Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 263.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$785,502
Down $196,040 (-20%) from 2019
Net Assets
Down$785,502
Down $195,654 (-20%) from 2019
Liabilities
Down$0
Down $386 (-100%) from 2019
Revenue
Up$35,145
Up $2,956 (+9.2%) from 2019
Expenses
Down$230,799
Down $29,570 (-11%) from 2019
Net Income
Up-$195,654
Up $32,526 (+14%) from 2019
The hive exists because we want to gift as many people as we can with the empowerment they feel when they learn that theyre capable of changing their world through art and technology.
Empowerment through the creative expression of art and technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $981,542 | $785,461 | ▼ $196,081 |
| Total Assets | $981,542 | $785,502 | ▼ $196,040 |
| Other Assets Total | - | $41 | - |
| Liabilities | |||
| Other Liabilities | $386 | - | - |
| Total Liabilities | $386 | $0 | ▼ $386 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $981,156 | $785,502 | ▼ $195,654 |
| Total Net Assets Fund Balance | $981,156 | $785,502 | ▼ $195,654 |
| Total Liabilities and Net Assets / Fund Balance | $981,542 | $785,502 | ▼ $196,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,950 | $7,950 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy McCoy | Executive Director | FT | $82,427 | $10,272 | $92,699 |
| Name | Title |
|---|---|
| Mary Strawn | Chair President |
| Anita Lang | Director |
| David Edwards | Director |
| F Scott Saladino | CFO |
| Jennifer Erickson | Treasurer Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $166,834 |
| Other Expenses | $63,965 |
| Total Fundraising Expense | $10,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $74,159 | $13,905 | $4,635 | $92,699 |
| Comp Disqual Persons | $24,209 | $4,539 | $1,514 | $30,262 |
| Other Salaries and Wages | $24,103 | $4,519 | $1,506 | $30,128 |
| Occupancy | $19,492 | $5,198 | $1,299 | $25,989 |
| Payroll Taxes | $9,615 | $1,803 | $601 | $12,019 |
| Fees for Services Other | $1,825 | $6,769 | - | $8,594 |
| Insurance | - | $8,518 | - | $8,518 |
| Other Expenses | $8,149 | - | - | $8,149 |
| Advertising | $3,923 | - | $692 | $4,615 |
| Office Expenses | $3,274 | $873 | $218 | $4,365 |
| Fees for Services Accounting | - | $2,050 | - | $2,050 |
| Other Employee Benefits | $1,381 | $259 | $86 | $1,726 |
| Information Technology | $931 | $248 | $63 | $1,242 |
| Conferences and Meetings | $443 | - | - | $443 |
| Total Functional Expenses | $171,504 | $48,681 | $10,614 | $230,799 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charlotte Strawn | Family of Chairwoman | Wages | No | $30,262 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Sales Taxes Payable | - |
| Due to Walter | - |
“Mary strawn chair president and jennifer ericson treasurer have a business relationship through joint ownership of walter station brewery and by virtue of the treasurer being the ceo of an entity owned by the spouse of the chair. Jennifer ericson also worked for kirk llc as ceo until march 1, 2020 which is owned by mary strawns husband.”
“The cfo of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board reviews the compensation for the officer by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.”
“The organization will provide in a timely manner, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”
“Program age target is 13-18 years. Workshops are modeled on a 5-day workshop where students are initially instructed with creative design on computers, arduino and robotics, led programming, 3d printing, painting, woodworking and welding. The participants then design and build an interactive community art project. Small groups of teens work together on conceptualization, project management with material lists, and time management for completion and installation. The week culminates with a gallery exhibit within the walter art gallery where the families and community are invited to celebrate the projects. The art pieces are then moved and installed at the home of the nonprofit. Working in small groups gives the student an introduction to developing technical skills along with soft skills that translate to good job performance. Giving teens the pathways for employment broadens their hands-on experience for application in vocational studies or immediate employment during their education. The 2005 skills gap survey reported that technical skills will play an important role in meeting the needs of employers in the upcoming years. Vocational training courses or work-study programs can teach marketable technical or occupational skills.”
