Civic Intelligence

Yuma Visitors Bureau

990 • Fiscal year 2017 • EIN 86-0672898

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.visityuma.com
180 W First StreetYuma, AZ 85364

(928) 376-0100

Siviq Scores

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

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$78,855

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-8.0%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$164,877

Down $30,702 (-16%) from 2016

Net Assets

Up

$13,489

Up $1,984 (+17%) from 2016

Liabilities

Down

$151,388

Down $32,686 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Down

$1,108,835

Down $96,831 (-8.0%) from 2016

Expenses

Down

$1,105,794

Down $179,181 (-14%) from 2016

Net Income

Up

$3,041

Up $82,350 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $277,071Liabilities 2011: $134,103Net Assets 2011: $142,9682011Assets 2012: $158,504Liabilities 2012: $105,648Net Assets 2012: $52,8562012Assets 2013: $228,894Liabilities 2013: $176,457Net Assets 2013: $52,4372013Assets 2014: $313,689Liabilities 2014: $220,551Net Assets 2014: $93,1382014Assets 2015: $312,769Liabilities 2015: $221,955Net Assets 2015: $90,8142015Assets 2016: $195,579Liabilities 2016: $184,074Net Assets 2016: $11,5052016Assets 2017: $164,877Liabilities 2017: $151,388Net Assets 2017: $13,4892017Assets 2018: $213,823Liabilities 2018: $191,781Net Assets 2018: $22,0422018Assets 2019: $147,585Liabilities 2019: $114,536Net Assets 2019: $33,0492019Assets 2020: $130,756Liabilities 2020: $86,255Net Assets 2020: $44,5012020Assets 2021: $286,239Liabilities 2021: $256,895Net Assets 2021: $29,3442021Assets 2022: $302,020Liabilities 2022: $96,322Net Assets 2022: $205,6982022Assets 2023: $366,545Liabilities 2023: $332,387Net Assets 2023: $34,1582023Assets 2024: $174,352Liabilities 2024: $111,438Net Assets 2024: $62,9142024

Highlighted filing

2017

Assets$164,877
Liabilities$151,388
Net Assets$13,489
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,435,032Expenses 2011: $1,455,447Net Income 2011: -$20,4152011Revenue 2012: $1,254,086Expenses 2012: $1,344,198Net Income 2012: -$90,1122012Revenue 2013: $1,375,945Expenses 2013: $1,376,364Net Income 2013: -$4192013Revenue 2014: $1,420,619Expenses 2014: $1,379,918Net Income 2014: $40,7012014Revenue 2015: $1,528,513Expenses 2015: $1,530,837Net Income 2015: -$2,3242015Revenue 2016: $1,205,666Expenses 2016: $1,284,975Net Income 2016: -$79,3092016Revenue 2017: $1,108,835Expenses 2017: $1,105,794Net Income 2017: $3,0412017Revenue 2018: $1,045,944Expenses 2018: $1,037,391Net Income 2018: $8,5532018Revenue 2019: $1,045,780Expenses 2019: $1,034,773Net Income 2019: $11,0072019Revenue 2020: $995,805Expenses 2020: $984,353Net Income 2020: $11,4522020Revenue 2021: $770,668Expenses 2021: $781,787Net Income 2021: -$11,1192021Revenue 2022: $1,059,313Expenses 2022: $882,959Net Income 2022: $176,3542022Revenue 2023: $1,136,079Expenses 2023: $1,307,619Net Income 2023: -$171,5402023Revenue 2024: $1,270,632Expenses 2024: $1,241,876Net Income 2024: $28,7562024

Highlighted filing

2017

Revenue$1,108,835
Expenses$1,105,794
Net Income$3,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,126,785
Mission and Program Overview

Mission

Promotion of tourism in Yuma through sales and promotion to conventions, meetings and pleasure travel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,054$57,004▲ $55,950
Accounts Receivable$92,353$47,246▼ $45,107
Land, Buildings, and Equipment, Net$49,671$32,159▼ $17,512
Inventories for Sale or Use$16,982$18,873▲ $1,891
Cash and Non-Interest-Bearing Accounts$29,873$7,700▼ $22,173
Prepaid Expenses and Deferred Charges$5,646$1,895▼ $3,751
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$195,579$164,877▼ $30,702
Other Assets Total-$0-
Liabilities
Deferred Revenue$129,659$113,245▼ $16,414
Accounts Payable and Accrued Expenses$54,415$38,143▼ $16,272
Total Liabilities$184,074$151,388▼ $32,686
Net Assets / Fund Balance
Unrestricted Net Assets$11,505$13,489▲ $1,984
Total Net Assets Fund Balance$11,505$13,489▲ $1,984
Total Liabilities and Net Assets / Fund Balance$195,579$164,877▼ $30,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,401$21,772$26,173
Leasehold Improvements$17,829$7,051$24,880
Equipment$9,929$-9,579$350
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MorganCEOFT$76,558$2,297$78,855

