Civic Intelligence

Camelot Therapeutic Horsemanship Inc

EIN 86-0444470 • 501(c)3 • Scottsdale, AZ

Profile

To improve the quality of life for children and adults with disabilities through programs of horsemanship and outdoor education, which develop self-worth, independence, and active participation in the community.

23623 N Scottsdale Road Ste D3-259Scottsdale, AZ 85255

camelotaz.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$85,371

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$993,417

Up $133,655 (+16%) from 2024

Liabilities

Up

$3,190

Up $625 (+24%) from 2024

Net Assets

Up

$990,227

Up $133,030 (+16%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Up

$406,884

Up $125,660 (+45%) from 2024

Expenses

Down

$273,854

Down $31,456 (-10%) from 2024

Net Income

Up

$133,030

Up $157,116 (+652%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $798,453Liabilities 2011: $17Net Assets 2011: $798,4362011Assets 2012: $757,606Liabilities 2012: $156Net Assets 2012: $757,4502012Assets 2013: $775,727Liabilities 2013: $963Net Assets 2013: $774,7642013Assets 2014: $764,746Liabilities 2014: $5,984Net Assets 2014: $758,7622014Assets 2015: $758,771Liabilities 2015: $986Net Assets 2015: $757,7852015Assets 2016: $788,630Liabilities 2016: $1,438Net Assets 2016: $787,1922016Assets 2017: $839,755Liabilities 2017: $1,824Net Assets 2017: $837,9312017Assets 2018: $856,610Liabilities 2018: $1,469Net Assets 2018: $855,1412018Assets 2019: $817,302Liabilities 2019: $0Net Assets 2019: $817,3022019Assets 2020: $901,866Liabilities 2020: $32,434Net Assets 2020: $869,4322020Assets 2021: $895,159Liabilities 2021: $30,402Net Assets 2021: $864,7572021Assets 2022: $903,738Liabilities 2022: $2,048Net Assets 2022: $901,6902022Assets 2023: $880,361Liabilities 2023: $1,282Net Assets 2023: $879,0792023Assets 2024: $859,762Liabilities 2024: $2,565Net Assets 2024: $857,1972024Assets 2025: $993,417Liabilities 2025: $3,190Net Assets 2025: $990,2272025

Highlighted filing

2025

Assets$993,417
Liabilities$3,190
Net Assets$990,227
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $186,140Expenses 2011: $216,022Net Income 2011: -$29,8822011Expenses 2012: $211,8192012Expenses 2013: $194,9082013Revenue 2014: $190,607Expenses 2014: $205,655Net Income 2014: -$15,0482014Revenue 2015: $227,273Expenses 2015: $229,250Net Income 2015: -$1,9772015Revenue 2016: $236,644Expenses 2016: $206,137Net Income 2016: $30,5072016Revenue 2017: $293,891Expenses 2017: $233,003Net Income 2017: $60,8882017Revenue 2018: $277,505Expenses 2018: $259,494Net Income 2018: $18,0112018Revenue 2019: $262,995Expenses 2019: $300,834Net Income 2019: -$37,8392019Revenue 2020: $377,580Expenses 2020: $321,579Net Income 2020: $56,0012020Revenue 2021: $291,163Expenses 2021: $295,838Net Income 2021: -$4,6752021Revenue 2022: $375,788Expenses 2022: $338,855Net Income 2022: $36,9332022Revenue 2023: $308,708Expenses 2023: $331,319Net Income 2023: -$22,6112023Revenue 2024: $281,224Expenses 2024: $305,310Net Income 2024: -$24,0862024Revenue 2025: $406,884Expenses 2025: $273,854Net Income 2025: $133,0302025

