Civic Intelligence

Anasazi Foundation Inc.

990 • Fiscal year 2016 • EIN 86-0673780

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,078

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,320,216

Up $148,148 (+13%) from 2015

Net Assets

Up

-$200,442

Up $42,187 (+17%) from 2015

Liabilities

Up

$1,520,658

Up $105,961 (+7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$4,093,322

Up $481,518 (+13%) from 2015

Expenses

Up

$4,051,135

Up $562,549 (+16%) from 2015

Net Income

Down

$42,187

Down $81,031 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$1,320,216
Liabilities$1,520,658
Net Assets-$200,442
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$4,093,322
Expenses$4,051,135
Net Income$42,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,180,105
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$657,124$689,725▲ $32,601
Accounts Receivable$400,257$536,688▲ $136,431
Receivables From Officers Etc$21,923$23,915▲ $1,992
Loans From Officers Directors$1,525$14,248▲ $12,723
Cash and Non-Interest-Bearing Accounts$37,705$8,753▼ $28,952
Total Assets$1,172,068$1,320,216▲ $148,148
Other Assets Total$55,059$61,135▲ $6,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,982$609,405▼ $30,577
Accounts Payable and Accrued Expenses$301,497$448,888▲ $147,391
Other Liabilities$470,039$446,463▼ $23,576
Deferred Revenue$1,654$1,654→ $0
Total Liabilities$1,414,697$1,520,658▲ $105,961
Net Assets / Fund Balance
Unrestricted Net Assets$-242,629$-200,442▲ $42,187
Total Net Assets Fund Balance$-242,629$-200,442▲ $42,187
Total Liabilities and Net Assets / Fund Balance$1,172,068$1,320,216▲ $148,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,008$364,431$538,625
Other Land Buildings$0$236,920$236,920
Land$261,770-$185,000
Equipment$94,947$36,316$131,263
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sterling TannerChairmanPT$110,000$19,078$129,078
Ezekiel SanchezDirectorFT$85,000$15,271$100,271
Nathan MitchellClinical DirectorFT$55,000$11,456$66,456

Board Members and Trustees

NameTitle
Michael MerchantPresident
Jon MemmottDirector
Les MooreDirector
Rich HawsDirector
Paul SmithCFO / Secretary / Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$847,902
Program Service Revenue
$3,293,261
Investment Income
$-3,206
Other Revenue
$-44,635
All Other Contributions
$618,752
Change in Net Assets
$42,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,946,005
Other Expenses$1,174,234
Grants and Similar Amounts Paid$856,029
Total Fundraising Expense$85,855
Professional Fundraising Fees$74,867

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,325$200,769-$1,378,094
Grants to Domestic Individuals$856,029--$856,029
Current Officers, Directors, Trustees, and Key Employees$294,940--$294,940
Payroll Taxes$200,692--$200,692
All Other Expenses$117,431$60,220$8,454$186,105
Insurance$99,648--$99,648
Fees for Services Accounting-$95,338-$95,338
Occupancy$81,297--$81,297
Fees for Services Professional Fundraising--$74,867$74,867
Other Employee Benefits$72,279--$72,279
Other Expenses$50,351$694-$51,045
Depreciation Depletion$44,588--$44,588
Information Technology$42,573--$42,573
Travel$5,860$34,014$510$40,384
Advertising$28,163-$1,376$29,539
Office Expenses$24,853-$648$25,501
Fees for Services Other$20,929--$20,929
Conferences and Meetings$20,848--$20,848
Interest-$5,778-$5,778
Fees for Services Legal-$5,687-$5,687
Total Functional Expenses$3,556,467$408,813$85,855$4,051,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,373
Professional Fundraising Fees$74,867
Fundraising Gross Income$37,738

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Scholarship Dinner$266,888$37,738$29,040$8,698
Total Events$266,888$37,738$82,373$-44,635
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
Receivables from Officers, Directors, Trustees, and Key Employees$21,923$23,915▲ $1,992
Loans from Officers, Directors, Trustees, and Key Employees$1,525$14,248▲ $12,723
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Benefit Obligation$446,463
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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 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
D Paul Smith
Title
CFO / Secretary / Treasurer
Phone
3852160002
Signed
2017-11-15
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
144
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01525
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014248
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0639982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0609405
IRS990/NetAssetsOrFundBalancesBOYAmt0-242629
IRS990/NetAssetsOrFundBalancesEOYAmt0-200442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081297
IRS990/OccupancyGrp/TotalAmt081297
IRS990/OfficeExpensesGrp/FundraisingAmt0648
IRS990/OfficeExpensesGrp/ProgramServicesAmt024853
IRS990/OfficeExpensesGrp/TotalAmt025501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055059
IRS990/OtherAssetsTotalGrp/EOYAmt061135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072279
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1694
IRS990/OtherExpensesGrp/ProgramServicesAmt0219161
IRS990/OtherExpensesGrp/ProgramServicesAmt1124658
IRS990/OtherExpensesGrp/ProgramServicesAmt274842
IRS990/OtherExpensesGrp/ProgramServicesAmt350351
IRS990/OtherExpensesGrp/TotalAmt0219161
IRS990/OtherExpensesGrp/TotalAmt1124658
IRS990/OtherExpensesGrp/TotalAmt281155
IRS990/OtherExpensesGrp/TotalAmt351045
IRS990/OtherLiabilitiesGrp/BOYAmt0470039
IRS990/OtherLiabilitiesGrp/EOYAmt0446463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177325
IRS990/OtherSalariesAndWagesGrp/TotalAmt01378094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200692
IRS990/PayrollTaxesGrp/TotalAmt0200692
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MERCHANT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03285625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03285625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0456630
IRS990/PYInvestmentIncomeAmt0-1143
IRS990/PYOtherExpensesAmt01109417
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03089924
IRS990/PYRevenuesLessExpensesAmt0123218
IRS990/PYSalariesCompEmpBnftPaidAmt01817989
IRS990/PYTotalExpensesAmt03488586
IRS990/PYTotalProfFndrsngExpnsAmt0104550
IRS990/PYTotalRevenueAmt03611804
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt021923
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt023915
IRS990/ReconcilationRevenueExpnssAmt042187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03293261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0212738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0141691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0128000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0185500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt098470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0766399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0847902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0523023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0594254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02646280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03293261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03167270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02692970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02990625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02736436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014880562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04282
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95580
IRS990ScheduleA/PublicSupportPY509Pct00.96100
IRS990ScheduleA/PublicSupportTotal509Amt016769693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0212738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0141691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0128000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0185500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0766399
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04141163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03690293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03074500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03587279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03042857
IRS990ScheduleA/Total509Grp/TotalAmt017536092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04141167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03690310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03074500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03591690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03047560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017545227
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/BookValueAmt0333008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364431
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0158814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538625
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt094947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131263
IRS990ScheduleD/LandGrp/BookValueAmt0261770
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0446463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689725
IRS990ScheduleD/TotalLiabilityAmt0446463
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUND RAISING, ANASAZI PROMOTION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0885640
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0807900
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SEAN ROURKE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt077740
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05025 S MINGUS PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHANDLER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0229150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0229150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082373
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015595
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SCHOLARSHIP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037738
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0266888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266888

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,216
Liabilities
$1,520,658
Net assets
-$200,442
Revenue
$4,093,322
Expenses
$4,051,135
Net income
$42,187
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