Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$15,291,382
Up $5,132,925 (+51%) from 2022
Net Assets
Up$15,291,382
Up $5,137,991 (+51%) from 2022
Liabilities
Down$0
Down $5,066 (-100%) from 2022
Revenue
Up$7,504,495
Up $2,306,083 (+44%) from 2022
Expenses
Up$2,426,454
Up $199,013 (+8.9%) from 2022
Net Income
Up$5,078,041
Up $2,107,070 (+71%) from 2022
1GPA is a non-profit national governmental purchasing cooperative that allows public agencies to take advantage of existing public contracts to purchase the goods they need at the most competitive prices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,849,135 | $7,383,939 | ▲ $4,534,804 |
| Receivable From Disqualified Prsn | $2,850,000 | $2,850,000 | → $0 |
| Land, Buildings, and Equipment, Net | $2,006,109 | $1,664,431 | ▼ $341,678 |
| Savings and Temporary Cash Investments | $626,245 | $996,222 | ▲ $369,977 |
| Accounts Receivable | $339,730 | $339,730 | → $0 |
| Receivables From Officers Etc | $48,481 | $40,025 | ▼ $8,456 |
| Other Notes and Loans Receivable, Net | - | $12,827 | - |
| Total Assets | $10,158,457 | $15,291,382 | ▲ $5,132,925 |
| Other Assets Total | $1,438,757 | $2,004,208 | ▲ $565,451 |
| Liabilities | |||
| Other Liabilities | $5,066 | - | - |
| Total Liabilities | $5,066 | $0 | ▼ $5,066 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,153,391 | $15,291,382 | ▲ $5,137,991 |
| Total Net Assets Fund Balance | $10,153,391 | $15,291,382 | ▲ $5,137,991 |
| Total Liabilities and Net Assets / Fund Balance | $10,158,457 | $15,291,382 | ▲ $5,132,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,664,431 | $282,742 | $44,336 |
| Other Assets Org | $54,660 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Knorr for Cknorr Csltg | President/ce | FT | $138,628 | $138,628 |
| Ken Carter for Kb Carter Cnsltg | Vice Preside | FT | $93,194 | $93,194 |
| Michael Chouteau for 1alliance | Officer | FT | $91,311 | $91,311 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cknorr Consultingincl In Sec A | Officer | - | $138,628 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,489,276 |
| Salaries, Compensation, and Employee Benefits | $937,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $614,045 | - | - | $614,045 |
| Advertising | $450,808 | - | - | $450,808 |
| Current Officers, Directors, Trustees, and Key Employees | $323,133 | - | - | $323,133 |
| Travel | $252,167 | - | - | $252,167 |
| Fees for Services Legal | - | $206,611 | - | $206,611 |
| Insurance | - | $94,916 | - | $94,916 |
| All Other Expenses | $73,636 | $2,990 | - | $76,626 |
| Other Expenses | $21,712 | - | - | $21,712 |
| Total Functional Expenses | $2,121,937 | $304,517 | $0 | $2,426,454 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $2,850,000 | $2,850,000 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $48,481 | $40,025 | ▼ $8,456 |
“Officer/director of entity reviews the return before filing.”
“Articles of incorporation are available to the public on the arizona corporation commission's website”
“Noncash 7872 accrual 59,950”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 339730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 339730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 1GPA IS A NON-PROFIT NATIONAL GOVERNMENTAL PURCHASING COOPERATIVE THAT ALLOWS PUBLIC AGENCIES TO TAKE ADVANTAGE OF EXISTING PUBLIC CONTRACTS TO PURCHASE THE GOODS THEY NEED AT THE MOST COMPETITIVE PRICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 450808 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 450808 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76626 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE KNORR FOR CKNORR CSLTG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4803996366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3102 E BROOKWOOD COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2849135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7383939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 323133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 323133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138628 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CKNORR CONSULTINGINCL IN SEC A |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | SAME AS SECTION A |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OFFICER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 293057 |
| IRS990/CYOtherExpensesAmt | 0 | 1489276 |
| IRS990/CYOtherRevenueAmt | 0 | 14566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7196872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5078041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 937178 |
| IRS990/CYTotalExpensesAmt | 0 | 2426454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7504495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 1GPA IS A NON-PROFIT NATIONAL GOVERNMENTAL PURCHASING COOPERATIVE THAT ALLOWS PUBLIC AGENCIES TO TAKE ADVANTAGE OF EXISTING PUBLIC CONTRACTS TO PURCHASE THE GOODS THEY NEED AT THE MOST COMPETITIVE PRICES. APPROXIMATELY 1,470 MEMBERS ACROSS THE UNITED STATES PURCHASED THROUGH 1GPA FOR A SAVINGS IN BUDGET AND TAXPAYERS' DOLLARS OF 10-30%. IGPA ALSO PROVIDES TRAININGS TO EDUCATE THESE AGENCIES ON PROCUREMENT POLICIES AT NO COST TO THE AGENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2121937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 206611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 206611 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE KNORR FOR CKNORR CSLTG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN CARTER FOR KB CARTER CNSLTG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CHOUTEAU FOR 1ALLIANCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 91311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 138050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 436000 |
| IRS990/GrossReceiptsAmt | 0 | 7956316 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 168437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94916 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155007 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 282742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2006109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1664431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1947173 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 297950 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 153871 |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | 1GPA IS A NON-PROFIT NATIONAL GOVERNMENTAL PURCHASING COOPERATIVE THAT ALLOWS PUBLIC AGENCIES TO TAKE ADVANTAGE OF EXISTING PUBLIC CONTRACTS TO PURCHASE THE GOODS THEY NEED AT THE MOST COMPETITIVE PRICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10153391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15291382 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138050 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 138050 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14566 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10153391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15291382 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1438757 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2004208 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 59950 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE, COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING, COPYING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 304608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 304608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21712 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614045 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12827 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE KNORR FOR CKNORR CSLTG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7196872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7196872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | true |
