Civic Intelligence

Glen Canyon Natural History Association

990 • Fiscal year 2015 • EIN 74-2429545

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileWWW.GLENCANYONNHA.ORG
PO Box 1835Page, AZ 86040

(928) 608-6359

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,280

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$775,739

Up $115,650 (+18%) from 2014

Net Assets

Up

$764,899

Up $185,887 (+32%) from 2014

Liabilities

Down

$10,840

Down $70,237 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$1,156,346

Up $372,042 (+47%) from 2014

Expenses

Up

$1,005,722

Up $306,671 (+44%) from 2014

Net Income

Up

$150,624

Up $65,371 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $396,114Liabilities 2010: $31,718Net Assets 2010: $364,3962010Assets 2011: $470,361Liabilities 2011: $34,535Net Assets 2011: $435,8262011Assets 2012: $543,940Liabilities 2012: $41,810Net Assets 2012: $502,1302012Assets 2013: $533,294Liabilities 2013: $39,535Net Assets 2013: $493,7592013Assets 2014: $660,089Liabilities 2014: $81,077Net Assets 2014: $579,0122014Assets 2015: $775,739Liabilities 2015: $10,840Net Assets 2015: $764,8992015Assets 2016: $1,127,239Liabilities 2016: $17,835Net Assets 2016: $1,109,4042016Assets 2017: $1,202,404Liabilities 2017: $9,152Net Assets 2017: $1,193,2522017Assets 2018: $1,809,444Liabilities 2018: $451,463Net Assets 2018: $1,357,9812018Assets 2019: $2,300,781Liabilities 2019: $494,953Net Assets 2019: $1,805,8282019Assets 2020: $2,234,768Liabilities 2020: $646,972Net Assets 2020: $1,587,7962020Assets 2021: $3,490,803Liabilities 2021: $1,264,444Net Assets 2021: $2,226,3592021Assets 2022: $4,494,718Liabilities 2022: $2,672,589Net Assets 2022: $1,822,1292022Assets 2023: $3,568,511Liabilities 2023: $2,502,226Net Assets 2023: $1,066,2852023Assets 2024: $2,845,885Liabilities 2024: $2,383,579Net Assets 2024: $462,3062024

Highlighted filing

2015

Assets$775,739
Liabilities$10,840
Net Assets$764,899
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $640,3002010Expenses 2011: $673,5732011Revenue 2012: $740,776Expenses 2012: $674,472Net Income 2012: $66,3042012Revenue 2013: $658,782Expenses 2013: $667,153Net Income 2013: -$8,3712013Revenue 2014: $784,304Expenses 2014: $699,051Net Income 2014: $85,2532014Revenue 2015: $1,156,346Expenses 2015: $1,005,722Net Income 2015: $150,6242015Revenue 2016: $1,392,538Expenses 2016: $1,048,034Net Income 2016: $344,5042016Revenue 2017: $1,279,914Expenses 2017: $1,196,066Net Income 2017: $83,8482017Revenue 2018: $1,582,899Expenses 2018: $1,418,170Net Income 2018: $164,7292018Revenue 2019: $2,171,239Expenses 2019: $2,009,924Net Income 2019: $161,3152019Revenue 2020: $969,927Expenses 2020: $1,187,959Net Income 2020: -$218,0322020Revenue 2021: $1,543,846Expenses 2021: $1,211,127Net Income 2021: $332,7192021Revenue 2022: $1,584,780Expenses 2022: $1,615,479Net Income 2022: -$30,6992022Revenue 2023: $1,517,086Expenses 2023: $2,211,831Net Income 2023: -$694,7452023Revenue 2024: $974,224Expenses 2024: $1,578,203Net Income 2024: -$603,9792024

Highlighted filing

2015

Revenue$1,156,346
Expenses$1,005,722
Net Income$150,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,613,799
Mission and Program Overview

Mission

Glen canyon conservancy's mission statement: "glen canyon conservancy seeks to preserve powell country for future generations of explorers." to fulfill its mission, gcc is a cooperating association and philanthropic partner that works in conjunction with state and federal public lands managers to create in informed visitorship, provide funds for education, research, interpretation, and encourage sustainable, multiple use public lands visitation.

To provide scientific, educational, historical, and interpretive materials to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$341,045-
Cash and Non-Interest-Bearing Accounts$443,103$227,489▼ $215,614
Inventories for Sale or Use$186,272$133,060▼ $53,212
Accounts Receivable$17,015$42,700▲ $25,685
Land, Buildings, and Equipment, Net$13,699$31,445▲ $17,746
Total Assets$660,089$775,739▲ $115,650
Liabilities
Accounts Payable and Accrued Expenses$41,396$8,014▼ $33,382
Unsecured Notes Loans Payable$3,422--
Other Liabilities$36,259$2,826▼ $33,433
Total Liabilities$81,077$10,840▼ $70,237
Net Assets / Fund Balance
Unrestricted Net Assets$380,865$513,272▲ $132,407
Temporarily Rstr Net Assets$198,147$251,627▲ $53,480
Total Net Assets Fund Balance$579,012$764,899▲ $185,887
Total Liabilities and Net Assets / Fund Balance$660,089$775,739▲ $115,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,445$52,577$84,022
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DallettExecutive DiFT$59,280$59,280

