Civic Intelligence

The West Inc

EIN 86-0189501 • 501(c)3 • Tucson, AZ

Profile

Profits from the retail store, the west, are donated to qualifying exempt organizations under section 501(c)(3) of the irc.

5615 E River Rd Ste 101Tucson, AZ 85750

www.thewestinc.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% 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

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$700,857

Down $14,671 (-2.1%) from 2024

Liabilities

Down

$6,994

Down $6,612 (-49%) from 2024

Net Assets

Down

$693,863

Down $8,059 (-1.1%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$233,543

Down $34,695 (-13%) from 2024

Expenses

Down

$236,676

Down $40,857 (-15%) from 2024

Net Income

Up

-$3,133

Up $6,162 (+66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2012: $362,177Liabilities 2012: $6,152Net Assets 2012: $356,0252012Assets 2013: $358,907Liabilities 2013: $7,337Net Assets 2013: $351,5702013Assets 2014: $374,697Liabilities 2014: $7,777Net Assets 2014: $366,9202014Assets 2015: $377,710Liabilities 2015: $10,732Net Assets 2015: $366,9782015Assets 2016: $410,587Liabilities 2016: $14,558Net Assets 2016: $396,0292016Assets 2017: $427,407Liabilities 2017: $15,913Net Assets 2017: $411,4942017Assets 2018: $469,308Liabilities 2018: $21,329Net Assets 2018: $447,9792018Assets 2019: $481,170Liabilities 2019: $21,383Net Assets 2019: $459,7872019Assets 2020: $452,132Liabilities 2020: $11,137Net Assets 2020: $440,9952020Assets 2021: $471,060Liabilities 2021: $11,571Net Assets 2021: $459,4892021Assets 2022: $516,147Liabilities 2022: $8,467Net Assets 2022: $507,6802022Assets 2023: $720,292Liabilities 2023: $9,075Net Assets 2023: $711,2172023Assets 2024: $715,528Liabilities 2024: $13,606Net Assets 2024: $701,9222024Assets 2025: $700,857Liabilities 2025: $6,994Net Assets 2025: $693,8632025

Highlighted filing

2025

Assets$700,857
Liabilities$6,994
Net Assets$693,863
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $231,505Expenses 2012: $237,958Net Income 2012: -$6,4532012Revenue 2013: $219,285Expenses 2013: $223,740Net Income 2013: -$4,4552013Revenue 2014: $226,556Expenses 2014: $211,206Net Income 2014: $15,3502014Revenue 2015: $222,383Expenses 2015: $222,195Net Income 2015: $1882015Revenue 2016: $244,509Expenses 2016: $217,360Net Income 2016: $27,1492016Revenue 2017: $223,023Expenses 2017: $207,558Net Income 2017: $15,4652017Revenue 2018: $245,828Expenses 2018: $209,503Net Income 2018: $36,3252018Revenue 2019: $229,361Expenses 2019: $217,553Net Income 2019: $11,8082019Revenue 2020: $194,292Expenses 2020: $213,084Net Income 2020: -$18,7922020Revenue 2021: $181,138Expenses 2021: $162,644Net Income 2021: $18,4942021Revenue 2022: $270,270Expenses 2022: $222,079Net Income 2022: $48,1912022Revenue 2023: $486,317Expenses 2023: $282,780Net Income 2023: $203,5372023Revenue 2024: $268,238Expenses 2024: $277,533Net Income 2024: -$9,2952024Revenue 2025: $233,543Expenses 2025: $236,676Net Income 2025: -$3,1332025

Highlighted filing

2025

Revenue$233,543
Expenses$236,676
Net Income-$3,133
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,857
Liabilities
$6,994
Net assets
$693,863
Revenue
$233,543
Expenses
$236,676
Net income
-$3,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.01$0.07$6.94$2.34$2.37$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.16$0.14$7.02$2.68$2.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.09$7.11$4.86$2.83$2.04
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.08$5.08$2.70$2.22$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.12$4.59$1.81$1.63$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.11$4.41$1.94$2.13$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.21$4.60$2.29$2.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.48$2.46$2.10$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.16$4.11$2.23$2.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.15$3.96$2.45$2.17$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.11$3.67$2.22$2.22$0.00
2014Summary only. Only limited summary data is available for this year.$3.75$0.08$3.67$2.27$2.11$0.15
2013Summary only. Only limited summary data is available for this year.$3.59$0.07$3.52$2.19$2.24$0.04
2012Summary only. Only limited summary data is available for this year.$3.62$0.06$3.56$2.32$2.38$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 12, 2025
Return Version
2024v5.0
Gross Receipts
$480,528
Mission and Program Overview

Mission

Profits from the retail store, the west, are donated to qualifying exempt organizations under section 501(c)(3) of the irc.

