Civic Intelligence

The Dobson Association Inc

990 • Fiscal year 2018 • EIN 86-0325778

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.dobsonranchhoa.com

View Organization Page

2719 South ReyesMesa, AZ 85202

(480) 831-8314

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.15x

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,433,688

Up $349,149 (+4.9%) from 2017

Net Assets

Up

$6,947,620

Up $379,615 (+5.8%) from 2017

Liabilities

Down

$486,068

Down $30,466 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$3,290,747

Up $18,028 (+0.6%) from 2017

Expenses

Down

$2,890,355

Down $68,023 (-2.3%) from 2017

Net Income

Up

$400,392

Up $86,051 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,331,370Liabilities 2011: $441,107Net Assets 2011: $3,890,2632011Assets 2012: $4,704,228Liabilities 2012: $532,262Net Assets 2012: $4,171,9662012Assets 2013: $5,019,088Liabilities 2013: $539,158Net Assets 2013: $4,479,9302013Assets 2014: $5,718,005Liabilities 2014: $624,118Net Assets 2014: $5,093,8872014Assets 2015: $6,368,711Liabilities 2015: $648,058Net Assets 2015: $5,720,6532015Assets 2016: $6,857,575Liabilities 2016: $603,911Net Assets 2016: $6,253,6642016Assets 2017: $7,084,539Liabilities 2017: $516,534Net Assets 2017: $6,568,0052017Assets 2018: $7,433,688Liabilities 2018: $486,068Net Assets 2018: $6,947,6202018Assets 2019: $7,873,998Liabilities 2019: $555,677Net Assets 2019: $7,318,3212019Assets 2020: $7,834,526Liabilities 2020: $649,995Net Assets 2020: $7,184,5312020Assets 2021: $7,232,926Liabilities 2021: $734,667Net Assets 2021: $6,498,2592021Assets 2022: $6,511,728Liabilities 2022: $711,343Net Assets 2022: $5,800,3852022Assets 2023: $6,719,530Liabilities 2023: $957,677Net Assets 2023: $5,761,8532023Assets 2024: $6,856,179Liabilities 2024: $647,733Net Assets 2024: $6,208,4462024

Highlighted filing

2018

Assets$7,433,688
Liabilities$486,068
Net Assets$6,947,620
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,059,246Expenses 2011: $2,782,260Net Income 2011: $276,9862011Revenue 2012: $3,046,757Expenses 2012: $2,765,054Net Income 2012: $281,7032012Revenue 2013: $3,125,764Expenses 2013: $2,817,800Net Income 2013: $307,9642013Revenue 2014: $3,247,329Expenses 2014: $2,633,372Net Income 2014: $613,9572014Revenue 2015: $3,281,146Expenses 2015: $2,654,380Net Income 2015: $626,7662015Revenue 2016: $3,290,485Expenses 2016: $2,757,474Net Income 2016: $533,0112016Revenue 2017: $3,272,719Expenses 2017: $2,958,378Net Income 2017: $314,3412017Revenue 2018: $3,290,747Expenses 2018: $2,890,355Net Income 2018: $400,3922018Revenue 2019: $3,408,603Expenses 2019: $3,037,902Net Income 2019: $370,7012019Revenue 2020: $3,165,317Expenses 2020: $3,282,869Net Income 2020: -$117,5522020Revenue 2021: $3,225,384Expenses 2021: $3,911,656Net Income 2021: -$686,2722021Revenue 2022: $3,418,583Expenses 2022: $4,116,457Net Income 2022: -$697,8742022Revenue 2023: $3,561,985Expenses 2023: $3,600,517Net Income 2023: -$38,5322023Revenue 2024: $3,868,311Expenses 2024: $3,421,718Net Income 2024: $446,5932024

Highlighted filing

2018

Revenue$3,290,747
Expenses$2,890,355
Net Income$400,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,290,747
Mission and Program Overview