Board Members and Trustees

NameTitle
Rob PetersonPresident
Bob MartinDirector
Jody GephardtDirector
Ross KantraDirector
Jeff FreySecretary
Frank TalbotTreasurer
Paul OstapukVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$505,026
Program Service Revenue
$239,929
Investment Income
$222
Other Revenue
$411,169
All Other Contributions
$17,385
Change in Net Assets
$150,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,346
Revenue Not Reported on Form 990
$457,453
Total Revenue per Audited Statements
$1,613,799
Total Revenue per Form 990
$1,156,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,362
Other Expenses$391,926
Grants and Similar Amounts Paid$193,434
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,658$111,106-$277,764
Grants to Domestic Orgs$193,434--$193,434
Current Officers, Directors, Trustees, and Key Employees$5,928$53,352-$59,280
Payroll Taxes$28,845$19,230-$48,075
All Other Expenses$40,902--$40,902
Other Employee Benefits$21,146$14,097-$35,243
Insurance$6,738$13,106-$19,844
Travel$16,262--$16,262
Occupancy$15,996--$15,996
Other Expenses$13,591--$13,591
Fees for Services Accounting-$10,552-$10,552
Depreciation Depletion$8,779--$8,779
Office Expenses$6,519--$6,519
Advertising$1,906--$1,906
Total Functional Expenses$784,279$221,443$0$1,005,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,463,175
Expenses per Audited Statements$1,005,722
Total Expenses per Form 990$1,005,722
Expenses Not Reported on Form 990$457,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park Service - Glen CanyonPage, AZGovSupport$109,534
Bureau of Land ManagementKanab, UTGovSupport$83,900
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
Accrued Personal Time$2,826
Accrued Salaries & Payroll Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The board of direcotrs reviews the tax return at its monthly meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy requires that no person may benefit on an individual basis from the association. The board of directors and management are required to disclose any conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the executive director's compensation at a yearly review.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for key employees and supervisors follows the grade and step scale of the federal government and the association's policies and procedures handbook.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Glen Canyon Natural History
EIN
74-2429545
Phone
9286086359
Address
PO BOX 1835, PAGE, AZ 86040

Signing Officer

Name
Karen Dallett
Title
Executive Director
Phone
9286403900
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Dallett
Formed
1986
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 457,453 cost of goods sold -457,453”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 457,453”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 457,453”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/ProgramServiceRevenueGrp/Desc2LECTURES & WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-94
IRS990/PYOtherExpensesAmt0222926
IRS990/PYOtherRevenueAmt0334991
IRS990/PYProgramServiceRevenueAmt0279091
IRS990/PYRevenuesLessExpensesAmt085253
IRS990/PYSalariesCompEmpBnftPaidAmt0476125
IRS990/PYTotalExpensesAmt0699051
IRS990/PYTotalRevenueAmt0784304
IRS990/ReconcilationRevenueExpnssAmt0150624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239929
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0803
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01099256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01108773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt01099256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01099256
IRS990ScheduleA/TotalSupportAmt01101693
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/EquipmentGrp/BookValueAmt031445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084022
IRS990ScheduleD/ExpensesNotReportedAmt0457453
IRS990ScheduleD/ExpensesSubtotalAmt01005722
IRS990ScheduleD/OtherExpensesIncludedAmt0457453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PERSONAL TIME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES & PAYROLL TAX
IRS990ScheduleD/OtherRevenueAmt0457453
IRS990ScheduleD/RevenueNotReportedAmt0457453
IRS990ScheduleD/RevenueSubtotalAmt01156346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 457,453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 457,453
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031445
IRS990ScheduleD/TotalExpensesPerForm990Amt01005722
IRS990ScheduleD/TotalLiabilityAmt02826
IRS990ScheduleD/TotalRevenuePerForm990Amt01156346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01613799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01463175
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0109534
IRS990ScheduleI/RecipientTable/CashGrantAmt183900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE - GLEN CANYON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUREAU OF LAND MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0841024566
IRS990ScheduleI/RecipientTable/RecipientEIN1840437540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16999 SOUTH HIGHWAY 89A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KANAB
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184741
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECOTRS REVIEWS THE TAX RETURN AT ITS MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES THAT NO PERSON MAY BENEFIT ON AN INDIVIDUAL BASIS FROM THE ASSOCIATION. THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AT A YEARLY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR KEY EMPLOYEES AND SUPERVISORS FOLLOWS THE GRADE AND STEP SCALE OF THE FEDERAL GOVERNMENT AND THE ASSOCIATION'S POLICIES AND PROCEDURES HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 457,453 COST OF GOODS SOLD -457,453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0198147
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0251627
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660089
IRS990/TotalAssetsEOYAmt0775739
IRS990/TotalAssetsGrp/BOYAmt0660089
IRS990/TotalAssetsGrp/EOYAmt0775739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505026
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784279
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081077
IRS990/TotalLiabilitiesEOYAmt010840
IRS990/TotalLiabilitiesGrp/BOYAmt081077
IRS990/TotalLiabilitiesGrp/EOYAmt010840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764899
IRS990/TotalProgramServiceExpensesAmt0784279
IRS990/TotalProgramServiceRevenueAmt0239929
IRS990/TotalReportableCompFromOrgAmt059280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01156346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775739
IRS990/TravelGrp/ProgramServicesAmt016262
IRS990/TravelGrp/TotalAmt016262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0513272
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1835
IRS990/USAddress/CityNm0PAGE
IRS990/USAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,739
Liabilities
$10,840
Net assets
$764,899
Revenue
$1,156,346
Expenses
$1,005,722
Net income
$150,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.38$0.46$0.97$1.58$0.60
2023Summary only. Only limited summary data is available for this year.$3.57$2.50$1.07$1.52$2.21$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.67$1.82$1.58$1.62$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.26$2.23$1.54$1.21$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.65$1.59$0.97$1.19$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.49$1.81$2.17$2.01$0.16
2018Summary only. Only limited summary data is available for this year.$1.81$0.45$1.36$1.58$1.42$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.28$1.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$1.39$1.05$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.78$0.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$0.74$0.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.36$0.64