Civic Intelligence

American Legion

990 • Fiscal year 2020 • EIN 86-0093780

Jun 01, 2019 to May 31, 2020 • Filed on Oct 13, 2020

Organization Profilewww.azlegion39.org
206 N Gilbert RoadGilbert, AZ 85234

(480) 892-7038

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

-5.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

169%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-40%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$606,534

Up $381,238 (+169%) from 2019

Net Assets

Up

$576,054

Up $350,758 (+156%) from 2019

Liabilities

Up

$30,480

Up $30,480 from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Down

$254,305

Down $167,103 (-40%) from 2019

Expenses

Down

$267,051

Down $191,756 (-42%) from 2019

Net Income

Up

-$12,746

Up $24,653 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2011: $273,390Liabilities 2011: $1,400Net Assets 2011: $271,9902011Assets 2012: $311,537Liabilities 2012: $1,143Net Assets 2012: $310,3942012Assets 2013: $350,359Liabilities 2013: $0Net Assets 2013: $350,3592013Assets 2014: $301,195Liabilities 2014: $0Net Assets 2014: $301,1952014Assets 2015: $340,594Liabilities 2015: $0Net Assets 2015: $340,5942015Assets 2016: $339,357Liabilities 2016: $0Net Assets 2016: $339,3572016Assets 2017: $376,379Liabilities 2017: $0Net Assets 2017: $376,3792017Assets 2018: $277,593Liabilities 2018: $0Net Assets 2018: $277,5932018Assets 2019: $225,296Liabilities 2019: $0Net Assets 2019: $225,2962019Assets 2020: $606,534Liabilities 2020: $30,480Net Assets 2020: $576,0542020Assets 2021: $599,356Liabilities 2021: $30,480Net Assets 2021: $568,8762021

Highlighted filing

2020

Assets$606,534
Liabilities$30,480
Net Assets$576,054
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $192,166Expenses 2011: $159,753Net Income 2011: $32,4132011Expenses 2012: $333,4042012Revenue 2013: $396,820Expenses 2013: $327,956Net Income 2013: $68,8642013Revenue 2014: $285,343Expenses 2014: $334,507Net Income 2014: -$49,1642014Revenue 2015: $343,467Expenses 2015: $279,083Net Income 2015: $64,3842015Revenue 2016: $424,813Expenses 2016: $425,129Net Income 2016: -$3162016Revenue 2017: $292,797Expenses 2017: $258,733Net Income 2017: $34,0642017Revenue 2018: $287,839Expenses 2018: $239,241Net Income 2018: $48,5982018Revenue 2019: $421,408Expenses 2019: $458,807Net Income 2019: -$37,3992019Revenue 2020: $254,305Expenses 2020: $267,051Net Income 2020: -$12,7462020Revenue 2021: $392,315Expenses 2021: $350,997Net Income 2021: $41,3182021

Highlighted filing

2020

Revenue$254,305
Expenses$267,051
Net Income-$12,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$463,327
Mission and Program Overview

Mission

We are a patriotic wartime veterans service organization devoted to mentoring youth; sponsoring wholesome community programs; advocating patriotism and honor; promoting strong national security; and continued devotion to our fellow veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,433$347,064▲ $19,631
Pd in Cap Srpls Land Bldg Eqp Fund$327,433$347,064▲ $19,631
Cap Stk Tr Prin Current Funds$225,296$228,990▲ $3,694
Investments in Publicly Traded Securities$195,664$179,564▼ $16,100
Cash and Non-Interest-Bearing Accounts$29,468$56,733▲ $27,265
Savings and Temporary Cash Investments$164$23,173▲ $23,009
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$552,729$606,534▲ $53,805
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$30,480▲ $30,480
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$30,480▲ $30,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,729$576,054▲ $23,325
Total Liabilities and Net Assets / Fund Balance$552,729$606,534▲ $53,805

Asset Categories

AssetBook ValueDepreciationBasis
Land$330,750-$330,750
Buildings$9,614$0$9,614
Equipment$6,700$0$6,700
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James Borodin2nd Vice Commander
Chris EllisCommander
Kenneth SkwirtzFinance Officer
Larry GroschVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$24,923
Program Service Revenue
$88,232
Investment Income
$6,568
Other Revenue
$134,582
All Other Contributions
$7,356
Change in Net Assets
$-12,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,358
Other Expenses$108,026
Grants and Similar Amounts Paid$7,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$86,761
Occupancy---$51,933
Benefits to Members---$31,941
Payroll Taxes---$31,286
Other Expenses---$18,468
Insurance---$8,680
Office Expenses---$7,908
Grants to Domestic Individuals---$4,591
Grants to Domestic Orgs---$3,135
Information Technology---$2,308
Other Employee Benefits---$1,311
Conferences and Meetings---$185
Total Functional Expenses$0$0$0$267,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$84,531
Gaming Direct Expenses$68,184
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Post has members, not stockholders. Post 39 Legion members elect the governing body (Executive Board) annually. American Legion members approve certain governance decisions (i.e. changes to Post Bylaws and capital expenditures over $5,000) and may override Executive Board decisions. The Executive Board consists of four officers and eight members-at-large.”

