Civic Intelligence

Pinal Alliance for Economic Growth

990 • Fiscal year 2014 • EIN 86-0482868

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.ACCESSARIZONA.ORG
540 N Camino Mercado No 2Casa Grande, AZ 85122

(520) 836-6868

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$134,368

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$358,031

Down $198,949 (-36%) from 2013

Net Assets

Down

$261,662

Down $146,729 (-36%) from 2013

Liabilities

Down

$96,369

Down $52,220 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$387,449

Down $240,718 (-38%) from 2013

Expenses

Down

$509,189

Down $321,076 (-39%) from 2013

Net Income

Up

-$121,740

Up $80,358 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $796,255Liabilities 2010: $4,292Net Assets 2010: $791,9632010Assets 2011: $646,093Liabilities 2011: $76,223Net Assets 2011: $569,8702011Assets 2012: $738,109Liabilities 2012: $127,620Net Assets 2012: $610,4892012Assets 2013: $556,980Liabilities 2013: $148,589Net Assets 2013: $408,3912013Assets 2014: $358,031Liabilities 2014: $96,369Net Assets 2014: $261,6622014Assets 2015: $269,232Liabilities 2015: $74,381Net Assets 2015: $194,8512015Assets 2016: $252,937Liabilities 2016: $1,200Net Assets 2016: $251,7372016Assets 2017: $257,666Liabilities 2017: -$24Net Assets 2017: $257,6902017Assets 2018: $144,437Liabilities 2018: $500Net Assets 2018: $143,9372018Assets 2019: $146,820Liabilities 2019: $500Net Assets 2019: $146,3202019Assets 2020: $76,955Liabilities 2020: $500Net Assets 2020: $76,4552020Assets 2021: $112,255Liabilities 2021: $500Net Assets 2021: $111,7552021Assets 2022: $94,379Liabilities 2022: $500Net Assets 2022: $93,8792022Assets 2023: $87,638Liabilities 2023: $0Net Assets 2023: $87,6382023Assets 2024: $66,990Liabilities 2024: $500Net Assets 2024: $66,4902024

Highlighted filing

2014

Assets$358,031
Liabilities$96,369
Net Assets$261,662
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $439,9522010Revenue 2011: $621,753Expenses 2011: $642,916Net Income 2011: -$21,1632011Revenue 2012: $424,218Expenses 2012: $383,599Net Income 2012: $40,6192012Revenue 2013: $628,167Expenses 2013: $830,265Net Income 2013: -$202,0982013Revenue 2014: $387,449Expenses 2014: $509,189Net Income 2014: -$121,7402014Revenue 2015: $287,480Expenses 2015: $354,291Net Income 2015: -$66,8112015Revenue 2016: $262,014Expenses 2016: $205,128Net Income 2016: $56,8862016Revenue 2017: $163,048Expenses 2017: $157,095Net Income 2017: $5,9532017Revenue 2018: $152,346Expenses 2018: $188,017Net Income 2018: -$35,6712018Revenue 2019: $156,184Expenses 2019: $153,802Net Income 2019: $2,3822019Revenue 2020: $99,970Expenses 2020: $166,393Net Income 2020: -$66,4232020Revenue 2021: $172,041Expenses 2021: $133,491Net Income 2021: $38,5502021Revenue 2022: $146,360Expenses 2022: $160,236Net Income 2022: -$13,8762022Revenue 2023: $106,366Expenses 2023: $112,607Net Income 2023: -$6,2412023Revenue 2024: $106,309Expenses 2024: $112,668Net Income 2024: -$6,3592024

Highlighted filing

2014

Revenue$387,449
Expenses$509,189
Net Income-$121,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$387,761
Mission and Program Overview

Mission

Promotion of economic development of the greater casa grande valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,954$298,913▼ $126,041
Cash and Non-Interest-Bearing Accounts$14,361$47,164▲ $32,803
Accounts Receivable$112,546$10,000▼ $102,546
Land, Buildings, and Equipment, Net$5,119$1,954▼ $3,165
Total Assets$556,980$358,031▼ $198,949
Liabilities
Deferred Revenue$145,068$91,399▼ $53,669
Accounts Payable and Accrued Expenses$3,521$4,970▲ $1,449
Total Liabilities$148,589$96,369▼ $52,220
Net Assets / Fund Balance
Unrestricted Net Assets$408,391$261,662▼ $146,729
Total Net Assets Fund Balance$408,391$261,662▼ $146,729
Total Liabilities and Net Assets / Fund Balance$556,980$358,031▼ $198,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,954$51,484$53,438
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DinkleExecutive DirectorFT$124,200$10,168$134,368

