Civic Intelligence

A Stepping Stone Foundation

990 • Fiscal year 2020 • EIN 74-2567068

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,950

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,245,299

Up $471,429 (+61%) from 2019

Net Assets

Up

$1,158,741

Up $456,978 (+65%) from 2019

Liabilities

Up

$86,558

Up $14,451 (+20%) from 2019

Revenue

Up

$898,370

Up $434,372 (+94%) from 2019

Expenses

Up

$441,392

Up $36,334 (+9.0%) from 2019

Net Income

Up

$456,978

Up $398,038 (+675%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,245,299
Liabilities$86,558
Net Assets$1,158,741

Operations Trend

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

2020

Revenue$898,370
Expenses$441,392
Net Income$456,978
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$900,032
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
Savings and Temporary Cash Investments$67,105$815,848▲ $748,743
Investments in Publicly Traded Securities$326,762$400,261▲ $73,499
Pledges and Grants Receivable$49,237--
Cash and Non-Interest-Bearing Accounts$327,441$25,383▼ $302,058
Prepaid Expenses and Deferred Charges$3,325$3,807▲ $482
Total Assets$773,870$1,245,299▲ $471,429
Liabilities
Accounts Payable and Accrued Expenses$71,945$86,392▲ $14,447
Other Liabilities$162$166▲ $4
Total Liabilities$72,107$86,558▲ $14,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,382$964,286▲ $526,904
Net Assets With Donor Restrictions$264,381$194,455▼ $69,926
Total Net Assets Fund Balance$701,763$1,158,741▲ $456,978
Total Liabilities and Net Assets / Fund Balance$773,870$1,245,299▲ $471,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia GattornaExecutive DirectorFT$65,000$1,950$66,950

Board Members and Trustees

NameTitle
GABRIEL ESCONTRIAS JrPresident
Lenay DunnVice President
Jerome J WilliamsDirector
Joseph SegalDirector
Laida RestrepoDirector
Matthew MarquezDirector
Patricia DavisDirector
Richard SmithDirector
Sue YaleDirector
Tomas MartinezDrector
Melissa OgeaSecretary
Judith a BrengiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,343
Program Service Revenue
$0
Investment Income
$3,113
Other Revenue
$30,914
All Other Contributions
$851,359
Change in Net Assets
$456,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,370
Total Revenue per Audited Statements
$898,370
Total Revenue per Form 990
$898,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,830
Salaries, Compensation, and Employee Benefits$88,562
Total Fundraising Expense$30,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,872$16,250$16,250$75,372
All Other Expenses$8,228$26,320$11,562$46,110
Other Expenses$25,473$2,693-$25,473
Occupancy$17,971--$17,971
Office Expenses$939$5,499-$6,438
Payroll Taxes$3,280$1,242$1,242$5,764
Other Employee Benefits$4,108$684$684$5,476
Insurance-$3,508-$3,508
Fees for Services Other$2,500--$2,500
Pension Plan Contributions$974$488$488$1,950
Total Functional Expenses$354,482$56,684$30,226$441,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,392
Total Expenses per Audited Statements$441,392
Total Expenses per Form 990$441,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,576
Fundraising Direct Expenses$1,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cena Y Seren$33,279$32,576$1,262$31,314
Total Events$33,279$32,576$1,662$30,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$166
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 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 governing body review Part VI line 11

Electronic copy of form 990 provided to all board members for review before filing.

Conflict of interest policy compliance Part VI line 12C

All board members 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 dicussed 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 a Brengi CPA
Title
Treasurer
Phone
6235664803
Signed
2021-05-12
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
130

Preparer

Firm
Judith a Brengi
Address
8355 W ROCKWOOD DRIVE, PEORIA, AZ 85382
Preparer
Judith a Brengi
Phone
6235664803
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Audit fees 8500development consultant 9900computer technology 1425website 3856bank charges 903newsletters 1794misc. 19,732

