Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 86-0018510

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

552 N 40th StreetPhoenix, AZ 85008

(602) 231-0300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.46x

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-7.0%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

5.9%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Assets

Down

$3,757,571

Down $284,971 (-7.0%) from 2012

Net Assets

Down

$3,481,687

Down $284,300 (-7.5%) from 2012

Liabilities

Down

$275,884

Down $671 (-0.2%) from 2012

Revenue

$597,298

No earlier filing loaded for comparison.

Expenses

Up

$896,526

Up $140,868 (+19%) from 2012

Net Income

-$299,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,093,007Liabilities 2011: $106,395Net Assets 2011: $3,986,6122011Assets 2012: $4,042,542Liabilities 2012: $276,555Net Assets 2012: $3,765,9872012Assets 2013: $3,757,571Liabilities 2013: $275,884Net Assets 2013: $3,481,6872013Assets 2014: $3,647,686Liabilities 2014: $220,258Net Assets 2014: $3,427,4282014Assets 2015: $3,495,804Liabilities 2015: $229,330Net Assets 2015: $3,266,4742015Assets 2016: $3,478,546Liabilities 2016: $176,157Net Assets 2016: $3,302,3892016Assets 2017: $3,995,447Liabilities 2017: $779,614Net Assets 2017: $3,215,8332017Assets 2018: $3,841,802Liabilities 2018: $113,412Net Assets 2018: $3,728,3902018Assets 2019: $3,668,572Liabilities 2019: $153,236Net Assets 2019: $3,515,3362019Assets 2020: $3,374,773Liabilities 2020: $197,280Net Assets 2020: $3,177,4932020Assets 2021: $3,164,662Liabilities 2021: $143,844Net Assets 2021: $3,020,8182021Assets 2024: $3,977,815Liabilities 2024: $134,836Net Assets 2024: $3,842,9792024

Highlighted filing

2013

Assets$3,757,571
Liabilities$275,884
Net Assets$3,481,687

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $762,6512011Expenses 2012: $755,6582012Revenue 2013: $597,298Expenses 2013: $896,526Net Income 2013: -$299,2282013Revenue 2014: $590,487Expenses 2014: $676,119Net Income 2014: -$85,6322014Revenue 2015: $698,468Expenses 2015: $831,124Net Income 2015: -$132,6562015Revenue 2016: $1,139,173Expenses 2016: $963,908Net Income 2016: $175,2652016Revenue 2017: $756,748Expenses 2017: $922,283Net Income 2017: -$165,5352017Revenue 2018: $1,145,014Expenses 2018: $976,516Net Income 2018: $168,4982018Revenue 2019: $636,077Expenses 2019: $721,468Net Income 2019: -$85,3912019Revenue 2020: $286,477Expenses 2020: $606,126Net Income 2020: -$319,6492020Revenue 2021: $683,028Expenses 2021: $803,810Net Income 2021: -$120,7822021Revenue 2024: $723,444Expenses 2024: $781,648Net Income 2024: -$58,2042024

