Civic Intelligence

Esperanza Charitable Fund

990 • Fiscal year 2020 • EIN 75-2990530

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

3850 E Baseline Rd 114Mesa, AZ 85206

(480) 892-7104

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$15,523,686

Down $114,507 (-0.7%) from 2019

Net Assets

Down

$15,523,686

Down $114,507 (-0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$3,462,663

Up $894,028 (+35%) from 2019

Expenses

Up

$3,069,161

Up $1,433,436 (+88%) from 2019

Net Income

Down

$393,502

Down $539,408 (-58%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $16,073,471Liabilities 2010: $0Net Assets 2010: $16,073,4712010Assets 2011: $16,576,189Liabilities 2011: $249,346Net Assets 2011: $16,326,8432011Assets 2012: $13,873,799Liabilities 2012: $0Net Assets 2012: $13,873,7992012Assets 2013: $13,613,983Liabilities 2013: $279Net Assets 2013: $13,613,7042013Assets 2014: $13,671,350Liabilities 2014: $3,015Net Assets 2014: $13,668,3352014Assets 2015: $13,314,775Liabilities 2015: $0Net Assets 2015: $13,314,7752015Assets 2016: $14,569,594Liabilities 2016: $0Net Assets 2016: $14,569,5942016Assets 2017: $14,547,321Liabilities 2017: $0Net Assets 2017: $14,547,3212017Assets 2018: $14,705,283Liabilities 2018: $0Net Assets 2018: $14,705,2832018Assets 2019: $15,638,193Liabilities 2019: $0Net Assets 2019: $15,638,1932019Assets 2020: $15,523,686Liabilities 2020: $0Net Assets 2020: $15,523,6862020Assets 2021: $17,706,761Liabilities 2021: $0Net Assets 2021: $17,706,7612021Assets 2022: $32,515,852Liabilities 2022: $0Net Assets 2022: $32,515,8522022Assets 2023: $37,359,145Liabilities 2023: $0Net Assets 2023: $37,359,1452023Assets 2024: $44,118,959Liabilities 2024: $854,113Net Assets 2024: $43,264,8462024

Highlighted filing

2020

Assets$15,523,686
Liabilities$0
Net Assets$15,523,686

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $26,711Expenses 2010: $380,892Net Income 2010: -$354,1812010Revenue 2011: $17,969Expenses 2011: $482,528Net Income 2011: -$464,5592011Revenue 2012: $1,673,482Expenses 2012: $757,959Net Income 2012: $915,5232012Revenue 2013: $585,779Expenses 2013: $646,048Net Income 2013: -$60,2692013Revenue 2014: $507,085Expenses 2014: $452,454Net Income 2014: $54,6312014Revenue 2015: $622,758Expenses 2015: $664,663Net Income 2015: -$41,9052015Revenue 2016: $2,081,515Expenses 2016: $529,076Net Income 2016: $1,552,4392016Revenue 2017: $816,849Expenses 2017: $502,969Net Income 2017: $313,8802017Revenue 2018: $776,918Expenses 2018: $618,956Net Income 2018: $157,9622018Revenue 2019: $2,568,635Expenses 2019: $1,635,725Net Income 2019: $932,9102019Revenue 2020: $3,462,663Expenses 2020: $3,069,161Net Income 2020: $393,5022020Revenue 2021: $4,173,341Expenses 2021: $2,181,989Net Income 2021: $1,991,3522021Revenue 2022: $17,097,893Expenses 2022: $1,207,942Net Income 2022: $15,889,9512022Revenue 2023: $6,630,514Expenses 2023: $1,787,221Net Income 2023: $4,843,2932023Revenue 2024: $7,726,375Expenses 2024: $1,701,632Net Income 2024: $6,024,7432024

Highlighted filing

2020

Revenue$3,462,663
Expenses$3,069,161
Net Income$393,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$4,217,942
Mission and Program Overview

