Civic Intelligence

Anasazi Foundation

EIN 86-0673780 • 501(c)3 • Mesa, AZ

View Organization Page

Profile

It is the mission of the anasazi foundation to prepare parents and children to turn their hearts to one another, begin anew, and walk-in harmony in the wilderness of the world.

1424 South Stapley DriveMesa, AZ 85204

www.anasazi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,103,667

Down $755,826 (-41%) from 2023

Liabilities

Down

$7,083

Down $571,419 (-99%) from 2023

Net Assets

Down

$1,096,584

Down $184,407 (-14%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin28th percentile

Revenue

Down

$3,462,847

Down $1,729,934 (-33%) from 2023

Expenses

Down

$3,647,254

Down $863,740 (-19%) from 2023

Net Income

Down

-$184,407

Down $866,194 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,711,798Liabilities 2010: $2,014,466Net Assets 2010: -$302,6682010Assets 2011: $1,737,151Liabilities 2011: $1,840,593Net Assets 2011: -$103,4422011Assets 2012: $1,666,890Liabilities 2012: $1,758,811Net Assets 2012: -$91,9212012Assets 2013: $1,864,609Liabilities 2013: $1,705,272Net Assets 2013: $159,3372013Assets 2014: $1,103,397Liabilities 2014: $1,469,244Net Assets 2014: -$365,8472014Assets 2015: $1,172,068Liabilities 2015: $1,414,697Net Assets 2015: -$242,6292015Assets 2016: $1,320,216Liabilities 2016: $1,520,658Net Assets 2016: -$200,4422016Assets 2017: $1,438,706Liabilities 2017: $828,320Net Assets 2017: $610,3862017Assets 2018: $1,485,718Liabilities 2018: $785,102Net Assets 2018: $700,6162018Assets 2019: $1,585,257Liabilities 2019: $857,108Net Assets 2019: $728,1492019Assets 2020: $1,380,068Liabilities 2020: $971,904Net Assets 2020: $408,1642020Assets 2021: $1,519,967Liabilities 2021: $683,327Net Assets 2021: $836,6402021Assets 2022: $1,228,278Liabilities 2022: $629,074Net Assets 2022: $599,2042022Assets 2023: $1,859,493Liabilities 2023: $578,502Net Assets 2023: $1,280,9912023Assets 2024: $1,103,667Liabilities 2024: $7,083Net Assets 2024: $1,096,5842024

Highlighted filing

2024

Assets$1,103,667
Liabilities$7,083
Net Assets$1,096,584
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,741,0812010Expenses 2011: $2,689,5222011Expenses 2012: $2,949,8792012Revenue 2013: $3,529,093Expenses 2013: $3,277,835Net Income 2013: $251,2582013Revenue 2014: $2,680,941Expenses 2014: $3,206,125Net Income 2014: -$525,1842014Revenue 2015: $3,611,804Expenses 2015: $3,488,586Net Income 2015: $123,2182015Revenue 2016: $4,093,322Expenses 2016: $4,051,135Net Income 2016: $42,1872016Revenue 2017: $5,521,995Expenses 2017: $4,711,167Net Income 2017: $810,8282017Revenue 2018: $4,901,302Expenses 2018: $4,811,072Net Income 2018: $90,2302018Revenue 2019: $5,236,284Expenses 2019: $5,208,751Net Income 2019: $27,5332019Revenue 2020: $4,841,032Expenses 2020: $5,161,017Net Income 2020: -$319,9852020Revenue 2021: $5,586,018Expenses 2021: $5,157,542Net Income 2021: $428,4762021Revenue 2022: $4,801,606Expenses 2022: $5,039,042Net Income 2022: -$237,4362022Revenue 2023: $5,192,781Expenses 2023: $4,510,994Net Income 2023: $681,7872023Revenue 2024: $3,462,847Expenses 2024: $3,647,254Net Income 2024: -$184,4072024

