Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0670259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,112 | $20,285 | $22,397 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arlene Benavidez Ma | Executive Director | FT | $36,539 | $36,539 |
| Name | Title |
|---|---|
| George Favela | Chair |
| Patricia Wiedhopf | Vice-chair |
| Deborah Embry | Appointments |
| Aiselyn Anaya | Commissioner |
| Alan Storm Phd | Commissioner |
| Alexander Lewis | Commissioner |
| Buck Crouch | Commissioner |
| Daisy Rodriguez Pitel Phd | Commissioner |
| David Dore Edd | Commissioner |
| Dustin Williams | Commissioner |
| James Cook | Commissioner |
| James Wiltbank | Commissioner |
| Javier Herrera | Commissioner |
| Jen Darland | Commissioner |
| Jennifer Sprung | Commissioner |
| Jessica Kull | Commissioner |
| Kasey Urquidez Edd | Commissioner |
| Kendra Davey | Commissioner |
| Leah Noreng | Commissioner |
| Luis Manjarrez | Commissioner |
| Marcy Flanagan | Commissioner |
| Mikhailo Polyakov | Commissioner |
| Molly Gilbert | Commissioner |
| Rafael Meza | Commissioner |
| Regina Romero | Commissioner |
| Rex Scott | Commissioner |
| Richard Elias | Commissioner |
| Steven Freeman | Commissioner |
| Teri Laguna | Commissioner |
| Paul Lovelis | Secretary |
| Luis Manjarrez | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,816 |
| Fundraising Gross Income | $6,752 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crystal Apple Awards Luncheon | $36,400 | $6,752 | $2,880 | $3,872 |
| Total Events | $36,400 | $6,752 | $14,816 | $-8,064 |
“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.”
“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 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.”
“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.”
“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.”
“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.”
“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.”
“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”
“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.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20338 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER AND ADVOCATE FOR STUDENTS, TEACHERS, AND FAMILIES IN PIMA COUNTY, AZ. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 24867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARLENE BENAVIDEZ MA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206700055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1080 SOUTH 10TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990/Desc | 0 | SEE SCHEDULE O |
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| IRS990/EmployeeCnt | 0 | 5 |
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| IRS990/ExpenseAmt | 0 | 236998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11886 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14495 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12325 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCY FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGINA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUIS MANJARREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID DORE EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOLLY GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUSTIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEAH NORENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER SPRUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKHAILO POLYAKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAVIER HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAISY RODRIGUEZ PITEL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REX SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AISELYN ANAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BUCK CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JESSICA KULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALEXANDER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KENDRA DAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RAFAEL MEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALAN STORM PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TERI LAGUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KASEY URQUIDEZ EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PATRICIA WIEDHOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GEORGE FAVELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LUIS MANJARREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PAUL LOVELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DEBORAH EMBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ARLENE BENAVIDEZ MA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 36539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | APPOINTMENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29648 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14816 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6752 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 232425 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 293724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22397 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85431 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8064 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1485 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7172 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 177 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8814 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 430 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21498 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115154 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 245 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.