Civic Intelligence

Metropolitan Education Commission

990 • Fiscal year 2017 • EIN 86-0670259

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

930 E Broadway BlvdTucson, AZ 85719-5728

(520) 670-0055

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,537

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$102,318

Up $3,889 (+4.0%) from 2016

Net Assets

Up

$83,869

Up $8,400 (+11%) from 2016

Liabilities

Down

$18,449

Down $4,511 (-20%) from 2016

Revenue

Up

$268,114

Up $38,929 (+17%) from 2016

Expenses

Up

$259,714

Up $23,477 (+9.9%) from 2016

Net Income

Up

$8,400

Up $15,452 (+219%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $276,904Liabilities 2011: $21,175Net Assets 2011: $255,7292011Assets 2012: $220,007Liabilities 2012: $44,524Net Assets 2012: $175,4832012Assets 2013: $552,675Liabilities 2013: $224,216Net Assets 2013: $328,4592013Assets 2014: $211,293Liabilities 2014: $20,798Net Assets 2014: $190,4952014Assets 2015: $103,647Liabilities 2015: $21,126Net Assets 2015: $82,5212015Assets 2016: $98,429Liabilities 2016: $22,960Net Assets 2016: $75,4692016Assets 2017: $102,318Liabilities 2017: $18,449Net Assets 2017: $83,8692017Assets 2018: $105,769Liabilities 2018: $20,338Net Assets 2018: $85,4312018Assets 2019: $146,525Liabilities 2019: $16,019Net Assets 2019: $130,5062019Assets 2020: $83,341Liabilities 2020: $24,366Net Assets 2020: $58,9752020Assets 2021: $80,316Liabilities 2021: $2,134Net Assets 2021: $78,1822021Assets 2022: $60,164Liabilities 2022: $2,470Net Assets 2022: $57,6942022Assets 2023: $31,215Liabilities 2023: $4,550Net Assets 2023: $26,6652023Assets 2024: $20,016Liabilities 2024: $0Net Assets 2024: $20,0162024

Highlighted filing

2017

Assets$102,318
Liabilities$18,449
Net Assets$83,869

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $225,3912011Expenses 2012: $398,5202012Expenses 2013: $831,4922013Revenue 2014: $605,340Expenses 2014: $743,304Net Income 2014: -$137,9642014Revenue 2015: $160,700Expenses 2015: $268,674Net Income 2015: -$107,9742015Revenue 2016: $229,185Expenses 2016: $236,237Net Income 2016: -$7,0522016Revenue 2017: $268,114Expenses 2017: $259,714Net Income 2017: $8,4002017Revenue 2018: $278,908Expenses 2018: $277,346Net Income 2018: $1,5622018Revenue 2019: $364,233Expenses 2019: $319,158Net Income 2019: $45,0752019Revenue 2020: $197,769Expenses 2020: $269,300Net Income 2020: -$71,5312020Revenue 2021: $203,349Expenses 2021: $184,142Net Income 2021: $19,2072021Revenue 2022: $108,916Expenses 2022: $129,404Net Income 2022: -$20,4882022Revenue 2023: $148,866Expenses 2023: $179,895Net Income 2023: -$31,0292023Revenue 2024: $165,687Expenses 2024: $158,255Net Income 2024: $7,4322024

Highlighted filing

2017

Revenue$268,114
Expenses$259,714
Net Income$8,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$280,293
Mission and Program Overview

Mission

To advocate for a quality and affordable education from preschool to post-secondary for all residents of the city of tucson and pima county.

To empower and advocate for students, teachers, and families in pima county, az.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,013$80,014▼ $16,999
Pledges and Grants Receivable-$22,016-
Land, Buildings, and Equipment, Net$1,416$288▼ $1,128
Total Assets$98,429$102,318▲ $3,889
Liabilities
Accounts Payable and Accrued Expenses$22,960$18,449▼ $4,511
Total Liabilities$22,960$18,449▼ $4,511
Net Assets / Fund Balance
Unrestricted Net Assets$61,483$73,270▲ $11,787
Temporarily Rstr Net Assets$13,986$10,599▼ $3,387
Total Net Assets Fund Balance$75,469$83,869▲ $8,400
Total Liabilities and Net Assets / Fund Balance$98,429$102,318▲ $3,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288$19,961$20,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
June Webb-vignery PhdExecutive DirectorFT$37,500$6,037$43,537

