Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Phoenix Union High School District Classroom Teachers Association Inc
990 • Fiscal year 2018 • EIN 86-0218429
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$506,310
Up $9,932 (+2.0%) from 2017
Net Assets
$492,752
No earlier filing loaded for comparison.
Liabilities
Up$13,558
Up $10,887 (+408%) from 2017
Revenue And Expenses
Revenue
Down$173,412
Down $146 (-0.1%) from 2017
Expenses
Up$173,028
Up $35,366 (+26%) from 2017
Net Income
Down$384
Down $35,512 (-99%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $173,412
Mission and Program Overview
Mission
To work for the welfare of students, the advancement of education, and the improvement of instructional opportunities for all. This is done primarily through the interaction with and providing services for certified personnel in the phoenix union high school district.
To work for the welfare of students. The advancement of education, and the improvement of instructional opportunities for all. This is done primarily through the interaction with and providing services for certified personnel in the phoenix union high school district.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $493,707 | $492,752 | ▼ $955 |
| Savings and Temporary Cash Investments | - | $386,411 | - |
| Cash and Non-Interest-Bearing Accounts | $494,369 | $116,513 | ▼ $377,856 |
| Receivables From Officers Etc | - | $2,050 | - |
| Land, Buildings, and Equipment, Net | $1,309 | $786 | ▼ $523 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $496,378 | $506,310 | ▲ $9,932 |
| Other Assets Total | $700 | $550 | ▼ $150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,671 | $13,558 | ▲ $10,887 |
| Total Liabilities | $2,671 | $13,558 | ▲ $10,887 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $493,707 | $492,752 | ▼ $955 |
| Total Liabilities and Net Assets / Fund Balance | $496,378 | $506,310 | ▲ $9,932 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $786 | $38,841 | $39,627 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Resha Gentry-ballance | President | FT | $6,000 | $6,000 |
| Lorelei Andersen | Treasurer | PT | $1,500 | $1,500 |
| Patrick Looper | Vice President | - | $1,250 | $1,250 |
| Selina Helton | Secretary | - | $1,000 | $1,000 |
| April Coleman | Director | - | $500 | $500 |
| Caron Stice | Director | - | $500 | $500 |
| Eric Mitzel | Director | - | $500 | $500 |
| Estaban Flemons | Director | - | $500 | $500 |
| DEBORAH O'DOWDFORD | Director | - | $250 | $250 |
| Daniel Miller | Director | - | $250 | $250 |
| Irma Rodriguez | Director | - | $250 | $250 |
| Kandy Cordova | Director | - | $250 | $250 |
| Karen Konitzer | Director | - | $250 | $250 |
| Moon Johnson | Director | - | $250 | $250 |
| Robert Melendez | Director | - | $250 | $250 |
| Robert Riley | Director | - | $250 | $250 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,100
- Program Service Revenue
- $170,196
- Investment Income
- $116
- Other Revenue
- $0
- All Other Contributions
- $3,100
- Change in Net Assets
- $384
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $110,069 |
| Salaries, Compensation, and Employee Benefits | $62,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $43,644 |
| Conferences and Meetings | - | - | - | $22,231 |
| Payroll Taxes | - | - | - | $19,315 |
| All Other Expenses | - | - | - | $13,976 |
| Occupancy | - | - | - | $10,772 |
| Other Expenses | - | - | - | $9,179 |
| Fees for Services Accounting | - | - | - | $3,450 |
| Office Expenses | - | - | - | $2,943 |
| Travel | - | - | - | $1,761 |
| Information Technology | - | - | - | $836 |
| Total Functional Expenses | $0 | $0 | $0 | $173,028 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $2,050 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- 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, Section A, Line 6
“Active membership in the association shall be open to any certified person who is employed as a certified person in the phoenix union high school district, except administrative and supervisory personnel, who holds a valid teaching certificate issued by the arizona state board of education.”
Form 990, Part VI, Section A, Line 7A
“Every active member shall have the equal rights and privileges within the organization to nominate, to be nominated, and to hold office; to vote in elections or on referenda of the association; to attend membership meetings; to participate in the deliberations and voting upon the business of such meeting.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is provided to the board of directors to review prior to filing. The board treasurer also reviews and approves the draft copy of the form 990.”
