Civic Intelligence

Arizona Media Association

990 • Fiscal year 2012 • EIN 86-0264750

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization Profilewww.azmedia.org
426 NORTH 44TH STREET Room 31085008
Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$368,320

Up $89,522 (+32%) from 2011

Net Assets

Up

$309,923

Up $61,178 (+25%) from 2011

Liabilities

Up

$58,397

Up $28,344 (+94%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$512,226

Down $152,747 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $405,339Liabilities 2010: $34,320Net Assets 2010: $371,0192010Assets 2011: $278,798Liabilities 2011: $30,053Net Assets 2011: $248,7452011Assets 2012: $368,320Liabilities 2012: $58,397Net Assets 2012: $309,9232012Assets 2013: $457,695Liabilities 2013: $78,724Net Assets 2013: $378,9712013Assets 2014: $512,530Liabilities 2014: $70,359Net Assets 2014: $442,1712014Assets 2015: $509,864Liabilities 2015: $57,491Net Assets 2015: $452,3732015Assets 2016: $449,925Liabilities 2016: $64,463Net Assets 2016: $385,4622016Assets 2017: $452,279Liabilities 2017: $63,744Net Assets 2017: $388,5352017Assets 2018: $641,365Liabilities 2018: $51,186Net Assets 2018: $590,1792018Assets 2019: $983,538Liabilities 2019: $27,774Net Assets 2019: $955,7642019Assets 2020: $1,300,308Liabilities 2020: $49,823Net Assets 2020: $1,250,4852020Assets 2021: $1,785,607Liabilities 2021: $2,103Net Assets 2021: $1,783,5042021Assets 2022: $2,435,150Liabilities 2022: $6,036Net Assets 2022: $2,429,1142022Assets 2023: $3,695,260Liabilities 2023: $12,701Net Assets 2023: $3,682,5592023Assets 2024: $4,456,555Liabilities 2024: $38,334Net Assets 2024: $4,418,2212024

Highlighted filing

2012

Assets$368,320
Liabilities$58,397
Net Assets$309,923
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $481,9002010Expenses 2011: $664,9732011Expenses 2012: $512,2262012Revenue 2013: $601,317Expenses 2013: $543,022Net Income 2013: $58,2952013Revenue 2014: $606,619Expenses 2014: $540,961Net Income 2014: $65,6582014Revenue 2015: $544,794Expenses 2015: $522,304Net Income 2015: $22,4902015Revenue 2016: $452,217Expenses 2016: $530,606Net Income 2016: -$78,3892016Revenue 2017: $479,685Expenses 2017: $476,612Net Income 2017: $3,0732017Revenue 2018: $659,451Expenses 2018: $457,807Net Income 2018: $201,6442018Revenue 2019: $888,387Expenses 2019: $522,802Net Income 2019: $365,5852019Revenue 2020: $716,691Expenses 2020: $421,970Net Income 2020: $294,7212020Revenue 2021: $1,199,436Expenses 2021: $657,377Net Income 2021: $542,0592021Revenue 2022: $1,580,793Expenses 2022: $935,183Net Income 2022: $645,6102022Revenue 2023: $2,788,578Expenses 2023: $1,535,133Net Income 2023: $1,253,4452023Revenue 2024: $4,072,197Expenses 2024: $3,336,535Net Income 2024: $735,6622024

Highlighted filing

2012

Revenue-
Expenses$512,226
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.2
Gross Receipts
$607,005
Mission and Program Overview

Mission

The mission of the Arizona Media Association (AMA) is to invest in projects that futureproof Arizona local media and protect its critical role in community connection. The AMA currently represents more than 350 statewide media brands.

