Civic Intelligence

Cochise County Fair Association

EIN 86-0136534 • 501(c)3 • Douglas, AZ

Profile

Advance the agricultural, stock rising,mechanical mining, and other interest of the county of cochise in the state of arizona. The Association will also provide competetive exhibition of the products of various industries of said county, as well as trials of speed

3677 Leslie Canyon RdDouglas, AZ 85607
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$965,860

Down $210,272 (-18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$965,860

Down $210,272 (-18%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Down

$931,474

Down $34,933 (-3.6%) from 2024

Expenses

Up

$1,134,212

Up $168,871 (+17%) from 2024

Net Income

Down

-$202,738

Down $203,804 (-19119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $472,227Liabilities 2011: $15,097Net Assets 2011: $457,1302011Assets 2012: $502,724Liabilities 2012: $5,198Net Assets 2012: $497,5262012Assets 2013: $509,453Liabilities 2013: $5,088Net Assets 2013: $504,3652013Assets 2014: $475,829Liabilities 2014: $13,617Net Assets 2014: $462,2122014Assets 2015: $494,677Liabilities 2015: $28,013Net Assets 2015: $466,6642015Assets 2016: $464,491Liabilities 2016: $14,763Net Assets 2016: $449,7282016Assets 2017: $465,046Liabilities 2017: $16,064Net Assets 2017: $448,9822017Assets 2018: $433,176Liabilities 2018: $16,944Net Assets 2018: $416,2322018Assets 2019: $389,463Liabilities 2019: $2,553Net Assets 2019: $386,9102019Assets 2020: $371,001Liabilities 2020: -$2,211Net Assets 2020: $373,2122020Assets 2021: $307,716Liabilities 2021: $100,000Net Assets 2021: $207,7162021Assets 2023: $1,175,799Liabilities 2023: $0Net Assets 2023: $1,175,7992023Assets 2024: $1,176,132Liabilities 2024: $0Net Assets 2024: $1,176,1322024Assets 2025: $965,860Liabilities 2025: $0Net Assets 2025: $965,8602025

Highlighted filing

2025

Assets$965,860
Liabilities$0
Net Assets$965,860
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $390,389Expenses 2011: $356,365Net Income 2011: $34,0242011Revenue 2012: $637,164Expenses 2012: $596,768Net Income 2012: $40,3962012Revenue 2013: $730,843Expenses 2013: $724,004Net Income 2013: $6,8392013Revenue 2014: $373,871Expenses 2014: $416,024Net Income 2014: -$42,1532014Revenue 2015: $379,210Expenses 2015: $374,758Net Income 2015: $4,4522015Revenue 2016: $489,158Expenses 2016: $506,094Net Income 2016: -$16,9362016Revenue 2017: $392,542Expenses 2017: $393,288Net Income 2017: -$7462017Revenue 2018: $384,177Expenses 2018: $416,927Net Income 2018: -$32,7502018Revenue 2019: $454,680Expenses 2019: $485,198Net Income 2019: -$30,5182019Revenue 2020: $633,568Expenses 2020: $637,630Net Income 2020: -$4,0622020Revenue 2021: $363,364Expenses 2021: $528,860Net Income 2021: -$165,4962021Revenue 2023: $993,406Expenses 2023: $1,054,051Net Income 2023: -$60,6452023Revenue 2024: $966,407Expenses 2024: $965,341Net Income 2024: $1,0662024Revenue 2025: $931,474Expenses 2025: $1,134,212Net Income 2025: -$202,7382025

Highlighted filing

2025

Revenue$931,474
Expenses$1,134,212
Net Income-$202,738
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$965,860
Liabilities
$0
Net assets
$965,860
Revenue
$931,474
Expenses
$1,134,212
Net income
-$202,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.93$1.13$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.97$0.97$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.99$1.05$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$0.36$0.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.63$0.64$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.45$0.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$0.38$0.42$0.03
2017Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.39$0.39$0.00
2016Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.49$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$0.49$0.03$0.47$0.38$0.37$0.00
2014Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$0.37$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.73$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.01$0.50$0.64$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.46$0.39$0.36$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$931,474
Mission and Program Overview

Mission

Advance the agricultural, stock rising,mechanical mining, and other interest of the county of cochise in the state of arizona. The Association will also provide competetive exhibition of the products of various industries of said county, as well as trials of speed

Advance the agricultural community, stock rising,mechanical mining, and other interest of the county of cochise in the state of arizona. The Association will also provide competetive exhibition of the products of various industries of said county, as well as trials of speed

