Civic Intelligence

Petsmart Associate Assistance Foundation

990 • Fiscal year 2024 • EIN 45-4101736

Jan 30, 2023 to Jan 28, 2024 • Filed on Aug 05, 2024

Organization ProfileN/A
19601 North 27th AvenuePhoenix, AZ 85027

(800) 423-7387

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.1%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,617,442

Up $244,672 (+10%) from 2023

Net Assets

Up

$2,613,095

Up $243,554 (+10%) from 2023

Liabilities

Up

$4,347

Up $1,118 (+35%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Up

$964,723

Up $10,807 (+1.1%) from 2023

Expenses

Down

$721,169

Down $302,880 (-30%) from 2023

Net Income

Up

$243,554

Up $313,687 (+447%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $190,216Liabilities 2013: $3,458Net Assets 2013: $186,7582013Assets 2014: $600,229Liabilities 2014: $9,572Net Assets 2014: $590,6572014Assets 2015: $651,991Liabilities 2015: $3,973Net Assets 2015: $648,0182015Assets 2016: $946,694Liabilities 2016: $1,616Net Assets 2016: $945,0782016Assets 2017: $1,104,460Liabilities 2017: $3,231Net Assets 2017: $1,101,2292017Assets 2018: $736,511Liabilities 2018: $0Net Assets 2018: $736,5112018Assets 2019: $674,373Liabilities 2019: $0Net Assets 2019: $674,3732019Assets 2020: $809,026Liabilities 2020: $0Net Assets 2020: $809,0262020Assets 2021: $2,093,879Liabilities 2021: $8,620Net Assets 2021: $2,085,2592021Assets 2022: $2,439,674Liabilities 2022: $0Net Assets 2022: $2,439,6742022Assets 2023: $2,372,770Liabilities 2023: $3,229Net Assets 2023: $2,369,5412023Assets 2024: $2,617,442Liabilities 2024: $4,347Net Assets 2024: $2,613,0952024Assets 2025: $2,898,501Liabilities 2025: $0Net Assets 2025: $2,898,5012025

Highlighted filing

2024

Assets$2,617,442
Liabilities$4,347
Net Assets$2,613,095
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $464,208Expenses 2013: $277,450Net Income 2013: $186,7582013Revenue 2014: $1,166,150Expenses 2014: $762,251Net Income 2014: $403,8992014Revenue 2015: $684,879Expenses 2015: $627,518Net Income 2015: $57,3612015Revenue 2016: $624,947Expenses 2016: $327,887Net Income 2016: $297,0602016Revenue 2017: $667,733Expenses 2017: $511,582Net Income 2017: $156,1512017Revenue 2018: $631,982Expenses 2018: $996,700Net Income 2018: -$364,7182018Revenue 2019: $585,295Expenses 2019: $647,433Net Income 2019: -$62,1382019Revenue 2020: $677,548Expenses 2020: $542,895Net Income 2020: $134,6532020Revenue 2021: $1,783,030Expenses 2021: $509,297Net Income 2021: $1,273,7332021Revenue 2022: $783,385Expenses 2022: $428,970Net Income 2022: $354,4152022Revenue 2023: $953,916Expenses 2023: $1,024,049Net Income 2023: -$70,1332023Revenue 2024: $964,723Expenses 2024: $721,169Net Income 2024: $243,5542024Revenue 2025: $887,369Expenses 2025: $601,963Net Income 2025: $285,4062025

Highlighted filing

2024

Revenue$964,723
Expenses$721,169
Net Income$243,554
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 30, 2023 to Jan 28, 2024
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$973,159
Mission and Program Overview

Mission

The foundation was established to provide assistance to those employees of petsmart, inc., who incur extraordinary expenses, damages or losses as the result of disasters or other emergency hardship situations, primarily through (continued on schedule o) contributions from petsmart inc.

