Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$11,578,301
Down $2,605,472 (-18%) from 2022
Net Assets
Down$11,534,940
Down $2,518,152 (-18%) from 2022
Liabilities
Down$43,361
Down $87,320 (-67%) from 2022
Revenue
Down$5,477,746
Down $1,806,253 (-25%) from 2022
Expenses
Up$7,995,933
Up $1,119,966 (+16%) from 2022
Net Income
Down-$2,518,187
Down $2,926,219 (-717%) from 2022
The organization promotes the development and use of u.s. Produced extra- long staple (els) cotton and to support selected research activities that enhance the quality, production and reputation of american pima cotton.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,302,787 | $5,569,009 | ▼ $733,778 |
| Savings and Temporary Cash Investments | $989,475 | $5,550,210 | ▲ $4,560,735 |
| Investments in Publicly Traded Securities | $6,910,553 | $220,790 | ▼ $6,689,763 |
| Cash and Non-Interest-Bearing Accounts | $-67,178 | $203,151 | ▲ $270,329 |
| Accounts Receivable | $13,136 | $141 | ▼ $12,995 |
| Total Assets | $14,183,773 | $11,578,301 | ▼ $2,605,472 |
| Other Assets Total | $35,000 | $35,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,681 | $43,270 | ▼ $87,411 |
| Other Liabilities | - | $91 | - |
| Total Liabilities | $130,681 | $43,361 | ▼ $87,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,053,092 | $11,534,940 | ▼ $2,518,152 |
| Total Net Assets Fund Balance | $14,053,092 | $11,534,940 | ▼ $2,518,152 |
| Total Liabilities and Net Assets / Fund Balance | $14,183,773 | $11,578,301 | ▼ $2,605,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,549,008 | $281,091 | $5,830,099 |
| Other Land Buildings | $20,001 | $239,206 | $259,207 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Lewkowitz | President & | FT | $325,077 | $44,450 | $369,527 |
| Marc Lewkowitz | President & CEO | - | $325,077 | $44,450 | $369,527 |
| Buxton Midyette | VP-marketing | FT | $270,352 | $42,000 | $312,352 |
| Name | Title |
|---|---|
| Shannon Skov | Chairman |
| Kirk Gilkey | Past Chairma |
| Phil Hansen | Vice Chairma |
| Aaron Barcellos | Director |
| Jon Heck | Director |
| Keith Deputy | Director |
| Nick Kastle | Director |
| Sam Daley | Director |
| Ted Sheely | Director |
| Jake Cauzza | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,741,920 |
| Salaries, Compensation, and Employee Benefits | $1,254,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $4,365,564 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $681,879 |
| Other Salaries and Wages | - | - | - | $452,248 |
| Fees for Services Legal | - | - | - | $328,322 |
| Travel | - | - | - | $251,770 |
| Insurance | - | - | - | $227,801 |
| Fees for Services Other | - | - | - | $200,000 |
| Depreciation Depletion | - | - | - | $170,526 |
| All Other Expenses | - | - | - | $169,068 |
| Other Expenses | - | - | - | $65,000 |
| Payroll Taxes | - | - | - | $61,086 |
| Pension Plan Contributions | - | - | - | $58,800 |
| Office Expenses | - | - | - | $45,492 |
| Conferences and Meetings | - | - | - | $18,283 |
| Fees for Services Accounting | - | - | - | $13,961 |
| Total Functional Expenses | $0 | $0 | $0 | $7,995,933 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,995,933 |
| Expenses per Audited Statements | $7,995,898 |
| Total Expenses per Audited Statements | $7,995,898 |
| Expenses Not Reported on Financial Statements | $35 |
| Other Expense Adjustments | $35 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $91 |
“No review was or will be conducted.”
“The organization makes all documents which are required to be open to the public, accessible to the public if a request is made. Depending on the needs of the requestor, they will be made available for inspection or pdf copies will be sent to them.”
