Civic Intelligence

G E M Environmental Nfp

990 • Fiscal year 2023 • EIN 82-1017612

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.GEMENVIRONMENTAL.ORG
1215 Gail Gardner WayPrescott, AZ 86305

(928) 910-2001

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$58,556

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$548,723

Up $47,111 (+9.4%) from 2022

Net Assets

Down

$211,915

Down $180,219 (-46%) from 2022

Liabilities

Up

$336,808

Up $227,330 (+208%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$638,278

Down $44,002 (-6.4%) from 2022

Expenses

Up

$818,497

Up $365,333 (+81%) from 2022

Net Income

Down

-$180,219

Down $409,335 (-179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2018: $63,030Liabilities 2018: $1,137Net Assets 2018: $61,8932018Assets 2019: $181,355Liabilities 2019: $850Net Assets 2019: $180,5052019Assets 2020: $329,721Liabilities 2020: $60,187Net Assets 2020: $269,5342020Assets 2021: $172,358Liabilities 2021: $9,340Net Assets 2021: $163,0182021Assets 2022: $501,612Liabilities 2022: $109,478Net Assets 2022: $392,1342022Assets 2023: $548,723Liabilities 2023: $336,808Net Assets 2023: $211,9152023Assets 2024: $441,002Liabilities 2024: $267,062Net Assets 2024: $173,9402024

Highlighted filing

2023

Assets$548,723
Liabilities$336,808
Net Assets$211,915
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $187,210Expenses 2018: $150,716Net Income 2018: $36,4942018Revenue 2019: $305,528Expenses 2019: $186,916Net Income 2019: $118,6122019Revenue 2020: $502,159Expenses 2020: $415,799Net Income 2020: $86,3602020Revenue 2021: $348,708Expenses 2021: $481,746Net Income 2021: -$133,0382021Revenue 2022: $682,280Expenses 2022: $453,164Net Income 2022: $229,1162022Revenue 2023: $638,278Expenses 2023: $818,497Net Income 2023: -$180,2192023Revenue 2024: $947,854Expenses 2024: $985,829Net Income 2024: -$37,9752024

Highlighted filing

2023

Revenue$638,278
Expenses$818,497
Net Income-$180,219
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$638,278
Mission and Program Overview

Mission

To provide safe access to public lands and use the Organizations work as a means to inspire others to help their communities by raising money to provide scholarships and internships to students and recent graduates in STEM related field and accredited institutions.

To provide safe access to public lands and use the organization's work as a means to inspire others to help their communities by raising money to provide scholarships and internships to students and recent graduates in stem related fields and accredited institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,170$390,714▼ $7,456
Pledges and Grants Receivable$10,227$74,822▲ $64,595
Cash and Non-Interest-Bearing Accounts$63,217$54,605▼ $8,612
Inventories for Sale or Use$28,532$28,532→ $0
Prepaid Expenses and Deferred Charges$1,466$50▼ $1,416
Total Assets$501,612$548,723▲ $47,111
Liabilities
Other Liabilities$0$256,260▲ $256,260
Accounts Payable and Accrued Expenses$75,093$74,036▼ $1,057
Unsecured Notes Loans Payable$34,385$6,512▼ $27,873
Total Liabilities$109,478$336,808▲ $227,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,844$211,915▼ $168,929
Net Assets With Donor Restrictions$11,290$0▼ $11,290
Total Net Assets Fund Balance$392,134$211,915▼ $180,219
Total Liabilities and Net Assets / Fund Balance$501,612$548,723▲ $47,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,259$13,383$267,642
Land$91,000-$91,000
Equipment$41,634$33,336$74,970
Other Land Buildings$3,821$3,131$6,952
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Welsh EPres/CEO/board ChairFT$58,556$58,556
Mcdonough aVPFT$51,589$51,589

Board Members and Trustees

NameTitle
Godin EDirector
Martinez aDirector
Trujillo CDirector
Welsh MTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,673
Program Service Revenue
$260,028
Investment Income
$9,360
Other Revenue
$4,217
All Other Contributions
$12,308
Change in Net Assets
$-180,219

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 AmountValuation Method
Other Non Cash Contri Table1$3,500Market Rate
Total Noncash Contributions1$3,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$638,278
Total Revenue per Form 990
$638,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,520
Salaries, Compensation, and Employee Benefits$263,977
Total Fundraising Expense$7
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,580$8,565-$110,145
Other Salaries and Wages$95,492--$95,492
All Other Expenses$24,556$18,306$7$42,869
Other Employee Benefits$35,272$3,615-$38,887
Other Expenses$36,498$348-$36,846
Interest$158$25,188-$25,346
Depreciation Depletion$21,867--$21,867
Fees for Services Accounting-$15,768-$15,768
Payroll Taxes$14,717$655-$15,372
Occupancy$5,280$5,965-$11,245
Insurance-$10,485-$10,485
Advertising$10,208$122-$10,330
Pension Plan Contributions$4,081--$4,081
Total Functional Expenses$715,569$102,921$7$818,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,497
Total Expenses per Audited Statements$818,497
Total Expenses per Form 990$818,497
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Government$256,260
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
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, Part VI, Section A, Line 2

“The organization's treasurer is related to the ceo.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regularly review and discuss the conflict of interest policy in order to enforce compliance.”

