Civic Intelligence

Arizona Capital Representation Project

990 • Fiscal year 2015 • EIN 86-0624668

Oct 01, 2014 to Sep 30, 2015 • Filed on May 12, 2016

Organization Profilewww.azcapitalproject.org

View Organization Page

101 E PenningtonTucson, AZ 85701

(520) 229-8550

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$112,593

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$867,627

Down $68,651 (-7.3%) from 2014

Net Assets

Down

$788,180

Down $67,382 (-7.9%) from 2014

Liabilities

Down

$79,447

Down $1,269 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$710,360

Down $397,960 (-36%) from 2014

Expenses

Up

$777,742

Up $181,270 (+30%) from 2014

Net Income

Down

-$67,382

Down $579,230 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $173,325Liabilities 2011: $40,418Net Assets 2011: $132,9072011Assets 2012: $229,165Liabilities 2012: $39,783Net Assets 2012: $189,3822012Assets 2013: $401,366Liabilities 2013: $57,652Net Assets 2013: $343,7142013Assets 2014: $936,278Liabilities 2014: $80,716Net Assets 2014: $855,5622014Assets 2015: $867,627Liabilities 2015: $79,447Net Assets 2015: $788,1802015Assets 2016: $708,085Liabilities 2016: $85,569Net Assets 2016: $622,5162016Assets 2017: $707,950Liabilities 2017: $120,296Net Assets 2017: $587,6542017Assets 2018: $702,896Liabilities 2018: $122,998Net Assets 2018: $579,8982018Assets 2019: $728,893Liabilities 2019: $115,041Net Assets 2019: $613,8522019Assets 2020: $677,304Liabilities 2020: $106,642Net Assets 2020: $570,6622020Assets 2021: $755,025Liabilities 2021: $118,985Net Assets 2021: $636,0402021Assets 2022: $657,240Liabilities 2022: $83,200Net Assets 2022: $574,0402022Assets 2023: $762,039Liabilities 2023: $128,249Net Assets 2023: $633,7902023Assets 2024: $726,636Liabilities 2024: $142,916Net Assets 2024: $583,7202024

Highlighted filing

2015

Assets$867,627
Liabilities$79,447
Net Assets$788,180
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $427,688Expenses 2011: $416,120Net Income 2011: $11,5682011Expenses 2012: $411,5222012Expenses 2013: $504,7602013Revenue 2014: $1,108,320Expenses 2014: $596,472Net Income 2014: $511,8482014Revenue 2015: $710,360Expenses 2015: $777,742Net Income 2015: -$67,3822015Revenue 2016: $719,331Expenses 2016: $884,995Net Income 2016: -$165,6642016Revenue 2017: $827,956Expenses 2017: $862,818Net Income 2017: -$34,8622017Revenue 2018: $949,640Expenses 2018: $957,396Net Income 2018: -$7,7562018Revenue 2019: $1,016,754Expenses 2019: $989,536Net Income 2019: $27,2182019Revenue 2020: $899,669Expenses 2020: $942,859Net Income 2020: -$43,1902020Revenue 2021: $1,063,547Expenses 2021: $958,854Net Income 2021: $104,6932021Revenue 2022: $954,209Expenses 2022: $1,019,870Net Income 2022: -$65,6612022Revenue 2023: $1,052,787Expenses 2023: $999,622Net Income 2023: $53,1652023Revenue 2024: $1,027,741Expenses 2024: $1,081,092Net Income 2024: -$53,3512024

Highlighted filing

2015

Revenue$710,360
Expenses$777,742
Net Income-$67,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$710,360
Mission and Program Overview

Mission

ACRP is a non-profit legal services organization that assists indigent persons facing the death penalty and sentenced to death in Arizona through direct representation, pro-bono consulting services and training for capital defense professionals, and public outreach and education.