Highlighted filing

2025

Revenue$406,884
Expenses$273,854
Net Income$133,030
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,417
Liabilities
$3,190
Net assets
$990,227
Revenue
$406,884
Expenses
$273,854
Net income
$133,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.93$0.03$9.90$4.07$2.74$1.33
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.03$8.57$2.81$3.05$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.01$8.79$3.09$3.31$0.23
2022Detailed filing. Detailed filing data is available for this year.$9.04$0.02$9.02$3.76$3.39$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.30$8.65$2.91$2.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$9.02$0.32$8.69$3.78$3.22$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$2.63$3.01$0.38
2018Detailed filing. Detailed filing data is available for this year.$8.57$0.01$8.55$2.78$2.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.40$0.02$8.38$2.94$2.33$0.61
2016Detailed filing. Detailed filing data is available for this year.$7.89$0.01$7.87$2.37$2.06$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.59$0.01$7.58$2.27$2.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.06$7.59$1.91$2.06$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.01$7.75$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.57$2.12
2011Summary only. Only limited summary data is available for this year.$7.98$0.00$7.98$1.86$2.16$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Gross Receipts
$450,614
Mission and Program Overview

Mission

To improve the quality of life for children and adults with disabilities through programs of horsemanship and outdoor education, which develop self-worth, independence, and active participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,828$572,248▼ $10,580
Savings and Temporary Cash Investments$250,094$256,203▲ $6,109
Cash and Non-Interest-Bearing Accounts$25,235$164,682▲ $139,447
Investments in Publicly Traded Securities$1,084--
Inventories for Sale or Use$521$284▼ $237
Total Assets$859,762$993,417▲ $133,655
Liabilities
Other Liabilities$2,565$3,190▲ $625
Total Liabilities$2,565$3,190▲ $625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,197$990,227▲ $133,030
Total Net Assets Fund Balance$857,197$990,227▲ $133,030
Total Liabilities and Net Assets / Fund Balance$859,762$993,417▲ $133,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,034$672,987$972,021
Land$253,724-$253,724
Equipment$11,017$113,451$124,468
Other Land Buildings$8,473$22,427$30,900
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HadsallPresident/executive DirectorFT$65,928$19,443$85,371

Board Members and Trustees

NameTitle
Bonnie TrowbridgeChairman/treasurer
Amy BonnerDirector
John AmesDirector
Peg MulloyDirector
Bill ValeDirector Until 01/22/25
Charles JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,298
Program Service Revenue
$0
Investment Income
$11,499
Other Revenue
$-11,913
All Other Contributions
$334,996
Change in Net Assets
$133,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,254
Salaries, Compensation, and Employee Benefits$136,600
Total Fundraising Expense$24,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,021$8,253$8,252$82,526
Other Salaries and Wages$36,426$4,553$4,553$45,532
Depreciation Depletion$31,623$3,953$3,953$39,529
Other Expenses$31,499$15-$31,499
Occupancy$16,759$2,095$2,095$20,949
Office Expenses$8,520$1,064$1,065$10,649
Insurance$6,702$2,646$321$9,669
Payroll Taxes$6,833$855$854$8,542
Information Technology$4,546$568$568$5,682
Advertising$2,595-$2,544$5,139
Fees for Services Other$4,800--$4,800
Fees for Services Accounting-$3,745-$3,745
Travel$473--$473
Total Functional Expenses$221,902$27,747$24,205$273,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,895
Fundraising Gross Income$25,908
Gaming Direct Expenses$6,500
Gaming Gross Income$5,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Knights$71,348$25,908$21,300$4,608
Total Events$71,348$25,908$36,895$-10,987
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$3,190
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The executive director of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At 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.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves changes in the compensation of executive director/president.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, copies of all governing documents, including its conflict of interest policy, and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Camelot Therapeutic Horsemanship Inc
EIN
86-0444470
Phone
4805151542
Address
23623 N SCOTTSDALE ROAD STE D3-259, SCOTTSDALE, AZ 85255