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,176,132$965,860▼ $210,272
Land, Buildings, and Equipment, Net$441,761$417,452▼ $24,309
Cash and Non-Interest-Bearing Accounts$667,402$359,334▼ $308,068
Savings and Temporary Cash Investments$44,274$44,629▲ $355
Total Assets$1,176,132$965,860▼ $210,272
Other Assets Total$22,695$144,445▲ $121,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,176,132$965,860▼ $210,272
Total Liabilities and Net Assets / Fund Balance$1,176,132$965,860▼ $210,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,269$348,219-
Land$18,796--
Equipment$-40,384$234,933-
Leasehold Improvements$91,771$206,186-
Other Assets Org$6,295--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Denise HoyosPast President
Kody ZentaiPresident
Michael MoulinetVice President
Bernadette SmithDirector
Julia JohnsonDirector
Sandra J ArevalosDirector
Tony J FrazeDirector
Sheri ThomasAuxiliary member
Dominique ValenzuelaGeneral Manager
Albert YoungSecretary
Dennis McAvoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,955
Program Service Revenue
$855,070
Investment Income
$1,677
Other Revenue
$61,772
Change in Net Assets
$-202,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,654
Salaries, Compensation, and Employee Benefits$219,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$438,454$12,234-$438,454
Other Salaries and Wages$203,841--$203,841
Advertising$183,225--$183,225
Occupancy$135,506--$135,506
Insurance$35,072--$35,072
Office Expenses$27,714--$27,714
Depreciation Depletion$24,309--$24,309
Fees for Services Other$23,500--$23,500
Payroll Taxes$15,717--$15,717
All Other Expenses$14,401--$14,401
Fees for Services Accounting$8,290--$8,290
Total Functional Expenses$1,121,978$12,234$0$1,134,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an outside accounting firm. Officers and board members of The Cochise County Fair board of directors review a draft of the form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“Documents available upon request, by mail or email or in person”

Filing and Contact Details

Filer

Filer Name
Cochise County Fair Association
EIN
86-0136534
In Care Of
% Dennis Mcavoy
Address
3677 Leslie Canyon Rd, Douglas, AZ 85607

Signing Officer

Name
Dennis Mcavoy
Title
Treasurer
Signed
2025-12-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Kody Zentai
Formed
1919
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
500

Preparer

Firm
MG Patience CPA LLC
Address
1326 W Hwy 92 ste 12, Bisbee, AZ 85603
Preparer
Monika Patience
Phone
5202348343
Raw XML AppendixShowing 400 of 444 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/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Manager
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022695
IRS990/OtherAssetsTotalGrp/EOYAmt0144445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Racing Expenses
IRS990/OtherExpensesGrp/Desc1Admin
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/Desc3Junior Livestock Auction
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012234
IRS990/OtherExpensesGrp/ProgramServicesAmt0646
IRS990/OtherExpensesGrp/ProgramServicesAmt111303
IRS990/OtherExpensesGrp/ProgramServicesAmt2438454
IRS990/OtherExpensesGrp/TotalAmt0646
IRS990/OtherExpensesGrp/TotalAmt112234
IRS990/OtherExpensesGrp/TotalAmt211303
IRS990/OtherExpensesGrp/TotalAmt3438454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015717
IRS990/PayrollTaxesGrp/TotalAmt015717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kody Zentai
IRS990/PriorPeriodAdjustmentsAmt0-7534
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Cochise County Fair
IRS990/ProgramServiceRevenueGrp/Desc1junior livestock auctio
IRS990/ProgramServiceRevenueGrp/Desc2entry fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02041
IRS990/PYOtherExpensesAmt0781522
IRS990/PYOtherRevenueAmt092875
IRS990/PYProgramServiceRevenueAmt0569592
IRS990/PYRevenuesLessExpensesAmt01066
IRS990/PYSalariesCompEmpBnftPaidAmt0183819
IRS990/PYTotalExpensesAmt0965341
IRS990/PYTotalRevenueAmt0966407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-202738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061772
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01176132
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0965860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01348719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02337575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0584401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0662579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0646404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0693000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0320261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02906645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05278079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0931475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0966218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0993406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02041719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345261
IRS990ScheduleA/Total509Grp/TotalAmt05278079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0933152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0994121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02041897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05282728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348219
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0695488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-40384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234933
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0194549
IRS990ScheduleD/LandGrp/BookValueAmt018796
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206186
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0297957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0prepaid expenses start cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1uncategorized asset
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside accounting firm. Officers and board members of The Cochise County Fair board of directors review a draft of the form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request, by mail or email or in person
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01176132
IRS990/TotalAssetsEOYAmt0965860
IRS990/TotalAssetsGrp/BOYAmt01176132
IRS990/TotalAssetsGrp/EOYAmt0965860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012955
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121978
IRS990/TotalFunctionalExpensesGrp/TotalAmt01134212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01176132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01121978
IRS990/TotalProgramServiceRevenueAmt0855070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0918519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0931474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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