| IRS990/PYInvestmentIncomeAmt | 0 | 65926 |
| IRS990/PYOtherExpensesAmt | 0 | 1170312 |
| IRS990/PYOtherRevenueAmt | 0 | 47755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5084731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2970971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1057129 |
| IRS990/PYTotalExpensesAmt | 0 | 2227441 |
| IRS990/PYTotalRevenueAmt | 0 | 5198412 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 2850000 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 2850000 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 48481 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 40025 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5078041 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14566 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7196872 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 626245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 996222 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1049935 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 347290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 283362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 183651 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 85310 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 54660 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EXCESS BENEFIT 1ALLIANCE PROPERTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EXCESS BENEFIT 1ALLIANCE MORTGAGE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EXCESS BENEFIT 1ALLIANCE PERSONAL/ME |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | EXCESS BENEFIT 1ALLIANCE TRUCK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | EXCESS BENEFIT M CHOUTEAU JR |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1664431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 282742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1902837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44336 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1664431 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2004208 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/BusinessName/BusinessNameLine1Txt | 0 | 1 ALLIANCE LEASING LLC |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/BusinessName/BusinessNameLine1Txt | 1 | 1 ALLIANCE LEASING LLC |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/BusinessName/BusinessNameLine1Txt | 2 | 1 ALLIANCE LEASING LLC |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | M CHOUTEAU JR |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | OFFICER/DIRECTOR |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 1 | OFFICER/DIRECTOR |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 2 | FAMILY OF OFFICER |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 3 | OFFICER/DIRECTOR |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | SEE PART V: 183,680 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 1 | SEE PART V: 187,097 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 2 | SEE PART V: 11,594 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 3 | SEE PART V: 183,080 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2850000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 40025 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL CHOUTEAU |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt | 0 | MICHAEL CHOUTEAU |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN TO DISQUALIFIED PARTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | MARKET INT LOAN TO BUY VEHICLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2850000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 51924 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOAN TO OFFICER - CHRISTY KNORR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER/ DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER/ DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PLEASE REFER TO "FORM 990 - FEDERAL GENERAL FOOTNOTE" FOR DETAILED EXPLANATION OF THESE ITEMS LISTED ON SCHEDULE L PART 1. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TaxImposedAmt | 0 | 141363 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2890025 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER/DIRECTOR OF ENTITY REVIEWS THE RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON THE ARIZONA CORPORATION COMMISSION'S WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NONCASH 7872 ACCRUAL 59,950 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | 1 ALLIANCE LEASING LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1451 E HORSESHOE AVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | GILBERT |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 73721 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 140720 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH WITHDRWN EXCSS BENEF |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COMPENSATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | DEEMED INTEREST |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | 1 ALLIANCE LEASING LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | 1 ALLIANCE LEASING LLC |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | L |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | A |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15291382 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2121937 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2426454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5066 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5066 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15291382 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2121937 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7196872 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15291382 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 252167 |
| IRS990/TravelGrp/TotalAmt | 0 | 252167 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3102 E BROOKWOOD COURT |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85048 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.1GPA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE KNORR FOR CKNORR CSLTG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4803996366 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 1GPA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 1GPA |
| ReturnHeader/Filer/EIN | 0 | 454588753 |
| ReturnHeader/Filer/PhoneNum | 0 | 4803996366 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1910 W WASHINGTON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85009 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710924428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIGRIST CHEEK POTTER & HUYSER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8110 E CACTUS RD STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4807301569 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAREN L SIGRIST |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T18:32:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.