Civic Intelligence

Scott Foundation

EIN 47-0980880 • 501(c)3 • Cave Creek, AZ

Profile

Children social awarness programs that disrupt the social norm to spark the potential greatness for kids in community. With focus on developing inner wealth, we believe in making the world more peaceful and loving.

PO Box 4927Cave Creek, AZ 85327

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.85x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$78,462

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$200,555

Down $61,951 (-24%) from 2020

Liabilities

Up

$571,935

Up $403,385 (+239%) from 2020

Net Assets

Down

-$371,380

Down $465,336 (-495%) from 2020

Operations
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Up

$1,843,068

Up $236,826 (+15%) from 2020

Expenses

Up

$2,251,689

Up $617,090 (+38%) from 2020

Net Income

Down

-$408,621

Down $380,264 (-1341%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2015: $103,663Net Assets 2015: $103,6632015Assets 2016: $127,938Net Assets 2016: $127,9382016Assets 2017: $64,862Liabilities 2017: $0Net Assets 2017: $64,8622017Assets 2018: $81,112Liabilities 2018: $16,500Net Assets 2018: $64,6122018Assets 2019: $92,440Liabilities 2019: $23,196Net Assets 2019: $69,2442019Assets 2020: $262,506Liabilities 2020: $168,550Net Assets 2020: $93,9562020Assets 2021: $200,555Liabilities 2021: $571,935Net Assets 2021: -$371,3802021

Highlighted filing

2021

Assets$200,555
Liabilities$571,935
Net Assets-$371,380
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $153,140Expenses 2015: $49,477Net Income 2015: $103,6632015Revenue 2016: $139,260Expenses 2016: $114,985Net Income 2016: $24,2752016Revenue 2017: $248,247Expenses 2017: $225,469Net Income 2017: $22,7782017Revenue 2018: $262,142Expenses 2018: $192,654Net Income 2018: $69,4882018Revenue 2019: $521,277Expenses 2019: $495,392Net Income 2019: $25,8852019Revenue 2020: $1,606,242Expenses 2020: $1,634,599Net Income 2020: -$28,3572020Revenue 2021: $1,843,068Expenses 2021: $2,251,689Net Income 2021: -$408,6212021

Highlighted filing

2021

Revenue$1,843,068
Expenses$2,251,689
Net Income-$408,621
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$200,555
Liabilities
$571,935
Net assets
-$371,380
Revenue
$1,843,068
Expenses
$2,251,689
Net income
-$408,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.20$0.57$0.37$1.84$2.25$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.17$0.09$1.61$1.63$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.52$0.50$0.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.26$0.19$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.25$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.14$0.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.15$0.05$0.10
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$537,125
Mission and Program Overview

Mission

Children social awarness programs that disrupt the social norm to spark the potential greatness for kids in the community. With focus on developing inner wealth, we believe in making the world more peaceful and loving.

Children social awarness programs that disrupt the social norm to spark the potential greatness for kids in community. With focus on developing inner wealth, we believe in making the world more peaceful and loving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$32,539-
Inventories for Sale or Use$24,106$0▼ $24,106
Cash and Non-Interest-Bearing Accounts$7,589$22,201▲ $14,612
Land, Buildings, and Equipment, Net$16,000$9,600▼ $6,400
Total Assets$81,112$92,440▲ $11,328
Other Assets Total$33,417$28,100▼ $5,317
Liabilities
Accounts Payable and Accrued Expenses$16,500$23,196▲ $6,696
Total Liabilities$16,500$23,196▲ $6,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,612$69,244▲ $4,632
Total Net Assets Fund Balance$64,612$69,244▲ $4,632
Total Liabilities and Net Assets / Fund Balance$81,112$92,440▲ $11,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,600$10,400$20,000
Land$0--
Other Assets Org$3,100--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Colleen WalskiPresident/CEOFT$26,272$26,272
Sandy CowenBoard Chairman-$23,650$23,650

Board Members and Trustees

NameTitle
Cheryl R Buchholtz CPADirector
Dean TrostleDirector
Enrico Divito DdsDirector
Gena ZustrijanDirector
Jackie WszalekDirector
Kaine R Fisher JdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$462,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,360
All Other Contributions
$462,917
Change in Net Assets
$25,885