The Project is a non-profit legal services organization that assists indigent persons facing the death penalty in Arizona through direct representation, pro-bono consulting services and training for capital defense professionals, and public outreach and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,187$520,737▼ $53,450
Accounts Receivable$124,787$185,109▲ $60,322
Pledges and Grants Receivable$195,238$95,238▼ $100,000
Cash and Non-Interest-Bearing Accounts$25,336$50,197▲ $24,861
Prepaid Expenses and Deferred Charges$8,620$9,441▲ $821
Land, Buildings, and Equipment, Net$8,110$6,905▼ $1,205
Total Assets$936,278$867,627▼ $68,651
Liabilities
Accounts Payable and Accrued Expenses$80,716$79,447▼ $1,269
Total Liabilities$80,716$79,447▼ $1,269
Net Assets / Fund Balance
Unrestricted Net Assets$410,704$542,942▲ $132,238
Temporarily Rstr Net Assets$444,858$245,238▼ $199,620
Total Net Assets Fund Balance$855,562$788,180▼ $67,382
Total Liabilities and Net Assets / Fund Balance$936,278$867,627▼ $68,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,905$5,332$12,237
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natman SchayeSenior Capital Trial CounselFT$108,952$3,641$112,593
Amy ArmstrongExecutive DirectorFT$94,637$6,822$101,459

Board Members and Trustees

NameTitle
Andrew SilvermanPresident
Denise YoungVice President
John TrebonAt-Large Member
Josh GrabelAt-Large Member
Kathy NorgardAt-Large Member
Rubin SalterAt-Large Member
John CanbyDesignee Member
Larry HammondDesignee Member
Sigmund PopkoDesignee Member
Robert BartelsSecretary
Todd JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,630
Program Service Revenue
$448,691
Investment Income
$1,514
Other Revenue
$525
All Other Contributions
$259,630
Change in Net Assets
$-67,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,360
Total Revenue per Audited Statements
$710,360
Total Revenue per Form 990
$710,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,810
Other Expenses$199,932
Total Fundraising Expense$3,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,026$42,397$816$393,239
Current Officers, Directors, Trustees, and Key Employees$90,447$10,955$211$101,613
Conferences and Meetings$70,315--$70,315
Payroll Taxes$29,061$9,223$83$38,367
Occupancy$25,296$8,028$72$33,396
Other Employee Benefits$25,031$7,944$71$33,046
Travel$28,090$4,132-$32,222
Office Expenses$20,739$6,280$1,771$28,790
Fees for Services Other$13,311$2,249-$15,560
Pension Plan Contributions$8,745$2,775$25$11,545
Fees for Services Accounting-$6,717-$6,717
All Other Expenses$2,586$1,639-$4,225
Insurance$2,248$441-$2,689
Other Expenses$1,412$2,212-$2,212
Depreciation Depletion$1,556$494$4$2,054
Information Technology-$340-$340
Total Functional Expenses$668,863$105,826$3,053$777,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,742
Total Expenses per Audited Statements$777,742
Total Expenses per Form 990$777,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees with the authority to act on behalf of the governing board.”

Form 990 governing body review Part VI line 11

“The Board will review the draft 990 after it has been prepared by the accountant and reviewed the Executive Director. The Projects Treasurer ultimately signs the 990.”

Conflict of interest policy compliance Part VI line 12C

“At the Fall board meeting, the Projects conflict of interest policy is distributed to board members, either in person or through U.S. Post. Each member reviews the policy and signs and returns indicating he/she has no conflict.”

CEO executive director top management comp Part VI line 15A

“The Executive Director researches commensurate salaries for all positions and presents her research to the Board President with recommendations. Compensation studies/surveys and Forms 990 of other organizations are used as part of the research. The Board President reviews, supplements and presents the research and his recommendations to the Board of Directors at the annual board meeting. The Board discusses and votes in Executive Session on any changes to staff, including Executive Director, salaries.”

Governing documents etc available to public Part VI line 19

“All governing and financial documents are available upon request in either written or electronic format.”

Filing and Contact Details

Filer

Filer Name
Arizona Capital Representation Project
EIN
86-0624668
Address
101 E Pennington, Tucson, AZ 85701

Signing Officer

Name
Denise Young
Title
Vice-President
Phone
5202298550
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Silverman
Formed
1988
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
5

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management of the Project considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Project met the requirements to maintain its tax-exempt status.”