Mission

To protect and maintain the overall aesthetics of the community and to provide recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,568,005$6,947,620▲ $379,615
Savings and Temporary Cash Investments$3,574,442$3,586,488▲ $12,046
Land, Buildings, and Equipment, Net$2,062,929$2,243,316▲ $180,387
Cash and Non-Interest-Bearing Accounts$1,156,336$1,397,499▲ $241,163
Accounts Receivable$80,509$86,631▲ $6,122
Inventories for Sale or Use$7,112$2,438▼ $4,674
Prepaid Expenses and Deferred Charges$36,833$590▼ $36,243
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,084,539$7,433,688▲ $349,149
Other Assets Total$166,378$116,726▼ $49,652
Liabilities
Other Liabilities$424,612$446,273▲ $21,661
Accounts Payable and Accrued Expenses$91,922$39,795▼ $52,127
Total Liabilities$516,534$486,068▼ $30,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,568,005$6,947,620▲ $379,615
Total Liabilities and Net Assets / Fund Balance$7,084,539$7,433,688▲ $349,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,996,257$3,507,673-
Equipment$247,059$544,941-
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Ron RicciPresident
Mike KassalVice President
Allen JohnsonDirector
Ben SmithDirector
Gary SmithDirector
Joan LongDirector
Louise ThieleSecretary
Joan LongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cdc Pools INCPool Remodel2364 S AIRPORT BLVD, Chandler, AZ 85286$148,273
General Acrylics INC-22222 NORTH 22ND AVENUE, Phoenix, AZ 85027$106,165
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,265,128
Investment Income
$25,619
Other Revenue
$0
Change in Net Assets
$400,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,290,747
Total Revenue per Audited Statements
$3,290,747
Total Revenue per Form 990
$3,290,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,571,707
Salaries, Compensation, and Employee Benefits$1,318,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,872$427,258-$1,124,130
Depreciation Depletion-$317,931-$317,931
All Other Expenses$137,717$129,192-$266,909
Other Employee Benefits$80,170$22,286-$102,456
Payroll Taxes$57,729$34,333-$92,062
Other Expenses$91,228$25,505-$91,228
Office Expenses$74,482$14,365-$88,847
Insurance-$73,626-$73,626
Fees for Services Legal$6,502$35,853-$42,355
Total Functional Expenses$1,718,100$1,172,255$0$2,890,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,890,355
Total Expenses per Audited Statements$2,890,355
Total Expenses per Form 990$2,890,355
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$424,948
Prepaid Newsletter Advertising$11,730
Other Liabilities$9,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each unit owner within the homeowners association is a member of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the return prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organizational personnel, officers and key employees are required to read and sign off on the organization's conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's board of directors reviews the compensation of the executive director on an annual basis and approves of their compensation. The board uses industry data to compare compensation arrangements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization's board of directors reviews the compensation of the executive director on an annual basis and approves their compensation. The board of directors uses industry data to determine the proper compensation arrangement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The association makes it's governing documents, conflict of interest policy and financial statements available through its website and/or onsite at the administrative office. No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Dobson Association Inc
EIN
86-0325778
Phone
4808318314
Address
2719 SOUTH REYES, MESA, AZ 85202

Signing Officer

Name
Ron Ricci
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Ricci
Formed
1973
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
32

