Civic Intelligence

The West Inc.

990 • Fiscal year 2015 • EIN 86-0189501

May 01, 2014 to Apr 30, 2015 • Filed on Mar 15, 2016

5615 E River RoadTucson, AZ 85750

(520) 299-1044

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$377,710

Up $3,013 (+0.8%) from 2014

Net Assets

Up

$366,978

Up $58 (+0.0%) from 2014

Liabilities

Up

$10,732

Up $2,955 (+38%) from 2014

Revenue

Down

$222,383

Down $4,173 (-1.8%) from 2014

Expenses

Up

$222,195

Up $10,989 (+5.2%) from 2014

Net Income

Down

$188

Down $15,162 (-99%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$377,710
Liabilities$10,732
Net Assets$366,978

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$222,383
Expenses$222,195
Net Income$188
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$503,378
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 501(c)(3) of the irc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$238,329$229,267▼ $9,062
Savings and Temporary Cash Investments$70,214$100,299▲ $30,085
Cash and Non-Interest-Bearing Accounts$62,936$45,287▼ $17,649
Land, Buildings, and Equipment, Net$2,074$2,483▲ $409
Prepaid Expenses and Deferred Charges$1,144$374▼ $770
Total Assets$374,697$377,710▲ $3,013
Liabilities
Other Liabilities$3,778$4,159▲ $381
Accounts Payable and Accrued Expenses$1,384$3,368▲ $1,984
Deferred Revenue$2,615$3,205▲ $590
Total Liabilities$7,777$10,732▲ $2,955
Net Assets / Fund Balance
Unrestricted Net Assets$366,920$366,978▲ $58
Total Net Assets Fund Balance$366,920$366,978▲ $58
Total Liabilities and Net Assets / Fund Balance$374,697$377,710▲ $3,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,483$78,962$81,445
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emily FirnstahlPresident
Donna HostetlerVice President
Brenda FeeCorr Secretary
Myra ResnickRecording Secretary
Marian HandyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,675
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$213,623
All Other Contributions
$5,399
Change in Net Assets
$188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,219
Grants and Similar Amounts Paid$69,450
Salaries, Compensation, and Employee Benefits$23,526
Total Fundraising Expense$4,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,668$6,726$1,680$84,074
Grants to Domestic Orgs$69,450--$69,450
Other Salaries and Wages$19,247$1,711$428$21,386
All Other Expenses$7,916$704$2,414$11,034
Advertising$8,977--$8,977
Insurance$3,199$284$71$3,554
Fees for Services Accounting$2,340$208$52$2,600
Payroll Taxes$1,926$171$43$2,140
Other Expenses$2,051$578$144$2,051
Depreciation Depletion$563$50$12$625
Total Functional Expenses$206,266$10,955$4,974$222,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Food Bank of SaTucson, AZ--$13,000
Mobile MealsTucson, AZ--$10,000
Miracle SquareTucson, AZ--$8,500
Southern Arizona Childrens AdvocacTucson, AZ--$8,000
Emerge Center Against Domestic AbusTucson, AZ--$5,000
Native American Advancement FdnTucson, AZ--$5,000
The HavenTucson, AZ--$5,000
Arizona Blind & Deaf Childrens FdnTucson, AZ--$4,850
Blessing in a BackpackTucson, AZ--$3,000
The Shyann ProjectTucson, AZ--$2,500
Tvlc Weekend Blessing Bag MinistryTucson, AZ--$2,400
Literacy ConnectsTucson, AZ--$2,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$4,080
Payroll Liabilties$79
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 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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

MEMBERS

Member election for additional members Part VI line 7A

YES

Governing body decisions Part VI line 7B

Decisions subject to approval of members all non-budgeted expenditures over $10,000

Form 990 governing body review Part VI line 11

Organizations process to review form 990 treasurer and president review form 990.

Conflict of interest policy compliance Part VI line 12C

Enforcement of conflicts policy the board reviews conflicts of interest

CEO executive director top management comp Part VI line 15A

Compensation process for top official the west incs officials receive no pay.

Other officer or key employee compensation Part VI line 15B

Compensation process for officers the west incs officials receive no pay.