Highlighted filing

2024

Revenue$3,462,847
Expenses$3,647,254
Net Income-$184,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,667
Liabilities
$7,083
Net assets
$1,096,584
Revenue
$3,462,847
Expenses
$3,647,254
Net income
-$184,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$3.46$3.65$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.58$1.28$5.19$4.51$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.63$0.60$4.80$5.04$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.68$0.84$5.59$5.16$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.97$0.41$4.84$5.16$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.86$0.73$5.24$5.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.79$0.70$4.90$4.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.83$0.61$5.52$4.71$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.52$0.20$4.09$4.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.41$0.24$3.61$3.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.47$0.37$2.68$3.21$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.86$1.71$0.16$3.53$3.28$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.76$0.09$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.84$0.10$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.01$0.30$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,999,584
Mission and Program Overview

Mission

Anasazi foundation engages in providing behavorial treatment programs, psychological counseling and related services in a unique treatment environment for troubled teenagers throughout the u.s. Who may have experienced treatment failure in other types of programs. The programs offer a unique approach in dealing with troubled children and their parents to break through the conflicts that have caused trouble in their lives. The treatment program combines a wilderness environment and services of professionals in a unique outdoor survival experience. The program uses trained professionals in psychiatry, psychology, family sciences, nursing and social work for the assessment, treatment and education of emotionally disturbed, defiant, and chemical-dependent adolescents. Treatment is supervised by a psychiatrist and a staff nurse. All treatment plans and counselors are supervised using a case manager system.

A therapeutic outdoor behavioral treatment healthcare program and wilderness rehab for adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,352$674,801▲ $202,449
Savings and Temporary Cash Investments$500,011--
Accounts Receivable$207,338$200,514▼ $6,824
Prepaid Expenses and Deferred Charges$58,320$151,582▲ $93,262
Land, Buildings, and Equipment, Net$616,245$76,770▼ $539,475
Loans From Officers Directors$501,453$5,671▼ $495,782
Total Assets$1,859,493$1,103,667▼ $755,826
Other Assets Total$5,227$0▼ $5,227
Liabilities
Accounts Payable and Accrued Expenses$77,049$1,412▼ $75,637
Total Liabilities$578,502$7,083▼ $571,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,280,991$1,096,584▼ $184,407
Total Net Assets Fund Balance$1,280,991$1,096,584▼ $184,407
Total Liabilities and Net Assets / Fund Balance$1,859,493$1,103,667▼ $755,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$355,895$355,895
Buildings$0$158,814$158,814
Land$76,770-$76,770
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean RourkeChief Development OfficerFT$146,500$9,256$155,756
Sean SmithCo-executive DirectorFT$106,269$13,543$119,812
Ezekiel SanchezDirector (thru Jan)-$56,000-$56,000
Nathan MitchellCo-executive Director (thru Jan)FT$41,801-$41,801
Paul SmithCFO/secretary/treasurerPT$36,000-$36,000
Michael MerchantDirector/chairman/presidentPT$30,000-$30,000

Board Members and Trustees

NameTitle
Gail WilliamsonDirector
Jon MemmottDirector
Les MooreDirector
Ryan TrefftDirector
Sterling TannerDirector (thru April)
Revenue and Support

Revenue Composition

Contributions and Grants
$712,763
Program Service Revenue
$2,348,170
Investment Income
$395,767
Other Revenue
$6,147
All Other Contributions
$712,763
Change in Net Assets
$-184,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,884,268
Other Expenses$1,164,737
Grants and Similar Amounts Paid$598,249
Total Fundraising Expense$134,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,364$97,000$90,926$1,429,290
Grants to Domestic Individuals$598,249--$598,249
Current Officers, Directors, Trustees, and Key Employees$185,972$38,642$3,000$227,614
Insurance$204,076--$204,076
All Other Expenses$126,713$34,260$29,969$190,942
Conferences and Meetings$163,296--$163,296
Payroll Taxes$118,074$10,545$7,302$135,921
Other Employee Benefits$91,443--$91,443
Other Expenses$63,282$75,372-$63,282
Information Technology$60,131--$60,131
Occupancy$54,686--$54,686
Fees for Services Other$165$40,000-$40,165
Advertising$33,196--$33,196
Depreciation Depletion$21,530--$21,530
Office Expenses$16,395--$16,395
Travel$4,544$4,128$2,860$11,532
Interest-$7,574-$7,574
Fees for Services Accounting-$6,960-$6,960
Fees for Services Legal-$300-$300
Total Functional Expenses$3,198,416$314,781$134,057$3,647,254
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$501,453$5,671▼ $495,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 2

“Sean smith and d. Paul smith have a family relationship.”