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$259,500Fair Market Value (FMV)
Other Non Cash Contri Table$17,468Fair Market Value (FMV)
Total Noncash Contributions$276,968-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,655
Salaries, Compensation, and Employee Benefits$25,737
Total Fundraising Expense$15,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$381,629$4,313$14,025$399,967
Current Officers, Directors, Trustees, and Key Employees$11,066$13,288$1,383$25,737
Insurance$0$14,519$0$14,519
Interest$0$11,779$0$11,779
Office Expenses$50$7,227$0$7,277
Depreciation Depletion$3,200$3,200$0$6,400
Other Expenses$0$5,169$0$5,169
Information Technology$0$4,762$0$4,762
Travel$3,197$0$0$3,197
Fees for Services Accounting$0$1,244$0$1,244
Conferences and Meetings$0$849$0$849
Total Functional Expenses$412,803$67,181$15,408$495,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,208
Fundraising Direct Expenses$15,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$74,208$74,208$13,965$60,243
Total Events$74,208$74,208$15,848$58,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scott Foundation
EIN
47-0980880
Phone
4806889800
Address
PO BOX 4927, CAVE CREEK, AZ 85327

Signing Officer

Name
Colleen Walski
Title
CEO
Phone
4806889800
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Walski
Formed
2007
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
37

Preparer

Firm
CDL Accounting Services LLC
Address
515 S 48th St, Tempe, AZ 85281
Preparer
Donna C Mitchell CPA
Phone
4802928413
Supplemental Narrative

Additional Explanations

Pt V, Line 13A

“Report is distibuted and reviewed at board meeting”

Pt VI, Line 2

“The executive directors parents are active members on”

Pt VI, Line 2

“THE BOARD.”

Pt VI, Line 12C

“Conflict of interest is reviewed and discussed an annual board meeting.”

Pt VI, Line 11B

“Form 990 will be reviewed at the board meeting”

Form 990, Part IX, Line 24E

“Donations 2260. 2260. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 36890. 36890. 0. 0.”

Form 990, Part IX, Line 24E

“Meals for children 33324. 33324. 0. 0.”

Form 990, Part IX, Line 24E

“Program cost 25412. 25412. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 36483. 22458. 0. 14025.”

Form 990, Part IX, Line 24E

“Recognition 1992. 1683. 309. 0.”

Form 990, Part IX, Line 24E

“Emergency child issues 102. 102. 0. 0.”

Form 990, Part IX, Line 24E

“Dcs/com transportaion 259500. 259500. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE 163. 0. 163. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 3102. 0. 3102. 0.”

Form 990, Part IX, Line 24E

“Bank fees 739. 0. 739. 0.”

Raw XML AppendixShowing 400 of 453 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/Desc0Scott Foundation disrupts the social norm to spark the potential greatness in AZ foster youth We focus on 13-17 year old's and young adults 18-25. Our 2019 outcomes are as follows for 18 years: 100% graduate from HS, 82% decrease in case "incedent reports, zero arrest, zero teen pregnancies, 80% reduction in prescribed drugs, 90% reduction in self harm attemps, 97% average program attendance with 450 average volunteer hours per youth. Our Master Class program averages 100 learning experiences per year, per person many having experiences in 8 different and exciting careers. Our first 4 year Masterclass graduates with honors.
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IRS990/PYOtherExpensesAmt0192654
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069488
IRS990/PYTotalExpensesAmt0192654
IRS990/PYTotalRevenueAmt0262142
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0462917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01258473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01258473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164640
IRS990ScheduleA/Total509Grp/TotalAmt01258473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01258473
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013965
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RON JOYCE MOSER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt014500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRANSPORTAION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0259500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117468
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORT IS DISTIBUTED AND REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS PARENTS ARE ACTIVE MEMBERS ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS REVIEWED AND DISCUSSED AN ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE REVIEWED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 2260. 2260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 36890. 36890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS FOR CHILDREN 33324. 33324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM COST 25412. 25412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR 36483. 22458. 0. 14025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECOGNITION 1992. 1683. 309. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMERGENCY CHILD ISSUES 102. 102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DCS/COM TRANSPORTAION 259500. 259500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE 163. 0. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERCHANT FEES 3102. 0. 3102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES 739. 0. 739. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081112
IRS990/TotalAssetsEOYAmt092440
IRS990/TotalAssetsGrp/BOYAmt081112
IRS990/TotalAssetsGrp/EOYAmt092440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0462917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016500
IRS990/TotalLiabilitiesEOYAmt023196
IRS990/TotalLiabilitiesGrp/BOYAmt016500
IRS990/TotalLiabilitiesGrp/EOYAmt023196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412803
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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