Signing Officer

Name
Mary Hadsall
Title
Presidentexecutive Director
Phone
4805151542
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hadsall
Formed
1980
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CAMELOT THERAPEUTIC HORSEMANSHIP, A PATH INTERNATIONAL PREMIER ACCREDITED CENTER, IS A CURRICULUM-BASED ADAPTIVE HORSEBACK RIDING AND DRIVING PROGRAM THAT OFFERS PRIVATE AND SEMI-PRIVATE WEEKLY LESSONS TO PARTICIPANTS WHO HAVE PHYSICAL DISABILITIES. PARTICIPANTS ARE AGED SEVEN AND UP. ALL SERVICES, SINCE INCEPTION IN 1983, HAVE BEEN OFFERED AT NO COST TO THE STUDENTS AND THEIR FAMILIES. EACH LESSON SEASON RUNS FOR NINE CONSECUTIVE MONTHS, BEGINNING IN SEPTEMBER AND CONCLUDING AT THE END OF MAY. DURING THIS TIME, WE TEACH TOPICS IN OUR CURRICULUM SUCH AS HORSES THROUGH THE AGES, DIFFERENT BREEDS, COLORS, HORSE CONFORMATION, SAFE HORSE HANDLING ON THE GROUND, IN SADDLE, AND A CART. IN ADDITION TO WORKING OUT OF OUR CURRICULUM, STUDENTS RECEIVE ONE-ON-ONE INDIVIDUALIZED ADAPTIVE HORSEBACK RIDING AND DRIVING LESSONS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10987
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1060
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1060
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0134
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0990227
IRS990/NoncashContributionsAmt016813
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IRS990/OccupancyGrp/FundraisingAmt02095
IRS990/OccupancyGrp/ManagementAndGeneralAmt02095
IRS990/OccupancyGrp/ProgramServicesAmt016759
IRS990/OccupancyGrp/TotalAmt020949
IRS990/OfficeExpensesGrp/FundraisingAmt01065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OfficeExpensesGrp/ProgramServicesAmt08520
IRS990/OfficeExpensesGrp/TotalAmt010649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONOR STAFF DEV
IRS990/OtherExpensesGrp/Desc1VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/Desc2LIVESTOCK MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ProgramServicesAmt03990
IRS990/OtherExpensesGrp/ProgramServicesAmt11115
IRS990/OtherExpensesGrp/ProgramServicesAmt231499
IRS990/OtherExpensesGrp/TotalAmt03990
IRS990/OtherExpensesGrp/TotalAmt11130
IRS990/OtherExpensesGrp/TotalAmt231499
IRS990/OtherLiabilitiesGrp/BOYAmt02565
IRS990/OtherLiabilitiesGrp/EOYAmt03190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036426
IRS990/OtherSalariesAndWagesGrp/TotalAmt045532
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0855
IRS990/PayrollTaxesGrp/ProgramServicesAmt06833
IRS990/PayrollTaxesGrp/TotalAmt08542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY HADSALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149345
IRS990/PYOtherRevenueAmt0-12430
IRS990/PYRevenuesLessExpensesAmt0-24086
IRS990/PYSalariesCompEmpBnftPaidAmt0155965
IRS990/PYTotalExpensesAmt0305310
IRS990/PYTotalRevenueAmt0281224
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01679331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84580
IRS990ScheduleA/PublicSupportPY170Pct00.86740
IRS990ScheduleA/PublicSupportTotal170Amt01430532
IRS990ScheduleA/SubstantialContributorsTotAmt0248799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679331
IRS990ScheduleA/TotalSupportAmt01691354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972021
IRS990ScheduleD/EquipmentGrp/BookValueAmt011017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124468
IRS990ScheduleD/LandGrp/BookValueAmt0253724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572248
IRS990ScheduleD/TotalLiabilityAmt03190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARRY KNIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021300
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES WERE SUPPLIES, DECORATIONS, AND AUCTION ITEMS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 9
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR 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/SupplementalInformationDetail/ExplanationTxt1AT 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES CHANGES IN THE COMPENSATION OF EXECUTIVE DIRECTOR/PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859762
IRS990/TotalAssetsEOYAmt0993417
IRS990/TotalAssetsGrp/BOYAmt0859762
IRS990/TotalAssetsGrp/EOYAmt0993417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407298
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02565
IRS990/TotalLiabilitiesEOYAmt03190
IRS990/TotalLiabilitiesGrp/BOYAmt02565
IRS990/TotalLiabilitiesGrp/EOYAmt03190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990227
IRS990/TotalOtherCompensationAmt019443
IRS990/TotalProgramServiceExpensesAmt0221902
IRS990/TotalReportableCompFromOrgAmt065928
IRS990/TotalRevenueGrp/ExclusionAmt0-548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406884
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993417
IRS990/TravelGrp/ProgramServicesAmt0473
IRS990/TravelGrp/TotalAmt0473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023623 N SCOTTSDALE ROAD STE D3-259
IRS990/USAddress/CityNm0SCOTTSDALE

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