To provide assistance to petsmart associates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,210,833$2,549,773▲ $338,940
Pledges and Grants Receivable$161,937$67,669▼ $94,268
Total Assets$2,372,770$2,617,442▲ $244,672
Liabilities
Accounts Payable and Accrued Expenses$3,229$4,347▲ $1,118
Total Liabilities$3,229$4,347▲ $1,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,369,541$2,613,095▲ $243,554
Total Net Assets Fund Balance$2,369,541$2,613,095▲ $243,554
Total Liabilities and Net Assets / Fund Balance$2,372,770$2,617,442▲ $244,672
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joanne DwyerPresident
Mark Dompier Thru 0923Vice President
Edward OldhamDirector
Erick GoldbergDirector
Lacey BundyDirector
Lauri Gilfoy Thru 0923Assistant Secretary
Madison MajorSecretary (eff 12/23)
Stephanie JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,227
All Other Contributions
$943,496
Change in Net Assets
$243,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,588
Revenue Not Reported on Financial Statements
$-865
Revenue Not Reported on Form 990
$212,105
Other Revenue Adjustments
$-865
Total Revenue per Audited Statements
$1,177,693
Total Revenue per Form 990
$964,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$682,519
Other Expenses$38,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$682,519--$682,519
Fees for Services Accounting-$18,376-$18,376
Information Technology$4,457--$4,457
Insurance-$1,376-$1,376
Other Expenses-$863-$863
Total Functional Expenses$686,976$34,193$0$721,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$934,139
Expenses per Audited Statements$721,169
Total Expenses per Form 990$721,169
Expenses Not Reported on Form 990$212,970
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,663
Gaming Direct Expenses$8,436
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
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All board members are employees of petsmart llc.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the board.”

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

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”

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

“Annually, all officers and directors review and sign an acknowledgement of written conflict of interest policy, any interested person must promptly disclose the existence and nature (including all material facts) of the financial interest to the board considering the proposed transaction or arrangement, after disclosure of the financial interest and all material factors, and after any discussion with the interested person. The interested person shall leave the board meeting while the financial interest is discussed and voted upon, the remaining disinterested directors shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Petsmart Associate Assistance Foundation
EIN
45-4101736
Phone
8004237387
Address
19601 NORTH 27TH AVENUE, PHOENIX, AZ 85027

