Civic Intelligence

Coconino County Community College Foundation

990 • Fiscal year 2016 • EIN 86-0717956

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
2800 S Lone Tree RdFlagstaff, AZ 86001-2235

(928) 226-4217

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

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

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

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,152,509

Up $46,719 (+4.2%) from 2015

Net Assets

Up

$1,109,943

Up $48,665 (+4.6%) from 2015

Liabilities

Down

$42,566

Down $1,946 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Down

$524,476

Down $19,490 (-3.6%) from 2015

Expenses

Up

$505,709

Up $25,342 (+5.3%) from 2015

Net Income

Down

$18,767

Down $44,832 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $767,098Liabilities 2012: $0Net Assets 2012: $767,0982012Assets 2013: $878,088Liabilities 2013: $27,226Net Assets 2013: $850,8622013Assets 2014: $992,487Liabilities 2014: $30,729Net Assets 2014: $961,7582014Assets 2015: $1,105,790Liabilities 2015: $44,512Net Assets 2015: $1,061,2782015Assets 2016: $1,152,509Liabilities 2016: $42,566Net Assets 2016: $1,109,9432016Assets 2017: $1,338,203Liabilities 2017: $52,329Net Assets 2017: $1,285,8742017Assets 2018: $1,664,927Liabilities 2018: $152,693Net Assets 2018: $1,512,2342018Assets 2019: $2,787,104Liabilities 2019: $27,406Net Assets 2019: $2,759,6982019Assets 2020: $2,290,245Liabilities 2020: $199,578Net Assets 2020: $2,090,6672020Assets 2021: $2,472,340Liabilities 2021: $55,335Net Assets 2021: $2,417,0052021Assets 2022: $2,190,253Liabilities 2022: $44,616Net Assets 2022: $2,145,6372022Assets 2023: $2,414,828Liabilities 2023: $47,987Net Assets 2023: $2,366,8412023Assets 2024: $4,617,434Liabilities 2024: $890,857Net Assets 2024: $3,726,5772024Assets 2025: $5,769,647Liabilities 2025: $178,823Net Assets 2025: $5,590,8242025

Highlighted filing

2016

Assets$1,152,509
Liabilities$42,566
Net Assets$1,109,943
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $469,936Expenses 2012: $497,342Net Income 2012: -$27,4062012Revenue 2013: $500,411Expenses 2013: $423,489Net Income 2013: $76,9222013Revenue 2014: $482,649Expenses 2014: $437,552Net Income 2014: $45,0972014Revenue 2015: $543,966Expenses 2015: $480,367Net Income 2015: $63,5992015Revenue 2016: $524,476Expenses 2016: $505,709Net Income 2016: $18,7672016Revenue 2017: $607,167Expenses 2017: $489,426Net Income 2017: $117,7412017Revenue 2018: $878,383Expenses 2018: $738,031Net Income 2018: $140,3522018Revenue 2019: $1,816,105Expenses 2019: $606,960Net Income 2019: $1,209,1452019Revenue 2020: $742,165Expenses 2020: $1,436,899Net Income 2020: -$694,7342020Revenue 2021: $819,013Expenses 2021: $704,206Net Income 2021: $114,8072021Revenue 2022: $788,656Expenses 2022: $688,268Net Income 2022: $100,3882022Revenue 2023: $787,534Expenses 2023: $701,038Net Income 2023: $86,4962023Revenue 2024: $1,979,636Expenses 2024: $832,871Net Income 2024: $1,146,7652024Revenue 2025: $3,319,944Expenses 2025: $1,623,178Net Income 2025: $1,696,7662025

Highlighted filing

2016

Revenue$524,476
Expenses$505,709
Net Income$18,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$538,742
Mission and Program Overview

Mission

Provide educational assistance and support to the coconino community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$925,085$940,606▲ $15,521
Cash and Non-Interest-Bearing Accounts$166,987$206,517▲ $39,530
Prepaid Expenses and Deferred Charges$6,218$3,886▼ $2,332
Accounts Receivable$7,500$1,500▼ $6,000
Total Assets$1,105,790$1,152,509▲ $46,719
Liabilities
Other Liabilities$36,312$35,618▼ $694
Deferred Revenue$7,500$6,500▼ $1,000
Accounts Payable and Accrued Expenses$700$448▼ $252
Total Liabilities$44,512$42,566▼ $1,946
Net Assets / Fund Balance
Permanently Rstr Net Assets$402,388$429,526▲ $27,138
Temporarily Rstr Net Assets$417,838$413,144▼ $4,694
Unrestricted Net Assets$241,052$267,273▲ $26,221
Total Net Assets Fund Balance$1,061,278$1,109,943▲ $48,665
Total Liabilities and Net Assets / Fund Balance$1,105,790$1,152,509▲ $46,719

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$433,571$22,139▲ $24,142-$455,395
2014$397,995$24,291▲ $22,794-$433,571
2013$370,904$25,136▲ $21,866-$397,995
2012$337,131$42,863▲ $11,004-$370,904
2011$340,671$25,572▲ $8,812-$337,131
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joseph DonaldsonPresident
Gail LoweBoard Treasu
Ande BurkeDirector
Bill MorrissonDirector
Chris BavasiDirector
Christina CaldwellDirector
Gary BoyerDirector
Joey SmithDirector
John LewisDirector
Lee TreeceDirector
Timothy KinneyDirector
Tom DestefanoDirector
Lavelle MccoyEmeritus
Scott TalboomExecutive Di
Andy PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$458,785
Program Service Revenue
$0
Investment Income
$23,966
Other Revenue
$41,725
All Other Contributions
$458,785
Change in Net Assets
$18,767

