Civic Intelligence

The Apollo Foundation Inc DBA Care Fund

990 • Fiscal year 2022 • EIN 80-0563472

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

16427 N Scottsdale Road 145Scottsdale, AZ 85254

(480) 305-8607

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$89,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.3%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$465,897

Up $19,148 (+4.3%) from 2021

Net Assets

Up

$442,865

Up $5,997 (+1.4%) from 2021

Liabilities

Up

$23,032

Up $13,151 (+133%) from 2021

Revenue

Up

$704,062

Up $53,683 (+8.3%) from 2021

Expenses

Up

$698,065

Up $81,212 (+13%) from 2021

Net Income

Down

$5,997

Down $27,529 (-82%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $41,640Liabilities 2010: $16,4612010Assets 2011: $14,894Liabilities 2011: $16,461Net Assets 2011: -$1,5672011Assets 2013: $336,000Liabilities 2013: $15,940Net Assets 2013: $320,0602013Assets 2014: $353,358Liabilities 2014: $0Net Assets 2014: $353,3582014Assets 2015: $390,767Liabilities 2015: $0Net Assets 2015: $390,7672015Assets 2016: $377,802Liabilities 2016: $0Net Assets 2016: $377,8022016Assets 2017: $557,044Liabilities 2017: $0Net Assets 2017: $557,0442017Assets 2018: $435,532Liabilities 2018: $12,433Net Assets 2018: $423,0992018Assets 2019: $466,164Liabilities 2019: $3,887Net Assets 2019: $462,2772019Assets 2020: $411,468Liabilities 2020: $8,126Net Assets 2020: $403,3422020Assets 2021: $446,749Liabilities 2021: $9,881Net Assets 2021: $436,8682021Assets 2022: $465,897Liabilities 2022: $23,032Net Assets 2022: $442,8652022Assets 2023: $500,075Liabilities 2023: $29,162Net Assets 2023: $470,9132023Assets 2024: $369,689Liabilities 2024: $20,985Net Assets 2024: $348,7042024

Highlighted filing

2022

Assets$465,897
Liabilities$23,032
Net Assets$442,865

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $26,487Expenses 2010: $1,308Net Income 2010: $25,1792010Revenue 2011: -$13,393Expenses 2011: $13,353Net Income 2011: -$26,7462011Revenue 2013: $426,212Expenses 2013: $100,545Net Income 2013: $325,6672013Revenue 2014: $381,338Expenses 2014: $348,040Net Income 2014: $33,2982014Revenue 2015: $431,062Expenses 2015: $393,653Net Income 2015: $37,4092015Revenue 2016: $599,368Expenses 2016: $612,333Net Income 2016: -$12,9652016Revenue 2017: $722,140Expenses 2017: $542,898Net Income 2017: $179,2422017Revenue 2018: $626,994Expenses 2018: $800,571Net Income 2018: -$173,5772018Revenue 2019: $711,254Expenses 2019: $679,453Net Income 2019: $31,8012019Revenue 2020: $457,946Expenses 2020: $509,250Net Income 2020: -$51,3042020Revenue 2021: $650,379Expenses 2021: $616,853Net Income 2021: $33,5262021Revenue 2022: $704,062Expenses 2022: $698,065Net Income 2022: $5,9972022Revenue 2023: $691,601Expenses 2023: $663,553Net Income 2023: $28,0482023Revenue 2024: $483,071Expenses 2024: $605,627Net Income 2024: -$122,5562024

Highlighted filing

2022

Revenue$704,062
Expenses$698,065
Net Income$5,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$764,595
Mission and Program Overview

Mission

To help meet the needs of families who find themselves emotionally destroyed, financially harmed, alone, and mentally incapable of dealing with what we believe is the most helpless situation imaginable--when their child faces a fight for their life.

To financially and resourcefully support arizona families who endure financial hardship while experiencing extended illness or injury of their children. The care fund provides mortgage and rent support during a child's extended health crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,861$452,625▲ $15,764
Savings and Temporary Cash Investments-$10,599-
Prepaid Expenses and Deferred Charges$9,888$2,673▼ $7,215
Total Assets$446,749$465,897▲ $19,148
Liabilities
Accounts Payable and Accrued Expenses$9,881$23,032▲ $13,151
Total Liabilities$9,881$23,032▲ $13,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,868$442,865▲ $5,997
Total Net Assets Fund Balance$436,868$442,865▲ $5,997
Total Liabilities and Net Assets / Fund Balance$446,749$465,897▲ $19,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barb BowersExecutive DiFT$89,000$89,000

Board Members and Trustees

NameTitle
Mike BrownChairman
Nikki KrukowskyVice Chair
Aliesha BrardDirector
Ben AndrusDirector
Brent SullivanDirector
Bruce BeverlyDirector
Jennifer WilsonDirector
Malea NorrisDirector
Mari FlynnDirector
Pete ZunigaDirector
Peter AlfordDirector
Steve CurleyDirector
Terri BourquinDirector
Will SpongDirector
Bill RogersFounding Director
Dena JonesSecretary
Ryan RobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,027
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$592,260
Change in Net Assets
$5,997