Board Members and Trustees

NameTitle
George FavelaChair
Patricia WiedhopfVice-chair
Deborah EmbryAppointments
Alan Storm PhdCommissioner
Alexander LewisCommissioner
Beth Matthias-loghryCommissioner
Buck CrouchCommissioner
Daisy Rodriguez Pitel PhdCommissioner
David Dore EddCommissioner
Dennis BargerCommissioner
George VanceCommissioner
James CookCommissioner
James WiltbankCommissioner
Javier HerreraCommissioner
Jen DarlandCommissioner
Jennifer FloresCommissioner
Jennifer SprungCommissioner
Jo RiesterCommissioner
Kasey Urquidez EddCommissioner
Kent Paul Barrabee PhdCommissioner
Leshawn BowenCommissioner
Linda Arzoumanian EddCommissioner
Luis ManjarrezCommissioner
Maggie ZhengCommissioner
Mary Jan Bancroft PhdCommissioner
Molly GilbertCommissioner
Rafael MezaCommissioner
Regina RomeroCommissioner
Richard EliasCommissioner
Steven FreemanCommissioner
Teri LagunaCommissioner
Paul LovelisSecretary
Bill ArdernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,485
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-3,378
All Other Contributions
$28,283
Change in Net Assets
$8,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,005
Other Expenses$67,709
Total Fundraising Expense$3,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,386$20,585$1,075$119,046
Current Officers, Directors, Trustees, and Key Employees$39,183$2,176$2,176$43,535
Fees for Services Other$15,921$1,630-$17,551
Other Employee Benefits$14,491$2,415$345$17,251
Fees for Services Accounting$10,592$2,326-$12,918
Payroll Taxes$10,226$1,704$243$12,173
Office Expenses$10,954$452$126$11,532
Insurance$6,515$889-$7,404
Occupancy$5,255$521-$5,776
Travel$5,099--$5,099
Conferences and Meetings$2,271$209-$2,480
Depreciation Depletion$993$135-$1,128
Other Expenses$2,773$1,048-$1,048
Total Functional Expenses$221,659$34,090$3,965$259,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,179
Fundraising Gross Income$8,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crystal Apple Awards Luncheon$37,870$8,633$3,194$5,439
Total Events$37,870$8,633$12,179$-3,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 A, Line 6

The metropolitan education commission was formed as a joint commission by the city of tucson and pima county for educational and advocacy purposes. The commission has members as defined by the board of supervisors and the mayor and council resolutions.

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

The mayor and members of the tucson city council, together with the pima county board of supervisors, may each appoint members of the commission. Each governmental entity retains power to appoint 5 members of the governing body. The 24 remaining appointments come from the community education and business organizations.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an independent cpa and a draft is provided to the excutive director for review. Upon the executive director's approval, a copy is provided to the entire board prior to filing.

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

Each employee and commissioner is provided a copy of the conflict of interest policy and required to sign an acknowledgement. The acknowledgement states that upon or before election, hiring, or appointment, the individual will make a full, written disclosure of interests and relationships that could potentially result in a conflict of interest, and that the disclosure will be updated as appropriate. During the course of commission meetings or activities, the individual is required to disclose any and all interests in a transaction or decision that could confer, or appear to confer, benefit or gain to the individual, his business, or his family. After making such disclosure, the individual will not be allowed to participate in any discussion or vote involving a possible conflict of interest.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors determined current year compensation for both the executive director and the administrative assistant by comparison with jted (joint technological education district) standards for such positions.

Form 990, Part VI, Section C, Line 19

The organization makes all important documents, including its forms 990 and 1023, together with its governing documents, conflict of interest policy, and financial statements, available to the public upon request at its office.

Filing and Contact Details

Filer

Filer Name
Metropolitan Education Commission
EIN
86-0670259
Phone
5206700055
Address
930 E BROADWAY BLVD, TUCSON, AZ 85719-5728

Signing Officer

Name
Arlene Benavidez Ma
Title
Executive Director
Phone
5206700055
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Benavidez Ma
Formed
1991
Legal Domicile
Az
Voting Board Members
34
Independent Board Members
34
Employees
4
Volunteers
127

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Located at 930 e. Broadway blvd., tucson, arizona, the metropolitan education commission (mec), composed of 34 citizen commissioners, advises, makes recommendations, and serves as an advocate in all the areas as they affect the educational welfare of the citizens of tucson and pima county. The mec's goals include: 1. To empower and advocate for students, their teachers, and their families; 2. To acknowledge individuals and groups within the community whose exemplary service to students and to education merits such special recognition; and 3. To promote graduation from high school as a first step toward an enriched future for students and a realistic sense of their place within the community.

