Civic Intelligence

Leadingage Arizona

990 • Fiscal year 2016 • EIN 86-0449697

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

3877 N 7th Street Room 240Phoenix, AZ 85014

(602) 230-0026

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$101,566

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$297,634

Down $6,014 (-2.0%) from 2015

Net Assets

Up

$276,781

Up $18,058 (+7.0%) from 2015

Liabilities

Down

$20,853

Down $24,072 (-54%) from 2015

Revenue

Down

$499,148

Down $25,947 (-4.9%) from 2015

Expenses

Down

$489,718

Down $34,392 (-6.6%) from 2015

Net Income

Up

$9,430

Up $8,445 (+857%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $391,952Liabilities 2011: $50,805Net Assets 2011: $341,1472011Assets 2012: $294,644Liabilities 2012: $40,324Net Assets 2012: $254,3202012Assets 2013: $294,820Liabilities 2013: $43,365Net Assets 2013: $251,4552013Assets 2014: $351,995Liabilities 2014: $85,765Net Assets 2014: $266,2302014Assets 2015: $303,648Liabilities 2015: $44,925Net Assets 2015: $258,7232015Assets 2016: $297,634Liabilities 2016: $20,853Net Assets 2016: $276,7812016Assets 2017: $300,886Liabilities 2017: $30,150Net Assets 2017: $270,7362017Assets 2018: $302,375Liabilities 2018: $45,475Net Assets 2018: $256,9002018Assets 2019: $306,129Liabilities 2019: $39,027Net Assets 2019: $267,1022019Assets 2020: $329,726Liabilities 2020: $10,692Net Assets 2020: $319,0342020Assets 2021: $851,006Liabilities 2021: $39,026Net Assets 2021: $811,9802021Assets 2022: $983,881Liabilities 2022: $55,038Net Assets 2022: $928,8432022Assets 2023: $738,201Liabilities 2023: $69,564Net Assets 2023: $668,6372023Assets 2024: $495,222Liabilities 2024: $154,776Net Assets 2024: $340,4462024

Highlighted filing

2016

Assets$297,634
Liabilities$20,853
Net Assets$276,781

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,238Expenses 2011: $494,491Net Income 2011: -$21,2532011Revenue 2012: $457,299Expenses 2012: $456,285Net Income 2012: $1,0142012Revenue 2013: $487,295Expenses 2013: $482,694Net Income 2013: $4,6012013Revenue 2014: $523,863Expenses 2014: $513,256Net Income 2014: $10,6072014Revenue 2015: $525,095Expenses 2015: $524,110Net Income 2015: $9852015Revenue 2016: $499,148Expenses 2016: $489,718Net Income 2016: $9,4302016Revenue 2017: $437,688Expenses 2017: $469,413Net Income 2017: -$31,7252017Revenue 2018: $452,688Expenses 2018: $456,172Net Income 2018: -$3,4842018Revenue 2019: $488,250Expenses 2019: $508,028Net Income 2019: -$19,7782019Revenue 2020: $419,508Expenses 2020: $378,596Net Income 2020: $40,9122020Revenue 2021: $1,009,812Expenses 2021: $464,584Net Income 2021: $545,2282021Revenue 2022: $953,022Expenses 2022: $777,862Net Income 2022: $175,1602022Revenue 2023: $511,031Expenses 2023: $823,893Net Income 2023: -$312,8622023Revenue 2024: $524,532Expenses 2024: $888,440Net Income 2024: -$363,9082024

Highlighted filing

2016

Revenue$499,148
Expenses$489,718
Net Income$9,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$620,758
Mission and Program Overview

Mission

LeadingAge Arizona members consist of over 50 facilities dedicated to providing quality health care, housing, and services to over 12,000 elderly Arizona citizens. The association advances policies, promotes practices, and conducts research that supports, enables, and empowers people to live fully at any age.

