Civic Intelligence

The Charro Foundation

990 • Fiscal year 2013 • EIN 51-0168210

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

10533 E Lakeview Dr85258
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,148,090

Up $748,523 (+22%) from 2012

Net Assets

Up

$3,930,590

Up $565,023 (+17%) from 2012

Liabilities

Up

$217,500

Up $183,500 (+540%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$602,731

Up $99,888 (+20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,395,646Liabilities 2011: $1,500Net Assets 2011: $3,394,1462011Assets 2012: $3,399,567Liabilities 2012: $34,000Net Assets 2012: $3,365,5672012Assets 2013: $4,148,090Liabilities 2013: $217,500Net Assets 2013: $3,930,5902013Assets 2014: $3,810,909Liabilities 2014: $148,266Net Assets 2014: $3,662,6432014Assets 2015: $3,470,870Liabilities 2015: $75,063Net Assets 2015: $3,395,8072015Assets 2017: $4,258,377Liabilities 2017: $11,000Net Assets 2017: $4,247,3772017Assets 2018: $4,688,879Liabilities 2018: $43,246Net Assets 2018: $4,645,6332018Assets 2019: $4,860,703Liabilities 2019: $90Net Assets 2019: $4,860,6132019Assets 2020: $4,881,940Liabilities 2020: $10,000Net Assets 2020: $4,871,9402020Assets 2021: $6,115,545Liabilities 2021: $0Net Assets 2021: $6,115,5452021Assets 2022: $5,161,539Liabilities 2022: $31,317Net Assets 2022: $5,130,2222022Assets 2023: $5,411,761Liabilities 2023: $102,777Net Assets 2023: $5,308,9842023Assets 2024: $6,279,136Liabilities 2024: $22,006Net Assets 2024: $6,257,1302024Assets 2025: $6,949,453Liabilities 2025: $54,355Net Assets 2025: $6,895,0982025

Highlighted filing

2013

Assets$4,148,090
Liabilities$217,500
Net Assets$3,930,590

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $687,8082011Revenue 2012: $474,264Expenses 2012: $502,843Net Income 2012: -$28,5792012Expenses 2013: $602,7312013Revenue 2014: $635,050Expenses 2014: $902,997Net Income 2014: -$267,9472014Revenue 2015: $398,911Expenses 2015: $665,747Net Income 2015: -$266,8362015Revenue 2017: $1,721,986Expenses 2017: $896,438Net Income 2017: $825,5482017Revenue 2018: $1,333,942Expenses 2018: $935,686Net Income 2018: $398,2562018Revenue 2019: $1,060,078Expenses 2019: $845,098Net Income 2019: $214,9802019Revenue 2020: $747,691Expenses 2020: $736,364Net Income 2020: $11,3272020Revenue 2021: $1,787,665Expenses 2021: $544,060Net Income 2021: $1,243,6052021Revenue 2022: $771,854Expenses 2022: $1,757,177Net Income 2022: -$985,3232022Revenue 2023: $1,099,169Expenses 2023: $920,407Net Income 2023: $178,7622023Revenue 2024: $2,103,680Expenses 2024: $1,188,364Net Income 2024: $915,3162024Revenue 2025: $2,526,456Expenses 2025: $1,888,488Net Income 2025: $637,9682025

Highlighted filing

2013

Revenue-
Expenses$602,731
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$1,167,754
Mission and Program Overview

Mission

SUPPORT CHARITABLE & EDUCATIONAL PURPOSES OF SCOTTSDALE CHARROS, INC. BY PROVIDING GRANTS TO QUALIFIED RECIPIENTS. THIS INCLUDES SCHOOLS AND INDIVIDUALS INTERESTED IN TEACHING AND OTHER 501(c)3 COMMUNITY ORGANIZATIONS.