Filing and Contact Details

Filer

EIN
86-0264750
Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03920
IRS990/AccountsPayableAccruedExpenses/EOY04257
IRS990/AccountsReceivable/BOY029708
IRS990/AccountsReceivable/EOY015229
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THROUGH WORKSHOPS,SEMINARS AND DIGITAL TRAINING, THE ASSOCIATION WORKED WITH ITS MEMBERS TO FOSTER STRONGER RELATIONSHIP BETWEEN THE INDUSTRY, THE PUBLIC AND GOVERNMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10426 N 44TH ST STE 310
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085008
IRS990/Advertising/Total0600
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY070140
IRS990/CashNonInterestBearing/EOY024439
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0127480
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total043933
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0113229
IRS990/ContributionsGrantsPriorYear0116914
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY026133
IRS990/DeferredRevenue/EOY038847
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total03674
IRS990/DescribedIn501C30false
IRS990/Description0APRIL BROADCASTERS CAREER FAIR 263 ATTENDED, SEPT BROADCASTERS FAIR 104 ATTENDED, FCC ALT BROADCAST INSPECTION PROGRAMS 25 STATIONS, EEO WEBCAST 21 STATIONS, RADIO SALES 101 WEBCAST 13 STATIONS, RADIO MUSIC LICENSE AGREEMENTS WEBINAR 5 STATIONS, PUBLIC FILE WEBCAST 35 PARTICIPATED, LOCAL BROADCAST SALES ON DEMAND TRAINING 142 UTILIZED, P1 SELLING ON DEMAND TRAINING 22 PARTICIPATED, FREE LEGAL HOTLINE SPECIALIAZING IN FCC AND BROADCAST ISSUES 128 STATIONS PARTICIPATED, ABA WEBSITE CAREER PAGE 128 STATIONS, 17 SCHOLARSHIPS PROVIDED TO STUDENTS ATTENDING ASU, NAU, HIGH SCHOOL BROADCAST INSTITUTE AT ASU AND NATIVE AMERICAN BROADCAST WORKSHOP AT NAU.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total014135
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total072953
IRS990/FeesForServicesLobbying/Total03592
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT SUTHERLAND
IRS990/Form990PartVIISectionA/NamePerson1ED MUNSON
IRS990/Form990PartVIISectionA/NamePerson2BLAINE KIMBALL
IRS990/Form990PartVIISectionA/NamePerson3RICH HOWE
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL MALLACE
IRS990/Form990PartVIISectionA/NamePerson5JULIE BRINKS
IRS990/Form990PartVIISectionA/NamePerson6NICK NICHOLSON
IRS990/Form990PartVIISectionA/NamePerson7STAN PIERCE
IRS990/Form990PartVIISectionA/NamePerson8DOUG MARTIN
IRS990/Form990PartVIISectionA/NamePerson9DEBBIE BUSH
IRS990/Form990PartVIISectionA/NamePerson10ART BROOKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1013502
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10127480
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PAST CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECY/TREAS
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT AND CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses039810
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY030045
IRS990/GrantsAndSimilarAmntsPriorYear03500
IRS990/GrantsToDomesticIndividuals/Total025325
IRS990/GrantsToDomesticOrgs/Total04720
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents062470
IRS990/GrossReceipts0607005
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total01783
IRS990/Insurance/Total02916
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear04921
IRS990/InvestmentIncome/ExclusionAmount04921
IRS990/InvestmentIncomePriorYear04296
IRS990/InvestmentIncome/TotalRevenueColumn04921
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY056782
IRS990/InvestmentsOtherSecurities/EOY0177109
IRS990/InvestmentsPubTradedSecurities/BOY0112180
IRS990/InvestmentsPubTradedSecurities/EOY0143182
IRS990/LandBldgEquipmentAccumDeprec039375
IRS990/LandBuildingsEquipmentBasis043293
IRS990/LandBuildingsEquipmentBasisNet/BOY03523
IRS990/LandBuildingsEquipmentBasisNet/EOY03918
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0113229
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THROUGH WORKSHOPS,SEMINARS AND DIGITAL TRAINING, THE ASSOCIATION WORKED WITH ITS MEMBERS TO FOSTER STRONGER RELATIONSHIP BETWEEN THE INDUSTRY, THE PUBLIC AND GOVERNMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ART BROOKS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0248745
IRS990/NetAssetsOrFundBalancesEOY0309923
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022660
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total036468
IRS990/OfficeExpenses/Total016160
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total09510
IRS990/OtherExpensePriorYear0454404
IRS990/OtherExpensesCurrentYear0268576
IRS990/OtherExpenses/Description0ENGINEERING STUDIES
IRS990/OtherExpenses/Description1PUBLIC EDUCATION
IRS990/OtherExpenses/Description2MEMBERSHIP FIRST AMENDMENT COALITION
IRS990/OtherExpenses/Description3STATION INSPECTION
IRS990/OtherExpenses/Total03555
IRS990/OtherExpenses/Total124366
IRS990/OtherExpenses/Total210000
IRS990/OtherExpenses/Total312556
IRS990/OtherLiabilities/EOY015293
IRS990/OtherRevenueCurrentYear023820
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0HONORARIUM
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01160
IRS990/OtherRevenueMisc/TotalRevenueColumn01160
IRS990/OtherRevenuePriorYear035000
IRS990/OtherSalariesAndWages/Total057815
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total014800
IRS990/PensionPlanContributions/Total04000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03291
IRS990/PrepaidExpensesDeferredCharges/EOY04443
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0425225
IRS990/ProgramServiceRevenue/Description0STATION INSPECTION PROGRAM
IRS990/ProgramServiceRevenue/Description1PUBLIC SERVICE CAMPAIGNS
IRS990/ProgramServiceRevenuePriorYear0386489
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017475
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1407750
IRS990/ProgramServiceRevenue/TotalRevenueColumn017475
IRS990/ProgramServiceRevenue/TotalRevenueColumn1407750
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses054969
IRS990/ReconciliationUnrealizedInvest06209
