Civic Intelligence

Southwestern Environmental Education Exchange

990 • Fiscal year 2020 • EIN 86-0682018

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.EEEXCHANGE.ORG

View Organization Page

738 N Fifth Ave Ste 100Tucson, AZ 85705

(520) 670-1442

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$376,850

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,141,461

Down $167,751 (-13%) from 2019

Net Assets

Down

$993,426

Down $312,906 (-24%) from 2019

Liabilities

Up

$148,035

Up $145,155 (+5040%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Up

$1,331,279

Up $56,674 (+4.4%) from 2019

Expenses

Up

$1,418,788

Up $305,963 (+27%) from 2019

Net Income

Down

-$87,509

Down $249,289 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $81,932Liabilities 2011: $14,122Net Assets 2011: $67,8102011Assets 2012: $345,494Liabilities 2012: $6,885Net Assets 2012: $338,6092012Assets 2013: $637,808Liabilities 2013: $2,314Net Assets 2013: $635,4942013Assets 2014: $620,903Liabilities 2014: $1,680Net Assets 2014: $619,2232014Assets 2015: $784,287Liabilities 2015: $2,364Net Assets 2015: $781,9232015Assets 2016: $914,923Liabilities 2016: $0Net Assets 2016: $914,9232016Assets 2017: $1,072,699Liabilities 2017: $22,847Net Assets 2017: $1,049,8522017Assets 2018: $1,146,403Liabilities 2018: $1,851Net Assets 2018: $1,144,5522018Assets 2019: $1,309,212Liabilities 2019: $2,880Net Assets 2019: $1,306,3322019Assets 2020: $1,141,461Liabilities 2020: $148,035Net Assets 2020: $993,4262020Assets 2021: $962,353Liabilities 2021: $43,309Net Assets 2021: $919,0442021Assets 2022: $712,190Liabilities 2022: $3,006Net Assets 2022: $709,1842022Assets 2023: $873,060Liabilities 2023: $0Net Assets 2023: $873,0602023Assets 2024: $890,360Liabilities 2024: $0Net Assets 2024: $890,3602024

Highlighted filing

2020

Assets$1,141,461
Liabilities$148,035
Net Assets$993,426
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $566,343Expenses 2011: $556,417Net Income 2011: $9,9262011Revenue 2012: $935,217Expenses 2012: $664,418Net Income 2012: $270,7992012Revenue 2013: $1,078,639Expenses 2013: $781,754Net Income 2013: $296,8852013Revenue 2014: $912,390Expenses 2014: $928,661Net Income 2014: -$16,2712014Revenue 2015: $1,204,341Expenses 2015: $1,041,641Net Income 2015: $162,7002015Revenue 2016: $1,062,580Expenses 2016: $929,580Net Income 2016: $133,0002016Revenue 2017: $1,168,950Expenses 2017: $1,034,021Net Income 2017: $134,9292017Revenue 2018: $1,118,980Expenses 2018: $1,024,280Net Income 2018: $94,7002018Revenue 2019: $1,274,605Expenses 2019: $1,112,825Net Income 2019: $161,7802019Revenue 2020: $1,331,279Expenses 2020: $1,418,788Net Income 2020: -$87,5092020Revenue 2021: $1,387,122Expenses 2021: $1,446,432Net Income 2021: -$59,3102021Revenue 2022: $1,276,473Expenses 2022: $1,526,762Net Income 2022: -$250,2892022Revenue 2023: $1,852,448Expenses 2023: $1,615,809Net Income 2023: $236,6392023Revenue 2024: $1,724,376Expenses 2024: $1,707,076Net Income 2024: $17,3002024

Highlighted filing

2020

Revenue$1,331,279
Expenses$1,418,788
Net Income-$87,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,331,279
Mission and Program Overview