Governing documents etc available to public Part VI line 19

Governing documents disclosure explanation documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The West Inc
EIN
86-0189501
Address
5615 E River Road, Tucson, AZ 85750

Signing Officer

Name
Marian Hardy
Title
Treasurer
Phone
5202991044
Signed
2016-03-15
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
18

Preparer

Firm
Nygren Consulting LLC
Address
5448 N Crescent Hill Place, Tucson, AZ 85718
Preparer
Ana Nygren
Phone
5205771196
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IRS990/Desc0THE WEST, INC. IS A SECTION 501 (C)(3) CHARITY FORMED TO OPERATE THE WEST, A GIFT AND NEEDLEWORK RETAIL STORE. THE CHARITY HAS APPROXIMATELY 90 ACTIVE MEMBERS WHO DONATE THEIR SERVICES TO OPERATE THE RETAIL STORE. PROFITS FROM THE RETAIL STORE ARE DONATED TO LOCAL CHARITIES WHOSE PRIMARY FOCUS IS SERVICES FOR WOMEN AND CHILDREN. IN THE LAST TWELVE YEARS THE WEST, INC HAS DONATED $1,167,035 IN CASH TO FAIR, CASA PALOMA, MIRACLE SQUARE, PHASE, YOUTH ON THEIR OWN, ST LUKES, YOUR SISTERS CLOSET, SADDLEBROOK COMMUNITY OUTREACH, OPENING MINDS THROUGH THE ARTS, MOBILE MEALS OF TUCSON, PRIMAVERA, THE CENTER FOR WOMEN AND CHILDREN, T.R.O.T., ARTS EXPRESS, COMMUNITY FOOD BANK, DESERT DOVE FARM, GABRIELS ANGELS, BLESSINGS IN A BACKPACK, FIRST BOOK, PROFESSIONAL ASSOCIATION FOR WOMENS FIRST ACCOMPLISHMENT SERVICES, STAND UP FOR KIDS, THE HAVEN, GIRL SCOUTS OF SOUTHERN ARIZONA, AND LITERACY CONNECTS. IN FISCAL YEAR 2014, OUR DONATIONS AMOUNTED TO $66,450. WE HAVE ALSO DONATED THOUSANDS OF DOLLARS IN GOODS TO WOMENS SHELTERS AND THE LOCAL AIR FORCE BASE.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0494618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0498451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0471194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02477360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
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IRS990ScheduleA/PublicSupportTotal509Amt02519917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481312
IRS990ScheduleA/Total509Grp/TotalAmt02519917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02520612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02483
IRS990ScheduleD/TotalLiabilityAmt04159
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt04850
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt52200
IRS990ScheduleI/RecipientTable/CashGrantAmt68500
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt92500
IRS990ScheduleI/RecipientTable/CashGrantAmt108000
IRS990ScheduleI/RecipientTable/CashGrantAmt112400
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA BLIND & DEAF CHILDRENS FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLESSING IN A BACKPACK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOOD BANK OF SA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EMERGE CENTER AGAINST DOMESTIC ABUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LITERACY CONNECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MIRACLE SQUARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MOBILE MEALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NATIVE AMERICAN ADVANCEMENT FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE SHYANN PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SOUTHERN ARIZONA CHILDRENS ADVOCAC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TVLC WEEKEND BLESSING BAG MINISTRY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03957 E SPEEDWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11411 N DENNIS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 26727
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32545 E ADAMS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41107 E ADELAIDE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5200 E YAVAPI ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62601 N ORACLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74803 E 5TH ST 209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 64877
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt99122 TANQUE VERDE 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102329 E AJO WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt118625 E TANQUE VERDE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Tucson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185715
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285726
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385716
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd585705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd685705
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd985749
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1085713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1185749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS ALL NON-BUDGETED EXPENDITURES OVER $10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS PROCESS TO REVIEW FORM 990 TREASURER AND PRESIDENT REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY THE BOARD REVIEWS CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICIAL THE WEST INCS OFFICIALS RECEIVE NO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR OFFICERS THE WEST INCS OFFICIALS RECEIVE NO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374697
IRS990/TotalAssetsEOYAmt0377710
IRS990/TotalAssetsGrp/BOYAmt0374697
IRS990/TotalAssetsGrp/EOYAmt0377710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08675
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07777
IRS990/TotalLiabilitiesEOYAmt010732
IRS990/TotalLiabilitiesGrp/BOYAmt07777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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