Board Members and Trustees

NameTitle
Dave CarvellChairman
Anna ChaulkVice Chair
Amy ParrottDirector
Dean ChauhanDirector
Debbie GwynnDirector
Deidre MeerchaumDirector
Edward ThomasDirector
Jon HeidrichDirector
Lori StofftDirector
Louis ScottDirector
Marshall JonesDirector
Yvonne PeachDirector
Wayne GaleSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,494
Program Service Revenue
$1,089,022
Investment Income
$20
Other Revenue
$17,299
All Other Contributions
$2,494
Change in Net Assets
$3,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,835
Revenue Not Reported on Form 990
$26,187
Total Revenue per Audited Statements
$1,135,022
Total Revenue per Form 990
$1,108,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,892
Salaries, Compensation, and Employee Benefits$478,852
Grants and Similar Amounts Paid$5,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$322,059
All Other Expenses---$97,727
Advertising---$87,005
Current Officers, Directors, Trustees, and Key Employees---$75,558
Other Employee Benefits---$42,262
Travel---$38,214
Fees for Services Accounting---$36,000
Payroll Taxes---$32,110
Information Technology---$29,472
Occupancy---$24,000
Other Expenses---$14,499
Insurance---$6,927
Pension Plan Contributions---$6,863
Depreciation Depletion---$5,939
Grants to Domestic Orgs---$5,050
Office Expenses---$4,532
Fees for Services Legal---$4,462
Conferences and Meetings---$566
Interest---$102
Total Functional Expenses$0$0$0$1,105,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,981
Expenses per Audited Statements$1,105,794
Total Expenses per Form 990$1,105,794
Expenses Not Reported on Form 990$26,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Line 11B: Form 990 Review Process

“An officer will review the income tax return before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are required to be disclosed by Board members. Conflicts of interest are documented in the meeting minutes. If a Board member fails to disclose an actual or possible conflict of interest, the member is subject to appropriate disciplinary and corrective action.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“For the Executive Director, a committee is formed by the Board. The committee develops the salary based on similar positions with Arizona based Visitor Bureaus. The Board of Directors must approve the recommendation of the committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Mails or e-mails documents upon request.”

Filing and Contact Details

Filer

Filer Name
Yuma Visitors Bureau
EIN
86-0672898
Phone
9283760100
Address
180 W First Street, Yuma, AZ 85364

Signing Officer

Name
Linda Morgan
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Morgan
Formed
1990
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
150

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364-8258
Preparer
Elizabeth Tennant
Phone
9283141488
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Costs of Inventory Sales $17950”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Inventory Sales $17950”

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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt029472
IRS990/InsuranceGrp/TotalAmt06927
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016982
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018873
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032159
IRS990/LandBldgEquipCostOrOtherBssAmt051403
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of tourism in Yuma through sales and promotion to conventions, meetings and pleasure travel.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011505
IRS990/NetAssetsOrFundBalancesEOYAmt013489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014679
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/TotalAmt04532
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042262
IRS990/OtherExpensesGrp/Desc0Festival Expenses
IRS990/OtherExpensesGrp/Desc1Production
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/TotalAmt0131052
IRS990/OtherExpensesGrp/TotalAmt1115388
IRS990/OtherExpensesGrp/TotalAmt226007
IRS990/OtherExpensesGrp/TotalAmt314499
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02620
IRS990/OtherRevenueTotalAmt02620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt032110
IRS990/PensionPlanContributionsGrp/TotalAmt06863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01895
IRS990/PrincipalOfficerNm0Linda Morgan
IRS990/PriorPeriodAdjustmentsAmt0-1057
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0City of Yuma-Contract
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/Desc2Group Tours
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Visitor Guide
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4128381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4128381
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide information to tourists and visitors in Yuma, Arizona and the surrounding areas. Bureau publishes the Visitor Guide to provide information to visitors.
IRS990/ProgSrvcAccomActy3Grp/Desc0Assist other tourism related organizations in their marketing efforts of the area.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05073
IRS990/PYInvestmentIncomeAmt01294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0750880
IRS990/PYOtherRevenueAmt023531
IRS990/PYProgramServiceRevenueAmt01134757
IRS990/PYRevenuesLessExpensesAmt0-79309
IRS990/PYSalariesCompEmpBnftPaidAmt0529022
IRS990/PYTotalExpensesAmt01284975
IRS990/PYTotalRevenueAmt01205666
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08237
IRS990ScheduleD/DonatedServicesUseFcltsAmt08237
IRS990ScheduleD/EquipmentGrp/BookValueAmt09929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-9579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350
IRS990ScheduleD/ExpensesNotReportedAmt026187
IRS990ScheduleD/ExpensesSubtotalAmt01105794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024880
IRS990ScheduleD/OtherExpensesIncludedAmt017950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026173
IRS990ScheduleD/OtherRevenueAmt017950
IRS990ScheduleD/RevenueNotReportedAmt026187
IRS990ScheduleD/RevenueSubtotalAmt01108835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Costs of Inventory Sales $17950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Inventory Sales $17950
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032159
IRS990ScheduleD/TotalExpensesPerForm990Amt01105794
IRS990ScheduleD/TotalRevenuePerForm990Amt01108835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An officer will review the income tax return before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are required to be disclosed by Board members. Conflicts of interest are documented in the meeting minutes. If a Board member fails to disclose an actual or possible conflict of interest, the member is subject to appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For the Executive Director, a committee is formed by the Board. The committee develops the salary based on similar positions with Arizona based Visitor Bureaus. The Board of Directors must approve the recommendation of the committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mails or e-mails documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,877
Liabilities
$151,388
Net assets
$13,489
Revenue
$1,108,835
Expenses
$1,105,794
Net income
$3,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$1.27$1.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.03$1.14$1.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.21$1.06$0.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$0.77$0.78$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.00$0.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.03$1.05$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$1.05$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$1.11$1.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.01$1.21$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$1.53$1.53$0.00
2014Summary only. Only limited summary data is available for this year.$0.31$0.22$0.09$1.42$1.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$1.38$1.38$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$1.25$1.34$0.09
2011Summary only. Only limited summary data is available for this year.$0.28$0.13$0.14$1.44$1.46$0.02