Civic Intelligence

Leadingage Arizona

990 • Fiscal year 2019 • EIN 86-0449697

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

3877 N 7TH STREET Room 280Phoenix, AZ 85014

(602) 230-0026

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$111,042

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

1.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$306,129

Up $3,754 (+1.2%) from 2018

Net Assets

Up

$267,102

Up $10,202 (+4.0%) from 2018

Liabilities

Down

$39,027

Down $6,448 (-14%) from 2018

Revenue

Up

$488,250

Up $35,562 (+7.9%) from 2018

Expenses

Up

$508,028

Up $51,856 (+11%) from 2018

Net Income

Down

-$19,778

Down $16,294 (-468%) from 2018

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

2019

Assets$306,129
Liabilities$39,027
Net Assets$267,102

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

2019

Revenue$488,250
Expenses$508,028
Net Income-$19,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$601,519
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$228,494$278,740▲ $50,246
Cash and Non-Interest-Bearing Accounts$47,180$11,166▼ $36,014
Savings and Temporary Cash Investments$16,915$6,738▼ $10,177
Prepaid Expenses and Deferred Charges$6,117$5,996▼ $121
Accounts Receivable$221$41▼ $180
Total Assets$302,375$306,129▲ $3,754
Other Assets Total$3,448$3,448→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,765$38,475▼ $3,290
Other Liabilities$3,710$552▼ $3,158
Total Liabilities$45,475$39,027▼ $6,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,900$267,102▲ $10,202
Total Net Assets Fund Balance$256,900$267,102▲ $10,202
Total Liabilities and Net Assets / Fund Balance$302,375$306,129▲ $3,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela KoesterCEOFT$99,449$11,593$111,042

Board Members and Trustees

NameTitle
Michelle JustChairman President
Steven KolnackiImmediate Past President
Bhakti GosaliaPresident Elect
Emily GarbaDirector
Jenna MeyerDirector
Mary MunozDirector
Shannon BrownDirector
Tom EganDirector
Donna TaylorSecretary
Tom WinkelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$474,832
Investment Income
$13,418
Other Revenue
$0
Change in Net Assets
$-19,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,395
Salaries, Compensation, and Employee Benefits$169,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$155,833
Current Officers, Directors, Trustees, and Key Employees---$111,042
Fees for Services Other---$92,560
Other Salaries and Wages---$43,862
Occupancy---$35,658
Office Expenses---$17,720
Payroll Taxes---$11,478
Information Technology---$8,939
Fees for Services Accounting---$7,100
Travel---$6,928
Fees for Services Lobbying---$5,303
Insurance---$4,761
Fees for Service Investment Mgmnt Fees---$3,330
Other Employee Benefits---$3,251
Other Expenses---$263
Total Functional Expenses$0$0$0$508,028
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$21,159
Current Year Nondeductible Lobbying and Political Cost$5,858
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$552
Deferred Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, 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 VI, 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 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 19

The organization will provide in a timely manner copies of all 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 280, PHOENIX, AZ 85014
Doing Business As
Arizona Leadingage

Signing Officer

Name
Pamela Koester
Title
CEO
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Koester
Formed
1985
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
30

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
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 allows 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 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 IX, Line 11G

Total other fees for services legislative monitoring/admin 47,727 other contract labor 42,543 payroll services 2,290.

Raw XML Appendix383 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/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/OccupancyGrp/TotalAmt035658
IRS990/OfficeExpensesGrp/TotalAmt017720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03448
IRS990/OtherAssetsTotalGrp/EOYAmt03448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03251
IRS990/OtherExpensesGrp/Desc0MEMBER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0263
IRS990/OtherLiabilitiesGrp/BOYAmt03710
IRS990/OtherLiabilitiesGrp/EOYAmt0552
IRS990/OtherSalariesAndWagesGrp/TotalAmt043862
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05996
IRS990/PrincipalOfficerNm0Pam Koester
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICES PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-4462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311951
IRS990/PYProgramServiceRevenueAmt0457150
IRS990/PYRevenuesLessExpensesAmt0-3484
IRS990/PYSalariesCompEmpBnftPaidAmt0144221
IRS990/PYTotalExpensesAmt0456172
IRS990/PYTotalRevenueAmt0452688
IRS990/ReconcilationRevenueExpnssAmt0-19778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06738
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0246400
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt015301
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05858
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt021159
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-3481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0552
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 ALLOWS 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 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 GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL OTHER FEES FOR SERVICES LEGISLATIVE MONITORING/ADMIN 47,727 OTHER CONTRACT LABOR 42,543 PAYROLL SERVICES 2,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section A, Line 4c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302375
IRS990/TotalAssetsEOYAmt0306129
IRS990/TotalAssetsGrp/BOYAmt0302375
IRS990/TotalAssetsGrp/EOYAmt0306129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045475
IRS990/TotalLiabilitiesEOYAmt039027
IRS990/TotalLiabilitiesGrp/BOYAmt045475
IRS990/TotalLiabilitiesGrp/EOYAmt039027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267102
IRS990/TotalOtherCompensationAmt011593
IRS990/TotalProgramServiceRevenueAmt0474832
IRS990/TotalReportableCompFromOrgAmt099449
IRS990/TotalRevenueGrp/ExclusionAmt013418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488250
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306129
IRS990/TravelGrp/TotalAmt06928
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03877 N 7th Street Ste 280
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085014
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ARIZONALEADINGAGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA KOESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADINGAGE ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0860449697
ReturnHeader/Filer/PhoneNum06022300026
ReturnHeader/Filer/USAddress/AddressLine1Txt03877 N 7TH STREET Room 280
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1B786D5B89D747D406C8E21771C68B6DB6C3FCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE85F118FF4DB139F5F4296939BFED2C27E5138B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.231.37.97
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:28:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02020-08-24T07:31:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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