Civic Intelligence

Winslow Council on Aging

990 • Fiscal year 2011 • EIN 86-0310351

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 14, 2012

Organization ProfileN/A
212 East Second Street86047
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.1%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$212,748

Down $6,816 (-3.1%) from 2010

Net Assets

Down

$194,864

Down $13,375 (-6.4%) from 2010

Liabilities

Up

$17,884

Up $6,559 (+58%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$247,802

Up $3,831 (+1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $219,564Liabilities 2010: $11,325Net Assets 2010: $208,2392010Assets 2011: $212,748Liabilities 2011: $17,884Net Assets 2011: $194,8642011Assets 2012: $222,708Liabilities 2012: $11,875Net Assets 2012: $210,8332012Assets 2013: $154,568Liabilities 2013: $12,224Net Assets 2013: $142,3442013Assets 2014: $147,781Liabilities 2014: $17,638Net Assets 2014: $130,1432014Assets 2015: $140,629Liabilities 2015: $10,374Net Assets 2015: $130,2552015Assets 2016: $137,730Liabilities 2016: $02016Assets 2017: $115,416Liabilities 2017: $02017Assets 2018: $114,141Liabilities 2018: $02018Assets 2019: $112,486Liabilities 2019: $02019Assets 2020: $123,679Liabilities 2020: $02020Assets 2021: $119,688Liabilities 2021: $0Net Assets 2021: $119,6882021Assets 2022: $179,607Liabilities 2022: $21,047Net Assets 2022: $158,5602022Assets 2023: $186,392Liabilities 2023: $21,465Net Assets 2023: $164,9272023Assets 2024: $75,764Liabilities 2024: $5,317Net Assets 2024: $70,4472024

Highlighted filing

2011

Assets$212,748
Liabilities$17,884
Net Assets$194,864
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $243,9712010Expenses 2011: $247,8022011Expenses 2012: $256,9112012Revenue 2013: $192,653Expenses 2013: $261,142Net Income 2013: -$68,4892013Revenue 2014: $243,239Expenses 2014: $255,440Net Income 2014: -$12,2012014Revenue 2015: $244,623Expenses 2015: $244,768Net Income 2015: -$1452015Revenue 2016: $195,501Expenses 2016: $238,009Net Income 2016: -$42,5082016Revenue 2017: $163,843Expenses 2017: $153,232Net Income 2017: $10,6112017Revenue 2018: $106,342Expenses 2018: $97,327Net Income 2018: $9,0152018Revenue 2019: $102,545Expenses 2019: $96,198Net Income 2019: $6,3472019Revenue 2020: $133,322Expenses 2020: $103,367Net Income 2020: $29,9552020Revenue 2021: $77,509Expenses 2021: $81,501Net Income 2021: -$3,9922021Revenue 2022: $150,251Expenses 2022: $111,379Net Income 2022: $38,8722022Revenue 2023: $110,660Expenses 2023: $104,293Net Income 2023: $6,3672023Revenue 2024: $23,046Expenses 2024: $117,526Net Income 2024: -$94,4802024

Highlighted filing

2011

Revenue-
Expenses$247,802
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 14, 2012
Return Version
2011v1.2
Gross Receipts
$238,832
Mission and Program Overview