Form 990, Part VI, Section B, Line 15

“Management researched reasonable compensation with similar industries and the board of directors is required to review and approve.”

Form 990, Part VI, Section C, Line 18

“At the administrative office.”

Form 990, Part VI, Section C, Line 19

“At the administrative office.”

Filing and Contact Details

Filer

Filer Name
G E M Environmental Nfp
EIN
82-1017612
Phone
9289102001
Address
1215 GAIL GARDNER WAY, PRESCOTT, AZ 86305

Signing Officer

Name
Eric Welsh
Title
President
Phone
9289102001
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Welsh
Formed
2017
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
150

Preparer

Firm
Lavoie & Company Pc
Address
2200 E RIVER RD SUITE 102, TUCSON, AZ 85718
Preparer
Lavoie Company Pc
Phone
5203220966
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Collectible mineral specimens/fossils/rocks”

Raw XML AppendixShowing 400 of 431 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/ProgSrvcAccomActy2Grp/Desc0INTERNSHIP PROGRAM: PROVIDE INTERNSHIPS TO STUDENTS AND RECENT GRADUATES IN STEM RELATED FIELD OFACCREDITED INSTITUTIONS AND INTERESTED IN GAINING INDUSTRY RELATED EXPERIENCE AND POSSIBLEOPPORTUNITIES TO OBTAIN GAINFUL EMPLOYMENT WITHIN THE SCIENTIFIC COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011150
IRS990/ProgSrvcAccomActy3Grp/Desc0GEM FOR STEM: (INCLUDES COMMUNITY SERVICE, COMMUNITY NATURE CENTER, LITTLE FREE LIBRARIES.)- THISIS THE UMBRELLA CHARITY SIDE WHICH ENCOMPASSES MISCELLANEOUS SMALL PROJECTS. GEM CORPS -(INCLUDESAMERICORPS AZ) - A WORKFORCE DEVELOPMENT PROGRAM DESIGNED TO CROSS TRAIN PARTICIPANTS IN SCIENTIFIC AND CONSERVATION FIELD WORK THROUGH HANDS-ON LEARNING AND PROFESSIONAL DEVELOPMENT TRAINING. EDUCATION TO PROVIDE FIELD EXPERIENCE TO FOSTER ACADEMIC ACHIEVEMENT, TO ASSIST STUDENTS IN DEVELOPING RELATIONSHIPS WITH INDUSTRY PROFESSIONALS AND TO PROVIDE OPPORTUNITIES FOR INTEGRATED LEARNING AND COMMUNITY ENGAGEMENT. SCHOLARSHIP - TO PROVIDE SCHOLARSHIPS TO STUDENTS AND RECENT GRADUATES IN STEM RELATED FIELD OF ACCREDITED INSTITUTIONS AND INTERESTED IN GAINING INDUSTRY RELATED EXPERIENCE AND POSSIBLE OPPORTUNITIES TO OBTAIN GAINFUL EMPLOYMENT WITHIN THE SCIENTIFIC COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7292
IRS990/PYOtherExpensesAmt0166636
IRS990/PYOtherRevenueAmt015027
IRS990/PYProgramServiceRevenueAmt027879
IRS990/PYRevenuesLessExpensesAmt0229116
IRS990/PYSalariesCompEmpBnftPaidAmt0286528
IRS990/PYTotalExpensesAmt0453164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-180219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03005510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04867634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04867634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03005510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04867634
IRS990ScheduleA/TotalSupportAmt04870348
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt028532
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267642
IRS990ScheduleD/EquipmentGrp/BookValueAmt041634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0818497
IRS990ScheduleD/LandGrp/BookValueAmt091000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0638278
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIBLE MINERAL SPECIMENS/FOSSILS/ROCKS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390714
IRS990ScheduleD/TotalExpensesPerForm990Amt0818497
IRS990ScheduleD/TotalLiabilityAmt0256260
IRS990ScheduleD/TotalRevenuePerForm990Amt0638278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818497
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL TRAINING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER IS RELATED TO THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REGULARLY REVIEW AND DISCUSS THE CONFLICT OF INTEREST POLICY IN ORDER TO ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT RESEARCHED REASONABLE COMPENSATION WITH SIMILAR INDUSTRIES AND THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0501612
IRS990/TotalAssetsEOYAmt0548723
IRS990/TotalAssetsGrp/BOYAmt0501612
IRS990/TotalAssetsGrp/EOYAmt0548723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364673
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109478
IRS990/TotalLiabilitiesEOYAmt0336808
IRS990/TotalLiabilitiesGrp/BOYAmt0109478
IRS990/TotalLiabilitiesGrp/EOYAmt0336808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0715569
IRS990/TotalProgramServiceRevenueAmt0260028
IRS990/TotalReportableCompFromOrgAmt0110145
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034385
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 GAIL GARDNER WAY
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086305
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,723
Liabilities
$336,808
Net assets
$211,915
Revenue
$638,278
Expenses
$818,497
Net income
-$180,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.67$1.74$9.48$9.86$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.49$3.37$2.12$6.38$8.18$1.80
2022Detailed filing. Detailed filing data is available for this year.$5.02$1.09$3.92$6.82$4.53$2.29
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$3.49$4.82$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.60$2.70$5.02$4.16$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$3.06$1.87$1.19
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.87$1.51$0.36