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0248745
IRS990/RetainedEarningsEndowmentEtc/EOY0309923
IRS990/RevenuesLessExpensesCY054969
IRS990/RevenuesLessExpensesPriorYear0-122274
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0213605
IRS990/SalariesEtcPriorYear0207069
IRS990/SavingsAndTempCashInvestments/BOY03174
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AggrAmtReportedInDuesNotices033968
IRS990ScheduleC/AgreeToCarryoverPriorYear0true
IRS990ScheduleC/DuesAssessments0113229
IRS990ScheduleC/NonDedLobbyPoliticalCurrent028744
IRS990ScheduleC/NonDedLobbyPoliticalTotal028744
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TaxableAmount0-5224
IRS990ScheduleD/DonatedServicesUseOfFacilities01500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01500
IRS990ScheduleD/Equipment/BookValue01634
IRS990ScheduleD/Equipment/Depreciation035659
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037293
IRS990ScheduleD/ExpensesNotRptdF99001500
IRS990ScheduleD/ExpensesSubtotal0512226
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ROUNDING ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0XI
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference04b
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments06209
IRS990ScheduleD/OtherLandBuildings/BookValue02284
IRS990ScheduleD/OtherLandBuildings/Depreciation03716
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06000
IRS990ScheduleD/OtherLiabilities/Amount015293
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncluded02
IRS990ScheduleD/OtherSecurities/BookValue0177109
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/OtherSecurities/Description2CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99007709
IRS990ScheduleD/RevenueNotRptdOnFinStmt02
IRS990ScheduleD/RevenueSubtotal0567193
IRS990ScheduleD/TotalExpensesPerForm9900512226
IRS990ScheduleD/TotalOfAmounts015293
IRS990ScheduleD/TotalOfBookValueLandBuildings03918
IRS990ScheduleD/TotalOfBookValueSecurities0177109
IRS990ScheduleD/TotalRevenuePerForm9900567195
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0513726
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0574902
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039810
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent207331
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07331
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033985
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028485
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062470
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033985
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2028485
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062470
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary022660
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent106972
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20813
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents07785
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109428
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209263
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018691
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106003
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06003
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant025325
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients017
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ABA DOES NOT PROVIDE GRANTS, BUT PROVIDES SCHOLARSHIPS THROUGH AN APPLICATION AND INTERVIEW PROCESS. SELECTION IS DONE BY THE CRONKITE SCHOOL OF JOURNALISM AND MASS COMMUNICATIONS AT ARIZONA STATE UNIVERSITY WITHIN THEIR OVERALL SCHOLARSHIP PROCESS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference02
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference0A 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1B 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2B 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3C 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10426 NORTH 44TH ST SUITE 310
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085008
IRS990/TheBooksAreInCareOf/NamePerson0ART BROOKS
IRS990/TheBooksAreInCareOf/TelephoneNumber06022524833
IRS990/TotalAssets/BOY0278798
IRS990/TotalAssetsBOY0278798
IRS990/TotalAssets/EOY0368320
IRS990/TotalAssetsEOY0368320
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0113229
IRS990/TotalExpensesCurrentYear0512226
IRS990/TotalExpensesPriorYear0664973
IRS990/TotalFunctionalExpenses/Total0512226
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY030053
IRS990/TotalLiabilitiesBOY030053
IRS990/TotalLiabilities/EOY058397
IRS990/TotalLiabilitiesEOY058397
IRS990/TotalLiabNetAssetsFundBalances/BOY0278798
IRS990/TotalLiabNetAssetsFundBalances/EOY0368320
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers041
IRS990/TotalNetAssetsFundBalances/BOY0248745
IRS990/TotalNetAssetsFundBalances/EOY0309923
IRS990/TotalOtherCompensation013502
IRS990/TotalOtherRevenue01160
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0425225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$368,320
Liabilities
$58,397
Net assets
$309,923
Revenue
-
Expenses
$512,226
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.04$4.42$4.07$3.34$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.01$3.68$2.79$1.54$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$1.58$0.94$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$1.20$0.66$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.72$0.42$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.96$0.89$0.52$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.66$0.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.48$0.48$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$0.45$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.54$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.61$0.54$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.60$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.37$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $500k-$1M nonprofits