Mission

SEE ATTACHED

The exchange develops educational materials for schools (teachers and students) and other public agencies and private organizations in the form of printed materials, interactive/animated web sites and interactive kiosks. The exchange has new program offerings for the tucson electric power on electrical safety and renewable energy for high school aged students and the living streets alliance/city of tucson on bicycle and pedestrian safety education for elementary aged school aged students. These educational materials continue to include teacher resource guides, student activity packets, and scripts for site-based programs, websites, informational brochures and flyers, and videos.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,306,332$993,426▼ $312,906
Savings and Temporary Cash Investments$819,796$975,523▲ $155,727
Cash and Non-Interest-Bearing Accounts$471,432$154,199▼ $317,233
Land, Buildings, and Equipment, Net$17,984$11,739▼ $6,245
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,309,212$1,141,461▼ $167,751
Liabilities
Unsecured Notes Loans Payable-$119,512-
Accounts Payable and Accrued Expenses$2,880$28,523▲ $25,643
Total Liabilities$2,880$148,035▲ $145,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,306,332$993,426▼ $312,906
Total Liabilities and Net Assets / Fund Balance$1,309,212$1,141,461▼ $167,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,739$64,774$76,513
Equipment$0$63,368$63,368
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil MarkowitzExecutive DirectorFT$111,000$40,850$151,850

Board Members and Trustees

NameTitle
Francis MorganPresident
Susan RandolphVice President
Donald L TempkinTrustee
James B GloverTrustee
Richard Fe TomTrustee
Sariya Jarosviroj BrownTrustee
Michael BrownSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bashert LLCProgram Services1510 E CHULA VISTA, Tucson, AZ 85718$225,000
Revenue and Support

Revenue Composition

Contributions and Grants
$69,722
Program Service Revenue
$1,256,838
Investment Income
$4,719
Other Revenue
$0
Change in Net Assets
$-87,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,510
Salaries, Compensation, and Employee Benefits$596,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,313--$358,313
Current Officers, Directors, Trustees, and Key Employees$111,000--$111,000
Other Employee Benefits$90,204--$90,204
Payroll Taxes$36,761--$36,761
Travel$20,533--$20,533
Occupancy$19,635--$19,635
Insurance$7,664--$7,664
Depreciation Depletion$6,244--$6,244
Fees for Services Accounting$2,625--$2,625
Other Expenses$1,506--$1,506
Total Functional Expenses$1,418,788$0$0$1,418,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Neil markowitz, executive director, and jeremy markowitz, multimedia producer, are related. Michael brown, secy/treas, and sariya jarosviroj brown, trustee, are spouses.”

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

“Executive director has reviewed all parts and schedules of form 990”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southwestern Environmental Education
EIN
86-0682018
Phone
5206701442
Address
738 N FIFTH AVE STE 100, TUCSON, AZ 85705

