Civic Intelligence

A Stepping Stone Foundation

990 • Fiscal year 2019 • EIN 74-2567068

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.ASTEPPINGSTONE.ORG
PO Box 87149Phoenix, AZ 85080

(623) 566-4803

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$70,980

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$773,870

Up $59,058 (+8.3%) from 2018

Net Assets

Up

$701,763

Up $73,713 (+12%) from 2018

Liabilities

Down

$72,107

Down $14,655 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$463,998

Up $157,856 (+52%) from 2018

Expenses

Down

$405,058

Down $59,327 (-13%) from 2018

Net Income

Up

$58,940

Up $217,183 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $627,091Liabilities 2010: $42,261Net Assets 2010: $584,8302010Assets 2011: $641,401Liabilities 2011: $145,954Net Assets 2011: $495,4472011Assets 2012: $623,277Liabilities 2012: $111,291Net Assets 2012: $511,9862012Assets 2013: $671,758Liabilities 2013: $121,456Net Assets 2013: $550,3022013Assets 2014: $1,237,954Liabilities 2014: $51,967Net Assets 2014: $1,185,9872014Assets 2015: $1,103,053Liabilities 2015: $46,891Net Assets 2015: $1,056,1622015Assets 2016: $915,955Liabilities 2016: $62,537Net Assets 2016: $853,4182016Assets 2017: $876,632Liabilities 2017: $90,339Net Assets 2017: $786,2932017Assets 2018: $714,812Liabilities 2018: $86,762Net Assets 2018: $628,0502018Assets 2019: $773,870Liabilities 2019: $72,107Net Assets 2019: $701,7632019Assets 2020: $1,245,299Liabilities 2020: $86,558Net Assets 2020: $1,158,7412020Assets 2021: $1,352,873Liabilities 2021: $93,909Net Assets 2021: $1,258,9642021Assets 2022: $1,493,241Liabilities 2022: $209,867Net Assets 2022: $1,283,3742022Assets 2023: $1,240,865Liabilities 2023: $52,048Net Assets 2023: $1,188,8172023Assets 2024: $1,315,077Liabilities 2024: $218,229Net Assets 2024: $1,096,8482024Assets 2025: $1,108,254Liabilities 2025: $96,532Net Assets 2025: $1,011,7222025

Highlighted filing

2019

Assets$773,870
Liabilities$72,107
Net Assets$701,763
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $506,2602010Expenses 2011: $447,6762011Expenses 2012: $284,8622012Expenses 2013: $337,1682013Revenue 2014: $983,949Expenses 2014: $348,264Net Income 2014: $635,6852014Revenue 2015: $280,217Expenses 2015: $422,854Net Income 2015: -$142,6372015Revenue 2016: $217,767Expenses 2016: $416,452Net Income 2016: -$198,6852016Revenue 2017: $490,118Expenses 2017: $557,243Net Income 2017: -$67,1252017Revenue 2018: $306,142Expenses 2018: $464,385Net Income 2018: -$158,2432018Revenue 2019: $463,998Expenses 2019: $405,058Net Income 2019: $58,9402019Revenue 2020: $898,370Expenses 2020: $441,392Net Income 2020: $456,9782020Revenue 2021: $527,548Expenses 2021: $423,161Net Income 2021: $104,3872021Revenue 2022: $502,202Expenses 2022: $504,641Net Income 2022: -$2,4392022Revenue 2023: $655,141Expenses 2023: $609,367Net Income 2023: $45,7742023Revenue 2024: $682,097Expenses 2024: $824,118Net Income 2024: -$142,0212024Revenue 2025: $388,220Expenses 2025: $473,346Net Income 2025: -$85,1262025

Highlighted filing

2019

Revenue$463,998
Expenses$405,058
Net Income$58,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$511,921
Mission and Program Overview