Mission

Provide support and benefits to the church of jesus christ of latter day saints by providing grants for assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$15,638,193$15,523,686▼ $114,507
Other Notes and Loans Receivable, Net$4,834,895$4,517,508▼ $317,387
Land, Buildings, and Equipment, Net$6,092,235$3,402,423▼ $2,689,812
Cash and Non-Interest-Bearing Accounts$1,524,324$2,336,357▲ $812,033
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$15,638,193$15,523,686▼ $114,507
Other Assets Total$3,186,739$5,267,398▲ $2,080,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,638,193$15,523,686▼ $114,507
Total Liabilities and Net Assets / Fund Balance$15,638,193$15,523,686▼ $114,507

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,402,423--
Other Assets Org$518,801--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles Dennis BarneyTrustee
Douglas MartinTrustee
Ty LesueurTrustee, Managing
Revenue and Support

Revenue Composition

Contributions and Grants
$1,721,966
Program Service Revenue
$0
Investment Income
$1,745,637
Other Revenue
$-4,940
All Other Contributions
$1,721,966
Change in Net Assets
$393,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,063,810
Other Expenses$5,351
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,063,810--$3,063,810
Travel-$206-$206
Other Expenses-$30-$30
Total Functional Expenses$3,063,810$5,351$0$3,069,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of Jesus Christ of LdsSalt Lake City, UT501(c)3To Assist Organization Fiscally$1,032,500
American Leadership AcademyQueen Creek, AZ501(c)3To Assist Organization Fiscally$50,000
Beckett Fund for Religious LibertyWashington, DC501(c)3To Assist Organization Fiscally$50,000
Care for Life Co Cindy PackardGilbert, AZ501(c)3To Assist Organization Fiscally$50,000
House of RefugeMesa, AZ501(c)3To Assist Organization Fiscally$35,000
National Center on Sexual ExploitationWashington, DC501(c)3To Assist Organization Fiscally$33,334
Save the FamilyMesa, AZ501(c)3To Assist Organization Fiscally$30,000
Academy for Creating Enterprise - Called2serve FoundationProvo, UT501(c)3To Assist Organization Fiscally$20,000
Institute for Family StudiesCharlottesville, VA501(c)3To Assist Organization Fiscally$20,000
United Food BankMesa, AZ501(c)3To Assist Organization Fiscally$15,000
Fair Mormon - Foundation for Apologetic Information and ResearchRedding, CA501(c)3To Assist Organization Fiscally$5,000
Highland High SchoolGilbert, AZ501(c)3To Assist Organization Fiscally$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

A complete copy of the form 990 is provided to each trustee for review.

Form 990, Part VI, Section B, Line 12

The fund is in the process of adopting a formal policy.

Form 990, Part VI, Section C, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Esperanza Charitable Fund
EIN
75-2990530
Phone
4808927104
Address
3850 E BASELINE RD 114, MESA, AZ 85206

Signing Officer

Name
Ty Lesueur
Title
Managing Trustee
Phone
4808927104
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ty Lesueur
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
1222 E BASELINE ROAD SUITE 200, TEMPE, AZ 85283
Preparer
Jeffrey C Mcmullin CPA
Phone
4808319500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax difference in gain on sale of property. The property was recorded -508,009. On the balance sheet at the fair market value on the date received from the donor. The basis reported on line 7(b) of part viii reflected the donor's tax basis.