“Depreciation 0 book / tax depreciation difference 35 total 35”
“Depreciation 0 book / tax depreciation difference 35”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROMOTES THE DEVELOPMENT AND USE OF U.S. PRODUCED EXTRA- LONG STAPLE (ELS) COTTON AND TO SUPPORT SELECTED RESEARCH ACTIVITIES THAT ENHANCE THE QUALITY, PRODUCTION AND REPUTATION OF AMERICAN PIMA COTTON. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4365564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 169068 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUPIMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6025431160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1710 W RANCH RD STE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 852842003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -67178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 681879 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18283 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159227 |
| IRS990/CYOtherExpensesAmt | 0 | 6741920 |
| IRS990/CYOtherRevenueAmt | 0 | 4495526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 822993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2518187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1254013 |
| IRS990/CYTotalExpensesAmt | 0 | 7995933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5477746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170526 |
| IRS990/Desc | 0 | THE ORGANIZATION ADVERTISED THEIR SUPPORTED COTTON AT VARIOUS TRADE SHOWS AND IN TRADE MAGAZINES. THE ORGANIZATION ALSO DEVELOPED ADVERTISING CAMPAIGNS FOR THEIR COTTON. RESEARCH PROJECTS WERE UNDERTAKING TO TEST PRODUCTS FOR AUTHENTIC USE OF COTTON ADVERTISED AS SUPIMA COTTON. TRAVEL TO FACTORIES THROUGHOUT THE WORLD WAS DONE IN ORDER TO PROMOTE THE USE OF SUPIMA BRAND COTTON IN PRODUCTS AND TO ENSURE THAT SUPIMA BRAND COTTON WAS BEING USED IN PRODUCTS THAT ADVERTISED ITS USEAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13961 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 328322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 44450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC LEWKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUXTON MIDYETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON BARCELLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKE CAUZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH DEPUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRK GILKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK KASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED SHEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON SKOV |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 325077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 270352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP-MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5477746 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227801 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6910553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 220790 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 520297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6302787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5569009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6089306 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROMOTES THE DEVELOPMENT AND USE OF U.S. PRODUCED EXTRA- LONG STAPLE (ELS) COTTON AND TO SUPPORT SELECTED RESEARCH ACTIVITIES THAT ENHANCE THE QUALITY, PRODUCTION AND REPUTATION OF AMERICAN PIMA COTTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14053092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11534940 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 53026 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14053092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11534940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, FEES AND TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 679523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AQRE PROJECT FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4357666 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49834 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4357666 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 49834 |
| IRS990/OtherRevenueTotalAmt | 0 | 4407500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452248 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARC LEWKOWITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 822993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 822993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -7910 |
| IRS990/PYOtherExpensesAmt | 0 | 5733426 |
| IRS990/PYOtherRevenueAmt | 0 | 6134035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1157874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 408032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1142541 |
| IRS990/PYTotalExpensesAmt | 0 | 6875967 |
| IRS990/PYTotalRevenueAmt | 0 | 7283999 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2518187 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 53026 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 35000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 35000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 989475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5550210 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5549008 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 281091 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5830099 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 35 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7995898 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 35 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 239206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 259207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5477746 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION 0 BOOK / TAX DEPRECIATION DIFFERENCE 35 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5569009 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7995933 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5477746 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5477746 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7995898 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 325077 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 270352 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 44450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 42000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARC LEWKOWITZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BUXTON MIDYETTE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP-MARKETING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 369527 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 312352 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ALL DOCUMENTS WHICH ARE REQUIRED TO BE OPEN TO THE PUBLIC, ACCESSIBLE TO THE PUBLIC IF A REQUEST IS MADE. DEPENDING ON THE NEEDS OF THE REQUESTOR, THEY WILL BE MADE AVAILABLE FOR INSPECTION OR PDF COPIES WILL BE SENT TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION 0 BOOK / TAX DEPRECIATION DIFFERENCE 35 TOTAL 35 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14183773 |
| IRS990/TotalAssetsEOYAmt | 0 | 11578301 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14183773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11578301 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7995933 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130681 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43361 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130681 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43361 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14053092 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11534940 |
| IRS990/TotalOtherCompensationAmt | 0 | 86450 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 822993 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 595429 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4445692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1032054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5477746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14183773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11578301 |
| IRS990/TravelGrp/TotalAmt | 0 | 251770 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1710 W RANCH ROAD STE 205 |
| IRS990/USAddress/CityNm | 0 | TEMPE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 852842003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUPIMA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC LEWKOWITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6027926002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUPIMA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUPI |
| ReturnHeader/Filer/EIN | 0 | 860097080 |
| ReturnHeader/Filer/PhoneNum | 0 | 6025341160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1710 W RANCH RD STE 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 852842003 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201726469 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORRISON CLARK & COMPANY CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 950 W ELLIOT RD STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85284 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4804247855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAUN CLARK CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T16:05:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEWKOWITZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.