Civic Intelligence

Anasazi Foundation Inc.

990 • Fiscal year 2023 • EIN 86-0673780

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$109,278

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,859,493

Up $631,215 (+51%) from 2022

Net Assets

Up

$1,280,991

Up $681,787 (+114%) from 2022

Liabilities

Down

$578,502

Down $50,572 (-8.0%) from 2022

Revenue

Up

$5,192,781

Up $391,175 (+8.1%) from 2022

Expenses

Down

$4,510,994

Down $528,048 (-10%) from 2022

Net Income

Up

$681,787

Up $919,223 (+387%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,859,493
Liabilities$578,502
Net Assets$1,280,991

Operations Trend

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

2023

Revenue$5,192,781
Expenses$4,510,994
Net Income$681,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$5,272,051
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
Land, Buildings, and Equipment, Net$650,080$616,245▼ $33,835
Loans From Officers Directors$340,125$501,453▲ $161,328
Savings and Temporary Cash Investments$2$500,011▲ $500,009
Cash and Non-Interest-Bearing Accounts$20,088$472,352▲ $452,264
Accounts Receivable$378,235$207,338▼ $170,897
Prepaid Expenses and Deferred Charges$149,036$58,320▼ $90,716
Inventories for Sale or Use$2,621--
Total Assets$1,228,278$1,859,493▲ $631,215
Other Assets Total$28,216$5,227▼ $22,989
Liabilities
Accounts Payable and Accrued Expenses$288,949$77,049▼ $211,900
Total Liabilities$629,074$578,502▼ $50,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,204$1,280,991▲ $681,787
Total Net Assets Fund Balance$599,204$1,280,991▲ $681,787
Total Liabilities and Net Assets / Fund Balance$1,228,278$1,859,493▲ $631,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,191$451,868$760,059
Equipment$5,138$350,757$355,895
Land$302,916-$302,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean RourkeChief Development OfficerFT$100,800$8,478$109,278
Sean SmithCo-executive DirectorFT$95,308$12,366$107,674
Nathan MitchellCo-executive DirectorFT$68,909$7,214$76,123
Michael MerchantDirector/chairman/presidentPT$29,073-$29,073

Board Members and Trustees

NameTitle
Ezekiel SanchezDirector
Gail WilliamsonDirector
Jon MemmottDirector
Les MooreDirector
Ryan TrefftDirector
Sterling TannerDirector
Paul SmithCFO/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,539,333
Program Service Revenue
$2,685,616
Investment Income
$5,615
Other Revenue
$-37,783
All Other Contributions
$2,312,569
Change in Net Assets
$681,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,431,609
Other Expenses$1,345,755
Grants and Similar Amounts Paid$733,630
Total Fundraising Expense$141,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,720,328-$100,800$1,821,128
Grants to Domestic Individuals$733,630--$733,630
Payroll Taxes$262,330$7,257$518$270,105
All Other Expenses$115,374$88,290$30,568$234,232
Insurance$220,594--$220,594
Current Officers, Directors, Trustees, and Key Employees$128,192$60,332$4,765$193,289
Other Employee Benefits$147,087--$147,087
Conferences and Meetings$121,063--$121,063
Occupancy$97,838--$97,838
Other Expenses$59,446$411-$59,446
Information Technology$57,228--$57,228
Advertising$39,128--$39,128
Fees for Services Other$36,272--$36,272
Depreciation Depletion$33,835--$33,835
Office Expenses$29,324$2,876$1,108$33,308
Travel$6,665$12,766$3,456$22,887
Interest-$14,104-$14,104
Fees for Services Accounting-$9,440-$9,440
Fees for Services Legal-$156-$156
Total Functional Expenses$4,093,147$276,632$141,215$4,510,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,470
Fundraising Gross Income$36,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$66,230---
Gala Dinner$196,708$36,174$11,990$24,184
Total Events$262,938$36,174$74,470$-38,296
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$340,125$501,453▲ $161,328
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
D Paul Smith
Title
CFO and Board Member
Phone
3852160002
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Merchant
Formed
1988
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
92
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
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IRS990/Desc0ANASAZI FOUNDATION ENGAGES IN PROVIDING BEHAVIORAL TREATMENT PROGRAMS, PSYCHOLOGICAL COUNSELING AND RELATED SERVICES IN A UNIQUE TREATMENT ENVIRONMENT FOR FAMILIES IN CRISIS THROUGHOUT THE U.S. WHO MAY HAVE EXPERIENCED TREATMENT FAILURE IN OTHER TYPES OF PROGRAMS. THE PROGRAM OFFERS A UNIQUE APPROACH IN DEALING WITH 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/LandBldgEquipBasisNetGrp/EOYAmt0616245
IRS990/LandBldgEquipCostOrOtherBssAmt01418870
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0340125
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0501453
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/NetAssetsOrFundBalancesBOYAmt0599204
IRS990/NetAssetsOrFundBalancesEOYAmt01280991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38296
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0513
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0599204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01280991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097838
IRS990/OccupancyGrp/TotalAmt097838
IRS990/OfficeExpensesGrp/FundraisingAmt01108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02876
IRS990/OfficeExpensesGrp/ProgramServicesAmt029324
IRS990/OfficeExpensesGrp/TotalAmt033308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028216
IRS990/OtherAssetsTotalGrp/EOYAmt05227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147087
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1411
IRS990/OtherExpensesGrp/ProgramServicesAmt069632
IRS990/OtherExpensesGrp/ProgramServicesAmt1127399
IRS990/OtherExpensesGrp/ProgramServicesAmt287782
IRS990/OtherExpensesGrp/ProgramServicesAmt359446
IRS990/OtherExpensesGrp/TotalAmt0150632
IRS990/OtherExpensesGrp/TotalAmt1127399
IRS990/OtherExpensesGrp/TotalAmt288193
IRS990/OtherExpensesGrp/TotalAmt359446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01720328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01821128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262330
IRS990/PayrollTaxesGrp/TotalAmt0270105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058320
IRS990/PrincipalOfficerNm0MICHAEL MERCHANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02685616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02685616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01161224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0794805
IRS990/PYInvestmentIncomeAmt06497
IRS990/PYOtherExpensesAmt01231611
IRS990/PYOtherRevenueAmt0-27039
IRS990/PYProgramServiceRevenueAmt03660924
IRS990/PYRevenuesLessExpensesAmt0-237436
IRS990/PYSalariesCompEmpBnftPaidAmt03012626
IRS990/PYTotalExpensesAmt05039042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04801606
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0681787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02686129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02539333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01161224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01357070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0603416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0543186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06204229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02690929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03710416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04238246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04243858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04764081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019647530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015867
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt025851759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05230262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04871640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05595316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04847274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05307267
IRS990ScheduleA/Total509Grp/TotalAmt025851759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05235877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04878136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05598980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04847346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05307287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025867626
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/BookValueAmt0308191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760059
IRS990ScheduleD/EquipmentGrp/BookValueAmt05138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355895
IRS990ScheduleD/LandGrp/BookValueAmt0302916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0226764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0160534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt066230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074470
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09727
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036162
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016591
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0733630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt097
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:
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

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