Board Members and Trustees

NameTitle
Evelyn CasugaPast President
Donovan Kramer JrPresident
Rona Curphy1st Vice President
Jennifer Alai2nd Vice President
Bob JacksonDirector
David BentlerDirector
Denis FitzgibbonsDirector
Dennis DuganDirector
Dennis GerlachDirector
Ed HadleDirector
Greg StanleyDirector
Harvey KraussDirector
Hope WallaceDirector
Jim ThompsonDirector
Joel BellocDirector
Jon ThompsonDirector
Ken WaddillDirector
Kirk MccarvilleDirector
Matt HerringtonDirector
Morris MennengaDirector
Robert F FlatleyDirector
Shea NietoDirector
Stephen MillerDirector
Travis RobinetteDirector
Zoe RichmondDirector
H R PaddockSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,751
Program Service Revenue
$382,723
Investment Income
$-25
Other Revenue
$0
All Other Contributions
$4,619
Change in Net Assets
$-121,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,608
Other Expenses$187,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$134,368
Other Salaries and Wages---$133,252
Advertising---$50,006
Conferences and Meetings---$48,392
Occupancy---$27,979
Payroll Taxes---$22,323
Pension Plan Contributions---$17,452
Other Employee Benefits---$14,213
Office Expenses---$13,264
Travel---$10,471
Information Technology---$6,720
Fees for Services Accounting---$5,617
Depreciation Depletion---$2,853
Insurance---$1,650
Fees for Services Other---$555
Other Expenses---$170
Total Functional Expenses$0$0$0$509,189
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization officers review the form 990 in conjunction with the financial statements before submission to the irs.”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines reasonable and appropriate salaries for employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access Arizona Foundation
EIN
86-0482868
Phone
5208366868
Address
540 N CAMINO MERCADO NO 2, CASA GRANDE, AZ 85122

Signing Officer

Name
Donovan Kramer Jr
Title
President
Phone
5208366868
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dinkle
Formed
1981
Legal Domicile
Az
Voting Board Members
27
Independent Board Members
26
Employees
4
Volunteers
26

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Daniel a Mace CPA
Phone
5208368201
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Effective january 1, 2014, the foundation follows accounting standards for uncertainty in income taxes which require that tax positions initially need to be recognized in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of december 31, 2014, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 472 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0132
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0387761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06720
IRS990/InsuranceGrp/TotalAmt01650
IRS990/InvestmentIncomeGrp/ExclusionAmt0287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01954
IRS990/LandBldgEquipCostOrOtherBssAmt053438
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0312
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONPROFIT CORPORATION DESIGNED TO ACTIVELY PROMOTE AND PERSERVE THE ECONOMIC STRENGTH OF THE CENTRAL ARIZONA REGION BY PROVIDING SERVICES AND TECHNICAL ASSISTANCE TO INDUSTRIES INTERESTED IN RELOCATING OR EXPANDING IN CENTRAL ARIZONA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0408391
IRS990/NetAssetsOrFundBalancesEOYAmt0261662
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027979
IRS990/OfficeExpensesGrp/TotalAmt013264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014213
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt013616
IRS990/OtherExpensesGrp/TotalAmt16288
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133252
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022323
IRS990/PensionPlanContributionsGrp/TotalAmt017452
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM DINKLE
IRS990/PriorPeriodAdjustmentsAmt0-24989
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES & MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356158
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0732
IRS990/PYOtherExpensesAmt0528955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0271277
IRS990/PYRevenuesLessExpensesAmt0-202098
IRS990/PYSalariesCompEmpBnftPaidAmt0301310
IRS990/PYTotalExpensesAmt0830265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628167
IRS990/ReconcilationRevenueExpnssAmt0-121740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298913
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2014, THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2014, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01954
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFICERS REVIEW THE FORM 990 IN CONJUNCTION WITH THE FINANCIAL STATEMENTS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES REASONABLE AND APPROPRIATE SALARIES FOR EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,031
Liabilities
$96,369
Net assets
$261,662
Revenue
$387,449
Expenses
$509,189
Net income
-$121,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$1.06$1.13$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.06$1.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$1.46$1.60$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.12$1.72$1.33$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.00$1.66$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.56$1.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.44$1.52$1.88$0.36
2017Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$1.63$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$2.62$2.05$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.74$1.95$2.87$3.54$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.96$2.62$3.87$5.09$1.22
2013Detailed filing. Detailed filing data is available for this year.$5.57$1.49$4.08$6.28$8.30$2.02
2012Summary only. Only limited summary data is available for this year.$7.38$1.28$6.10$4.24$3.84$0.41
2011Summary only. Only limited summary data is available for this year.$6.46$0.76$5.70$6.22$6.43$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.04$7.92$4.40