Civic Intelligence

Madison District Educational Foundation

EIN 74-2369532 • 501(c)3 • Phoenix, AZ

Profile

The foundation supports the madison school district by raising funds to advance opoortunities for its students, enrich current education programs and create an environment of community involvement for the madison school district's students and staff.

5601 N 16th StreetPhoenix, AZ 85016

madisoneducationfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$412,576

Down $1,128 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$412,576

Down $1,128 (-0.3%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$208,228

Up $61,040 (+41%) from 2023

Expenses

Up

$209,356

Up $158,849 (+315%) from 2023

Net Income

Down

-$1,128

Down $97,809 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2013: $124,613Liabilities 2013: $02013Assets 2014: $130,691Liabilities 2014: $02014Assets 2015: $139,238Net Assets 2015: $139,2382015Assets 2016: $121,540Liabilities 2016: $1,121Net Assets 2016: $120,4192016Assets 2017: $143,499Liabilities 2017: $0Net Assets 2017: $143,4992017Assets 2018: $145,946Liabilities 2018: $0Net Assets 2018: $145,9462018Assets 2019: $218,066Liabilities 2019: $0Net Assets 2019: $218,0662019Assets 2020: $300,571Liabilities 2020: $0Net Assets 2020: $300,5712020Assets 2021: $324,122Liabilities 2021: $0Net Assets 2021: $324,1222021Assets 2022: $317,023Liabilities 2022: $0Net Assets 2022: $317,0232022Assets 2023: $413,704Liabilities 2023: $0Net Assets 2023: $413,7042023Assets 2024: $412,576Liabilities 2024: $0Net Assets 2024: $412,5762024

Highlighted filing

2024

Assets$412,576
Liabilities$0
Net Assets$412,576
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $31,971Expenses 2013: $25,050Net Income 2013: $6,9212013Revenue 2014: $41,580Expenses 2014: $35,503Net Income 2014: $6,0772014Revenue 2015: $43,070Expenses 2015: $34,522Net Income 2015: $8,5482015Revenue 2016: $87,436Expenses 2016: $106,255Net Income 2016: -$18,8192016Revenue 2017: $66,982Expenses 2017: $53,043Net Income 2017: $13,9392017Revenue 2018: $78,098Expenses 2018: $75,651Net Income 2018: $2,4472018Revenue 2019: $181,285Expenses 2019: $109,165Net Income 2019: $72,1202019Revenue 2020: $107,476Expenses 2020: $24,971Net Income 2020: $82,5052020Revenue 2021: $45,595Expenses 2021: $22,044Net Income 2021: $23,5512021Revenue 2022: $70,671Expenses 2022: $77,770Net Income 2022: -$7,0992022Revenue 2023: $147,188Expenses 2023: $50,507Net Income 2023: $96,6812023Revenue 2024: $208,228Expenses 2024: $209,356Net Income 2024: -$1,1282024

Highlighted filing

2024

Revenue$208,228
Expenses$209,356
Net Income-$1,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,576
Liabilities
$0
Net assets
$412,576
Revenue
$208,228
Expenses
$209,356
Net income
-$1,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$2.08$2.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$1.47$0.51$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.71$0.78$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.46$0.22$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.07$0.25$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.81$1.09$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.78$0.76$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.67$0.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.87$1.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.43$0.35$0.09
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$0.42$0.36$0.06
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$0.32$0.25$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$235,045
Mission and Program Overview

Mission

The foundation supports the madison school district by raising funds to advance oportunities for its students, enrich current education programs, and create an environment of community involvement for the madison school district's students and staff.

To advance opportunities that enrich educational excellence beyond the (continued on schedule o) traditional curriculum for the students of the madison school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$413,704$412,576▼ $1,128
Total Assets$413,704$412,576▼ $1,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,704$412,576▼ $1,128
Total Net Assets Fund Balance$413,704$412,576▼ $1,128
Total Liabilities and Net Assets / Fund Balance$413,704$412,576▼ $1,128
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Megan BurkePresident
Brigitte Finley GreenVice President
Joe BrophyDirector
Joshua FischerDirector
Julie SalleyDirector
Mark BonsallDirector
Michelle WilsonDirector
Mollie GutterudDirector
Rob DavidsonDirector
Rose DevineDirector
Jennifer CosperSecretary
Dan SantibanezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,689
Program Service Revenue
$0
Investment Income
$6,281
Other Revenue
$4,258
All Other Contributions
$54,271
Change in Net Assets
$-1,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,557
Other Expenses$35,799
Salaries, Compensation, and Employee Benefits$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,557--$158,557
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Office Expenses$2,265--$2,265
Advertising$2,036--$2,036
Other Expenses$4,781$1,750-$1,750
Fees for Services Accounting-$1,007-$1,007
Insurance-$626-$626
All Other Expenses-$562-$562
Total Functional Expenses$205,411$3,945$0$209,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Community FoundationPhoenix, AZ501(c)(3)License Plate Program Grant$109,445
Madison Elementary School DistrictPhoenix, AZ501(c)(3)School District General Support$49,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,663
Fundraising Gross Income$12,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$95,430$10,100$16,112$-6,012
Artrageous Show$1,961$1,961$551$1,410
Total Events$98,233$12,903$16,663$-3,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“The foundation's vice president and treasurer review, comment on, and approve the draft form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“Board members are required to review the confict of interest policy and sign a disclosure statement annually. When a board member has a substantial conflict on a topic or matter that is up for discussion or vote, the conflicted member identifies the conflict and refrains from participating in the matter. The conflict or abstention is recorded in the meeting minutes, and the vote reflects the abstention.”

