Civic Intelligence

Step One Foundation Inc.

990 • Fiscal year 2021 • EIN 58-2675854

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

Organization Profilewww.SteppingStonesAZ.org
2651 N Industrial Way APT Suite APrescott Valley, AZ 86314

(928) 772-4184

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$1,032,360

Flat from 2021

Net Assets

Flat

$1,030,516

Flat from 2021

Liabilities

Flat

$1,844

Flat from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin53rd percentile

Revenue

Flat

$2,189,469

Flat from 2021

Expenses

Flat

$1,884,982

Flat from 2021

Net Income

Flat

$304,487

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $391,619Liabilities 2011: $93,793Net Assets 2011: $297,8262011Assets 2012: $346,872Liabilities 2012: $90,419Net Assets 2012: $256,4532012Assets 2013: $332,732Liabilities 2013: $71,740Net Assets 2013: $260,9922013Assets 2014: $307,100Liabilities 2014: $107,324Net Assets 2014: $199,7762014Assets 2015: $273,065Liabilities 2015: $73,147Net Assets 2015: $199,9512015Assets 2016: $297,449Liabilities 2016: $39,249Net Assets 2016: $258,2002016Assets 2017: $292,142Liabilities 2017: $67,158Net Assets 2017: $224,9842017Assets 2018: $317,161Liabilities 2018: $7,198Net Assets 2018: $309,9632018Assets 2019: $415,799Liabilities 2019: $2,876Net Assets 2019: $412,9232019Assets 2020: $634,777Liabilities 2020: $36,826Net Assets 2020: $597,9512020Assets 2021: $1,032,360Liabilities 2021: $1,844Net Assets 2021: $1,030,5162021Assets 2021: $1,032,360Liabilities 2021: $1,844Net Assets 2021: $1,030,5162021Assets 2022: $1,400,883Liabilities 2022: $422Net Assets 2022: $1,400,4612022Assets 2023: $1,576,194Liabilities 2023: $6,012Net Assets 2023: $1,570,1822023Assets 2024: $1,303,812Liabilities 2024: $11,053Net Assets 2024: $1,292,7592024

Highlighted filing

2021

Assets$1,032,360
Liabilities$1,844
Net Assets$1,030,516
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,579,747Expenses 2011: $1,588,957Net Income 2011: -$9,2102011Revenue 2012: $1,332,703Expenses 2012: $1,374,076Net Income 2012: -$41,3732012Revenue 2013: $1,404,658Expenses 2013: $1,403,990Net Income 2013: $6682013Revenue 2014: $1,399,756Expenses 2014: $1,461,958Net Income 2014: -$62,2022014Revenue 2015: $1,565,129Expenses 2015: $1,564,954Net Income 2015: $1752015Revenue 2016: $1,725,185Expenses 2016: $1,634,265Net Income 2016: $90,9202016Revenue 2017: $1,758,351Expenses 2017: $1,795,568Net Income 2017: -$37,2172017Revenue 2018: $1,907,428Expenses 2018: $1,813,539Net Income 2018: $93,8892018Revenue 2019: $2,042,187Expenses 2019: $1,937,079Net Income 2019: $105,1082019Revenue 2020: $1,869,579Expenses 2020: $1,850,965Net Income 2020: $18,6142020Revenue 2021: $2,189,469Expenses 2021: $1,884,982Net Income 2021: $304,4872021Revenue 2021: $2,189,469Expenses 2021: $1,884,982Net Income 2021: $304,4872021Revenue 2022: $2,395,598Expenses 2022: $2,025,607Net Income 2022: $369,9912022Revenue 2023: $2,933,470Expenses 2023: $2,763,749Net Income 2023: $169,7212023Revenue 2024: $1,903,747Expenses 2024: $2,181,170Net Income 2024: -$277,4232024

Highlighted filing

2021

Revenue$2,189,469
Expenses$1,884,982
Net Income$304,487
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.2
Gross Receipts
$2,189,469
Mission and Program Overview

Mission

1.Generate revenue operating mission based social enterprises s support the operation of a 24/7/365 shelter serving women child victims of homelessness, neglect, exploitation or any form of victimization. 2operate a NFP Multi-tenant community center serving 12 step self-help NFPs. 3 Paid job training program

Operate social enterprises 1 pay salaries and costs for EEOP paid employment program for victims of violent crime. 2 provide 12 Step recovery books, gifts, work materials to our local recovery community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,068$559,866▲ $348,798
Inventories for Sale or Use$341,465$320,265▼ $21,200
Investments Program Related-$100,873-
Land, Buildings, and Equipment, Net$82,244$51,356▼ $30,888
Total Assets$634,777$1,032,360▲ $397,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,214--
Accounts Payable and Accrued Expenses$4,612--
Deferred Revenue-$1,844-
Total Liabilities$36,826$1,844▼ $34,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,951$1,030,516▲ $432,565
Total Net Assets Fund Balance$597,951$1,030,516▲ $432,565
Total Liabilities and Net Assets / Fund Balance$634,777$1,032,360▲ $397,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,356$66,260$117,616
Investment Program Related Org$100,873--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cori BurkeChairperson
Robin C BurkePresident/CEO
Robert MooreVice Chairperson
Ernie RoyDirector
Ginger JohnsonDirector
Patrica RobisonDirector
Shenda FinkDirector
Alva Y SanchezSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,603
Program Service Revenue
$2,180,488
Investment Income
$1,161
Other Revenue
$217
All Other Contributions
$7,603
Change in Net Assets
$304,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,940
Other Expenses$732,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,366$55,000-$1,026,366
Occupancy$489,277--$489,277
Payroll Taxes$74,166$4,208-$78,374
Depreciation Depletion$41,788--$41,788
Other Employee Benefits$31,036$2,159-$33,195
Information Technology$22,525--$22,525
Office Expenses$22,300--$22,300
Insurance$20,451--$20,451
Travel$17,033--$17,033
Pension Plan Contributions$15,005--$15,005
Fees for Services Accounting$5,740--$5,745
Fees for Services Other$4,397$641-$5,033
All Other Expenses$3,364--$3,364
Other Expenses$1,117--$1,117
Fees for Services Legal$70--$70
Total Functional Expenses$1,822,974$62,008$0$1,884,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B