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$192,973
Total Noncash Contributions2$192,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,476
Revenue Not Reported on Form 990
$29,898
Total Revenue per Audited Statements
$554,374
Total Revenue per Form 990
$524,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,432
Other Expenses$252,277
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,432--$253,432
Fees for Services Accounting-$19,216-$19,216
Occupancy-$10,546-$10,546
Fees for Service Investment Mgmnt Fees-$8,770-$8,770
Conferences and Meetings-$5,596-$5,596
Office Expenses-$5,391-$5,391
Advertising$1,710--$1,710
Fees for Services Legal-$1,536-$1,536
Other Expenses$186,046$720-$720
Total Functional Expenses$441,188$64,521$0$505,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,709
Total Expenses per Audited Statements$505,709
Total Expenses per Form 990$505,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coco Comm CollegeFlagstaff, AZ-Various Programs$150,341
Coco Comm CollegeFlagstaff, AZ-Scholarships$95,080
Coco Comm CollegeFlagstaff, AZ-Events$8,011
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc College Payable$35,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The board and foundation director review and approve the information return before it is signed & mailed.”

Form 990, Page 6, Part VI, Line 12C

“The board and foundation director review all conflicts of interest and enforce their conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. The foundation also publishes and distributes an annual report to the public.”

Filing and Contact Details

Filer

Filer Name
Coconino Community College
EIN
86-0717956
Phone
9282264217
Address
2800 S LONE TREE RD, FLAGSTAFF, AZ 86001-2235

Signing Officer

Name
Scott Talboom
Title
Executive Director
Phone
9282264217
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Talboom
Formed
1993
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Guest Schutte & Cosper Cpas Llp
Address
603 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Dave Cosper
Phone
9287747371
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1720
IRS990/OtherExpensesGrp/ProgramServicesAmt0186046
IRS990/OtherExpensesGrp/TotalAmt0186046
IRS990/OtherExpensesGrp/TotalAmt112746
IRS990/OtherExpensesGrp/TotalAmt2720
IRS990/OtherLiabilitiesGrp/BOYAmt036312
IRS990/OtherLiabilitiesGrp/EOYAmt035618
IRS990/OtherRevenueMiscGrp/Desc0FLAGSTAFF & PAGE EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041725
IRS990/OtherRevenueTotalAmt041725
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0402388
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0429526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03886
IRS990/PrincipalOfficerNm0SCOTT TALBOOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0231909
IRS990/PYInvestmentIncomeAmt023559
IRS990/PYOtherExpensesAmt0248458
IRS990/PYOtherRevenueAmt064878
IRS990/PYRevenuesLessExpensesAmt063599
IRS990/PYTotalExpensesAmt0480367
IRS990/PYTotalRevenueAmt0543966
IRS990/ReconcilationRevenueExpnssAmt018767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS-NET INCOME(LOSS) 197,882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01366595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239607
IRS990ScheduleA/PublicSupportCY170Pct00.44860
IRS990ScheduleA/PublicSupportPY170Pct00.64730
IRS990ScheduleA/PublicSupportTotal170Amt0769991
IRS990ScheduleA/SubstantialContributorsTotAmt0596604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01366595
IRS990ScheduleA/TotalSupportAmt01716594
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010057
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0433571
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0455395
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0397995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0433571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0370904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0397995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0337131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt042863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0370904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0340671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0337131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt031480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08812
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0505709
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC COLLEGE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94320
IRS990ScheduleD/RevenueNotReportedAmt029898
IRS990ScheduleD/RevenueSubtotalAmt0524476
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05680
IRS990ScheduleD/TotalExpensesPerForm990Amt0505709
IRS990ScheduleD/TotalLiabilityAmt035618
IRS990ScheduleD/TotalRevenuePerForm990Amt0524476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505709
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150341
IRS990ScheduleI/RecipientTable/CashGrantAmt195080
IRS990ScheduleI/RecipientTable/CashGrantAmt28011
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EVENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COCO COMM COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COCO COMM COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COCO COMM COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0860686666
IRS990ScheduleI/RecipientTable/RecipientEIN1860686666
IRS990ScheduleI/RecipientTable/RecipientEIN2860686666
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02800 S LONE TREE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12800 S LONE TREE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22800 S LONE TREE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLAGSTAFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FLAGSTAFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FLAGSTAFF
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd186001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd286001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0192973
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,152,509
Liabilities
$42,566
Net assets
$1,109,943
Revenue
$524,476
Expenses
$505,709
Net income
$18,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.18$5.59$3.32$1.62$1.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.89$3.73$1.98$0.83$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.37$0.79$0.70$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.04$2.15$0.79$0.69$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.06$2.42$0.82$0.70$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.20$2.09$0.74$1.44$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.76$1.82$0.61$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.15$1.51$0.88$0.74$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.29$0.61$0.49$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.52$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.06$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.48$0.44$0.05
2013Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.50$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.47$0.50$0.03