Profits from the retail store, the west, are donated to qualifying exempt organizations under section 501c3 of the irs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$278,465$280,784▲ $2,319
Savings and Temporary Cash Investments$300,102$260,022▼ $40,080
Cash and Non-Interest-Bearing Accounts$95,428$122,232▲ $26,804
Land, Buildings, and Equipment, Net$41,532$37,819▼ $3,713
Total Assets$715,527$700,857▼ $14,670
Liabilities
Other Liabilities$13,606$6,994▼ $6,612
Total Liabilities$13,606$6,994▼ $6,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,921$693,863▼ $8,058
Total Net Assets Fund Balance$701,921$693,863▼ $8,058
Total Liabilities and Net Assets / Fund Balance$715,527$700,857▼ $14,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,895$1,978-
Leasehold Improvements$34,655$10,443-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
P ChristensonPast President
M GradillasPresident
Eileen AirdVice President
A GrodzickiMember
Brenda FeeMember
M HirschMember
Nancy GaldiMember
V HarpoldSecretary
M SchubertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,391
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$219,132
All Other Contributions
$10,784
Change in Net Assets
$-3,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,110
Grants and Similar Amounts Paid$53,363
Salaries, Compensation, and Employee Benefits$34,203
Total Fundraising Expense$21,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,338-$13,410$111,748
Grants to Domestic Orgs$53,363--$53,363
Other Salaries and Wages$27,960-$3,812$31,772
Advertising$6,402-$873$7,275
Office Expenses$5,908-$806$6,714
Information Technology$4,562-$623$5,185
Fees for Services Accounting$3,608-$492$4,100
Depreciation Depletion$3,982--$3,982
Insurance$2,736-$373$3,109
Payroll Taxes$2,139-$292$2,431
Other Expenses$1,960-$267$2,227
Conferences and Meetings--$104$104
Total Functional Expenses$215,064$0$21,612$236,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens AdvocaTucson, AZ-Support$9,000
Erik Hite FoundTucson, AZ-Childcare$8,500
CandlelightersTucson, AZ-Cancer$8,000
Emerge Center DvTucson, AZ-Shelter$7,500
Mobile MealsTucson, AZ-Meals$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,261
Payroll Liabilities$733
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6 - Members of Organization

“Members of the governing body approve significant decisions of the governing body.”

Form 990, Part VI, Line 8 A& B - Contemporary Notes

“Contemporaneous notes are taken during each board meeting and each sub-committee meeting and are approved by the board at the following board meeting.”

Form 990, Part VI, Line 11B - Contemporary Notes

“The tax return is reviewed by the board president and treasurer prior to finalizing.”

Form 990, Part VI, Line 12C

“The organization's conflict of interest policy is enforced by the board. Key employees and board members must annually disclose potential conflicts which are reviewed by the board”

Form 990, Part VI, Line 15A & B - Compesnsation Process

“Board members and key positions do not receive compensation.”

Form 990, Part VI, Line 19- Public Access to Documents

“Governing documents are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
The West Inc
EIN
86-0189501
Phone
5202991044
Address
5615 E RIVER RD STE 101, TUCSON, AZ 85750

Signing Officer

Name
Marilyn Schubert
Title
Treasurer
Phone
5202471165
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Schubert
Formed
1964
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Arizona Tax Partners LLC
Address
4606 E GRANT RD, TUCSON, AZ 85712
Preparer
Elizabeth Thomey
Phone
5205294112
Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/TotalAmt04666
IRS990/OtherExpensesGrp/TotalAmt12227
IRS990/OtherLiabilitiesGrp/BOYAmt013606
IRS990/OtherLiabilitiesGrp/EOYAmt06994
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1453220
IRS990/OtherRevenueMiscGrp/Desc0REFUNDED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1CC REDEMPTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13489
IRS990/OtherRevenueTotalAmt03683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027960
IRS990/OtherSalariesAndWagesGrp/TotalAmt031772
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0292
IRS990/PayrollTaxesGrp/ProgramServicesAmt02139
IRS990/PayrollTaxesGrp/TotalAmt02431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARILYN SCHUBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100300
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0146693
IRS990/PYOtherRevenueAmt0212358
IRS990/PYRevenuesLessExpensesAmt0-9295
IRS990/PYSalariesCompEmpBnftPaidAmt030540
IRS990/PYTotalExpensesAmt0277533
IRS990/PYTotalRevenueAmt0268238
IRS990/ReconcilationRevenueExpnssAmt0-3133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0462434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0467345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02227649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02642124
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0525677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334699
IRS990ScheduleA/Total509Grp/TotalAmt02642124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02642124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01978
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04873
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010443
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037550
IRS990ScheduleD/TotalLiabilityAmt06994
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt38500
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHILDCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANDLELIGHTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDRENS ADVOCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EMERGE CENTER DV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ERIK HITE FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MOBILE MEALS
IRS990ScheduleI/RecipientTable/RecipientEIN0432080690
IRS990ScheduleI/RecipientTable/RecipientEIN1263208123
IRS990ScheduleI/RecipientTable/RecipientEIN2860312162
IRS990ScheduleI/RecipientTable/RecipientEIN3272023911
IRS990ScheduleI/RecipientTable/RecipientEIN4237157579
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0710 S KOLB RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12329 E AJO WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22545 E ADAMS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39240 E GOLF LINKS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43355 S 6TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285716
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385730
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485713
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTEMPORANEOUS NOTES ARE TAKEN DURING EACH BOARD MEETING AND EACH SUB-COMMITTEE MEETING AND ARE APPROVED BY THE BOARD AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD. KEY EMPLOYEES AND BOARD MEMBERS MUST ANNUALLY DISCLOSE POTENTIAL CONFLICTS WHICH ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND KEY POSITIONS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAIALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 6 - MEMBERS OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 8 A& B - CONTEMPORARY NOTES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B - CONTEMPORARY NOTES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15A & B - COMPESNSATION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 19- PUBLIC ACCESS TO DOCUMENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0715527
IRS990/TotalAssetsEOYAmt0700857
IRS990/TotalAssetsGrp/BOYAmt0715527
IRS990/TotalAssetsGrp/EOYAmt0700857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

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