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IRS990/NetAssetsOrFundBalancesEOYAmt01158741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0964286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt017971
IRS990/OccupancyGrp/TotalAmt017971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05499
IRS990/OfficeExpensesGrp/ProgramServicesAmt0939
IRS990/OfficeExpensesGrp/TotalAmt06438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05476
IRS990/OtherExpensesGrp/Desc0CLASSROOM STAFFING
IRS990/OtherExpensesGrp/Desc1MARKETING AND PROMOTION
IRS990/OtherExpensesGrp/Desc2CHILD CARE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02693
IRS990/OtherExpensesGrp/ProgramServicesAmt0225974
IRS990/OtherExpensesGrp/ProgramServicesAmt122163
IRS990/OtherExpensesGrp/ProgramServicesAmt225473
IRS990/OtherExpensesGrp/TotalAmt0225974
IRS990/OtherExpensesGrp/TotalAmt12693
IRS990/OtherExpensesGrp/TotalAmt222163
IRS990/OtherExpensesGrp/TotalAmt325473
IRS990/OtherLiabilitiesGrp/BOYAmt0162
IRS990/OtherLiabilitiesGrp/EOYAmt0166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042872
IRS990/OtherSalariesAndWagesGrp/TotalAmt075372
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01242
IRS990/PayrollTaxesGrp/ProgramServicesAmt03280
IRS990/PayrollTaxesGrp/TotalAmt05764
IRS990/PensionPlanContributionsGrp/FundraisingAmt0488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0974
IRS990/PensionPlanContributionsGrp/TotalAmt01950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03807
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVELY PARTNERED WITH LOCAL HIGH SCHOOLS TO IDENTIFY AND RECONNECT WITH FORMER PRESCHOOL STUDENTS IN ORDER TO PROVIDE COLLEGE SCHOLARSHIPS (BILLIE GANNAWAY MEMORIAL, WILLIAM O. SMITH MEMORIAL, AND IVEY STEPPING HIGHER). DUE TO COVID-19 PRECAUTIONS, WE HELD THE ANNUAL STEPPING INTO COLLEGE EVENT FOR FORMER PRESCHOOLERS CURRENTLY IN HIGH SCHOOL VIRTUALLY. WE TALKED ABOUT MULTIPLE SCHOLARSHIP OPPORTUNITIES AND OTHER RESOURCES TO HELP STUDENTS ATTEND POST-SECONDARY EDUCATION. 32 SCHOLARSHIPS WERE AWARDED TO 24 UNIQUE STUDENTS FOR A TOTAL OF $35,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025473
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025473
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK-TRAINING PROGRAM; HIGH SCHOOL GRADUATES WHO WERE FORMER PRESCHOOLERS ARE ENCOURAGED TO APPLY FOR ONE OF TWO ANNUAL PAID ADMINISTRATIVE INTERNSHIPS. TWO SUCCESSFUL CANDIDATES ARE SELECTED EACH YEAR TO WORK IN THE ADMINISTRATIVE OFFICE AND ARE TRAINED AND MENTORED IN PROVIDING FRONT-OFFICE AND COMPUTER SUPPORT TO THE EXECUTIVE DIRECTOR, ASSFS PROGRAMS AND SPECIAL EVENTS. TWO INTERNS WERE EMPLOYED THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELD THREE TWO-GENERATION-EDUCATION AFFINITY GROUP SESSIONS FOR PRACTITIONERS, ELECTED OFFICIALS, FUNDERS, AND POLICY-MAKERS TO CREATE SYNERGY AND A FORUM FOR IDEA EXCHANGE REGARDING TWO-GENERATION EDUCATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07528
IRS990/PYOtherExpensesAmt0322453
IRS990/PYOtherRevenueAmt032068
IRS990/PYRevenuesLessExpensesAmt058940
IRS990/PYSalariesCompEmpBnftPaidAmt082605
IRS990/PYTotalExpensesAmt0405058
IRS990/PYTotalRevenueAmt0463998
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0456978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0895257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0512759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02284154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089471
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.82720
IRS990ScheduleA/PublicSupportTotal509Amt02284154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188156
IRS990ScheduleA/Total509Grp/TotalAmt02284154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0898370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02373625
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/ExpensesSubtotalAmt0441392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0898370
IRS990ScheduleD/TotalExpensesPerForm990Amt0441392
IRS990ScheduleD/TotalLiabilityAmt0166
IRS990ScheduleD/TotalRevenuePerForm990Amt0898370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0898370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CENA Y SEREN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01262
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE POLICY AND SIGN A STATEMENT OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 DICUSSED BY THE BOARD IN EXECUTIVE SESSION AND A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT FEES 8500DEVELOPMENT CONSULTANT 9900COMPUTER TECHNOLOGY 1425WEBSITE 3856BANK CHARGES 903NEWSLETTERS 1794MISC. 19,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$0.90$0.44$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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