Preparer

Firm
Butler Hansen PC
Address
1734 E Boston St Ste 101, Gilbert, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02243316
IRS990/LandBldgEquipCostOrOtherBssAmt06295930
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06568005
IRS990/NetAssetsOrFundBalancesEOYAmt06947620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-38585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014365
IRS990/OfficeExpensesGrp/ProgramServicesAmt074482
IRS990/OfficeExpensesGrp/TotalAmt088847
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0166378
IRS990/OtherAssetsTotalGrp/EOYAmt0116726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102456
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER PRODUCTION & DIST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125505
IRS990/OtherExpensesGrp/ProgramServicesAmt0209812
IRS990/OtherExpensesGrp/ProgramServicesAmt1238877
IRS990/OtherExpensesGrp/ProgramServicesAmt2124711
IRS990/OtherExpensesGrp/ProgramServicesAmt391228
IRS990/OtherExpensesGrp/TotalAmt0301718
IRS990/OtherExpensesGrp/TotalAmt1238877
IRS990/OtherExpensesGrp/TotalAmt2150216
IRS990/OtherExpensesGrp/TotalAmt391228
IRS990/OtherLiabilitiesGrp/BOYAmt0424612
IRS990/OtherLiabilitiesGrp/EOYAmt0446273
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696872
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034333
IRS990/PayrollTaxesGrp/ProgramServicesAmt057729
IRS990/PayrollTaxesGrp/TotalAmt092062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0590
IRS990/PrincipalOfficerNm0RON RICCI
IRS990/PriorPeriodAdjustmentsAmt0-20777
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY NEWSPAPER ADV
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RECREATIONAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02992974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12992974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398128
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt052643
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0527303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01479942
IRS990/PYProgramServiceRevenueAmt03265705
IRS990/PYRevenuesLessExpensesAmt0314341
IRS990/PYSalariesCompEmpBnftPaidAmt01478436
IRS990/PYTotalExpensesAmt02958378
IRS990/PYTotalRevenueAmt03272719
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0400392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01523950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03574442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03586488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01996257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03507673
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05503930
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544941
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0792000
IRS990ScheduleD/ExpensesSubtotalAmt02890355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1424948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID NEWSLETTER ADVERTISING
IRS990ScheduleD/RevenueSubtotalAmt03290747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02243316
IRS990ScheduleD/TotalExpensesPerForm990Amt02890355
IRS990ScheduleD/TotalLiabilityAmt0446273
IRS990ScheduleD/TotalRevenuePerForm990Amt03290747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03290747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02890355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH UNIT OWNER WITHIN THE HOMEOWNERS ASSOCIATION IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE RETURN PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL PERSONNEL, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN OFF ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND APPROVES OF THEIR COMPENSATION. THE BOARD USES INDUSTRY DATA TO COMPARE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND APPROVES THEIR COMPENSATION. THE BOARD OF DIRECTORS USES INDUSTRY DATA TO DETERMINE THE PROPER COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH ITS WEBSITE AND/OR ONSITE AT THE ADMINISTRATIVE OFFICE. NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07084539
IRS990/TotalAssetsEOYAmt07433688
IRS990/TotalAssetsGrp/BOYAmt07084539
IRS990/TotalAssetsGrp/EOYAmt07433688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01172255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01718100
IRS990/TotalFunctionalExpensesGrp/TotalAmt02890355
IRS990/TotalGrossUBIAmt052643
IRS990/TotalLiabilitiesBOYAmt0516534
IRS990/TotalLiabilitiesEOYAmt0486068
IRS990/TotalLiabilitiesGrp/BOYAmt0516534
IRS990/TotalLiabilitiesGrp/EOYAmt0486068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06568005

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,433,688
Liabilities
$486,068
Net assets
$6,947,620
Revenue
$3,290,747
Expenses
$2,890,355
Net income
$400,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.65$6.21$3.87$3.42$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.96$5.76$3.56$3.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.71$5.80$3.42$4.12$0.70
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.73$6.50$3.23$3.91$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.65$7.18$3.17$3.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.56$7.32$3.41$3.04$0.37
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.49$6.95$3.29$2.89$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.52$6.57$3.27$2.96$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.60$6.25$3.29$2.76$0.53
2015Summary only. Only limited summary data is available for this year.$6.37$0.65$5.72$3.28$2.65$0.63
2014Summary only. Only limited summary data is available for this year.$5.72$0.62$5.09$3.25$2.63$0.61
2013Summary only. Only limited summary data is available for this year.$5.02$0.54$4.48$3.13$2.82$0.31
2012Summary only. Only limited summary data is available for this year.$4.70$0.53$4.17$3.05$2.77$0.28
2011Summary only. Only limited summary data is available for this year.$4.33$0.44$3.89$3.06$2.78$0.28