The association serves its members by enchancing the lives of older adults by providing leadership, education, advocacy, and opportunities for collaboration to help them achieve their respective missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$212,982$224,260▲ $11,278
Cash and Non-Interest-Bearing Accounts$78,064$50,269▼ $27,795
Prepaid Expenses and Deferred Charges$9,055$19,133▲ $10,078
Accounts Receivable-$524-
Total Assets$303,648$297,634▼ $6,014
Other Assets Total$3,547$3,448▼ $99
Liabilities
Deferred Revenue$24,225$8,975▼ $15,250
Other Liabilities$7,686$7,278▼ $408
Accounts Payable and Accrued Expenses$13,014$4,600▼ $8,414
Total Liabilities$44,925$20,853▼ $24,072
Net Assets / Fund Balance
Unrestricted Net Assets$258,723$276,781▲ $18,058
Total Net Assets Fund Balance$258,723$276,781▲ $18,058
Total Liabilities and Net Assets / Fund Balance$303,648$297,634▼ $6,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela KoesterExec DirectorFT$100,658$908$101,566

Board Members and Trustees

NameTitle
Michelle JustChairman Elect
Steven KolnackiChairman President
Cole MarvinImmediate Past Chairman
Allan TramelDirector
Donna TaylorDirector
Jennifer NealonDirector
Jon Scott WilliamsDirector
Kane MarschallDirector
Tom DoroughDirector
Bhakti GosaliaSecretary
Susan HornbostelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,058
Program Service Revenue
$457,820
Investment Income
$13,270
Other Revenue
$0
All Other Contributions
$28,058
Change in Net Assets
$9,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,307
Salaries, Compensation, and Employee Benefits$198,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$122,617
Current Officers, Directors, Trustees, and Key Employees---$101,566
Other Salaries and Wages---$82,621
Fees for Services Other---$56,273
Occupancy---$33,595
Office Expenses---$25,637
Information Technology---$18,647
Fees for Services Accounting---$15,706
Payroll Taxes---$13,316
Travel---$6,308
Fees for Services Lobbying---$4,804
Insurance---$3,326
Fees for Service Investment Mgmnt Fees---$2,782
Other Expenses---$1,070
Other Employee Benefits---$908
Advertising---$542
Total Functional Expenses$0$0$0$489,718
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$91,501
Current Year Nondeductible Lobbying and Political Cost$4,804
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$7,278
Deferred Rent-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
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 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the IRS, the complete Form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.

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 reviews the compensation for the Executive Director by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using Forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the IRS definition of a key employee.

Form 990, Part VI, Section C, Line 18 19

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

Filing and Contact Details

Filer

Filer Name
Leadingage Arizona
EIN
86-0449697
Phone
6022300026
Address
3877 N 7th Street Room 240, Phoenix, AZ 85014

Signing Officer

Name
Pamela Koester
Title
Executive Director
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Koester
Formed
1985
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section A, Line 4C

On a broader scale, we provide administrative and department level staff with a complete list of contact and service information describing our business members. We frequently arrange for free informational series that allow members to ask questions and seek advice from knowledgeable professionals in the areas of legal services, accounting, and HUD audit services, healthcare facility billing, HIPAA compliance, and even pest control. In partnership with our national parent organization, we offer members affordable customized products and services designed for long-term care and senior housing providers. We offer a broad range of educational and training opportunities for administrators, managers, and facility staff members in retirement communities, HUD elderly housing, healthcare, and assisted living facilities. Our educational programming meets the needs of any personnel involved in the operations of member facilities, while helping members adapt quickly to unanticipated regulatory changes. Seminars provide participants with how-to tips on the best ways to take what they learn back to their facility and influence the quality of life care for their residents.

Form 990, Part III, Section A, Line 7A

Membership in Leadingage Arizona may be available to organizations and individuals meeting the requirements and objectives of Leadingage Arizona through an application and election process.

Form 990, Part III, Section A, Line 7B

Initiating Amendments A The board of directors, by majority vote may propose an amendment to the bylaws and direct that it be submitted for adoption at a meeting of the members. B Any ten voting members may propose an amendment by petition filed with the secretary. Voting Process Proposals to change the bylaws must be referred for vote to the membership at a duly convened membership meeting. An advance notice of the membership meeting stating the purpose, including the proposed amendment, shall be provided to each member entitled to vote and to each director. The proposed amendment shall be adopted when it receives the affirmative vote of two-thirds of the members.