Mission

Coordinate elderly activities and services in winslow, arizona

Filing and Contact Details

Filer

EIN
86-0310351
Raw XML AppendixShowing 400 of 483 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/BOY02011
IRS990/AccountsPayableAccruedExpenses/EOY03162
IRS990/AccountsReceivable/BOY05181
IRS990/AccountsReceivable/EOY033388
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZAITON PROVIDES LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR SERVICES TO THE ELDERLY AND THEREBY IMPROVE THE SOCIAL AND ECONOMIC STATUS OF OLDER ADULTS.
IRS990/Advertising/ManagementAndGeneral0240
IRS990/Advertising/ProgramServices0658
IRS990/Advertising/Total0898
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions013161
IRS990/AllOtherExpenses/ManagementAndGeneral0465
IRS990/AllOtherExpenses/ProgramServices03353
IRS990/AllOtherExpenses/Total03818
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025348
IRS990/CashNonInterestBearing/EOY019369
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06698
IRS990/CompCurrentOfficersDirectors/ProgramServices026792
IRS990/CompCurrentOfficersDirectors/Total033490
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0163287
IRS990/ContributionsGrantsPriorYear0162852
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05470
IRS990/DepreciationDepletion/ProgramServices014065
IRS990/DepreciationDepletion/Total019535
IRS990/DescribedIn501C30true
IRS990/Description0THIS IS DONE THROUGH THREE PRIMARY FUNCTIONS (1) TO COORDINATE ACTIVITIES OF EXISTING AGENCIES WHICH RELATE TO THE SOCIAL AND ECONOMIC CONDITIONS OF THE OLDER ADULTS IN THE CITY OF WINSLOW, (2) TO ASSIST IN THE ESTABLISHMENT OF NEW ACTIVITIES AND SERVICES WHEN NEEDED AND TO INITIATE THE PROCUREMENT OF FUNDS FOR SUCH ACTIVITIES AND SERVICES AND (3) TO SERVE OLDER PERSONS AS A RESOURCE CENTER IN OBTAINING NEEDED SERVICES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0207100
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07209
IRS990/FeesForServicesAccounting/Total07209
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral021
IRS990/FeesForServicesOther/ProgramServices0195
IRS990/FeesForServicesOther/Total0216
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
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/NamePerson0LEONARD GRAHAM
IRS990/Form990PartVIISectionA/NamePerson1MR THURMAN PUGH
IRS990/Form990PartVIISectionA/NamePerson2MS YVONNE RIDINGER
IRS990/Form990PartVIISectionA/NamePerson3MR RICHARD RANDALL
IRS990/Form990PartVIISectionA/NamePerson4MR KP NOE
IRS990/Form990PartVIISectionA/NamePerson5MS LINDA BLACK
IRS990/Form990PartVIISectionA/NamePerson6MS SUE CURRIER
IRS990/Form990PartVIISectionA/NamePerson7SUE NORGAARD
IRS990/Form990PartVIISectionA/NamePerson8MS PATRICIA EGAN
IRS990/Form990PartVIISectionA/NamePerson9SARAH L O'CONNELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/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/ReportableCompFromOrganization933490
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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses03529
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GamingDirectExpenses0876
IRS990/GovernmentGrants0150126
IRS990/Grants0150126
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents02463
IRS990/GrossIncomeGaming01422
IRS990/GrossReceipts0238832
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01216
IRS990/Insurance/ProgramServices010946
IRS990/Insurance/Total012162
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0297
IRS990/InvestmentIncome/ExclusionAmount0297
IRS990/InvestmentIncomePriorYear013551
IRS990/InvestmentIncome/TotalRevenueColumn0297
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0152494
IRS990/LandBuildingsEquipmentBasis0261269
IRS990/LandBuildingsEquipmentBasisNet/BOY0128309
IRS990/LandBuildingsEquipmentBasisNet/EOY0108775
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZAITON PROVIDES LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR SERVICES TO THE ELDERLY AND THEREBY IMPROVE THE SOCIAL AND ECONOMIC STATUS OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0208239
IRS990/NetAssetsOrFundBalancesEOY0194864
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1066
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1066
IRS990/NetIncomeFromGaming/ExclusionAmount0546
IRS990/NetIncomeFromGaming/TotalRevenueColumn0546
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012
IRS990/Occupancy/Total012
IRS990/OfficeExpenses/ManagementAndGeneral02002
IRS990/OfficeExpenses/ProgramServices02002
IRS990/OfficeExpenses/Total04004
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01006
IRS990/OtherAssetsTotal/EOY0870
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0119907
IRS990/OtherExpensesCurrentYear0104082
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2OTHER SUPPLIES
IRS990/OtherExpenses/Description3NUTRITION FOOD AND RELATED
IRS990/OtherExpenses/Description4AUTOMOBILE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01039
IRS990/OtherExpenses/ManagementAndGeneral1318
IRS990/OtherExpenses/ManagementAndGeneral24306
IRS990/OtherExpenses/ManagementAndGeneral3362
IRS990/OtherExpenses/ProgramServices09352
IRS990/OtherExpenses/ProgramServices12861
IRS990/OtherExpenses/ProgramServices27588
IRS990/OtherExpenses/ProgramServices323702
IRS990/OtherExpenses/ProgramServices43252
IRS990/OtherExpenses/Total010391
IRS990/OtherExpenses/Total13179
IRS990/OtherExpenses/Total211894
IRS990/OtherExpenses/Total323702
IRS990/OtherExpenses/Total43614
IRS990/OtherLiabilities/BOY09314
IRS990/OtherLiabilities/EOY014722
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear070843