Signing Officer

Name
Neil Markowitz
Title
Executive Director
Phone
5206701442
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Morgan
Formed
1991
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Firm
Huber CPA Pc
Address
1861 N KOLB ROAD, TUCSON, AZ 85715
Preparer
Robert E Huber CPA
Phone
5203190080
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SALT RIVER PROJECT:IN 2020 THE EXCHANGE WAS REQUIRED TO PAUSE THE MAJORITY OF CLASSROOM EDUCATION DUE TO THE COVID PANDEMIC. IN LIEU OF DIRECT CLASSROOM EDUCATION OUTREACH (WHICH WAS PAUSED IN MID-MARCH 2020), E3 LAUNCHED A SIGNIFICANT EFFORT TO PRODUCE PRINTED LEARNING GUIDES ON THE TOPICS OF ENERGY EFFICIENCY AND RENEWABLE ENERGY FOR SRP. E3 PRODUCED, PRINTED, AND DISSEMINATED OVER 30K BOOKLETS ON THESE TOPICS TO STUDENTS THROUGHOUT THE PHOENIX METRO AREA. ACCOMPANYING THE BOOKLETS WERE ANOTHER 40+ SHORT EDUCATIONAL VIDEOS FOR STUDENTS. AS WELL IN 2020 E3 LAUNCHED A NEW RENEWABLE ENERGY EDUCATION PROGRAM FOR SRP. EARLY IN 2020 TO ACCOMMODATE REMOTE LEARNING E3 PRODUCED A SERIES OF YOUTUBE AND FACEBOOK LIVE EVENTS FOR SRP ON THE ABOVE ENERGY RELATED TOPICS FOR OVER 10K STUDENTS IN THE PHOENIX METRO AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy3Grp/Desc0TUCSON WATER:TUCSON WATER IS E3'S LONGEST PROGRAM PARTNERSHIP DATING BACK TO 1993. DURING 2020 (AS DESCRIBED ABOVE) E3 PIVOTED FROM CLASSROOM OUTREACH TO THE DEVELOPMENT OF THREE GRADE LEVEL BASED EDUCATIONAL STEM LEARNING GUIDES FOR TUCSON WATER. OVER 35K GUIDES WERE PRINTED AND DISSEMINATED TO STUDENTS IN GRADES 2-8 DURING 2020 THROUGHOUT THE TUCSON METRO AREA. ACCOMPANYING THE GUIDES WERE THE PRODUCTION OF ANOTHER 60+ EDUCATIONAL VIDEOS FOR STUDENTS AND PARENTS. COMPLETED IMMEDIATELY PRIOR TO THE PANDEMIC E3 PRODUCED A SERIES OF WATER CONSERVATION EDUCATION VIDEOS FOR DISSEMINATION THROUGH SOCIAL MEDIA PLATFORMS. METRICS COLLECTED SHOW THESE PSA STYLE VIDEOS REACHED OVER 50K MEMBERS OF THE PUBIC IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0518788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011304
IRS990/PYOtherExpensesAmt0526767
IRS990/PYOtherRevenueAmt019
IRS990/PYProgramServiceRevenueAmt01221652
IRS990/PYRevenuesLessExpensesAmt0161780
IRS990/PYSalariesCompEmpBnftPaidAmt0586058
IRS990/PYTotalExpensesAmt01112825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01274605
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87509
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01306332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0993426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0975523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01256838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01221652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01102419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01131260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0965517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05677686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021780
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt05956898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01326560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01263282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01114386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01168790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01083880
IRS990ScheduleA/Total509Grp/TotalAmt05956898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01331279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01274605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01118980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01168950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01084883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05978697
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011739
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt040850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NEIL MARKOWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MR MARKOWITZ'S ANNUAL SALARY COMPENSATION IS $110,000. THE ORGANIZATION PROVIDES WHOLE LIFE INSURANCE FOR MR MARKOWITZ AND HIS WIFE, WHICH IS A TAXABLE FRINGE BENEFIT. AS PART OF A MULTI YEAR PLAN, THE ORGANIZATION IS PAYING FEES TO BASHERT LLC, AN ENTITY OWNED BY MR MARKOWITZ, FOR LEGACY RETIREMENT BENEFITS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J PART II SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIL MARKOWITZ, EXECUTIVE DIRECTOR, AND JEREMY MARKOWITZ, MULTIMEDIA PRODUCER, ARE RELATED. MICHAEL BROWN, SECY/TREAS, AND SARIYA JAROSVIROJ BROWN, TRUSTEE, ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR HAS REVIEWED ALL PARTS AND SCHEDULES OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01309212
IRS990/TotalAssetsEOYAmt01141461
IRS990/TotalAssetsGrp/BOYAmt01309212
IRS990/TotalAssetsGrp/EOYAmt01141461
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt069722
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01418788
IRS990/TotalFunctionalExpensesGrp/TotalAmt01418788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02880
IRS990/TotalLiabilitiesEOYAmt0148035
IRS990/TotalLiabilitiesGrp/BOYAmt02880
IRS990/TotalLiabilitiesGrp/EOYAmt0148035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01306332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993426
IRS990/TotalOtherCompensationAmt0225000
IRS990/TotalOtherProgSrvcExpenseAmt0518788
IRS990/TotalProgramServiceExpensesAmt01418788
IRS990/TotalProgramServiceRevenueAmt01256838
IRS990/TotalReportableCompFromOrgAmt0151850
IRS990/TotalRevenueGrp/ExclusionAmt04719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01256838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01331279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020533
IRS990/TravelGrp/TotalAmt020533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0738 N FIFTH AVE STE 100
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,461
Liabilities
$148,035
Net assets
$993,426
Revenue
$1,331,279
Expenses
$1,418,788
Net income
-$87,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.72$1.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.85$1.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.28$1.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.39$1.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$1.33$1.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.27$1.11$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$1.12$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.17$1.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.06$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.20$1.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.91$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.08$0.78$0.30
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.94$0.66$0.27
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.57$0.56$0.01