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

“The 990 is reviewed by the treasurer prior to filing. A copy of the completed form 990 is then distributed to each board member at the next scheduled board meeting. For this year, the form 990 will be distributed to the board members on november 21 which is the next upcoming board meeting.”

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

“Officers and directors are required to report compliance with the conflict of interest policy annually to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board has established a compensation committee which reviews and approves compensation for officers annually. The compensation committee utilizes compensation data for comparable organizations obtained through the national association of therapeutic schools and programs (natsap) to ensure that compensation levels are appropriate.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990, governing documents, and policies are provided to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Anasazi Foundation
EIN
86-0673780
Phone
4808927403
Address
1424 SOUTH STAPLEY DRIVE, MESA, AZ 85204

Signing Officer

Name
Sean Smith
Title
CFO
Phone
4808927403
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Merchant
Formed
1988
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
66
Volunteers
16

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 529 raw XML fields

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

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IRS990/Desc0ANASAZI FOUNDATION ENGAGES IN PROVIDING BEHAVIORAL TREATMENT PROGRAMS, PSYCHOLOGICAL COUNSELING AND RELATED SERVICES IN A UNIQUE TREATMENT ENVIRONMENT FOR TROUBLED TEENAGERS THROUGHOUT THE U.S. WHO MAY HAVE EXPERIENCED TREATMENT FAILURE IN OTHER TYPES OF PROGRAMS. THE PROGRAMS OFFER A UNIQUE APPROACH IN DEALING WITH TROUBLED CHILDREN AND THEIR PARENTS TO BREAK THROUGH THE CONFLICTS THAT HAVE CAUSED TROUBLE IN THEIR LIVES. THE TREATMENT PROGRAM COMBINES A WILDERNESS ENVIRONMENT AND SERVICES OF PROFESSIONALS IN A UNIQUE OUTDOOR SURVIVAL EXPERIENCE. THE PROGRAM USES TRAINED PROFESSIONALS IN PSYCHIATRY, PSYCHOLOGY, FAMILY SCIENCES, NURSING AND SOCIAL WORK FOR THE ASSESSMENT, TREATMENT AND EDUCATION OF EMOTIONALLY DISTURBED, DEFIANT, AND CHEMICAL-DEPENDENT ADOLESCENTS. TREATMENT IS SUPERVISED BY A PSYCHIATRIST AND A STAFF NURSE.(CONTINUED) ALL TREATMENT PLANS AND COUNSELORS ARE SUPERVISED USING A CASE MANAGER SYSTEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-EXECUTIVE DIRECTOR (THRU JAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0386022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0598249
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0598249
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0598249
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0920359
IRS990/GrossReceiptsAmt03999584
IRS990/GrossSalesOfInventoryAmt08547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt060131
IRS990/InformationTechnologyGrp/TotalAmt060131
IRS990/InsuranceGrp/ProgramServicesAmt0204076
IRS990/InsuranceGrp/TotalAmt0204076
IRS990/InterestGrp/ManagementAndGeneralAmt07574
IRS990/InterestGrp/TotalAmt07574
IRS990/InvestmentIncomeGrp/ExclusionAmt09745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09745
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076770
IRS990/LandBldgEquipCostOrOtherBssAmt0591479
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0534337
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0501453
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05671
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE ANASAZI FOUNDATION TO PREPARE PARENTS AND CHILDREN TO TURN THEIR HEARTS TO ONE ANOTHER, BEGIN ANEW, AND WALK-IN HARMONY IN THE WILDERNESS OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01280991
IRS990/NetAssetsOrFundBalancesEOYAmt01096584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0386022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0386022
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06147
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01280991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01096584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054686
IRS990/OccupancyGrp/TotalAmt054686
IRS990/OfficeExpensesGrp/ProgramServicesAmt016395
IRS990/OfficeExpensesGrp/TotalAmt016395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05227
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091443