“990 presented at board meeting, reviewed discussed. Board reviews include comparison to independant CPA review prepared for the same calendar year. Board votes to submit as presented or to make changes prior to submittal. Copy of the submitted 990 is attached to those minutes for record keeping”

Form 990, Part VI, Line 12C

“Conflict of Interest Policy is reviewed and signed by Board members at the October annual meeting. Conflicts of interest questionaires are completed at the same time and attached to minutes. Any exposed conflicts of interest will be discussed and voted on. Policy also dictates the Board members reveal any potential conflict of interest as they may arise anytime during the year”

Form 990, Part VI, Line 15A

“CEO compensation was reviewed by 2 board members in 2003 and implemented at that time. Compensation package has not been changed since 2003.”

Filing and Contact Details

Filer

Filer Name
Step One Foundation Inc
EIN
58-2675854
In Care Of
% Robin C Burke
Phone
9287724184
Address
2651 N Industrial Way APT Suite A, Prescott Valley, AZ 86314

Signing Officer

Name
Robin C Burke
Title
PresidentCEO
Phone
9287724184
Signed
2022-03-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Robin C Burke
Formed
2003
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
68
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IRS990/ProgramServiceRevenueGrp/Desc2NFP Multi Tenant Center
IRS990/ProgramServiceRevenueGrp/Desc312 Step Recovery Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02046712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02046712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310581
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment Enhancement Opportunities Program in 2020 provided paid employment training placement services to 11 women in our local domestic violence/sexual assault advocacy programs and 22 community re-entry workers recently out of prison, drug/alcohol rehab needing transitional employment while preparing for community employment integration. Retail sales/POS systems, computer publishing, library science are just a few of the employment training opportunities this program offers. Of those 33people,12 secured employment, 9 are still in the paid training program 2020 carry over and 12 relocated out of the area or we have no information after they completed their EEOP program. Over 412 hours of personal growth and development training provided and paid for through this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122297
IRS990/ProgSrvcAccomActy3Grp/Desc0Not-For-Profit Multi-Tenant Resource/Community Center2021Stats 7 Step Self-Help meetings per week 120 people per week. Recovery self-help library and bookstore provided over 1200 recovery based medalions, books, workbooks, tools to help people on their path toward healing and sobriety.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010624
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IRS990/PYContributionsGrantsAmt02319
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IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt07500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0761725
IRS990/PYOtherRevenueAmt0213935
IRS990/PYProgramServiceRevenueAmt01645825
IRS990/PYRevenuesLessExpensesAmt018614
IRS990/PYSalariesCompEmpBnftPaidAmt01039240
IRS990/PYTotalExpensesAmt01850965
IRS990/PYTotalRevenueAmt01869579
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IRS990/ReconcilationRevenueExpnssAmt0304487
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02056548
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02180488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01867260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02034917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01906528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01758151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09747344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09765636
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02188091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01869579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02042187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01907428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01758351
IRS990ScheduleA/Total509Grp/TotalAmt09765636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02188091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01869579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02042187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01907428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01758351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09765636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117616
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0100873
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Commonwealth Financial
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051356
IRS990ScheduleD/TotalBookValueProgramRltdAmt0100873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 presented at board meeting, reviewed discussed. Board reviews include comparison to independant CPA review prepared for the same calendar year. Board votes to submit as presented or to make changes prior to submittal. Copy of the submitted 990 is attached to those minutes for record keeping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy is reviewed and signed by Board members at the October annual meeting. Conflicts of interest questionaires are completed at the same time and attached to minutes. Any exposed conflicts of interest will be discussed and voted on. Policy also dictates the Board members reveal any potential conflict of interest as they may arise anytime during the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO compensation was reviewed by 2 board members in 2003 and implemented at that time. Compensation package has not been changed since 2003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Stepping Stones Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Gratitude Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Be Better Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860542919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264314058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2271185523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt024/7 DV/SA helpline, advocacy, shelter
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Operating Occupany for NFPs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Community Outreach Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02651 N Industrial Way A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12651 N Industrial Way A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22651 N Industrial Way A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd186314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd286314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,360
Liabilities
$1,844
Net assets
$1,030,516
Revenue
$2,189,469
Expenses
$1,884,982
Net income
$304,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$1.90$2.18$0.28
2023Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$2.93$2.76$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.40$2.03$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.19$1.88$0.30
2021Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.19$1.88$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.60$1.87$1.85$0.02
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$2.04$1.94$0.11
2018Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.91$1.81$0.09
2017Summary only. Only limited summary data is available for this year.$0.29$0.07$0.22$1.76$1.80$0.04
2016Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$1.73$1.63$0.09
2015Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$1.57$1.56$0.00
2014Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.40$1.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$1.40$1.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.35$0.09$0.26$1.33$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$1.58$1.59$0.01