Civic Intelligence

Santa Cruz Training Programs Inc

EIN 86-0424088 • 501(c)3 • Nogales, AZ

Profile

To provide the necessary training, direct care, and support for people with disabilities by working in partnership with others in the community.

PO Box 638Nogales, AZ 85628

santacruztrainingprogramsinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,951,444

Up $119,080 (+2.5%) from 2023

Liabilities

Down

$176,352

Down $5,146 (-2.8%) from 2023

Net Assets

Up

$4,775,092

Up $124,226 (+2.7%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin45th percentile

Revenue

Up

$5,283,079

Up $308,590 (+6.2%) from 2023

Expenses

Up

$5,158,853

Up $758,744 (+17%) from 2023

Net Income

Down

$124,226

Down $450,154 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,301,121Liabilities 2011: $58,180Net Assets 2011: $1,242,9412011Assets 2012: $1,407,617Liabilities 2012: $46,881Net Assets 2012: $1,360,7362012Assets 2013: $1,509,633Liabilities 2013: $106,493Net Assets 2013: $1,403,1402013Assets 2014: $1,606,897Liabilities 2014: $113,998Net Assets 2014: $1,492,8992014Assets 2015: $1,121,356Liabilities 2015: $103,059Net Assets 2015: $1,018,2972015Assets 2016: $1,379,553Liabilities 2016: $109,836Net Assets 2016: $1,269,7172016Assets 2017: $1,501,916Liabilities 2017: $123,398Net Assets 2017: $1,378,5182017Assets 2018: $1,653,412Liabilities 2018: $127,720Net Assets 2018: $1,525,6922018Assets 2019: $1,918,241Liabilities 2019: $179,754Net Assets 2019: $1,738,4872019Assets 2020: $2,309,240Liabilities 2020: $669,094Net Assets 2020: $1,640,1462020Assets 2021: $2,651,294Liabilities 2021: $225,278Net Assets 2021: $2,426,0162021Assets 2022: $2,719,431Liabilities 2022: $245,724Net Assets 2022: $2,473,7072022Assets 2023: $4,832,364Liabilities 2023: $181,498Net Assets 2023: $4,650,8662023Assets 2024: $4,951,444Liabilities 2024: $176,352Net Assets 2024: $4,775,0922024

Highlighted filing

2024

Assets$4,951,444
Liabilities$176,352
Net Assets$4,775,092
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,603,898Expenses 2011: $1,511,276Net Income 2011: $92,6222011Revenue 2012: $1,825,526Expenses 2012: $1,707,731Net Income 2012: $117,7952012Revenue 2013: $1,858,194Expenses 2013: $1,766,459Net Income 2013: $91,7352013Revenue 2014: $1,941,472Expenses 2014: $1,857,307Net Income 2014: $84,1652014Revenue 2015: $2,115,030Expenses 2015: $1,991,611Net Income 2015: $123,4192015Revenue 2016: $2,261,952Expenses 2016: $2,004,066Net Income 2016: $257,8862016Revenue 2017: $2,320,315Expenses 2017: $2,172,420Net Income 2017: $147,8952017Revenue 2018: $2,754,355Expenses 2018: $2,594,967Net Income 2018: $159,3882018Revenue 2019: $3,114,747Expenses 2019: $2,963,999Net Income 2019: $150,7482019Revenue 2020: $2,994,787Expenses 2020: $3,111,128Net Income 2020: -$116,3412020Revenue 2021: $3,662,355Expenses 2021: $2,876,485Net Income 2021: $785,8702021Revenue 2022: $3,600,120Expenses 2022: $3,552,429Net Income 2022: $47,6912022Revenue 2023: $4,974,489Expenses 2023: $4,400,109Net Income 2023: $574,3802023Revenue 2024: $5,283,079Expenses 2024: $5,158,853Net Income 2024: $124,2262024

Highlighted filing

2024

Revenue$5,283,079
Expenses$5,158,853
Net Income$124,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,951,444
Liabilities
$176,352
Net assets
$4,775,092
Revenue
$5,283,079
Expenses
$5,158,853
Net income
$124,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.18$4.78$5.28$5.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.18$4.65$4.97$4.40$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.25$2.47$3.60$3.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.23$2.43$3.66$2.88$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.67$1.64$2.99$3.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.18$1.74$3.11$2.96$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.53$2.75$2.59$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$2.32$2.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$2.26$2.00$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$2.12$1.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.49$1.94$1.86$0.08
2013Summary only. Only limited summary data is available for this year.$1.51$0.11$1.40$1.86$1.77$0.09
2012Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$1.83$1.71$0.12
2011Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$1.60$1.51$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$5,283,079
Mission and Program Overview

Mission

To provide the necessary training, direct care support for people with disabilities by working in partnership with others in our community.