“In additional programming opportunities, the walter hive provides project based internships through arizona state university. These internships give collegiate students hands-on classroom instruction for the arts and stem education. Students are guided through instruction for community partnership programs along with community-based open workshops. They gain experience in program design and workshop curriculum, teaching skills and measuring metrics and outcomes. The full cycle of educational opportunity is in constant motion. At risk students learn directly from this connection with older students and allow youth to explore careers, learn about education options, identify ideas for employment and job opportunities, and find support.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERMENT THROUGH THE CREATIVE EXPRESSION OF ART AND TECHNOLOGY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 692 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4615 |
| IRS990/AllOtherContributionsAmt | 0 | 22517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | F Scott Saladino |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023699696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6425 E Thomas Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Scottsdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 981542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 785461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74159 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92699 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 1514 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4539 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 24209 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 30262 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 443 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 443 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3872 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 63965 |
| IRS990/CYOtherRevenueAmt | 0 | 1503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -195654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166834 |
| IRS990/CYTotalExpensesAmt | 0 | 230799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE WALTER HIVE PROVIDES EDUCATIONAL PROGRAMS AND DIRECT SERVICES TO ASSIST OUR COMMUNITY PARTNERS TO SERVE THE POPULATIONS WHO ARE MOST AT RISK IN UNDERSERVED COMMUNITIES. WE ALSO PARTNER WITH THOSE ORGANIZATIONS WHO ADDRESS THE NEEDS OF INDIVIDUALS WHO HAVE A CHRONIC ILLNESS OR PHYSICAL DISABILITY. OUR COMMITMENT IS TO INVEST OVER 50 OF OUR OPERATING BUDGET TO PROVIDE THESE NECESSARY PROGRAMS WHICH IMPACT THE ARIZONA COMMUNITY. OUR PRIMARY GOAL WITH THESE POPULATIONS IS POSITIVE OUTCOMES FOR BUILDING RESILIENCE FOR THE CHRONICALLY ILL AND MENTORSHIP IN DEVELOPING THE SKILLS FOR CAREER EXPLORATION THROUGH ARTS AND STEM EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 171504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8594 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nancy McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Strawn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anita Lang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | F Scott Saladino |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 39017 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 63 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 931 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1242 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8518 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7950 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE HIVE EXISTS BECAUSE WE WANT TO GIFT AS MANY PEOPLE AS WE CAN WITH THE EMPOWERMENT THEY FEEL WHEN THEY LEARN THAT THEYRE CAPABLE OF CHANGING THEIR WORLD THROUGH ART AND TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 981156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 785502 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1504 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 981156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 785502 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1299 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5198 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25989 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 86 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1726 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Costs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 386 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 601 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12019 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mary Strawn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gallery Yoga Walter Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workshops Classes |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Walter Dome Gallery Rental |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13865 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 83127 |