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$37,990
Total Noncash Contributions1$37,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,062
Total Revenue per Audited Statements
$704,062
Total Revenue per Form 990
$704,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$318,500
Other Expenses$215,333
Salaries, Compensation, and Employee Benefits$164,232
Total Fundraising Expense$160,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$318,500--$318,500
Fees for Services Other$3,390$8,635$101,680$113,705
Current Officers, Directors, Trustees, and Key Employees$53,400$8,900$26,700$89,000
Other Salaries and Wages$25,332$27,902$16,599$69,833
Fees for Services Accounting-$39,550-$39,550
Office Expenses-$10,943$5,617$16,560
Advertising-$500$5,652$6,152
Payroll Taxes$1,938$2,191$1,270$5,399
Other Expenses$5,090$536$535$1,071
Fees for Services Legal-$305-$305
Total Functional Expenses$407,650$130,062$160,353$698,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$698,065
Total Expenses per Audited Statements$698,065
Total Expenses per Form 990$698,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,533
Fundraising Gross Income$60,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$172,300$60,533$34,746$25,787
Total Events$172,300$60,533$60,533-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

The form 990 was reviewed by the executive director, and circulated to all board members, prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Care Fund
EIN
80-0563472
Phone
4803058607
Address
16427 N SCOTTSDALE ROAD 145, SCOTTSDALE, AZ 85254

Signing Officer

Name
Barb Bowers
Title
Executive Director
Phone
4803058607
Signed
2023-04-25

Organization Details

Principal Officer
Barb Bowers
Formed
2010
Legal Domicile
Nv
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
130

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To financially and resourcefully support arizona families who endure financial hardship while experiencing extended illness or injury of their children. The care fund provides mortgage and rent support during a child's extended health crisis.

Form 990, Part IX, Line 11G

3,390 8,635 101,680

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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FINANCIALLY AND RESOURCEFULLY SUPPORT ARIZONA FAMILIES WHO ENDURE FINANCIAL HARDSHIP WHILE EXPERIENCING EXTENDED ILLNESS OR INJURY OF THEIR CHILDREN. THE CARE FUND PROVIDES MORTGAGE AND RENT SUPPORT DURING A CHILD'S EXTENDED HEALTH CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0436868
IRS990/NetAssetsOrFundBalancesEOYAmt0442865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0442865
IRS990/NoncashContributionsAmt037990
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010943
IRS990/OfficeExpensesGrp/TotalAmt016560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED RENT
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02300
IRS990/OtherExpensesGrp/FundraisingAmt1535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2536
IRS990/OtherExpensesGrp/ProgramServicesAmt05090
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt17990
IRS990/OtherExpensesGrp/TotalAmt21071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025332
IRS990/OtherSalariesAndWagesGrp/TotalAmt069833
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02191
IRS990/PayrollTaxesGrp/ProgramServicesAmt01938
IRS990/PayrollTaxesGrp/TotalAmt05399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02673
IRS990/PrincipalOfficerNm0BARB BOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0296109
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt0232109
IRS990/PYRevenuesLessExpensesAmt033526
IRS990/PYSalariesCompEmpBnftPaidAmt088635
IRS990/PYTotalExpensesAmt0616853
IRS990/PYTotalRevenueAmt0650379
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05997
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03182381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03182381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03182381
IRS990ScheduleA/TotalSupportAmt03185682
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/ExpensesSubtotalAmt0698065
IRS990ScheduleD/RevenueSubtotalAmt0704062
IRS990ScheduleD/TotalExpensesPerForm990Amt0698065
IRS990ScheduleD/TotalRevenuePerForm990Amt0704062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060533
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02337
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04978
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034746
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018472
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018472
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0318500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A FULL FINANCIAL HISTORY IS GATHERED ALONG WITH PAY STUBS AND RENTAL AGREEMENTS OR MORTGAGE STATEMENTS FOR ALL GRANT APPLICATIONS. BASED ON THE FINANCIAL SITUATION AND THE CHILD'S HEALTH CONCERNS, THE PROGRAM COORDINATOR DETERMINES AND RECOMMENDS THE AMOUNT OF ASSISTANCE USING A BOARD APPROVED DETERMINATION MODEL WITH FINAL APPROVAL BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037990
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FINANCIALLY AND RESOURCEFULLY SUPPORT ARIZONA FAMILIES WHO ENDURE FINANCIAL HARDSHIP WHILE EXPERIENCING EXTENDED ILLNESS OR INJURY OF THEIR CHILDREN. THE CARE FUND PROVIDES MORTGAGE AND RENT SUPPORT DURING A CHILD'S EXTENDED HEALTH CRISIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, AND CIRCULATED TO ALL BOARD MEMBERS, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33,390 8,635 101,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.21$3.49$4.83$6.06$1.23
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.29$4.71$6.92$6.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.23$4.43$7.04$6.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.10$4.37$6.50$6.17$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.08$4.03$4.58$5.09$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.62$7.11$6.79$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.12$4.23$6.27$8.01$1.74
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$7.22$5.43$1.79
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$5.99$6.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$4.31$3.94$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$3.81$3.48$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.20$4.26$1.01$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.02$0.13$0.13$0.27
2010Summary only. Only limited summary data is available for this year.$0.42$0.16$0.26$0.01$0.25