IRS990/OtherRevenueMisc/BusinessCode0624310
IRS990/OtherRevenueMisc/Description0MISC REVENUES
IRS990/OtherRevenueMisc/ExclusionAmount0738
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome070625
IRS990/OtherRevenueMisc/TotalRevenueColumn071363
IRS990/OtherRevenuePriorYear072892
IRS990/OtherSalariesAndWages/ManagementAndGeneral09275
IRS990/OtherSalariesAndWages/ProgramServices089023
IRS990/OtherSalariesAndWages/Total098298
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01445
IRS990/PayrollTaxes/ProgramServices010487
IRS990/PayrollTaxes/Total011932
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY023793
IRS990/PledgesAndGrantsReceivable/EOY014074
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012
IRS990/PrepaidExpensesDeferredCharges/EOY060
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-13375
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-13375
IRS990/RevenuesLessExpensesPriorYear05324
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0143720
IRS990/SalariesEtcPriorYear0124064
IRS990/SavingsAndTempCashInvestments/BOY035915
IRS990/SavingsAndTempCashInvestments/EOY036212
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0233912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0228669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0282768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0174469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0251364
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01171182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0297
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0663
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01415
IRS990ScheduleA/GrossInvestmentIncome170/Total03830
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0100522
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02463
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01405
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01894
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06184
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07335
IRS990ScheduleA/OtherIncome170/Total019281
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98060
IRS990ScheduleA/PublicSupportTotal17001171182
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0233912
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0228669
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0282768
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0174469
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0251364
IRS990ScheduleA/Total170/Total01171182
IRS990ScheduleA/TotalSupport01194293
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue033666
IRS990ScheduleD/Equipment/Depreciation0112619
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0146285
IRS990ScheduleD/ExcessOrDeficitForYear0-13375
IRS990ScheduleD/ExcessOrDeficitPerFS0-13375
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-4405
IRS990ScheduleD/ExpensesSubtotal0252207
IRS990ScheduleD/Land/BookValue020669
IRS990ScheduleD/Land/OtherCostOrOtherBasis020669
IRS990ScheduleD/LeaseholdImprovements/BookValue053801
IRS990ScheduleD/LeaseholdImprovements/Depreciation035230
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis089031
IRS990ScheduleD/OtherExpensesNotIncluded0-4405
IRS990ScheduleD/OtherLandBuildings/BookValue0639
IRS990ScheduleD/OtherLandBuildings/Depreciation04645
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05284
IRS990ScheduleD/OtherLiabilities/Amount03510
IRS990ScheduleD/OtherLiabilities/Amount111212
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncluded0-4405
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-4405
IRS990ScheduleD/RevenueSubtotal0238832
IRS990ScheduleD/TotalExpenses0247802
IRS990ScheduleD/TotalExpensesPerForm9900247802
IRS990ScheduleD/TotalOfAmounts014722
IRS990ScheduleD/TotalOfBookValueLandBuildings0108775
IRS990ScheduleD/TotalRevenue0234427
IRS990ScheduleD/TotalRevenuePerForm9900234427
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0252207
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0238832
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE WITH THE EXECUTIVE DIRECTOR AND ARE AVAILABLE FOR VIEWING BY THE PUBLIC. ALL REQUESTS MUST BE MADE IN WRITING. COPIES OF DOCUMENTS MAY BE MAILED IF REQUESTED. A FEE MAY BE REQUIRED TO COVER THE COST OF POSTAGE AND COPYING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO BEING SIGNED AND MAILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,748
Liabilities
$17,884
Net assets
$194,864
Revenue
-
Expenses
$247,802
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$0.23$1.18$0.94
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$1.11$1.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.21$1.59$1.50$1.11$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.78$0.82$0.04
2020Summary only. Only limited summary data is available for this year.$1.24$0.00$1.33$1.03$0.30
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$1.03$0.96$0.06
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.06$0.97$0.09
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.64$1.53$0.11
2016Summary only. Only limited summary data is available for this year.$1.38$0.00$1.96$2.38$0.43
2015Summary only. Only limited summary data is available for this year.$1.41$0.10$1.30$2.45$2.45$0.00
2014Summary only. Only limited summary data is available for this year.$1.48$0.18$1.30$2.43$2.55$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.42$1.93$2.61$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.12$2.11$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.18$1.95$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.11$2.08$2.44