Mission

To provide stepping stones for success through education of children and families who have limited opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,082$327,441▲ $144,359
Investments in Publicly Traded Securities$381,938$326,762▼ $55,176
Savings and Temporary Cash Investments$47,942$67,105▲ $19,163
Pledges and Grants Receivable$97,722$49,237▼ $48,485
Prepaid Expenses and Deferred Charges$4,128$3,325▼ $803
Total Assets$714,812$773,870▲ $59,058
Liabilities
Accounts Payable and Accrued Expenses$86,605$71,945▼ $14,660
Other Liabilities$157$162▲ $5
Total Liabilities$86,762$72,107▼ $14,655
Net Assets / Fund Balance
Unrestricted Net Assets$306,681$437,382▲ $130,701
Temporarily Rstr Net Assets$321,369$264,381▼ $56,988
Total Net Assets Fund Balance$628,050$701,763▲ $73,713
Total Liabilities and Net Assets / Fund Balance$714,812$773,870▲ $59,058
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia GattornaExec DirectorFT$65,000$5,980$70,980

Board Members and Trustees

NameTitle
Gabriel Escontrias JrPresident
Matthew MarquezVice President
Jeanne BakerDirector
Jessica SanchezDirector
Joseph SegalDirector
Melissa OgeaDirector
Richard SmithDirector
Sue YaleDirector
Lenay DunnSecretary
Judith a BrengiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,402
Program Service Revenue
$0
Investment Income
$7,528
Other Revenue
$32,068
All Other Contributions
$401,091
Change in Net Assets
$58,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,998
Revenue Not Reported on Form 990
$56,289
Total Revenue per Audited Statements
$520,287
Total Revenue per Form 990
$463,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,453
Salaries, Compensation, and Employee Benefits$82,605
Total Fundraising Expense$57,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,498$16,250$16,250$69,998
All Other Expenses$2,541$10,934$17,949$31,424
Other Expenses$22,613--$22,613
Fees for Services Other$2,062-$19,800$21,862
Office Expenses$939$5,171-$6,110
Payroll Taxes$2,869$1,243$1,243$5,355
Other Employee Benefits$2,459$1,421$1,422$5,302
Insurance-$2,382-$2,382
Information Technology-$2,018-$2,018
Pension Plan Contributions$975$488$487$1,950
Total Functional Expenses$308,000$39,907$57,151$405,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$446,574
Expenses per Audited Statements$405,058
Total Expenses per Form 990$405,058
Expenses Not Reported on Form 990$41,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,991
Fundraising Direct Expenses$47,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cena Y Seren$94,891$76,815-$76,815
Total Events$94,891$76,815$44,747$32,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Treasurer performs tax services for several board members.”

Form 990 governing body review Part VI line 11

“Electronic copy of form 990 provided to all board memebers for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“All board memebers are required to annually review the policy and sign a statement of compliance.”

CEO executive director top management comp Part VI line 15A

“The board president conducts a review by meeting with the executive director and solicits input from the other board members. When preparing a proposed budget, the finance committee includes a salary recommendation, which is then discussed by the board in executive session and a vote is taken.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request from the organization office.”

Filing and Contact Details

Filer

Filer Name
A Stepping Stone Foundation
EIN
74-2567068
Address
PO BOX 87149, PHOENIX, AZ 85080

Signing Officer

Name
Judith Brengi CPA
Title
Treasurer
Phone
6235664803
Signed
2020-07-10

Organization Details

Formed
1989
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
30
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Non-cash silent auction donations 14,773non-cash expenses (41,546)”

