Civic Intelligence

Metropolitan Education Commission

990 • Fiscal year 2018 • EIN 86-0670259

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

1080 South 10th AvenueTucson, AZ 85701

(520) 670-0055

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,539

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$105,769

Up $3,451 (+3.4%) from 2017

Net Assets

Up

$85,431

Up $1,562 (+1.9%) from 2017

Liabilities

Up

$20,338

Up $1,889 (+10%) from 2017

Revenue

Up

$278,908

Up $10,794 (+4.0%) from 2017

Expenses

Up

$277,346

Up $17,632 (+6.8%) from 2017

Net Income

Down

$1,562

Down $6,838 (-81%) from 2017

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

2018

Assets$105,769
Liabilities$20,338
Net Assets$85,431

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

2018

Revenue$278,908
Expenses$277,346
Net Income$1,562
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$293,724
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$80,014$72,365▼ $7,649
Pledges and Grants Receivable$22,016$31,292▲ $9,276
Land, Buildings, and Equipment, Net$288$2,112▲ $1,824
Total Assets$102,318$105,769▲ $3,451
Liabilities
Accounts Payable and Accrued Expenses$18,449$20,338▲ $1,889
Total Liabilities$18,449$20,338▲ $1,889
Net Assets / Fund Balance
Unrestricted Net Assets$73,270$76,096▲ $2,826
Temporarily Rstr Net Assets$10,599$9,335▼ $1,264
Total Net Assets Fund Balance$83,869$85,431▲ $1,562
Total Liabilities and Net Assets / Fund Balance$102,318$105,769▲ $3,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,112$20,285$22,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arlene Benavidez MaExecutive DirectorFT$36,539$36,539

Board Members and Trustees

NameTitle
George FavelaChair
Patricia WiedhopfVice-chair
Deborah EmbryAppointments
Aiselyn AnayaCommissioner
Alan Storm PhdCommissioner
Alexander LewisCommissioner
Buck CrouchCommissioner
Daisy Rodriguez Pitel PhdCommissioner
David Dore EddCommissioner
Dustin WilliamsCommissioner
James CookCommissioner
James WiltbankCommissioner
Javier HerreraCommissioner
Jen DarlandCommissioner
Jennifer SprungCommissioner
Jessica KullCommissioner
Kasey Urquidez EddCommissioner
Kendra DaveyCommissioner
Leah NorengCommissioner
Luis ManjarrezCommissioner
Marcy FlanaganCommissioner
Mikhailo PolyakovCommissioner
Molly GilbertCommissioner
Rafael MezaCommissioner
Regina RomeroCommissioner
Rex ScottCommissioner
Richard EliasCommissioner
Steven FreemanCommissioner
Teri LagunaCommissioner
Paul LovelisSecretary
Luis ManjarrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,940
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-8,039
All Other Contributions
$24,867
Change in Net Assets
$1,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,675
Other Expenses$73,671
Total Fundraising Expense$4,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,730$16,121$2,303$115,154
Current Officers, Directors, Trustees, and Key Employees$45,995$7,666$1,095$54,756
Other Employee Benefits$18,058$3,010$430$21,498
Fees for Services Accounting$11,886$2,609-$14,495
Fees for Services Other$10,107$2,218-$12,325
Payroll Taxes$10,305$1,717$245$12,267
Office Expenses$8,325$312$177$8,814
Occupancy$6,659$513-$7,172
Travel$6,417--$6,417
Conferences and Meetings$3,374$741-$4,115
Insurance$2,448$334-$2,782
Depreciation Depletion$285$39-$324
Other Expenses$16,409$188-$188
Total Functional Expenses$236,998$36,098$4,250$277,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,816
Fundraising Gross Income$6,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crystal Apple Awards Luncheon$36,400$6,752$2,880$3,872
Total Events$36,400$6,752$14,816$-8,064
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
1080 SOUTH 10TH AVENUE, TUCSON, AZ 85701

Signing Officer

Name
George Favela
Title
Chair
Phone
5206700055
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Benavidez Ma
Formed
1991
Legal Domicile
Az
Voting Board Members
31
Independent Board Members
31
Employees
5
Volunteers
134

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The metropolitan education commission (mec), a non-profit 501(c)(3), was established in 1990 through a joint resolution between pima county and the city of tucson. The mec is composed of 34 citizen commissioners, whose purpose is to advise, make recommendations and serve as advocates in all areas that affect the educational welfare of students throughout pima county and the city of tucson. Mec's goals include: -to advocate for a quality and affordable education for all students from pre-kindergarten to post-secondary education. -to empower students, families, and educators with information on issues affecting all levels of education and create a community of education advocates to support our youth. -to promote graduation from high school as a first step toward an enriched future and prepare students for a higher education and contribute to a highly skilled workforce. -to acknowledge individuals and groups within the community whose exemplary service to students and to education merits such special recognition.