Raw XML AppendixShowing 400 of 561 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRIMARY SUPPORT ORGANIZATION IS THE CHURCH AND THE GOVERNING INSTRUMENT IDENTIFIES A CLASS. SPECIFICALLY, THE GOVERNING INSTRUMENT STATES THAT IT IS ORGANIZED EXCLUSIVELY TO SUPPORT AND BENEFIT THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS, ITS AFFILIATED RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS, AND OTHER RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS WHOSE PURPOSES AND ACTIVITIES ARE COMPATIBLE WITH AND/OR COMPLEMENTARY TO THE CHURCH, BY SPONSORING, FINANCING OR ASSISTING ANY OF THE RELIGIOUS, EDUCATIONAL, OR CHARITABLE ACTIVITIES OR PROGRAMS OF THE SAID SUPPORTED ORGANIZATIONS. ALL SUCH SUPPORT DISTRIBUTIONS FROM THIS TRUST SHALL BE STRICTLY LIMITED TO RELIGIOUS, EDUCATIONAL OR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. THE CHURCH THROUGH ITS APPOINTMENT ENSURES THAT THE CLASS IS RESPECTED AND THAT DISTRIBUTIONS TO NON-CHURCH ENTITIES ARE IN FURTHERANCE OF THE CHURCH'S PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237300405
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02752976
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS AND AFFILIATES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02752976
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
IRS990ScheduleD/LandGrp/BookValueAmt03402423
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03402423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12217988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22358171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3518801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN HEBER-OVERGAARD RANCH, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN MOUNTAIN SPA INVESTORS, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN PARTNER EQUITY, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN BELL ROCK, LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03402423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05267398
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt11032500
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1033334
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01720476
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARE FOR LIFE CO CINDY PACKARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHURCH OF JESUS CHRIST OF LDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAVE THE FAMILY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BECKETT FUND FOR RELIGIOUS LIBERTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNITED FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5INSTITUTE FOR FAMILY STUDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AMERICAN LEADERSHIP ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HOUSE OF REFUGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ACADEMY FOR CREATING ENTERPRISE - CALLED2SERVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FAIR MORMON - FOUNDATION FOR APOLOGETIC INFORMATION AND RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NATIONAL CENTER ON SEXUAL EXPLOITATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HIGHLAND HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0861017788
IRS990ScheduleI/RecipientTable/RecipientEIN1237300405
IRS990ScheduleI/RecipientTable/RecipientEIN2860665712
IRS990ScheduleI/RecipientTable/RecipientEIN3521858532
IRS990ScheduleI/RecipientTable/RecipientEIN4860505273
IRS990ScheduleI/RecipientTable/RecipientEIN5270950140
IRS990ScheduleI/RecipientTable/RecipientEIN6270333296
IRS990ScheduleI/RecipientTable/RecipientEIN7860662244
IRS990ScheduleI/RecipientTable/RecipientEIN8870641040
IRS990ScheduleI/RecipientTable/RecipientEIN9133995367
IRS990ScheduleI/RecipientTable/RecipientEIN10132608326
IRS990ScheduleI/RecipientTable/RecipientEIN11860764239
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02905 E GEMINI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt150 E NORTH TEMPLE SUITE 1800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2450 W 4TH PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31200 NEW HAMPSHIRE AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4245 SOUTH NINA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt619935 E CHANDLER HEIGHTS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt76935 E WILLIAMS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82520 N UNIVERSITY AVENUE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 491677
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101201 F ST NW SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114301 E GUADALUPE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GILBERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6QUEEN CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PROVO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9REDDING
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11GILBERT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd522902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd685142
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd785212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd884604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd996049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1020004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1185234
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV-CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV-CASH GIVEN AND APPRAISAL
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV-CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV-CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV-CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV-CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV-CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FMV-CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8FMV-CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9FMV-CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc10FMV-CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc11FMV-CASH GIVEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$0.85$43.3$7.73$1.70$6.02
2023Summary only. Only limited summary data is available for this year.$37.4$0.00$37.4$6.63$1.79$4.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.00$32.5$17.1$1.21$15.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$4.17$2.18$1.99
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$3.46$3.07$0.39
2019Summary only. Only limited summary data is available for this year.$15.6$0.00$15.6$2.57$1.64$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$0.78$0.62$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$0.82$0.50$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$2.08$0.53$1.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.51$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$13.6$0.00$13.6$0.59$0.65$0.06
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$13.9$1.67$0.76$0.92
2011Summary only. Only limited summary data is available for this year.$16.6$0.25$16.3$0.02$0.48$0.46
2010Summary only. Only limited summary data is available for this year.$16.1$0.00$16.1$0.03$0.38$0.35