Civic Intelligence

Global Training Network Inc.

990 • Fiscal year 2023 • EIN 68-0586399

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

Organization Profilewww.gtn.org
P O Box 6507Peoria, AZ 85385

(623) 217-3867

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$300,857

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$5,451,238

Flat from 2023

Net Assets

Flat

$3,847,410

Flat from 2023

Liabilities

Flat

$1,603,828

Flat from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Flat

$8,046,943

Flat from 2023

Expenses

Flat

$7,767,044

Flat from 2023

Net Income

Flat

$279,899

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $550,339Liabilities 2011: $8,685Net Assets 2011: $541,6542011Assets 2012: $527,622Liabilities 2012: $34,276Net Assets 2012: $493,3462012Assets 2013: $744,553Liabilities 2013: $43,313Net Assets 2013: $701,2402013Assets 2014: $718,189Liabilities 2014: $67,307Net Assets 2014: $650,8822014Assets 2015: $563,852Liabilities 2015: $43,925Net Assets 2015: $519,9272015Assets 2016: $638,983Liabilities 2016: $2,521Net Assets 2016: $636,4622016Assets 2017: $698,279Liabilities 2017: $0Net Assets 2017: $698,2792017Assets 2018: $863,001Liabilities 2018: $0Net Assets 2018: $863,0012018Assets 2019: $1,060,156Liabilities 2019: $0Net Assets 2019: $1,060,1562019Assets 2020: $2,874,431Liabilities 2020: $0Net Assets 2020: $2,874,4312020Assets 2021: $3,445,890Liabilities 2021: $0Net Assets 2021: $3,445,8902021Assets 2022: $3,555,807Liabilities 2022: $0Net Assets 2022: $3,555,8072022Assets 2023: $5,451,238Liabilities 2023: $1,603,828Net Assets 2023: $3,847,4102023Assets 2023: $5,451,238Liabilities 2023: $1,603,828Net Assets 2023: $3,847,4102023Assets 2024: $6,284,230Liabilities 2024: $1,603,828Net Assets 2024: $4,680,4022024

Highlighted filing

2023

Assets$5,451,238
Liabilities$1,603,828
Net Assets$3,847,410
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,945,3312011Expenses 2012: $2,386,8462012Revenue 2013: $3,107,443Expenses 2013: $2,844,310Net Income 2013: $263,1332013Revenue 2014: $3,476,682Expenses 2014: $3,527,039Net Income 2014: -$50,3572014Revenue 2015: $3,501,691Expenses 2015: $3,632,646Net Income 2015: -$130,9552015Revenue 2016: $3,997,133Expenses 2016: $3,923,683Net Income 2016: $73,4502016Revenue 2017: $4,769,650Expenses 2017: $4,699,861Net Income 2017: $69,7892017Revenue 2018: $5,115,669Expenses 2018: $4,905,995Net Income 2018: $209,6742018Revenue 2019: $5,512,758Expenses 2019: $5,301,834Net Income 2019: $210,9242019Revenue 2020: $6,484,608Expenses 2020: $5,215,335Net Income 2020: $1,269,2732020Revenue 2021: $6,634,687Expenses 2021: $6,063,228Net Income 2021: $571,4592021Revenue 2022: $7,046,123Expenses 2022: $6,936,206Net Income 2022: $109,9172022Revenue 2023: $8,046,943Expenses 2023: $7,767,044Net Income 2023: $279,8992023Revenue 2023: $8,046,943Expenses 2023: $7,767,044Net Income 2023: $279,8992023Revenue 2024: $9,416,805Expenses 2024: $8,572,109Net Income 2024: $844,6962024

Highlighted filing

2023

Revenue$8,046,943
Expenses$7,767,044
Net Income$279,899
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.1
Gross Receipts
$8,046,943
Mission and Program Overview

Mission

The organization is an inter-denominational ministry uniting evangelical christian churches and leaders around the mission of equipping and training indigenous church planters,pastors and christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,555,807$5,445,386▲ $1,889,579
Accounts Receivable-$5,852-
Pledges and Grants Receivable$0--
Total Assets$3,555,807$5,451,238▲ $1,895,431
Liabilities
Deferred Revenue-$1,603,828-
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Total Liabilities$0$1,603,828▲ $1,603,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,555,807$3,847,410▲ $291,603
Total Net Assets Fund Balance$3,555,807$3,847,410▲ $291,603
Total Liabilities and Net Assets / Fund Balance$3,555,807$5,451,238▲ $1,895,431
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MadsonPresidentFT$192,308$108,549$300,857
Paul Madson--$192,308$73,000$265,308
Joel MadsonExecutive Vice PresidentFT$87,654$44,862$132,516

Board Members and Trustees

NameTitle
Michael TempleChairman
Brian MeeIndependent Board Member
Harold HarrisIndependent Board Member
Ron AmstutzIndependent Board Member
Bruce BeylerSecretary/independent