Raw XML AppendixShowing 400 of 449 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt02459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05302
IRS990/OtherExpensesGrp/Desc0CLASSROOM STAFFING
IRS990/OtherExpensesGrp/Desc1MARKETING AND PROMOTION
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3CHILD CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0220519
IRS990/OtherExpensesGrp/ProgramServicesAmt12386
IRS990/OtherExpensesGrp/ProgramServicesAmt213139
IRS990/OtherExpensesGrp/ProgramServicesAmt322613
IRS990/OtherExpensesGrp/TotalAmt0220519
IRS990/OtherExpensesGrp/TotalAmt12386
IRS990/OtherExpensesGrp/TotalAmt213139
IRS990/OtherExpensesGrp/TotalAmt322613
IRS990/OtherLiabilitiesGrp/BOYAmt0157
IRS990/OtherLiabilitiesGrp/EOYAmt0162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037498
IRS990/OtherSalariesAndWagesGrp/TotalAmt069998
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01243
IRS990/PayrollTaxesGrp/ProgramServicesAmt02869
IRS990/PayrollTaxesGrp/TotalAmt05355
IRS990/PensionPlanContributionsGrp/FundraisingAmt0487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0975
IRS990/PensionPlanContributionsGrp/TotalAmt01950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03325
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE AWARDED COLLEGE SCHOLARSHIPS TO 29 UNIQUE INDIVIDUALS WHO WERE FORMER PRESCHOOLERS IN THE LEAF PROGRAM AND WHO HAD GRADUATED HIGH SCHOOL. AWARDS TOTALED $23,750 THROUGH OUR BILLIE GANNAWAY MEMORIAL SCHOLARSHIP PROGRAM. WE HELD THE ANNUAL STEPPING INTO COLLEGE EVENT FOR FORMER LEAF PRESCHOOLERS WHO WERE JUNIORS AND SENIORS IN HIGH SCHOOL TO TALK ABOUT MULTIPLE SCHOLARSHIP OPPORTUNITIES AND OTHER RESOURCES TO HELP THESE FIRST-IN-THEIR-FAMILIES-TO-GO-TO-COLLEGE STUDENTS HAVE A SUCCESSFUL COLLEGE EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013139
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013139
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK-TRAINING PROGRAM; HIGH SCHOOL GRADUATES WHO WERE FORMER LEAF PRESCHOOLERS ARE ENCOURAGED TO APPLY FOR A TWO-YEAR PAID INTERNSHIP. TWO SUCCESSFUL CANDIDATES WERE HIRED IN JANUARY 2019 AND WILL WORK THROUGH JUNE 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019859
IRS990/PYOtherExpensesAmt0379141
IRS990/PYOtherRevenueAmt041200
IRS990/PYRevenuesLessExpensesAmt0-158243
IRS990/PYSalariesCompEmpBnftPaidAmt085244
IRS990/PYTotalExpensesAmt0464385
IRS990/PYTotalRevenueAmt0306142
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01581119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82720
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt01389682
IRS990ScheduleA/SubstantialContributorsTotAmt0191437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01581119
IRS990ScheduleA/TotalSupportAmt01679948
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/DonatedServicesAndUseFcltsAmt056289
IRS990ScheduleD/DonatedServicesUseFcltsAmt041516
IRS990ScheduleD/ExpensesNotReportedAmt041516
IRS990ScheduleD/ExpensesSubtotalAmt0405058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt056289
IRS990ScheduleD/RevenueSubtotalAmt0463998
IRS990ScheduleD/TotalExpensesPerForm990Amt0405058
IRS990ScheduleD/TotalLiabilityAmt0162
IRS990ScheduleD/TotalRevenuePerForm990Amt0463998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044747
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09251
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CENA Y SEREN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029934
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05562
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PERFORMS TAX SERVICES FOR SEVERAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY OF FORM 990 PROVIDED TO ALL BOARD MEMEBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMEBERS ARE REQUIRED TO ANNUALLY REVIEW THE POLICY AND SIGN A STATEMENT OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT CONDUCTS A REVIEW BY MEETING WITH THE EXECUTIVE DIRECTOR AND SOLICITS INPUT FROM THE OTHER BOARD MEMBERS. WHEN PREPARING A PROPOSED BUDGET, THE FINANCE COMMITTEE INCLUDES A SALARY RECOMMENDATION, WHICH IS THEN DISCUSSED BY THE BOARD IN EXECUTIVE SESSION AND A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-CASH SILENT AUCTION DONATIONS 14,773NON-CASH EXPENSES (41,546)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0321369
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0264381
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714812
IRS990/TotalAssetsEOYAmt0773870
IRS990/TotalAssetsGrp/BOYAmt0714812
IRS990/TotalAssetsGrp/EOYAmt0773870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424402
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086762
IRS990/TotalLiabilitiesEOYAmt072107
IRS990/TotalLiabilitiesGrp/BOYAmt086762
IRS990/TotalLiabilitiesGrp/EOYAmt072107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628050

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,870
Liabilities
$72,107
Net assets
$701,763
Revenue
$463,998
Expenses
$405,058
Net income
$58,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$0.39$0.47$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$0.68$0.82$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.66$0.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.21$1.28$0.50$0.50$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$0.53$0.42$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.16$0.90$0.44$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.46$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.63$0.31$0.46$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$0.22$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.06$0.28$0.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.98$0.35$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.50$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.58$0.51