Form 990, Part IX, Line 11G

Legislative monitoring/admin - 43,235 Other contractor labor - 13,038. Total other fees for service - 56,273.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chairman
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IRS990/MissionDesc0LeadingAge Arizona members consist of over 50 facilities dedicated to providing quality health care, housing, and services to over 12,000 elderly Arizona citizens. The association advances policies, promotes practices, and conducts research that supports, enables, and empowers people to live fully at any age.
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03547
IRS990/OtherAssetsTotalGrp/EOYAmt03448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0908
IRS990/OtherExpensesGrp/Desc0Awards Recognition
IRS990/OtherExpensesGrp/TotalAmt01070
IRS990/OtherLiabilitiesGrp/BOYAmt07686
IRS990/OtherLiabilitiesGrp/EOYAmt07278
IRS990/OtherSalariesAndWagesGrp/TotalAmt082621
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt013316
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019133
IRS990/PrincipalOfficerNm0Pam Koester
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences Trade Show
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Leadership Academy
IRS990/ProgramServiceRevenueGrp/Desc3Member Services Program Events
IRS990/ProgramServiceRevenueGrp/Desc4Management Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041302
IRS990/PYInvestmentIncomeAmt04110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384160
IRS990/PYOtherRevenueAmt0984
IRS990/PYProgramServiceRevenueAmt0478699
IRS990/PYRevenuesLessExpensesAmt0985
IRS990/PYSalariesCompEmpBnftPaidAmt0139950
IRS990/PYTotalExpensesAmt0524110
IRS990/PYTotalRevenueAmt0525095
IRS990/ReconcilationRevenueExpnssAmt09430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt091501
IRS990ScheduleC/DuesAssessmentsAmt0235228
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt086697
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04804
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt091501
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt07278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On a broader scale, we provide administrative and department level staff with a complete list of contact and service information describing our business members. We frequently arrange for free informational series that allow members to ask questions and seek advice from knowledgeable professionals in the areas of legal services, accounting, and HUD audit services, healthcare facility billing, HIPAA compliance, and even pest control. In partnership with our national parent organization, we offer members affordable customized products and services designed for long-term care and senior housing providers. We offer a broad range of educational and training opportunities for administrators, managers, and facility staff members in retirement communities, HUD elderly housing, healthcare, and assisted living facilities. Our educational programming meets the needs of any personnel involved in the operations of member facilities, while helping members adapt quickly to unanticipated regulatory changes. Seminars provide participants with how-to tips on the best ways to take what they learn back to their facility and influence the quality of life care for their residents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership in Leadingage Arizona may be available to organizations and individuals meeting the requirements and objectives of Leadingage Arizona through an application and election process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Initiating Amendments A The board of directors, by majority vote may propose an amendment to the bylaws and direct that it be submitted for adoption at a meeting of the members. B Any ten voting members may propose an amendment by petition filed with the secretary. Voting Process Proposals to change the bylaws must be referred for vote to the membership at a duly convened membership meeting. An advance notice of the membership meeting stating the purpose, including the proposed amendment, shall be provided to each member entitled to vote and to each director. The proposed amendment shall be adopted when it receives the affirmative vote of two-thirds of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the IRS, the complete Form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At 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/ExplanationTxt5The board reviews the compensation for the Executive Director by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using Forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the IRS definition of a key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization will provide in a timely manner copies of all tax returns, governing documents including its conflict of interest policies, and financial statements when requested in writing or in person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legislative monitoring/admin - 43,235 Other contractor labor - 13,038. Total other fees for service - 56,273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section A, Line 4c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303648
IRS990/TotalAssetsEOYAmt0297634
IRS990/TotalAssetsGrp/BOYAmt0303648
IRS990/TotalAssetsGrp/EOYAmt0297634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028058
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044925
IRS990/TotalLiabilitiesEOYAmt020853
IRS990/TotalLiabilitiesGrp/BOYAmt044925
IRS990/TotalLiabilitiesGrp/EOYAmt020853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276781
IRS990/TotalOtherCompensationAmt0908
IRS990/TotalProgramServiceRevenueAmt0457820
IRS990/TotalReportableCompFromOrgAmt0100658
IRS990/TotalRevenueGrp/ExclusionAmt013270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499148
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297634
IRS990/TravelGrp/TotalAmt06308
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0276781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03877 N 7th Street Ste 240
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085014
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://leadingageaz.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA KOESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadingage Arizona
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0860449697
ReturnHeader/Filer/PhoneNum06022300026
ReturnHeader/Filer/USAddress/AddressLine1Txt03877 N 7th Street Room 240
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E259EE71697CF24F78ABE1C588D8C1629087F991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.56.6.144
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:20:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/ReturnTs02017-08-21T11:22:47-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.34$0.52$0.89$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.51$0.82$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.93$0.95$0.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.01$0.46$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.42$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$0.45$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.44$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.50$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.53$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.27$0.52$0.51$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.49$0.48$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.46$0.46$0.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$0.47$0.49$0.02