To provide the necessary training, direct care, and support for people with disabilities by working in partnership with others in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$678,268$2,647,494▲ $1,969,226
Accounts Receivable$3,573,260$1,769,442▼ $1,803,818
Land, Buildings, and Equipment, Net$567,431$521,149▼ $46,282
Prepaid Expenses and Deferred Charges$13,405$13,359▼ $46
Total Assets$4,832,364$4,951,444▲ $119,080
Liabilities
Accounts Payable and Accrued Expenses$181,498$176,352▼ $5,146
Total Liabilities$181,498$176,352▼ $5,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,426,787$4,582,719▲ $155,932
Net Assets With Donor Restrictions$224,079$192,373▼ $31,706
Total Net Assets Fund Balance$4,650,866$4,775,092▲ $124,226
Total Liabilities and Net Assets / Fund Balance$4,832,364$4,951,444▲ $119,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,705$913,640$1,034,345
Buildings$390,444$180,517$570,961
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
John FanningPresident
Manuel CoppolaVice President
Marina GalhouseExecutive Director
Adriana RomeroMember
Cassandra SmithMember
Hector BojorquezMember
Marco Pablo CoppolaMember
Timothy SmithMember
Christing BachelierSecretary
Francisco PadillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,710
Program Service Revenue
$5,088,200
Investment Income
$120,169
Other Revenue
$0
All Other Contributions
$74,710
Change in Net Assets
$124,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,062,982
Other Expenses$1,095,871
Total Fundraising Expense$41,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,010,752$537,634$35,842$3,584,228
Fees for Services Accounting$98,659$191,514-$290,173
Payroll Taxes$235,600$42,071$2,805$280,476
Other Employee Benefits$132,288$23,623$1,575$157,486
Occupancy$62,962$93,675-$156,637
Insurance$102,502$25,625-$128,127
Other Expenses$95,088$8,816$588$95,088
Depreciation Depletion$53,667$30,875$57$84,599
Current Officers, Directors, Trustees, and Key Employees$34,265$6,119$408$40,792
Travel$20,588$2,807-$23,395
All Other Expenses-$12,532-$12,532
Conferences and Meetings$9,660$1,317-$10,977
Office Expenses$7,007$1,774$89$8,870
Advertising$1,829--$1,829
Total Functional Expenses$4,108,763$1,008,726$41,364$5,158,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Capital Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 2

“Board members Tim and Cassandra Smith, are married. Board member Manuel Coppola is the brother of the Executive Director, and board member Marco Pablo Coppola is the father of the Executive Director.”

Form 990, Part VI, Section C, Line 18

“The Organization make its Forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Form 990, Part VI, Section B, Line 11B

“The president of the board of directors reviews and approves the 990 prior to filing.”

Form 990, Part VI, Section C, Line 12C

“The Executive Director reviews the board members conflict of interest disclosures annually.”

Filing and Contact Details

Filer

Filer Name
Santa Cruz Training Programs Inc
EIN
86-0424088
Phone
5202872043
Address
PO Box 638, Nogales, AZ 85628

Signing Officer

Name
Marina Galhouse
Title
Executive Director
Phone
5202872043
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Galhouse
Formed
1983
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
7
Employees
139

Preparer

Firm
Darin Guthrie CPAPLLC
Address
3024 E Ft Lowell Ste100, Tucson, AZ 85716
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Financial Statement Notes

X 2

“Management evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. At June 30, 2024, management believes the organizations did not have any uncertain tax positions. From time to time, the Organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as administrative expenses if they occur.”

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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/InsuranceGrp/ProgramServicesAmt0102502
IRS990/InsuranceGrp/TotalAmt0128127
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01615306
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide the necessary training, direct care, and support for people with disabilities by working in partnership with others in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04582719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt093675
IRS990/OccupancyGrp/ProgramServicesAmt062962
IRS990/OccupancyGrp/TotalAmt0156637
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01774
IRS990/OfficeExpensesGrp/ProgramServicesAmt07007
IRS990/OfficeExpensesGrp/TotalAmt08870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157486
IRS990/OtherExpensesGrp/Desc0Vehicle
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Food and groceries
IRS990/OtherExpensesGrp/Desc3Credit losses
IRS990/OtherExpensesGrp/FundraisingAmt0588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18816
IRS990/OtherExpensesGrp/ProgramServicesAmt0121378
IRS990/OtherExpensesGrp/ProgramServicesAmt149369
IRS990/OtherExpensesGrp/ProgramServicesAmt273149
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IRS990/OtherExpensesGrp/TotalAmt158773
IRS990/OtherExpensesGrp/TotalAmt273149
IRS990/OtherExpensesGrp/TotalAmt395088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03010752
IRS990/OtherSalariesAndWagesGrp/TotalAmt03584228
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235600
IRS990/PayrollTaxesGrp/TotalAmt0280476
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013359
IRS990/PrincipalOfficerNm0Marina Galhouse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0Govt Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Arizona Department of Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04829132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293271
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-861
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IRS990/PYRevenuesLessExpensesAmt0574380
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IRS990/PYTotalRevenueAmt04974489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04994929
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04997113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04821584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03221918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03417586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02926410
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120166
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05930
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IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04997113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04821584
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03417586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02926410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019384611
IRS990ScheduleA/TotalSupportAmt019510707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570961
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0913640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01034345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. At June 30, 2024, management believes the organizations did not have any uncertain tax positions. From time to time, the Organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as administrative expenses if they occur.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Tim and Cassandra Smith, are married. Board member Manuel Coppola is the brother of the Executive Director, and board member Marco Pablo Coppola is the father of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization make its Forms 1023 and 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The president of the board of directors reviews and approves the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director reviews the board members conflict of interest disclosures annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 12c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04951444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074710
IRS990/TotalEmployeeCnt0139
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05158853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181498
IRS990/TotalLiabilitiesEOYAmt0176352
IRS990/TotalLiabilitiesGrp/BOYAmt0181498

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