Form 990, Part VI, Section B, Line 12C
“Copies of the financial conflict of interest policy for cta officials, executive board members and the complaint procedure shall be distributed to: 1. All currently elected and appointed officials and executive board members of the cta; and 2. All candidates for cta office at the time of their nomination. These individuals are required to sign the policy, acknowledging their receipt. In the event a charge of violation of the conflict of interest policy for cta officials or executive board members is filed with the president against a member of the executive board, a three-member panel of neutral parties shall conduct an inquiry. The president shall transmit the report of the panel to the charged and charging parties and shall inform the executive board of the case and of the results of the report. Any conflict is then resolved.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Phoenix Union High School District
- EIN
- 86-0218429
- Phone
- 6237456047
- Address
- 345 E PALM LANE, PHOENIX, AZ 85004-1532
Signing Officer
- Name
- Lore Andersen
- Title
- Treasurer
- Phone
- 6237456047
- Signed
- 2019-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lore Andersen
- Formed
- 1971
- Legal Domicile
- Az
- Voting Board Members
- 16
- Independent Board Members
- 12
- Employees
- 6
- Volunteers
- 200
Preparer
- Firm
- Henry & Horne Llp
- Address
- 2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
- Preparer
- Colette Kamps CPA
- Phone
- 4808394900
Raw XML AppendixShowing 400 of 430 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/ActivityOrMissionDesc | 0 | TO WORK FOR THE WELFARE OF STUDENTS. THE ADVANCEMENT OF EDUCATION, AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL. THIS IS DONE PRIMARILY THROUGH THE INTERACTION WITH AND PROVIDING SERVICES FOR CERTIFIED PERSONNEL IN THE PHOENIX UNION HIGH SCHOOL DISTRICT. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13976 |
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| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES PROFESSIONAL AND CAREER SERVICES TO ALL THE CERTIFIED PERSONNEL OF PHOENIX UNION HIGH SCHOOL DISTRICT. THE ORGANIZATION COMMUNICATES TO THE GENERAL PUBLIC ISSUES RELATED TO THE TEACHING PROFESSION, ESPECIALLY CONCERNING PUBLIC HIGH SCHOOLS, AND PROMOTES THE TEACHING PROFESSION. THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS WHO ACHIEVED ACADEMIC GOALS. |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO WORK FOR THE WELFARE OF STUDENTS. THE ADVANCEMENT OF EDUCATION, AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL. THIS IS DONE PRIMARILY THROUGH THE INTERACTION WITH AND PROVIDING SERVICES FOR CERTIFIED PERSONNEL IN THE PHOENIX UNION HIGH SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 493707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 492752 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2943 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRESIDENTS REIMB |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RETREAT EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43644 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19315 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORE ANDERSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1339 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PYOtherExpensesAmt | 0 | 91369 |
| IRS990/PYOtherRevenueAmt | 0 | 185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46293 |
| IRS990/PYTotalExpensesAmt | 0 | 137662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 173558 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2050 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 493707 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 492752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 386411 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 786 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39627 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 786 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1750 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MEMBER ASSISTANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | MEMBER ASSISTANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1750 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MOON JOHNSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | RESHA GENTRY-BALANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2050 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVE MEMBERSHIP IN THE ASSOCIATION SHALL BE OPEN TO ANY CERTIFIED PERSON WHO IS EMPLOYED AS A CERTIFIED PERSON IN THE PHOENIX UNION HIGH SCHOOL DISTRICT, EXCEPT ADMINISTRATIVE AND SUPERVISORY PERSONNEL, WHO HOLDS A VALID TEACHING CERTIFICATE ISSUED BY THE ARIZONA STATE BOARD OF EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY ACTIVE MEMBER SHALL HAVE THE EQUAL RIGHTS AND PRIVILEGES WITHIN THE ORGANIZATION TO NOMINATE, TO BE NOMINATED, AND TO HOLD OFFICE; TO VOTE IN ELECTIONS OR ON REFERENDA OF THE ASSOCIATION; TO ATTEND MEMBERSHIP MEETINGS; TO PARTICIPATE IN THE DELIBERATIONS AND VOTING UPON THE BUSINESS OF SUCH MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. THE BOARD TREASURER ALSO REVIEWS AND APPROVES THE DRAFT COPY OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE FINANCIAL CONFLICT OF INTEREST POLICY FOR CTA OFFICIALS, EXECUTIVE BOARD MEMBERS AND THE COMPLAINT PROCEDURE SHALL BE DISTRIBUTED TO: 1. ALL CURRENTLY ELECTED AND APPOINTED OFFICIALS AND EXECUTIVE BOARD MEMBERS OF THE CTA; AND 2. ALL CANDIDATES FOR CTA OFFICE AT THE TIME OF THEIR NOMINATION. THESE INDIVIDUALS ARE REQUIRED TO SIGN THE POLICY, ACKNOWLEDGING THEIR RECEIPT. IN THE EVENT A CHARGE OF VIOLATION OF THE CONFLICT OF INTEREST POLICY FOR CTA OFFICIALS OR EXECUTIVE BOARD MEMBERS IS FILED WITH THE PRESIDENT AGAINST A MEMBER OF THE EXECUTIVE BOARD, A THREE-MEMBER PANEL OF NEUTRAL PARTIES SHALL CONDUCT AN INQUIRY. THE PRESIDENT SHALL TRANSMIT THE REPORT OF THE PANEL TO THE CHARGED AND CHARGING PARTIES AND SHALL INFORM THE EXECUTIVE BOARD OF THE CASE AND OF THE RESULTS OF THE REPORT. ANY CONFLICT IS THEN RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AZ EDUCATION ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860002685 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MEMBERSHIP ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 345 E PALM LN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85004 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 496378 |
| IRS990/TotalAssetsEOYAmt | 0 | 506310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 496378 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 506310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3100 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13558 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13558 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 493707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 492752 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 170196 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 116 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 173412 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 496378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 506310 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1761 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 345 E PALM LANE |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 850041532 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORE ANDERSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6237456047 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $506,310
- Liabilities
- $13,558
- Net assets
- $492,752
- Revenue
- $173,412
- Expenses
- $173,028
- Net income
- $384