Filing and Contact Details

Filer

EIN
51-0168210
Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01500
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT CHARITABLE & EDUCATIONAL PURPOSES OF SCOTTSDALE CHARROS, INC BY PROVIDING GRANTS TO QUALIFIED RECIPIENTS THIS INCLUDES SCHOOLS AND INDIVIDUALS INTERESTED IN TEACHING AND OTHER 501(C)3 COMMUNITY ORGANIZATIONS
IRS990/AddressPrincipalOfficerUS/AddressLine1010533 E LAKEVIEW DR
IRS990/AddressPrincipalOfficerUS/City0SCOTTSDALE
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085258
IRS990/Advertising/ProgramServices016044
IRS990/Advertising/Total016044
IRS990/AllOtherContributions0396465
IRS990/AllOtherExpenses/ManagementAndGeneral0208
IRS990/AllOtherExpenses/ProgramServices052065
IRS990/AllOtherExpenses/Total052273
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY083309
IRS990/CashNonInterestBearing/EOY0195687
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0812430
IRS990/ContributionsGrantsPriorYear0304390
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0VARIOUS LOCAL ORGANIZATIONS - DISTRIBUTION OF FUNDS TO SECTION 501(C)3 ORGANIZATIONS AND OTHER QUALIFIED ORGANIZATIONS WHO AGREE TO SUPPORT EDUCATION IN THE SCOTTSDALE COMMUNITY AND TO FURTHER THE GENERAL WELFARE OF THE CITY OF SCOTTSDALE, ARIZONA
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0576114
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MARK STIEG
IRS990/Form990PartVIISectionA/NamePerson1MIKE TURNER
IRS990/Form990PartVIISectionA/NamePerson2SUZANNE WALDEN-WELLS
IRS990/Form990PartVIISectionA/NamePerson3KURT BRUECKNER
IRS990/Form990PartVIISectionA/NamePerson4FERGUSON JENKINS
IRS990/Form990PartVIISectionA/NamePerson5BILL AUST
IRS990/Form990PartVIISectionA/NamePerson6GARY SHAPIRO
IRS990/Form990PartVIISectionA/NamePerson7JASON HEETLAND
IRS990/Form990PartVIISectionA/NamePerson8JP HOLYOAK
IRS990/Form990PartVIISectionA/NamePerson9MARK STANTON
IRS990/Form990PartVIISectionA/NamePerson10MARK MATSOCK
IRS990/Form990PartVIISectionA/NamePerson11DAN POSTAL
IRS990/Form990PartVIISectionA/NamePerson12JASON MESZAROS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10VICE PRESIDE
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0266410
IRS990/GrantsAndSimilarAmntsCY0266410
IRS990/GrantsAndSimilarAmntsPriorYear0417476
IRS990/GrantsPayable/BOY032500
IRS990/GrantsPayable/EOY0217500
IRS990/GrantsToDomesticIndividuals/ProgramServices080000
IRS990/GrantsToDomesticIndividuals/Total080000
IRS990/GrantsToDomesticOrgs/ProgramServices0186410
IRS990/GrantsToDomesticOrgs/Total0186410
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01167754
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0355324
IRS990/InvestmentIncomePriorYear0-20128
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0355324
IRS990/InvestmentIncome/TotalRevenueColumn0355324
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY03068598
IRS990/InvestmentsOtherSecurities/EOY03341414
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT CHARITABLE & EDUCATIONAL PURPOSES OF SCOTTSDALE CHARROS, INC BY PROVIDING GRANTS TO QUALIFIED RECIPIENTS THIS INCLUDES SCHOOLS AND INDIVIDUALS INTERESTED IN TEACHING AND OTHER 501(C)3 COMMUNITY ORGANIZATIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK STANTON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03365567
IRS990/NetAssetsOrFundBalancesEOY03930590
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0215
IRS990/OfficeExpenses/ProgramServices01704
IRS990/OfficeExpenses/Total01919
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0234995
IRS990/OtherAssetsTotal/EOY0601439
IRS990/OtherExpensePriorYear047317
IRS990/OtherExpensesCurrentYear0336321
IRS990/OtherExpenses/Description0MEETINGS AND EVENTS
IRS990/OtherExpenses/Description1INFRASTRUCTURE
IRS990/OtherExpenses/Description2OUTSIDE SERVICES
IRS990/OtherExpenses/Description3PROFESSIONAL SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0280
IRS990/OtherExpenses/ManagementAndGeneral125914
IRS990/OtherExpenses/ProgramServices0141937
IRS990/OtherExpenses/ProgramServices154165
IRS990/OtherExpenses/ProgramServices243789
IRS990/OtherExpenses/Total0142217
IRS990/OtherExpenses/Total154165
IRS990/OtherExpenses/Total243789
IRS990/OtherExpenses/Total325914
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0190002
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY012665
IRS990/PledgesAndGrantsReceivable/EOY09550
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0565023
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0415965
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03365567
IRS990/RetainedEarningsEndowmentEtc/EOY03930590
IRS990/RevenuesLessExpensesCY0565023
IRS990/RevenuesLessExpensesPriorYear0-28579
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear038050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0812430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0544715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0636802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0591231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0254400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02839578
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0355324
IRS990ScheduleA/NetUBI/CurrentTaxYear0355325
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0610243
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years038125
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years088601
IRS990ScheduleA/NetUBI/Total01092294
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0288791
IRS990ScheduleA/OtherIncome170/Total0288791
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67280
IRS990ScheduleA/PublicSupportTotal17002839578
