,979▲ $427,077

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$1,333,369$1,333,369
Equipment$41,346$1,156,547$1,197,893
Other Land Buildings$0$126,534$126,534
Other Assets Org$5,015,213--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris LafollettePresident & CEOFT$245,125$45,658$290,783
Larry MannVice President/secretaryFT$149,728$28,009$177,737
Lorraine HudspethVice President/treasurerFT$128,184$25,583$153,767

Board Members and Trustees

NameTitle
Greg KoltonChair
Michael HuttVice Chair
Emily WardDirector
RUTH O'BRIENDirector
Richard MonacoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$78,255
Program Service Revenue
$9,050,777
Investment Income
$241,763
Other Revenue
$2,535,729
All Other Contributions
$17,852
Change in Net Assets
$1,946,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,924,946
Revenue Not Reported on Financial Statements
$-18,422
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,422
Total Revenue per Audited Statements
$11,924,946
Total Revenue per Form 990
$11,906,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,412,305
Other Expenses$3,548,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,910,471$772,446-$4,682,917
Occupancy$1,495,499$65,283-$1,560,782
Current Officers, Directors, Trustees, and Key Employees-$622,091-$622,091
Other Employee Benefits$446,516$105,993-$552,509
Payroll Taxes$277,172$89,234-$366,406
Pension Plan Contributions$162,618$25,764-$188,382
Information Technology$154,485--$154,485
Office Expenses$94,546$21,082-$115,628
Fees for Services Accounting-$100,317-$100,317
Other Expenses$88,403$9,936-$98,339
Travel$9,266$38,738-$48,004
Fees for Services Legal-$36,759-$36,759
Fees for Services Other$13,842$14,324-$28,166
Depreciation Depletion$12,121$10,829-$22,950
Advertising$748$10,814-$11,562
Total Functional Expenses$7,892,617$2,067,691$0$9,960,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,978,730
Expenses per Audited Statements$9,960,308
Total Expenses per Form 990$9,960,308
Expenses Not Reported on Form 990$18,422
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,983
Gaming Direct Expenses$4,439
Gaming Gross Income$2,882
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,403-$689-
Total Events$60,403-$13,983$-13,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ashley HudspethDaughter of Board Treasurer/cfoWagesNo$56,815
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$5,015,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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, Section B, Line 11B

“Before the form 990 is filed, a draft is reviewed by the president, treasurer, and board of directors.”

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

“As per the organization's code of business ethics and conduct, employees are required to disclose conflicts of interest if they arise and issues are dealt with as they become known.”

Form 990, Part VI, Section B, Line 15

“A firm has been engaged to review all wages and recommendations will be reviewed by president, treasurer, and board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Industries for the Blind
EIN
31-1605749
Phone
6232337900
Address
515 N 51ST AVE 130, PHOENIX, AZ 85043

Signing Officer

Name
Lorraine Hudspeth
Title
Treasurer & CFO
Phone
6232337900
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lafollette
Formed
1952
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
5
Employees
115
Volunteers
5

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors and audit comittee review the financial statements for approval before issuance.”

Financial Statement Notes

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 september 30, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -18,422.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 18,422.”

Raw XML AppendixShowing 400 of 562 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/OtherAssetsTotalGrp/EOYAmt05015213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552509
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29936
IRS990/OtherExpensesGrp/ProgramServicesAmt0889415
IRS990/OtherExpensesGrp/ProgramServicesAmt1337515
IRS990/OtherExpensesGrp/ProgramServicesAmt288403
IRS990/OtherExpensesGrp/TotalAmt01026754
IRS990/OtherExpensesGrp/TotalAmt1344257
IRS990/OtherExpensesGrp/TotalAmt298339
IRS990/OtherLiabilitiesGrp/BOYAmt06248814
IRS990/OtherLiabilitiesGrp/EOYAmt05015212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0772446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03910471
IRS990/OtherSalariesAndWagesGrp/TotalAmt04682917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277172
IRS990/PayrollTaxesGrp/TotalAmt0366406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162618
IRS990/PensionPlanContributionsGrp/TotalAmt0188382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0827485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0543066
IRS990/PrincipalOfficerNm0CHRIS LAFOLLETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09050777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09050777
IRS990/ProgSrvcAccomActy2Grp/Desc0BASE SUPPLY STORES - PROVIDED EMPLOYMENT AND TRAINING TO SEVEN BLIND INDIVIDUALS IN A RETAIL ENVIRONMENT WHILE SUPPORTING OUR WAR FIGHTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01673551
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02551269
IRS990/ProgSrvcAccomActy3Grp/Desc0DOCUMENT IMAGING - PROVIDED EMPLOYMENT AND TRAINING TO THREE BLIND INDIVIDUALS IN CONVERTING PAPER DOCUMENTS TO ELECTRONIC. ALSO PROVIDED EMPLOYMENT AND TRAINING TO FOUR BLIND INDIVIDUALS IN ADMINISTRATION AND ACCOUNTING POSITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0561638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157303
IRS990/PYOtherExpensesAmt03482651
IRS990/PYOtherRevenueAmt03134615
IRS990/PYProgramServiceRevenueAmt08860386
IRS990/PYRevenuesLessExpensesAmt02571051
IRS990/PYSalariesCompEmpBnftPaidAmt06126574
IRS990/PYTotalExpensesAmt09609225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012180276
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01946216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08489139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01452106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01089312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01342286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021241156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023768856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022980505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021327919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021407985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110726421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0438754
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02037
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02037
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0112068707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021319411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023796828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023058304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022417231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021476933
IRS990ScheduleA/Total509Grp/TotalAmt0112068707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021561174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023954131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023074353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022424299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021495541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112509498
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01156547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01197893
IRS990ScheduleD/ExpensesNotReportedAmt018422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09960308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01333369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01333369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05015213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE, RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt018422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05015212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18422
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18422
IRS990ScheduleD/RevenueSubtotalAmt011924946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -18,422.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 18,422.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05015213
IRS990ScheduleD/TotalExpensesPerForm990Amt09960308
IRS990ScheduleD/TotalLiabilityAmt05015212
IRS990ScheduleD/TotalRevenuePerForm990Amt011906524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011924946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09978730
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060403
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13983
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0689

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