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075372
IRS990/OtherExpensesGrp/ProgramServicesAmt048413
IRS990/OtherExpensesGrp/ProgramServicesAmt198745
IRS990/OtherExpensesGrp/ProgramServicesAmt268142
IRS990/OtherExpensesGrp/ProgramServicesAmt363282
IRS990/OtherExpensesGrp/TotalAmt0123785
IRS990/OtherExpensesGrp/TotalAmt198745
IRS990/OtherExpensesGrp/TotalAmt268142
IRS990/OtherExpensesGrp/TotalAmt363282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241364
IRS990/OtherSalariesAndWagesGrp/TotalAmt01429290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118074
IRS990/PayrollTaxesGrp/TotalAmt0135921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151582
IRS990/PrincipalOfficerNm0MICHAEL MERCHANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02341228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02341228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02539333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0733630
IRS990/PYInvestmentIncomeAmt05615
IRS990/PYOtherExpensesAmt01345755
IRS990/PYOtherRevenueAmt0-37783
IRS990/PYProgramServiceRevenueAmt02685616
IRS990/PYRevenuesLessExpensesAmt0681787
IRS990/PYSalariesCompEmpBnftPaidAmt02431609
IRS990/PYTotalExpensesAmt04510994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05192781
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02354317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0712763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02539333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01161224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01357070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0603416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06373806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02356717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02690929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03710416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04238246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04243858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017240166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025592
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94600
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt022363972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01250000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03069480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05230262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04871640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05595316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04847274
IRS990ScheduleA/Total509Grp/TotalAmt023613972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03079225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05235877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04878136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05598980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04847346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023639564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158814
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355895
IRS990ScheduleD/LandGrp/BookValueAmt076770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076770
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0598249
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP PROCESS: THE COST OF THE PROGRAM IS EXPLAINED TO POTENTIAL APPLICANTS (FAMILIES, GUARDIANS) BY PHONE, IN PERSON AT THE ANASAZI OFFICE OR ON THE WEBSITE. WHEN A FAMILY OR GUARDIAN EXPRESSES INABILITY TO PAY FULL FEE, THEY ARE ASKED TO DOWNLOAD THE SCHOLARSHIP PACKAGE. (SEE ANASAZI.ORG, THEN GO TO SCHOLARSHIP PACKAGE TOWARDS BOTTOM OF FIRST PAGE) NO SCHOLARSHIP ARE ISSUED WITHOUT A SCHOLARSHIP APPLICATION. THE APPLICATION IS REVIEWED BY THE FINANCE DIRECTOR AND ADMISSIONS DIRECTOR. BECAUSE THE SCHOLARSHIP IS FINANCIAL IN NATURE, IT MAY NOT BE SEEN OR REVIEWED BY ANY OF THE CLINICAL STAFF DUE TO HIPPA RESTRICTIONS. IF THE APPLICATION MEETS THE REQUIREMENTS (LACK OF ASSETS, LOW PROVEN INCOME, ETC), THEN THE PACKET IS APPROVED AS TO DOLLAR AMOUNT AND THEN DISCUSSED WITH THE PRESIDENT. THE PRESIDENT THEN GIVES FINAL APPROVAL, AMENDS OR REJECTS THE PROPOSED SCHOLARSHIP. AFTER APPROVAL OR REJECTION, THE FAMILY IS NOTIFIED. SCHOLARSHIP COMMITTEE: SEAN SMITH - FINANCE DIRECTOR VIRGINIA ROBINSON - ADMISSIONS DIRECTOR MICHAEL MERCHANT - PRESIDENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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