Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$22,418
Down $156,338 (-87%) from 2020
Net Assets
Down$17,715
Down $160,197 (-90%) from 2020
Liabilities
Up$4,703
Up $3,859 (+457%) from 2020
Revenue
Down$813,294
Down $58,296 (-6.7%) from 2020
Expenses
Up$973,491
Up $110,826 (+13%) from 2020
Net Income
Down-$160,197
Down $169,122 (-1895%) from 2020
To provide a proper training environment for professional distance runners in their pursuit of the olympic games.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $178,756 | $22,418 | ▼ $156,338 |
| Rtn Earn Endowment Incm Other Fnds | $177,912 | $17,715 | ▼ $160,197 |
| Total Assets | $178,756 | $22,418 | ▼ $156,338 |
| Liabilities | |||
| Other Liabilities | $844 | $4,629 | ▲ $3,785 |
| Accounts Payable and Accrued Expenses | - | $74 | - |
| Total Liabilities | $844 | $4,703 | ▲ $3,859 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $177,912 | $17,715 | ▼ $160,197 |
| Total Liabilities and Net Assets / Fund Balance | $178,756 | $22,418 | ▼ $156,338 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Rosario | President | FT | $199,378 | $199,378 | $199,378 |
| Name | Title |
|---|---|
| Peter Abraham | Board Member |
| Sean Anthony | Board Member |
| Walt Taylor | Board Member |
| Jen Rosario | Treasurer/se |
| Line Item | Amount |
|---|---|
| Other Expenses | $774,113 |
| Salaries, Compensation, and Employee Benefits | $199,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,378 | - | - | $199,378 |
| Travel | $102,891 | - | - | $102,891 |
| Fees for Services Other | $41,475 | - | - | $41,475 |
| Occupancy | $21,980 | - | - | $21,980 |
| Advertising | $8,473 | - | - | $8,473 |
| Office Expenses | - | $6,644 | - | $6,644 |
| Other Expenses | $6,416 | - | - | $6,416 |
| All Other Expenses | $4,400 | - | - | $4,400 |
| Insurance | $3,040 | - | - | $3,040 |
| Information Technology | $1,327 | - | - | $1,327 |
| Fees for Services Accounting | $930 | - | - | $930 |
| Fees for Services Legal | $10 | - | - | $10 |
| Total Functional Expenses | $966,847 | $6,644 | $0 | $973,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $4,629 |
“Ben rosario jen rosario president treasurer married”
“No such committees exists”
“The final form 990 is reviewed by the president prior to filing and is then reviewed with the board of directors at the next regularly scheduled board meeting.”
“Documents are available upon written request submitted to the governing board”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PROPER TRAINING ENVIRONMENT FOR PROFESSIONAL DISTANCE RUNNERS IN THEIR PURSUIT OF THE OLYMPIC GAMES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8473 |
| IRS990/AllOtherContributionsAmt | 0 | 910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4400 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEN ROSARIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148608639 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3233 W MOUNTAIN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CostOfGoodsSoldAmt | 0 | 19086 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 774113 |
| IRS990/CYOtherRevenueAmt | 0 | 10767 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 801617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -160197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199378 |
| IRS990/CYTotalExpensesAmt | 0 | 973491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 813294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TRAIN ATHLETES FOR THE OLYMPIC GAMES. SERVICES PROVIDED INCLUDE COACHING, HOUSING, PHYSICAL THERAPY, AND TRAVEL/LODGING ACCOMODATIONS FOR COMPETITIONS. STIPENDS ARE AWARDED BASED ON RACE PERFORMANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| 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 | false |
| IRS990/ExpenseAmt | 0 | 966847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 930 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENJAMIN ROSARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEN ROSARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 199378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 832380 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1327 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3040 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A PROPER TRAINING ENVIRONMENT FOR PROFESSIONAL DISTANCE RUNNERS IN THEIR PURSUIT OF THE OLYMPIC GAMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17715 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10767 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10767 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6644 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 487596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 487596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN ROSARIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE STIPENDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 801617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 801617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 774757 |
| IRS990/PYOtherRevenueAmt | 0 | 23012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 848498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87908 |
| IRS990/PYTotalExpensesAmt | 0 | 862665 |
| IRS990/PYTotalRevenueAmt | 0 | 871590 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160197 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 801617 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 177912 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 17715 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 831470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 896602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 655932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 717561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1007439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4109004 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4129994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 832380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 896682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1017439 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4129994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 832380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 896682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 655932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 727561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1017439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4129994 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4629 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 199378 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BENJAMIN ROSARIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 199378 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEN ROSARIO JEN ROSARIO PRESIDENT TREASURER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO SUCH COMMITTEES EXISTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINAL FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING AND IS THEN REVIEWED WITH THE BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 178756 |
| IRS990/TotalAssetsEOYAmt | 0 | 22418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 178756 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 910 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6644 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 966847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 973491 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 844 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4703 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 844 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4703 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 177912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17715 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 966847 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 801617 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 199378 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 812384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 813294 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 178756 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22418 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 102891 |
| IRS990/TravelGrp/TotalAmt | 0 | 102891 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3233 W MOUNTAIN DRIVE |
| IRS990/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NAZELITE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENJAMIN ROSARIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148608639 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAZ ELITE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAZE |
| ReturnHeader/Filer/EIN | 0 | 472739055 |
| ReturnHeader/Filer/PhoneNum | 0 | 3148608639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3233 W MOUNTAIN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLAGSTAFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205924232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BIRSINGER & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7047 HAMPTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631093976 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3143533363 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS A CARRON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-06T10:17:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BENJAMIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROSARIO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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