Civic Intelligence

Anasazi Foundation Inc.

990 • Fiscal year 2014 • EIN 86-0673780

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ANASAZI.ORG

View Organization Page

1424 South Stapley DriveMesa, AZ 85204

(480) 892-7403

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$127,785

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,103,397

Down $761,212 (-41%) from 2013

Net Assets

Down

-$365,847

Down $525,184 (-330%) from 2013

Liabilities

Down

$1,469,244

Down $236,028 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$2,680,941

Down $848,152 (-24%) from 2013

Expenses

Down

$3,206,125

Down $71,710 (-2.2%) from 2013

Net Income

Down

-$525,184

Down $776,442 (-309%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2014

Assets$1,103,397
Liabilities$1,469,244
Net Assets-$365,847
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,680,941
Expenses$3,206,125
Net Income-$525,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,472,205
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,380,234$658,967▼ $721,267
Accounts Receivable$339,919$263,269▼ $76,650
Cash and Non-Interest-Bearing Accounts$62,156$106,852▲ $44,696
Loans From Officers Directors$67,527$30,014▼ $37,513
Receivables From Officers Etc$24,747$21,823▼ $2,924
Total Assets$1,864,609$1,103,397▼ $761,212
Other Assets Total$57,553$52,486▼ $5,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$744,849$650,676▼ $94,173
Other Liabilities$532,509$497,924▼ $34,585
Accounts Payable and Accrued Expenses$358,733$288,976▼ $69,757
Deferred Revenue$1,654$1,654→ $0
Total Liabilities$1,705,272$1,469,244▼ $236,028
Net Assets / Fund Balance
Unrestricted Net Assets$159,337$-365,847▼ $525,184
Total Net Assets Fund Balance$159,337$-365,847▼ $525,184
Total Liabilities and Net Assets / Fund Balance$1,864,609$1,103,397▼ $761,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,190$329,049$537,425
Other Land Buildings$4,296$232,624$236,920
Land$261,770-$185,000
Equipment$25,711$71,782$97,493
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MerchantPresidentFT$114,000$13,785$127,785
Ezekiel SanchezCheif Operating OfficerFT$87,532$9,106$96,638

Board Members and Trustees

NameTitle
Sterling TannerChairman
Jon MemmottBoard Member
Les MooreBoard Member
Rich HawsBoard Member
Paul SmithCheif Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,530
Program Service Revenue
$2,566,025
Investment Income
$-316,131
Other Revenue
$49,517
All Other Contributions
$353,026
Change in Net Assets
$-525,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,622,434
Other Expenses$1,041,144
Grants and Similar Amounts Paid$437,819
Total Fundraising Expense$113,694
Professional Fundraising Fees$104,728

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,034$10,370-$1,174,404
Grants to Domestic Individuals$437,819--$437,819
Current Officers, Directors, Trustees, and Key Employees-$224,423-$224,423
All Other Expenses$114,944$92,282$6,291$213,517
Payroll Taxes-$173,385-$173,385
Fees for Services Professional Fundraising--$104,728$104,728
Occupancy$31,451$59,355-$90,806
Information Technology$72,120$14,371-$86,491
Fees for Services Accounting-$72,404-$72,404
Insurance-$58,236-$58,236
Other Expenses$75,998$56,663-$56,663
Other Employee Benefits-$50,222-$50,222
Depreciation Depletion-$41,671-$41,671
Travel$1,816$28,905$1,198$31,919
Office Expenses$26,710--$26,710
Advertising-$20,453$1,477$21,930
Fees for Services Other$11,751--$11,751
Interest-$11,228-$11,228
Conferences and Meetings$800$7-$807
Fees for Services Legal$670--$670
Total Functional Expenses$2,178,456$913,975$113,694$3,206,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,109
Professional Fundraising Fees$104,728
Fundraising Direct Expenses$75,092

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Schollarship Dinner$151,613$123,109$27,255$95,854
Total Events$151,613$123,109$75,092$48,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY PAUL SMITHAccounting ServicesNo$70,238

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$67,527$30,014▼ $37,513
Receivables from Officers, Directors, Trustees, and Key Employees$24,747$21,823▼ $2,924
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Benefit Obligation$497,924
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 family members
No
Business relationship with organization members
Yes
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 B, Line 11

“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 15

“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
Paul Smith
Title
Secretary
Phone
3852160002
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Merchant
Formed
1988
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
135
Volunteers
22

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Ted L Hill CPA
Phone
8015322200
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANASAZI 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. ALL TREATMENT PLANS AND COUNSELORS ARE SUPERVISED USING A CASE MANAGER SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt031451
IRS990/OccupancyGrp/TotalAmt090806
IRS990/OfficeExpensesGrp/ProgramServicesAmt026710
IRS990/OfficeExpensesGrp/TotalAmt026710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057553
IRS990/OtherAssetsTotalGrp/EOYAmt052486
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050222
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3IRS TAX PENALTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056663
IRS990/OtherExpensesGrp/ProgramServicesAmt0150753
IRS990/OtherExpensesGrp/ProgramServicesAmt189590
IRS990/OtherExpensesGrp/ProgramServicesAmt275998
IRS990/OtherExpensesGrp/TotalAmt0150753
IRS990/OtherExpensesGrp/TotalAmt189590
IRS990/OtherExpensesGrp/TotalAmt275998
IRS990/OtherExpensesGrp/TotalAmt356663
IRS990/OtherLiabilitiesGrp/BOYAmt0532509
IRS990/OtherLiabilitiesGrp/EOYAmt0497924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01164034
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173385
IRS990/PayrollTaxesGrp/TotalAmt0173385
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MERCHANT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02550133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0501016
IRS990/PYInvestmentIncomeAmt04911
IRS990/PYOtherExpensesAmt0903712
IRS990/PYOtherRevenueAmt062181
IRS990/PYProgramServiceRevenueAmt02867747
IRS990/PYRevenuesLessExpensesAmt0251258
IRS990/PYSalariesCompEmpBnftPaidAmt01873107
IRS990/PYTotalExpensesAmt03277835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03529093
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt024747
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt021823
IRS990/ReconcilationRevenueExpnssAmt0-525184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02569861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0128000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0185500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt098470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt068000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0579970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0594254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01757934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02692970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02990625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02736436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02516163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02500016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013436210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04261
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96130
IRS990ScheduleA/PublicSupportPY509Pct00.94860
IRS990ScheduleA/PublicSupportTotal509Amt014623424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0128000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0185500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0579970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03074500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03587279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03042857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02761993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02736765
IRS990ScheduleA/Total509Grp/TotalAmt015203394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03074500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03591690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03047560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02761993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02736765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015212508
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/BookValueAmt0367190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329049
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0158814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537425
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097493
IRS990ScheduleD/LandGrp/BookValueAmt0261770
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0497924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658967
IRS990ScheduleD/TotalLiabilityAmt0497924
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUND RAISING, ANASAZI PROMOTION
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT WRITER - NO GRANTS RECEIVED
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2CONSULTANT FOR FUND RAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0413710
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-7200
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2-9000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ALDEN ULRICH CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SEAN ROURKE
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1DAWN LORENZO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt088528
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt17200
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt29000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05025 S MINGUS PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt18250 VIA PASEO DEL NORTE J106
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt210105 E VIA LINDA PMB 103-210
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHANDLER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1SCOTTSDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2SCOTTSDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,397
Liabilities
$1,469,244
Net assets
-$365,847
Revenue
$2,680,941
Expenses
$3,206,125
Net income
-$525,184
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