Civic Intelligence

Anasazi Foundation Inc.

990 • Fiscal year 2017 • EIN 86-0673780

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$97,993

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,438,706

Up $118,490 (+9.0%) from 2016

Net Assets

Up

$610,386

Up $810,828 (+405%) from 2016

Liabilities

Down

$828,320

Down $692,338 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$5,521,995

Up $1,428,673 (+35%) from 2016

Expenses

Up

$4,711,167

Up $660,032 (+16%) from 2016

Net Income

Up

$810,828

Up $768,641 (+1822%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,438,706
Liabilities$828,320
Net Assets$610,386
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$5,521,995
Expenses$4,711,167
Net Income$810,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,618,846
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$689,725$645,089▼ $44,636
Accounts Receivable$536,688$560,000▲ $23,312
Cash and Non-Interest-Bearing Accounts$8,753$169,894▲ $161,141
Loans From Officers Directors$14,248$27,024▲ $12,776
Receivables From Officers Etc$23,915--
Total Assets$1,320,216$1,438,706▲ $118,490
Other Assets Total$61,135$63,723▲ $2,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,405$562,763▼ $46,642
Other Liabilities$446,463$0▼ $446,463
Accounts Payable and Accrued Expenses$448,888$238,533▼ $210,355
Deferred Revenue$1,654$0▼ $1,654
Total Liabilities$1,520,658$828,320▼ $692,338
Net Assets / Fund Balance
Unrestricted Net Assets$-200,442$610,386▲ $810,828
Total Net Assets Fund Balance$-200,442$610,386▲ $810,828
Total Liabilities and Net Assets / Fund Balance$1,320,216$1,438,706▲ $118,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,793$370,647$538,626
Other Land Buildings$0$236,920$236,920
Land$261,770-$185,000
Equipment$56,526$31,356$87,882
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan MitchellCo-executive DirectorFT$86,426$11,567$97,993
Sean SmithCo-executive DirectorFT$86,426$11,567$97,993
Michael MerchantPresidentFT$36,000$19,152$55,152
Ezekiel SanchezDirectorFT$50,000-$50,000

Board Members and Trustees

NameTitle
Sterling TannerChairman
Jon MemmottDirector
Les MooreDirector
Rich HawsDirector
Ryan TrefftDirector
Paul SmithCFO / Secretary / Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$633,715
Program Service Revenue
$4,461,497
Investment Income
$427,003
Other Revenue
$-220
All Other Contributions
$539,070
Change in Net Assets
$810,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,307,923
Other Expenses$1,532,305
Grants and Similar Amounts Paid$870,939
Total Fundraising Expense$48,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,698$158,340$4,062$1,684,100
Grants to Domestic Individuals$870,939--$870,939
Current Officers, Directors, Trustees, and Key Employees$301,138--$301,138
Payroll Taxes$255,641--$255,641
All Other Expenses$176,632$51,187$26,263$254,082
Occupancy$84,517--$84,517
Insurance$82,236--$82,236
Other Employee Benefits$67,044--$67,044
Other Expenses$64,572$6,000-$64,572
Information Technology$61,999--$61,999
Depreciation Depletion$57,567--$57,567
Advertising$22,416-$18,075$40,491
Travel$16,905$20,096-$37,001
Fees for Services Accounting-$33,382-$33,382
Conferences and Meetings$31,439$153$500$32,092
Fees for Services Legal-$31,575-$31,575
Office Expenses$29,165--$29,165
Interest$5,778--$5,778
Fees for Services Other$3,204$1,950-$5,154
Total Functional Expenses$4,296,925$365,342$48,900$4,711,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,851
Fundraising Gross Income$96,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Scholarship Dinner$191,276$96,631$31,242$65,389
Total Events$191,276$96,631$96,851$-220
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$14,248$27,024▲ $12,776
Receivables from Officers, Directors, Trustees, and Key Employees$23,915--
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Merchant
Formed
1988
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
127
Volunteers
21

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Christopher Winsley CPA
Phone
8015322200
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IRS990/InformationTechnologyGrp/TotalAmt061999
IRS990/InsuranceGrp/ProgramServicesAmt082236
IRS990/InsuranceGrp/TotalAmt082236
IRS990/InterestGrp/ProgramServicesAmt05778
IRS990/InterestGrp/TotalAmt05778
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645089
IRS990/LandBldgEquipCostOrOtherBssAmt01284012
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014248
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt027024
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/BOYAmt0609405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0562763
IRS990/NetAssetsOrFundBalancesBOYAmt0-200442
IRS990/NetAssetsOrFundBalancesEOYAmt0610386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0426969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0426969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084517
IRS990/OccupancyGrp/TotalAmt084517
IRS990/OfficeExpensesGrp/ProgramServicesAmt029165
IRS990/OfficeExpensesGrp/TotalAmt029165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061135
IRS990/OtherAssetsTotalGrp/EOYAmt063723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067044
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt0303007
IRS990/OtherExpensesGrp/ProgramServicesAmt1197695
IRS990/OtherExpensesGrp/ProgramServicesAmt2143333
IRS990/OtherExpensesGrp/ProgramServicesAmt364572
IRS990/OtherExpensesGrp/TotalAmt0365666
IRS990/OtherExpensesGrp/TotalAmt1197695
IRS990/OtherExpensesGrp/TotalAmt2149333
IRS990/OtherExpensesGrp/TotalAmt364572
IRS990/OtherLiabilitiesGrp/BOYAmt0446463
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01521698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01684100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255641
IRS990/PayrollTaxesGrp/TotalAmt0255641
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MERCHANT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04461130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04461130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0856029
IRS990/PYInvestmentIncomeAmt0-3206
IRS990/PYOtherExpensesAmt01174234
IRS990/PYOtherRevenueAmt0-44635
IRS990/PYProgramServiceRevenueAmt03293261
IRS990/PYRevenuesLessExpensesAmt042187
IRS990/PYSalariesCompEmpBnftPaidAmt01946005
IRS990/PYTotalExpensesAmt04051135
IRS990/PYTotalProfFndrsngExpnsAmt074867
IRS990/PYTotalRevenueAmt04093322
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt023915
IRS990/ReconcilationRevenueExpnssAmt0810828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04461497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0139500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0212738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0141691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0128000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0185500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0807429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0633715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0847902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0594254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02980424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04461497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03293261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03167270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02692970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02990625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016605623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04316
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95860
IRS990ScheduleA/PublicSupportPY509Pct00.95580
IRS990ScheduleA/PublicSupportTotal509Amt018781018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0139500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0212738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0128000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0185500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0807429
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05095212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04141163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03690293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03074500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03587279
IRS990ScheduleA/Total509Grp/TotalAmt019588447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05095246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04141167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03690310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03074500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03591690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019592913
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370647
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0158814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538626
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087882
IRS990ScheduleD/LandGrp/BookValueAmt0261770
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645089
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/CharitableContributionsTotAmt094645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096851
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt040071
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt040071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SCHOLARSHIP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025038

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,438,706
Liabilities
$828,320
Net assets
$610,386
Revenue
$5,521,995
Expenses
$4,711,167
Net income
$810,828
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