Signing Officer

Name
Stephanie Jensen
Title
Treasurer
Phone
8004237387
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Dwyer
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been recognized by the internal revenue service (irs) as a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes. In addition, the foundation qualifies for the charitable contribution deduction under section 170 of the irc and has been recognized by the irs as an organization that is not a private foundation. Income determined to be unrelated business income (ubi) would be taxable. The foundation evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. Management must also assess whether uncertain tax positions could result in the recognition of a liability for possible interest and penalties if any. The foundation's policy is to include interest and penalties related to uncertain tax positions in management and general expense. As of january 28, 2024 and january 29, 2023, there were no uncertain tax positions, and the foundation does not anticipate a change in its tax position in the 12 months following january 28, 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gaming expenses moved from the statement of functional expenses to the -865. Statement of revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses moved from the statement of functional expenses to the 865. Statement of revenue”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05096168
IRS990ScheduleA/TotalSupportAmt05096168
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/DonatedServicesAndUseFcltsAmt0212105
IRS990ScheduleD/DonatedServicesUseFcltsAmt0212105
IRS990ScheduleD/ExpensesNotReportedAmt0212970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0721169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0865
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-865
IRS990ScheduleD/RevenueNotReportedAmt0212105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-865
IRS990ScheduleD/RevenueSubtotalAmt0965588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC AND HAS BEEN RECOGNIZED BY THE IRS AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS INCOME (UBI) WOULD BE TAXABLE. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. MANAGEMENT MUST ALSO ASSESS WHETHER UNCERTAIN TAX POSITIONS COULD RESULT IN THE RECOGNITION OF A LIABILITY FOR POSSIBLE INTEREST AND PENALTIES IF ANY. THE FOUNDATION'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL EXPENSE. AS OF JANUARY 28, 2024 AND JANUARY 29, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS, AND THE FOUNDATION DOES NOT ANTICIPATE A CHANGE IN ITS TAX POSITION IN THE 12 MONTHS FOLLOWING JANUARY 28, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSES MOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES TO THE -865. STATEMENT OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING EXPENSES MOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES TO THE 865. STATEMENT OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0721169
IRS990ScheduleD/TotalRevenuePerForm990Amt0964723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934139
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08436
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029663
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029663
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021227
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07570
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07570
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0866
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0866
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOANNE DWYER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES THE RAFFLE EVENT.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0STEPHANIE JENSEN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt019601 N 27TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHOENIX
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085027
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0682519
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING ACCOMMODATIONS AND MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0343
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY ASSOCIATE OF PETSMART LLC THAT IS SEEKING A GRANT FROM THE PETSMART ASSOCIATE ASSISTANCE FOUNDATION CAN COMPLETE AND SUBMIT AN ON-LINE APPLICATION. ONCE AN APPLICATION HAS BEEN RECEIVED, THE SELECTION COMMITTEE REVIEWS THE APPLICATION. THE FOUNDATION HAS ESTABLISHED GUIDELINES FOR DETERMINING HOW MUCH MONEY TO GRANT ASSOCIATES IN PARTICULAR LOSSES, USING THESE GUIDES EACH MEMBER OF THE SELECTION COMMITTEE APPROVES OR DENIES THE GRANT FOR A DEFINED DOLLAR AMOUNT. ONCE THE GRANT HAS BEEN APPROVED, A CHECK IS SENT TO THE ASSOCIATE. THE FOUNDATION DOES NOT MONITOR THE GRANT AFTER ISSUING TO THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE EMPLOYEES OF PETSMART LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ALL OFFICERS AND DIRECTORS REVIEW AND SIGN AN ACKNOWLEDGEMENT OF WRITTEN CONFLICT OF INTEREST POLICY, ANY INTERESTED PERSON MUST PROMPTLY DISCLOSE THE EXISTENCE AND NATURE (INCLUDING ALL MATERIAL FACTS) OF THE FINANCIAL INTEREST TO THE BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTORS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON. THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON, THE REMAINING DISINTERESTED DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MS
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NM
IRS990/StatesWhereCopyOfReturnIsFldCd17NY
IRS990/StatesWhereCopyOfReturnIsFldCd18NC
IRS990/StatesWhereCopyOfReturnIsFldCd19OR
IRS990/StatesWhereCopyOfReturnIsFldCd20PA
IRS990/StatesWhereCopyOfReturnIsFldCd21RI
IRS990/StatesWhereCopyOfReturnIsFldCd22SC
IRS990/StatesWhereCopyOfReturnIsFldCd23TN
IRS990/StatesWhereCopyOfReturnIsFldCd24UT
IRS990/StatesWhereCopyOfReturnIsFldCd25VA
IRS990/StatesWhereCopyOfReturnIsFldCd26WV
IRS990/StatesWhereCopyOfReturnIsFldCd27WI
IRS990/StatesWhereCopyOfReturnIsFldCd28OH
IRS990/StatesWhereCopyOfReturnIsFldCd29WA
IRS990/StatesWhereCopyOfReturnIsFldCd30ND
IRS990/StatesWhereCopyOfReturnIsFldCd31NV
IRS990/StatesWhereCopyOfReturnIsFldCd32ME
IRS990/StatesWhereCopyOfReturnIsFldCd33CO
IRS990/StatesWhereCopyOfReturnIsFldCd34AK
IRS990/StatesWhereCopyOfReturnIsFldCd35DC
IRS990/StatesWhereCopyOfReturnIsFldCd36HI
IRS990/StatesWhereCopyOfReturnIsFldCd37OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02372770
IRS990/TotalAssetsEOYAmt02617442
IRS990/TotalAssetsGrp/BOYAmt02372770
IRS990/TotalAssetsGrp/EOYAmt02617442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0943496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03229
IRS990/TotalLiabilitiesEOYAmt04347
IRS990/TotalLiabilitiesGrp/BOYAmt03229
IRS990/TotalLiabilitiesGrp/EOYAmt04347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02369541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02613095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0686976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02372770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02617442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019601 NORTH 27TH AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085027
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,442
Liabilities
$4,347
Net assets
$2,613,095
Revenue
$964,723
Expenses
$721,169
Net income
$243,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.89$0.60$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.61$0.96$0.72$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.95$1.02$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.78$0.43$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.09$1.78$0.51$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.68$0.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.59$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.63$1.00$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.67$0.51$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.62$0.33$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.68$0.63$0.06
2014Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$1.17$0.76$0.40
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.46$0.28$0.19