| IRS990/PYOtherRevenueAmt | 0 | 2092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -228180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176742 |
| IRS990/PYTotalExpensesAmt | 0 | 260369 |
| IRS990/PYTotalRevenueAmt | 0 | 32189 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -195654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12629 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1410141 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1416141 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1410141 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1471 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1410141 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1417612 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1471 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1410141 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1521138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1410141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1521138 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Walter |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Charlotte Strawn |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family of Chairwoman |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM AGE TARGET IS 13-18 YEARS. WORKSHOPS ARE MODELED ON A 5-DAY WORKSHOP WHERE STUDENTS ARE INITIALLY INSTRUCTED WITH CREATIVE DESIGN ON COMPUTERS, ARDUINO AND ROBOTICS, LED PROGRAMMING, 3D PRINTING, PAINTING, WOODWORKING AND WELDING. THE PARTICIPANTS THEN DESIGN AND BUILD AN INTERACTIVE COMMUNITY ART PROJECT. SMALL GROUPS OF TEENS WORK TOGETHER ON CONCEPTUALIZATION, PROJECT MANAGEMENT WITH MATERIAL LISTS, AND TIME MANAGEMENT FOR COMPLETION AND INSTALLATION. THE WEEK CULMINATES WITH A GALLERY EXHIBIT WITHIN THE WALTER ART GALLERY WHERE THE FAMILIES AND COMMUNITY ARE INVITED TO CELEBRATE THE PROJECTS. THE ART PIECES ARE THEN MOVED AND INSTALLED AT THE HOME OF THE NONPROFIT. WORKING IN SMALL GROUPS GIVES THE STUDENT AN INTRODUCTION TO DEVELOPING TECHNICAL SKILLS ALONG WITH SOFT SKILLS THAT TRANSLATE TO GOOD JOB PERFORMANCE. GIVING TEENS THE PATHWAYS FOR EMPLOYMENT BROADENS THEIR HANDS-ON EXPERIENCE FOR APPLICATION IN VOCATIONAL STUDIES OR IMMEDIATE EMPLOYMENT DURING THEIR EDUCATION. THE 2005 SKILLS GAP SURVEY REPORTED THAT TECHNICAL SKILLS WILL PLAY AN IMPORTANT ROLE IN MEETING THE NEEDS OF EMPLOYERS IN THE UPCOMING YEARS. VOCATIONAL TRAINING COURSES OR WORK-STUDY PROGRAMS CAN TEACH MARKETABLE TECHNICAL OR OCCUPATIONAL SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN ADDITIONAL PROGRAMMING OPPORTUNITIES, THE WALTER HIVE PROVIDES PROJECT BASED INTERNSHIPS THROUGH ARIZONA STATE UNIVERSITY. THESE INTERNSHIPS GIVE COLLEGIATE STUDENTS HANDS-ON CLASSROOM INSTRUCTION FOR THE ARTS AND STEM EDUCATION. STUDENTS ARE GUIDED THROUGH INSTRUCTION FOR COMMUNITY PARTNERSHIP PROGRAMS ALONG WITH COMMUNITY-BASED OPEN WORKSHOPS. THEY GAIN EXPERIENCE IN PROGRAM DESIGN AND WORKSHOP CURRICULUM, TEACHING SKILLS AND MEASURING METRICS AND OUTCOMES. THE FULL CYCLE OF EDUCATIONAL OPPORTUNITY IS IN CONSTANT MOTION. AT RISK STUDENTS LEARN DIRECTLY FROM THIS CONNECTION WITH OLDER STUDENTS AND ALLOW YOUTH TO EXPLORE CAREERS, LEARN ABOUT EDUCATION OPTIONS, IDENTIFY IDEAS FOR EMPLOYMENT AND JOB OPPORTUNITIES, AND FIND SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARY STRAWN CHAIR PRESIDENT AND JENNIFER ERICSON TREASURER HAVE A BUSINESS RELATIONSHIP THROUGH JOINT OWNERSHIP OF WALTER STATION BREWERY AND BY VIRTUE OF THE TREASURER BEING THE CEO OF AN ENTITY OWNED BY THE SPOUSE OF THE CHAIR. JENNIFER ERICSON ALSO WORKED FOR KIRK LLC AS CEO UNTIL MARCH 1, 2020 WHICH IS OWNED BY MARY STRAWNS HUSBAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CFO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS THE COMPENSATION FOR THE OFFICER BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6425 E Thomas Rd |
| IRS990/USAddress/CityNm | 0 | Scottsdale |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85251 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | TheWalterHive.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | F SCOTT SALADINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WALTER HIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALT |
| ReturnHeader/Filer/EIN | 0 | 823747637 |
| ReturnHeader/Filer/PhoneNum | 0 | 6023699696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6425 E THOMAS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER MORGAN CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2418 W BARROW DRIVE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.