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

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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06905
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Project is a non-profit legal services organization that assists indigent persons facing the death penalty in Arizona through direct representation, pro-bono consulting services and training for capital defense professionals, and public outreach and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0788180
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt072
IRS990/OccupancyGrp/ManagementAndGeneralAmt08028
IRS990/OccupancyGrp/ProgramServicesAmt025296
IRS990/OccupancyGrp/TotalAmt033396
IRS990/OfficeExpensesGrp/FundraisingAmt01771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06280
IRS990/OfficeExpensesGrp/ProgramServicesAmt020739
IRS990/OfficeExpensesGrp/TotalAmt028790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033046
IRS990/OtherExpensesGrp/Desc0Client costs
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02212
IRS990/OtherExpensesGrp/ProgramServicesAmt01412
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IRS990/OtherExpensesGrp/TotalAmt12212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525
IRS990/OtherRevenueTotalAmt0525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393239
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09223
IRS990/PayrollTaxesGrp/ProgramServicesAmt029061
IRS990/PayrollTaxesGrp/TotalAmt038367
IRS990/PensionPlanContributionsGrp/FundraisingAmt025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08745
IRS990/PensionPlanContributionsGrp/TotalAmt011545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09441
IRS990/PrincipalOfficerNm0Andrew Silverman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0Attorney fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0669787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0640
IRS990/PYOtherExpensesAmt0133043
IRS990/PYOtherRevenueAmt01352
IRS990/PYProgramServiceRevenueAmt0436541
IRS990/PYRevenuesLessExpensesAmt0511848
IRS990/PYSalariesCompEmpBnftPaidAmt0463429
IRS990/PYTotalExpensesAmt0596472
IRS990/PYTotalRevenueAmt01108320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01644125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01666260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50090
IRS990ScheduleA/PublicSupportPY170Pct00.55000
IRS990ScheduleA/PublicSupportTotal170Amt0832625
IRS990ScheduleA/SubstantialContributorsTotAmt0811500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01644125
IRS990ScheduleA/TotalSupportAmt01662283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011863
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/EquipmentGrp/BookValueAmt06905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012237
IRS990ScheduleD/ExpensesSubtotalAmt0777742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0710360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Project considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Project met the requirements to maintain its tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06905
IRS990ScheduleD/TotalExpensesPerForm990Amt0777742
IRS990ScheduleD/TotalRevenuePerForm990Amt0710360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board will review the draft 990 after it has been prepared by the accountant and reviewed the Executive Director. The Projects Treasurer ultimately signs the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Fall board meeting, the Projects conflict of interest policy is distributed to board members, either in person or through U.S. Post. Each member reviews the policy and signs and returns indicating he/she has no conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director researches commensurate salaries for all positions and presents her research to the Board President with recommendations. Compensation studies/surveys and Forms 990 of other organizations are used as part of the research. The Board President reviews, supplements and presents the research and his recommendations to the Board of Directors at the annual board meeting. The Board discusses and votes in Executive Session on any changes to staff, including Executive Director, salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing and financial documents are available upon request in either written or electronic format.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0245238
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936278
IRS990/TotalAssetsEOYAmt0867627
IRS990/TotalAssetsGrp/BOYAmt0936278
IRS990/TotalAssetsGrp/EOYAmt0867627

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,627
Liabilities
$79,447
Net assets
$788,180
Revenue
$710,360
Expenses
$777,742
Net income
-$67,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.14$0.58$1.03$1.08$0.05
2023Summary only. Only limited summary data is available for this year.$0.76$0.13$0.63$1.05$1.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.08$0.57$0.95$1.02$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$1.06$0.96$0.10
2020Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$0.90$0.94$0.04
2019Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$1.02$0.99$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.12$0.58$0.95$0.96$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$0.83$0.86$0.03
2016Summary only. Only limited summary data is available for this year.$0.71$0.09$0.62$0.72$0.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.71$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.11$0.60$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.41
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.43$0.42$0.01