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0812430
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0544715
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0636802
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0591231
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0254400
IRS990ScheduleA/Total170/Total02839578
IRS990ScheduleA/TotalSupport04220663
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal0602731
IRS990ScheduleD/OtherAssets/BookValue0601439
IRS990ScheduleD/OtherAssets/Description0DUE FROM SCOTTSDALE CHARROS
IRS990ScheduleD/OtherSecurities/BookValue03341414
IRS990ScheduleD/OtherSecurities/Description0MORGAN STANLEY
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueSubtotal01167754
IRS990ScheduleD/TotalBookValueOtherAssets0601439
IRS990ScheduleD/TotalExpensesPerForm9900602731
IRS990ScheduleD/TotalOfBookValueSecurities03341414
IRS990ScheduleD/TotalRevenuePerForm99001167754
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0602731
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01167754
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant080000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients08
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10360 E CORONADO RD STE 140
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114150 N DRINKWATER BLVD STE 100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1211130 E CHOLLA ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1310515 E LAKEVIEW DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14701 N MILLER RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1510475 E LAKEVIEW DR
IRS990ScheduleI/RecipientTable/AddressUS/City0PHOENIX
IRS990ScheduleI/RecipientTable/AddressUS/City1SCOTTSDALE
IRS990ScheduleI/RecipientTable/AddressUS/City2SCOTTSDALE
IRS990ScheduleI/RecipientTable/AddressUS/City3SCOTTSDALE
IRS990ScheduleI/RecipientTable/AddressUS/City4SCOTTSDALE
IRS990ScheduleI/RecipientTable/AddressUS/City5SCOTTSDALE
IRS990ScheduleI/RecipientTable/AddressUS/State0AZ
IRS990ScheduleI/RecipientTable/AddressUS/State1AZ
IRS990ScheduleI/RecipientTable/AddressUS/State2AZ
IRS990ScheduleI/RecipientTable/AddressUS/State3AZ
IRS990ScheduleI/RecipientTable/AddressUS/State4AZ
IRS990ScheduleI/RecipientTable/AddressUS/State5AZ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode085004
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode185251
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode285259
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode385258
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode485257
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode585258
IRS990ScheduleI/RecipientTable/AmountOfCashGrant020000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant115000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant225000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant385000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant412500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant512500
IRS990ScheduleI/RecipientTable/EINOfRecipient0860133718
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant5EDUCATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ALS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11WOUNDED WARRIOR PROJECT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12MIRACLE LEAGUE OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13BOYS AND GIRLS CLUB OF GREATER SC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14YAVAPAI ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15LAGUNA ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20SCOTTSDALE
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT CHARITABLE & EDUCATIONAL PURPOSES OF SCOTTSDALE CHARROS, INC BY PROVIDING GRANTS TO QUALIFIED RECIPIENTS THIS INCLUDES SCHOOLS AND INDIVIDUALS INTERESTED IN TEACHING AND OTHER 501(C)3 COMMUNITY ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE CORPORATION IS THE SCOTTSDALE CHARROS INC, AN ARIZONA NON-PROFIT CORPORATION
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR REVIEW OF THE FORM 990 INVOLVES A FULL REVIEW BY BOARD MEMBERS AND A REVIEW BY AN INDEPENDENT COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation3THERE IS AN ANNUAL WRITTEN DISCLOSURE THAT MUST BE COMPLETED BY OFFICERS, TRUSTEES, DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1010533 LAKEVIEW DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SCOTTSDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085258
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0866052796
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SCOTTSDALE CHARROS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.95$0.05$6.90$2.53$1.89$0.64
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.02$6.26$2.10$1.19$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.10$5.31$1.10$0.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.13$0.77$1.76$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$1.79$0.54$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.75$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.06$0.85$0.21
2018Summary only. Only limited summary data is available for this year.$4.69$0.04$4.65$1.33$0.94$0.40
2017Summary only. Only limited summary data is available for this year.$4.26$0.01$4.25$1.72$0.90$0.83
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.08$3.40$0.40$0.67$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.15$3.66$0.64$0.90$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.22$3.93$0.60
2012Summary only. Only limited summary data is available for this year.$3.40$0.03$3.37$0.47$0.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.39$0.69