Highlighted filing

2013

Revenue$597,298
Expenses$896,526
Net Income-$299,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,608,475
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,636,472$2,612,557▼ $23,915
Cash and Non-Interest-Bearing Accounts$495,965$545,447▲ $49,482
Investments in Publicly Traded Securities$388,835$390,143▲ $1,308
Savings and Temporary Cash Investments$325,269$50,506▼ $274,763
Inventories for Sale or Use$36,610$37,168▲ $558
Accounts Receivable$55,078$27,205▼ $27,873
Prepaid Expenses and Deferred Charges$21,813$12,045▼ $9,768
Total Assets$4,042,542$3,757,571▼ $284,971
Other Assets Total$82,500$82,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$180,477$182,187▲ $1,710
Deferred Revenue$96,078$93,697▼ $2,381
Total Liabilities$276,555$275,884▼ $671
Net Assets / Fund Balance
Unrestricted Net Assets$2,888,856$2,759,613▼ $129,243
Temporarily Rstr Net Assets$877,131$722,074▼ $155,057
Total Net Assets Fund Balance$3,765,987$3,481,687▼ $284,300
Total Liabilities and Net Assets / Fund Balance$4,042,542$3,757,571▼ $284,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,014$1,224,040$1,941,054
Land$1,667,944-$1,667,944
Equipment$20,863$398,608$419,471
Leasehold Improvements$206,736$152,512$359,248
Other Assets Org$5,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris HagenianAssistant Rabban
Gerald MasseyChief Rabban
George MathersHigh Priest and Prophet
Randy PetersOriental Guide
Ed StolzePotentate
Jack M Garrett PpRecorder
Phil HoughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,758
Program Service Revenue
$131,256
Investment Income
$-12,539
Other Revenue
$200,823
All Other Contributions
$277,758
Change in Net Assets
$-299,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,737
Salaries, Compensation, and Employee Benefits$143,789
Total Fundraising Expense$17,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$264,042$35,819$11,877$311,738
Occupancy$125,613--$125,613
Other Salaries and Wages$55,515$60,213-$115,728
Payments to Affiliates$71,805--$71,805
Depreciation Depletion$71,239--$71,239
Insurance$38,148$2,409-$40,557
Office Expenses-$34,192-$34,192
Fees for Services Other-$22,294-$22,294
Other Expenses$21,931$10,880-$21,931
Information Technology$9,223$10,401-$19,624
Other Employee Benefits$7,081$7,985-$15,066
Payroll Taxes$6,349$6,646-$12,995
Advertising$525-$5,308$5,833
Total Functional Expenses$688,502$190,839$17,185$896,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,186
Fundraising Direct Expenses$156,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$275,133$275,133$138,840$136,293
Event 2$16,180$16,180-$16,180
Total Events$330,186$330,186$156,607$173,579
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

El zaribah shrine has members.

Member election for additional members Part VI line 7A

The governing body (the officers known as the divan)are elected by the members.

Governing body decisions Part VI line 7B

The decisions of the governing party (the officers known as the divan) must be voted upon by the members.

Form 990 governing body review Part VI line 11

The governing body does not review the completed form 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the form 990 is filed.

Conflict of interest policy compliance Part VI line 12C

Our conflict of interest policy is part of the shrine code of ethics. Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.

Governing documents etc available to public Part VI line 19

We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.

Filing and Contact Details

Filer

EIN
86-0018510

Signing Officer

Name
Jack M Garrett
Title
Recorder
Phone
6022310300
Signed
2014-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Jack M Garrett Pp
Formed
1909
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Preparer
Tess L Ridgway
Phone
4806148008
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

Form 990t was filed separately. All other expenses, line 24e:management and generalmember promotions and awards $11,127units and club expenses 1,938dontions to other masonic groups 700member relations 5,580donations to other charities 5,019prior year adjustments 13,874 total $ 38,238fundraisingfraternal fundraising costs $ 6,805charitable fundraising costs 55,436 total $62,241

Not undergone required audits or steps for audit part XII line 3B

The form 990 and 990t were prepared by an independent accountant in accordance with the prescribed forms of the internal revenue service. No official audit or review of the financial statements and supplementary information was conducted prior to filing.

Explanation of other changes in net assets or fund balances Part XI line 9

Decrease in temporarily restricted net assets ($54,383). Misc and rounding = -$13

List of other expenses Part IX line 24E

Other management and general expenses, line 24e:member promotions and awards $14,748units and clubs 2,397donations to other masonic groups 326member relations 6,019donations to other charities 35,350prior year adjustments 50,987other misc expenses 12,869total $122,696

General explanation attachment

Part ix, line 21, grants and similar amounts, (payments to affiliates). The temple remits certain fees and charges to the imperial council for granting dispensations, charters, certificates, diplomas and for shriners hospitals for children and other charitable purposes.