Form 990, Part VI, Section B, Line 15A

“The foundation does not have any employees and does not compensate its board of directors or officers. The foundation's executive director is an employee of the madison elementary school district. The foundation reimburses the district for a portion of the executive director's salary in accordance with a memorandum of understanding between the foundation and the district in accordance with a formula depending on the total net income of the foundation for the prior fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison District Educational Foundation
EIN
74-2369532
Phone
6026647978
Address
5601 N 16TH STREET, PHOENIX, AZ 85016

Signing Officer

Name
Dan Santibanez
Title
Board Treasurer
Phone
6026647978
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Santibanez
Formed
1984
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML AppendixShowing 400 of 433 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PYContributionsGrantsAmt074092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015699
IRS990/PYInvestmentIncomeAmt03474
IRS990/PYOtherExpensesAmt022808
IRS990/PYOtherRevenueAmt069622
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096681
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt050507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147188
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1128
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79100
IRS990ScheduleA/PublicSupportPY170Pct00.81450
IRS990ScheduleA/PublicSupportTotal170Amt0367493
IRS990ScheduleA/SubstantialContributorsTotAmt032124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399617
IRS990ScheduleA/TotalSupportAmt0464621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt054225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt054225
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARTRAGEOUS SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0109445
IRS990ScheduleI/RecipientTable/CashGrantAmt149112
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LICENSE PLATE PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL DISTRICT GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MADISON ELEMENTARY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0860348306
IRS990ScheduleI/RecipientTable/RecipientEIN1866000497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02201 E CAMELBACK ROAD SUTIE 405B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15601 N 16TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS MADE TO THE ARIZONA COMMUNITY FOUNDATION AS PART OF THE EXTRAORDINARY EDUCATORS LICENSE PLATE PROGRAM ARE EQUAL TO 91% OF THE FUNDS RECEIVED FROM THE ARIZONA DEPARTMENT OF TRANSPORTATION IN ACCORDANCE WITH THE REQUIREMENTS OF THE DOCUMENTS ESTABLISHING THE GRANT PROGRAM. GRANTS MADE TO THE MADISON ELEMENTARY SCHOOL DISTRICT ARE GENERALLY MADE ON A DOLLAR-FOR-DOLLAR BASIS IN ACCORDANCE WITH THE INDIVIDUAL DONOR'S DIRECTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S VICE PRESIDENT AND TREASURER REVIEW, COMMENT ON, AND APPROVE THE DRAFT FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFICT OF INTEREST POLICY AND SIGN A DISCLOSURE STATEMENT ANNUALLY. WHEN A BOARD MEMBER HAS A SUBSTANTIAL CONFLICT ON A TOPIC OR MATTER THAT IS UP FOR DISCUSSION OR VOTE, THE CONFLICTED MEMBER IDENTIFIES THE CONFLICT AND REFRAINS FROM PARTICIPATING IN THE MATTER. THE CONFLICT OR ABSTENTION IS RECORDED IN THE MEETING MINUTES, AND THE VOTE REFLECTS THE ABSTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES AND DOES NOT COMPENSATE ITS BOARD OF DIRECTORS OR OFFICERS. THE FOUNDATION'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE MADISON ELEMENTARY SCHOOL DISTRICT. THE FOUNDATION REIMBURSES THE DISTRICT FOR A PORTION OF THE EXECUTIVE DIRECTOR'S SALARY IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE FOUNDATION AND THE DISTRICT IN ACCORDANCE WITH A FORMULA DEPENDING ON THE TOTAL NET INCOME OF THE FOUNDATION FOR THE PRIOR FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413704
IRS990/TotalAssetsEOYAmt0412576
IRS990/TotalAssetsGrp/BOYAmt0413704
IRS990/TotalAssetsGrp/EOYAmt0412576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197689
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05601 N 16TH STREET
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085016

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