Highest Paid Contractors

ContractorServicesLocationCompensation
Radia ConsultingErtc2449 W Mission Lane, Phoenix, AZ 85021$174,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,954,666
Program Service Revenue
$0
Investment Income
$92,277
Other Revenue
$0
All Other Contributions
$7,954,666
Change in Net Assets
$279,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,954,666
Revenue Not Reported on Financial Statements
$92,277
Other Revenue Adjustments
$92,277
Total Revenue per Audited Statements
$7,954,666
Total Revenue per Form 990
$8,046,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,372,259
Salaries, Compensation, and Employee Benefits$3,394,785
Total Fundraising Expense$415,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,610$53,529$172,531$2,222,670
All Other Expenses$2,204,595$0$0$2,204,595
Travel$1,078,175$0$7,841$1,086,016
Current Officers, Directors, Trustees, and Key Employees$433,373$0$0$433,373
Payroll Taxes$337,779$2,000$35,942$375,721
Other Employee Benefits$282,440$49,430$31,151$363,021
Other Expenses$347,131$0$0$347,131
Fees for Services Management$0$207,721$0$207,721
Office Expenses$0$56,953$40,672$97,625
Fees for Services Accounting$0$14,965$0$14,965
Total Functional Expenses$6,849,904$501,175$415,965$7,767,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,767,044
Total Expenses per Audited Statements$7,767,044
Total Expenses per Form 990$7,767,044
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
Global Training Network Inc
EIN
68-0586399
Phone
6232173867
Address
P O BOX 6507, PEORIA, AZ 85385

Signing Officer

Name
Paul Madson
Title
President
Phone
6232173867
Signed
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
70
Volunteers
14

Preparer

Firm
W Bridgeman CPA LLC
Address
2375 East Camelback Rd Ste 500, Phoenix, AZ 85016
Preparer
William Bridgeman
Phone
6023874938
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Various family members are involved in the delivered of the ministry as approved in the irs exempt purpose. The family members are actively involved in pastoral relationship of the organization and compensation , housing, medical are approved by the board of directors, which may included some of the family members.”

Pt VI, Line 11B

“Form 990 is provided to members of the board after reviewed by the chairman.”

Pt VI, Line 12C

“Annual review and monitor by chairman during annual meeting.”

Pt VI, Line 15A

“Review of comparable data for similiar position/responsibilites in conjunction with pastors\employees meeting financials goals which is review and approved by the board of directors.”

Pt XI

“To adjust for prior period expenses.”

Pt XI

“Payproll protection loan - forgiveness by authorities”

Form 990, Part IX, Line 24E

“Training 492620. 492620. 0. 0.”

Form 990, Part IX, Line 24E

“Retirement 161786. 161786. 0. 0.”

Form 990, Part IX, Line 24E

“Housing allowance 1347661. 1347661. 0. 0.”

Form 990, Part IX, Line 24E

“Others 202528. 202528. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Interest income from deposits”

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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/OtherSalariesAndWagesGrp/TotalAmt02222670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt035942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337779
IRS990/PayrollTaxesGrp/TotalAmt0375721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PAUL MADSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07031388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014735
IRS990/PYOtherExpensesAmt02357341
IRS990/PYRevenuesLessExpensesAmt0109917
IRS990/PYSalariesCompEmpBnftPaidAmt04578865
IRS990/PYTotalExpensesAmt06936206
IRS990/PYTotalRevenueAmt07046123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0279899
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07954666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07954666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07031388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06625553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06478042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05512758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033602407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014735
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt033602407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07954666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07031388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06625553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06478042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05512758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033602407
IRS990ScheduleA/TotalSupportAmt033617142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt07767044
IRS990ScheduleD/OtherRevenuesNotIncludedAmt092277
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt092277
IRS990ScheduleD/RevenueSubtotalAmt07954666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME FROM DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt07767044
IRS990ScheduleD/TotalRevenuePerForm990Amt08046943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07954666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07767044
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt073000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL MADSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0265308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVAL HOUSING ALLOWANCE IN ACCORDANCE WITH IRS GUIDELINES FOR MINISTERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS FAMILY MEMBERS ARE INVOLVED IN THE DELIVERED OF THE MINISTRY AS APPROVED IN THE IRS EXEMPT PURPOSE. THE FAMILY MEMBERS ARE ACTIVELY INVOLVED IN PASTORAL RELATIONSHIP OF THE ORGANIZATION AND COMPENSATION , HOUSING, MEDICAL ARE APPROVED BY THE BOARD OF DIRECTORS, WHICH MAY INCLUDED SOME OF THE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD AFTER REVIEWED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND MONITOR BY CHAIRMAN DURING ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF COMPARABLE DATA FOR SIMILIAR POSITION/RESPONSIBILITES IN CONJUNCTION WITH PASTORS\EMPLOYEES MEETING FINANCIALS GOALS WHICH IS REVIEW AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADJUST FOR PRIOR PERIOD EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPROLL PROTECTION LOAN - FORGIVENESS BY AUTHORITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 492620. 492620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETIREMENT 161786. 161786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOUSING ALLOWANCE 1347661. 1347661. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHERS 202528. 202528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03555807
IRS990/TotalAssetsEOYAmt05451238
IRS990/TotalAssetsGrp/BOYAmt03555807
IRS990/TotalAssetsGrp/EOYAmt05451238
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07954666
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0415965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0501175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06849904
IRS990/TotalFunctionalExpensesGrp/TotalAmt07767044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01603828
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01603828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03555807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03847410
IRS990/TotalOtherCompensationAmt0153411

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,451,238
Liabilities
$1,603,828
Net assets
$3,847,410
Revenue
$8,046,943
Expenses
$7,767,044
Net income
$279,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.60$4.68$9.42$8.57$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.45$1.60$3.85$8.05$7.77$0.28
2023Summary only. Only limited summary data is available for this year.$5.45$1.60$3.85$8.05$7.77$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$7.05$6.94$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$6.63$6.06$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$6.48$5.22$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$5.51$5.30$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$5.12$4.91$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$4.77$4.70$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$4.00$3.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$3.50$3.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$3.48$3.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$3.11$2.84$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.49$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.95