Raw XML AppendixShowing 400 of 439 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt06109
IRS990/OtherRevenueTotalAmt06109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115728
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt071805
IRS990/PaymentsToAffiliatesGrp/TotalAmt071805
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06646
IRS990/PayrollTaxesGrp/ProgramServicesAmt06349
IRS990/PayrollTaxesGrp/TotalAmt012995
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012045
IRS990/PrincipalOfficerNm0JACK M GARRETT PP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES DUES
IRS990/ProgramServiceRevenueGrp/Desc1FRATERNAL FUND RAISING
IRS990/ProgramServiceRevenueGrp/Desc2ARABIAN TALES NET
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-23052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311083
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-23052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313224
IRS990/PYInvestmentIncomeAmt0383
IRS990/PYOtherExpensesAmt0513103
IRS990/PYOtherRevenueAmt0288414
IRS990/PYProgramServiceRevenueAmt0129314
IRS990/PYRevenuesLessExpensesAmt0-24323
IRS990/PYSalariesCompEmpBnftPaidAmt0144908
IRS990/PYTotalExpensesAmt0755658
IRS990/PYTotalProfFndrsngExpnsAmt097647
IRS990/PYTotalRevenueAmt0731335
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-299228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-19354
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01224040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01941054
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt020863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419471
IRS990ScheduleD/LandGrp/BookValueAmt01667944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01667944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MURAL COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNITS OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02612557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0156607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0330186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0275133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0330186
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ONION CORN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173579
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0909
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0138840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990T WAS FILED SEPARATELY. ALL OTHER EXPENSES, LINE 24E:MANAGEMENT AND GENERALMEMBER PROMOTIONS AND AWARDS $11,127UNITS AND CLUB EXPENSES 1,938DONTIONS TO OTHER MASONIC GROUPS 700MEMBER RELATIONS 5,580DONATIONS TO OTHER CHARITIES 5,019PRIOR YEAR ADJUSTMENTS 13,874 TOTAL $ 38,238FUNDRAISINGFRATERNAL FUNDRAISING COSTS $ 6,805CHARITABLE FUNDRAISING COSTS 55,436 TOTAL $62,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EL ZARIBAH SHRINE HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY (THE OFFICERS KNOWN AS THE DIVAN)ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS OF THE GOVERNING PARTY (THE OFFICERS KNOWN AS THE DIVAN) MUST BE VOTED UPON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED FORM 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 AND 990T WERE PREPARED BY AN INDEPENDENT ACCOUNTANT IN ACCORDANCE WITH THE PRESCRIBED FORMS OF THE INTERNAL REVENUE SERVICE. NO OFFICIAL AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION WAS CONDUCTED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DECREASE IN TEMPORARILY RESTRICTED NET ASSETS ($54,383). MISC AND ROUNDING = -$13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER MANAGEMENT AND GENERAL EXPENSES, LINE 24E:MEMBER PROMOTIONS AND AWARDS $14,748UNITS AND CLUBS 2,397DONATIONS TO OTHER MASONIC GROUPS 326MEMBER RELATIONS 6,019DONATIONS TO OTHER CHARITIES 35,350PRIOR YEAR ADJUSTMENTS 50,987OTHER MISC EXPENSES 12,869TOTAL $122,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PART IX, LINE 21, GRANTS AND SIMILAR AMOUNTS, (PAYMENTS TO AFFILIATES). THE TEMPLE REMITS CERTAIN FEES AND CHARGES TO THE IMPERIAL COUNCIL FOR GRANTING DISPENSATIONS, CHARTERS, CERTIFICATES, DIPLOMAS AND FOR SHRINERS HOSPITALS FOR CHILDREN AND OTHER CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0877131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0722074
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04042542
IRS990/TotalAssetsEOYAmt03757571
IRS990/TotalAssetsGrp/BOYAmt04042542
IRS990/TotalAssetsGrp/EOYAmt03757571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277758
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896526
IRS990/TotalGrossUBIAmt014284
IRS990/TotalLiabilitiesBOYAmt0276555
IRS990/TotalLiabilitiesEOYAmt0275884
IRS990/TotalLiabilitiesGrp/BOYAmt0276555
IRS990/TotalLiabilitiesGrp/EOYAmt0275884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03765987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03481687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0688502
IRS990/TotalProgramServiceRevenueAmt0131256
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0157378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04042542

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.$3.98$0.13$3.84$0.72$0.78$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.14$3.02$0.68$0.80$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.20$3.18$0.29$0.61$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.15$3.52$0.64$0.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.11$3.73$1.15$0.98$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.78$3.22$0.76$0.92$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.18$3.30$1.14$0.96$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.23$3.27$0.70$0.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.22$3.43$0.59$0.68$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.28$3.48$0.60$0.90$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.28$3.77$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.11$3.99$0.76
Peer Organizations

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