Form 990, Part III, Line 4A

Education advocacy: goal one: graduate! /meta numero uno: graduar! In 1994, the goal one: graduate! / meta numero uno: graduar! Initiative was originally designed to promote and increase the high school graduation rates in pima county. This initiative has now become the overarching theme for all mec educational advocacy activities that promote academic achievement and graduation at all levels of the education continuum from pre-school to post-secondary education. Goal one: graduate!/meta numero uno: graduar! Poster contest students from pima county elementary,middle and high schools participate in this contest designed to promote graduation from high school and pursuit of a higher education. The student winners receive a $100 monetary award at the crystal apple awards luncheon. Youth leadership & civic engagement: 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 serves as a youth advisory council and sounding board to the mec, county and city elected officials, and community leaders. Two members of the yac/ttc serve as mec youth commissioners to ensure the youth voice is represented on the 34-member commission. This energetic teen group collaborates with other community organizations by participating in the planning of events such as the city-wide youth and peace conference, the league of united latin american citizens (lulac) youth leadership conference; and the are the selection committee for 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. Youth workforce: the key to employment for the 21st century symposium high school students from across pima county attend the annual key to employment for the 21st century symposium held at the university of arizona to explore high-tech career opportunities. The event is a signature event of the arizona sci-tech festival and in 2017, received the arizona commission for postsecondary education's legacy award. To date, over 6,500 students have participated in the event. Higher education pathways planning: regional college access center the regional college access center (rcac) is an information and referral center designed to serve all tucson and pima county students and families. Rcac staff plan and participate in special outreach activities designed for students from low-income households or who are the first in their family to attend a post-secondary education program. The rcac offers free one-on-one advising in english and spanish on various higher education pathway planning. The rcac website (www.metedu.org/rcac) offers local and national information on college and career planning resources, college testing resources, and financial aid and scholarship searches. The rcac website has had tens of thousands unique visitors to the website since its inception ten years ago. Community recognition: crystal apple awards luncheon each year the mec honors individuals and organizations for their distinguished service to education at the annual crystal apple awards luncheon. Award categories include the lifetime achievement, education advocate, teacher, counselor, youth, and corporate. In addition, elementary, middle and high school youth are recognized through the 10 honorees selected for the outstanding teen citizen award and the three goal one: graduate! / meta numero uno: graduar! Poster contest winners. Mec collaborations a. Education advocacy - pre-school to post-secondary education -children's action alliance -achieve 60

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/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/PersonNm0RICHARD ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WILTBANK
IRS990/Form990PartVIISectionAGrp/PersonNm2JEN DARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCY FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm6LUIS MANJARREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DORE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9DUSTIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10LEAH NORENG
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER SPRUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKHAILO POLYAKOV
IRS990/Form990PartVIISectionAGrp/PersonNm13JAVIER HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm14DAISY RODRIGUEZ PITEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15REX SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16AISELYN ANAYA
IRS990/Form990PartVIISectionAGrp/PersonNm17BUCK CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA KULL
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEXANDER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm21KENDRA DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm22RAFAEL MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm23ALAN STORM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24TERI LAGUNA
IRS990/Form990PartVIISectionAGrp/PersonNm25KASEY URQUIDEZ EDD
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICIA WIEDHOPF
IRS990/Form990PartVIISectionAGrp/PersonNm27GEORGE FAVELA
IRS990/Form990PartVIISectionAGrp/PersonNm28LUIS MANJARREZ
IRS990/Form990PartVIISectionAGrp/PersonNm29PAUL LOVELIS
IRS990/Form990PartVIISectionAGrp/PersonNm30DEBORAH EMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm31ARLENE BENAVIDEZ MA
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/ReportableCompFromOrgAmt3136539
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/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/TitleTxt26VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30APPOINTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029648
IRS990/FundraisingDirectExpensesAmt014816
IRS990/FundraisingGrossIncomeAmt06752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0232425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0293724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0334
IRS990/InsuranceGrp/ProgramServicesAmt02448
IRS990/InsuranceGrp/TotalAmt02782
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02112
IRS990/LandBldgEquipCostOrOtherBssAmt022397
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/NetAssetsOrFundBalancesBOYAmt083869
IRS990/NetAssetsOrFundBalancesEOYAmt085431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0513
IRS990/OccupancyGrp/ProgramServicesAmt06659
IRS990/OccupancyGrp/TotalAmt07172
IRS990/OfficeExpensesGrp/FundraisingAmt0177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/ProgramServicesAmt08325
IRS990/OfficeExpensesGrp/TotalAmt08814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021498
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188
IRS990/OtherExpensesGrp/ProgramServicesAmt016409
IRS990/OtherExpensesGrp/TotalAmt017039
IRS990/OtherExpensesGrp/TotalAmt1188
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0245

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
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.85$2.79$2.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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