Form 990, Part III, Line 4A

Goal one: graduate! /meta numero uno: graduar! This ongoing initiative to involve the community in raising pima county's high school graduation rates and student academic performance provided the structure for all activities listed below as part of goal one: graduate!/meta numero uno: graduar! Youth advisory council/tucson teen congress (yac/ttc) composed of middle and high school students from public, private and charter schools throughout pima county, the yac/ttc is the youth advisory body to the mec, and has two students serving as mec youth commissioners. This energetic teen group participates in collaborations with other community organizations, and is instrumental in the planning of such events as the key to employment for the 21st century symposium, the league of united latin american citizens youth leadership conference; the outstanding teen citizen awards, and the goal one: graduate! Poster contest. Yac/ttc members represent the city of tucson at the annual arizona league of cities & towns; sponsor the annual teen town hall; and travel to the state capitol in phoenix to meet with state legislators on civic engagement day. Local elected officials and school district representatives also attend yac/ttc meetings, to present on local government structure and activities and to listen to the students' ideas and concerns. The key to employment for the 21st century symposium career and technical education students from across pima county attended this annual event, which is held at the university of arizona to explore high-tech career opportunities. To date over 6,500 students have participated in the event, which is a signature event of the arizona sci-tech festival and has received the 2017 arizona commission for postsecondary education's legacy award. Regional college access center (rcac) an information and referral center designed to serve tucson and pima county students and families with a special outreach to students from low-income households or who are the first in their family to attend post-secondary education programs. The rcac offers free one-on-one advising in english and spanish for postsecondary education planning. The rcac website (www.metedu.org/rcac) offers access to career exploration and college planning, and scholarship searches and financial planning tools. The information on the rcac website is local and national, and also includes academic and test preparation resources for students k-16. The rcac website has had tens of thousands unique visitors to the website since its inception ten years ago. Crystal apple awards celebration each year the mec honors individuals and entities for their distinguished service to education and to the community with its crystal apple awards luncheon. Honored for their contributions to education last year were: lifetime achievement award - dr. Eugenia favela; education advocate award -jeretta douglas; education advocate award - ruth solomon; teacher award - chrissy debono, cottonwood elementary school, vail school district; counselor award - karen seabolt, gridley middle school, tusd; corporate award - blue cross blue shield of arizona; and youth award - hailey floyd, mountain view high school, marana usd. Goal one: graduate!/meta numero uno: graduar! Poster contest students from pima county schools participated in this contest and the winners received scholarship awards at the crystal apple awards luncheon. Last year's winners were: elementary school category: heydi m. Acosta, 4th grade, santa clara elementary school; sunnyside usd; middle school category: olivia labonte, 7th grade, immaculate heart school; roman catholic diocese of tucson; and high school category: maheen gul; 9th grade, tucson magnet high school; tucson unified school district. Mec collaborations advocacy - children's action alliance - legendary teacher day - pre-kinder to postsecondary advocacy collaborations workforce development - arizona sci-tech festival - key to employment for the 21st century bus

Financial Statement Notes

PART X, LINE 2:

The commission is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and is classified as other than a private foundation. Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to the commission's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the commission's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The commission is only subject to income taxes on ubti as applicable. As a result, the commission is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. From time to time, the commission may be subject to penalties and interest assessed by various taxing authorities, which are classified as management and general expenses if they occur.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336037
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WILTBANK
IRS990/Form990PartVIISectionAGrp/PersonNm2JEN DARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY JAN BANCROFT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm6LUIS MANJARREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DORE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA ARZOUMANIAN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm10JO RIESTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER SPRUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12MAGGIE ZHENG
IRS990/Form990PartVIISectionAGrp/PersonNm13JAVIER HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm14DAISY RODRIGUEZ PITEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm16LESHAWN BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm17KENT PAUL BARRABEE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEXANDER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm21BETH MATTHIAS-LOGHRY
IRS990/Form990PartVIISectionAGrp/PersonNm22RAFAEL MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm23ALAN STORM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24TERI LAGUNA
IRS990/Form990PartVIISectionAGrp/PersonNm25BUCK CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm26GEORGE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm27KASEY URQUIDEZ EDD
IRS990/Form990PartVIISectionAGrp/PersonNm28PATRICIA WIEDHOPF
IRS990/Form990PartVIISectionAGrp/PersonNm29GEORGE FAVELA
IRS990/Form990PartVIISectionAGrp/PersonNm30BILL ARDERN
IRS990/Form990PartVIISectionAGrp/PersonNm31PAUL LOVELIS
IRS990/Form990PartVIISectionAGrp/PersonNm32DEBORAH EMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm33JUNE WEBB-VIGNERY PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3337500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt23COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt24COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt25COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt26COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt27COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32APPOINTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029237
IRS990/FundraisingDirectExpensesAmt012179
IRS990/FundraisingGrossIncomeAmt08633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt0213965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0280293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0889
IRS990/InsuranceGrp/ProgramServicesAmt06515
IRS990/InsuranceGrp/TotalAmt07404
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288
IRS990/LandBldgEquipCostOrOtherBssAmt020249
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt075469
IRS990/NetAssetsOrFundBalancesEOYAmt083869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0521
IRS990/OccupancyGrp/ProgramServicesAmt05255
IRS990/OccupancyGrp/TotalAmt05776
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OfficeExpensesGrp/ProgramServicesAmt010954
IRS990/OfficeExpensesGrp/TotalAmt011532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017251
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OtherExpensesGrp/ProgramServicesAmt02773
IRS990/OtherExpensesGrp/TotalAmt02773
IRS990/OtherExpensesGrp/TotalAmt11048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.66$1.58$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.27$1.49$1.80$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$1.09$1.29$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$2.03$1.84$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.24$0.59$1.98$2.69$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.16$1.31$3.64$3.19$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.20$0.85$2.79$2.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$2.68$2.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.75$2.29$2.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$1.61$2.69$1.08
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.90$6.05$7.43$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.24$3.28$8.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.45$1.75$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.21$2.56$2.25