Form 990, Part VI, Section A, Line 7A

“Post 39 Legion members elect the governing body (Executive Board) annually. American Legion members approve certain governance decisions (i.e. changes to Post Bylaws and capital expenditures over $5,000) and may override Executive Board decisions. The Executive Board consists of four officers and eight members-at-large.”

Form 990, Part VI, Section A, Line 7B

“Post 39 Legion members elect the governing body (Executive Board) annually. American Legion members approve certain governance decisions (i.e. changes to Post Bylaws and capital expenditures over $5,000) and may override Executive Board decisions. The Executive Board consists of four officers and eight members-at-large.”

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

“Form 990 was reviewed by the four officers prior to being submitted. Any questions or issues were satisfied prior to submission.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request to the Post Commander. Documents are submitted to American Legion Department of Arizona and are available on their website.”

Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION Merrill Mitchell Post 39
EIN
86-0093780
Phone
4808927038
Address
206 N Gilbert Road, Gilbert, AZ 85234

Signing Officer

Name
Kenneth Skwirtz
Title
Finance Officer
Phone
4808927038
Signed
2020-10-13

Organization Details

Principal Officer
Chris Ellis
Formed
1985
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
0
Employees
10
Volunteers
100
Raw XML AppendixShowing 400 of 478 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/Desc0Post Operations - Operates and maintains post building to house and provide social and recreational activities for our 900+ veteran members and to perform American Legion administrative activities. This service program provides a Cantina, meeting hall, kitchen facility, office space, and storage facilities for the restricted use of our veteran members and their bonafide guests. This facility opens daily (including weekends and holidays) to allow veterans to come for morning coffee, enjoy lunch, or socialize in the evenings. The meeting hall hosts member and American Legion events. Examples include Post Everlasting, Four Chaplains Ceremony, USS Arizona remembrance, holiday ceremonies (e.g. 4th of July, Memorial Day, etc.) as well as member birthday parties, weddings, memorial services, holiday parties, and special events. The hall is also available at no charge to local government, charity, active military organizations and the American Legion Auxiliary for meetings.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chris Ellis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0Post Operations
IRS990/ProgramServiceRevenueGrp/Desc1Legion Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131606
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Legion Programs - This service supports the four pillars of the American Legion: (I) Veterans Affairs and Rehabilitation (VA&R), (II) National Security, (III) Americanism, (IV) Children and Youth (includes community programs). Examples of accomplishments in each of these areas are provided below: (I) VA&R - Service officer assistance to those seeking VA services; emergency funding for active duty and veterans and their family; funding for Honor Flight of AZ ($2700 annually); monthly disabled Vet lunch program; and Giving Tree for Veterans with Christmas presents. (II) National Security - Packages for Troops. (III) Americanism - Flag etiquette for elementary schools and scout troops; flags out on holidays; Color/Honor Guard for flag postings and Military Honors memorial services. (IV) Children and Youth - Annual children's Christmas party giving over $3,500 in gifts to deserving families; Boys State program.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032662
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363383
IRS990/PYOtherRevenueAmt027311
IRS990/PYProgramServiceRevenueAmt0335869
IRS990/PYRevenuesLessExpensesAmt0-37400
IRS990/PYSalariesCompEmpBnftPaidAmt094966
IRS990/PYTotalExpensesAmt0458349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12746
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09614
IRS990ScheduleD/EquipmentGrp/BookValueAmt06700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/LandGrp/BookValueAmt0330750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347064
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt04474
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt026415
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03471
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt034360
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt068184
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt012648
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt063318
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt08565
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084531
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016347
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt031408
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033824
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0833
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01583
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Chris Ellis
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversight of all gaming activities.
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Kenneth Skwirtz
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0206 N Gilbert Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Gilbert
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085234
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Post has members, not stockholders. Post 39 Legion members elect the governing body (Executive Board) annually. American Legion members approve certain governance decisions (i.e. changes to Post Bylaws and capital expenditures over $5,000) and may override Executive Board decisions. The Executive Board consists of four officers and eight members-at-large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Post 39 Legion members elect the governing body (Executive Board) annually. American Legion members approve certain governance decisions (i.e. changes to Post Bylaws and capital expenditures over $5,000) and may override Executive Board decisions. The Executive Board consists of four officers and eight members-at-large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Post 39 Legion members elect the governing body (Executive Board) annually. American Legion members approve certain governance decisions (i.e. changes to Post Bylaws and capital expenditures over $5,000) and may override Executive Board decisions. The Executive Board consists of four officers and eight members-at-large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was reviewed by the four officers prior to being submitted. Any questions or issues were satisfied prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request to the Post Commander. Documents are submitted to American Legion Department of Arizona and are available on their website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,534
Liabilities
$30,480
Net assets
$576,054
Revenue
$254,305
Expenses
$267,051
Net income
-$12,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.30$5.69$3.92$3.51$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.30$5.76$2.54$2.67$0.13
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$4.21$4.59$0.37
2018Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$2.88$2.39$0.49
2017Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$2.93$2.59$0.34
2016Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$4.25$4.25$0.00
2015Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$3.43$2.79$0.64
2014Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$2.85$3.35$0.49
2013Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$3.97$3.28$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.01$3.10$3.33
2011Summary only. Only limited summary data is available for this year.$2.73$0.01$2.72$1.92$1.60$0.32