Civic Intelligence

Hands on Greater Phoenix

990 • Fiscal year 2021 • EIN 86-0735514

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

1125 E Southern Ave Ste 200Mesa, AZ 85204

(602) 973-2212

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.3%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$93,094

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$592,439

Up $41,338 (+7.5%) from 2020

Net Assets

Up

$539,549

Up $50,329 (+10%) from 2020

Liabilities

Down

$52,890

Down $8,991 (-15%) from 2020

Revenue

Down

$603,857

Down $91,351 (-13%) from 2020

Expenses

Down

$553,528

Down $2,735 (-0.5%) from 2020

Net Income

Down

$50,329

Down $88,616 (-64%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $191,878Liabilities 2010: $97,843Net Assets 2010: $94,0352010Assets 2011: $467,406Liabilities 2011: $164,049Net Assets 2011: $303,3572011Assets 2012: $333,490Liabilities 2012: $47,793Net Assets 2012: $285,6972012Assets 2013: $245,188Liabilities 2013: $29,617Net Assets 2013: $215,5712013Assets 2014: $242,832Liabilities 2014: $40,332Net Assets 2014: $202,5002014Assets 2015: $240,851Liabilities 2015: $24,527Net Assets 2015: $216,3242015Assets 2016: $279,400Liabilities 2016: $68,034Net Assets 2016: $211,3662016Assets 2017: $357,625Liabilities 2017: $77,230Net Assets 2017: $280,3952017Assets 2018: $312,367Liabilities 2018: $67,650Net Assets 2018: $244,7172018Assets 2019: $451,197Liabilities 2019: $100,922Net Assets 2019: $350,2752019Assets 2020: $551,101Liabilities 2020: $61,881Net Assets 2020: $489,2202020Assets 2021: $592,439Liabilities 2021: $52,890Net Assets 2021: $539,5492021Assets 2022: $787,268Liabilities 2022: $68,829Net Assets 2022: $718,4392022Assets 2023: $957,938Liabilities 2023: $98,405Net Assets 2023: $859,5332023Assets 2024: $1,215,062Liabilities 2024: $126,472Net Assets 2024: $1,088,5902024

Highlighted filing

2021

Assets$592,439
Liabilities$52,890
Net Assets$539,549

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $567,6932010Revenue 2011: $766,876Expenses 2011: $557,554Net Income 2011: $209,3222011Expenses 2012: $664,5562012Revenue 2013: $546,325Expenses 2013: $606,947Net Income 2013: -$60,6222013Revenue 2014: $662,385Expenses 2014: $674,286Net Income 2014: -$11,9012014Revenue 2015: $631,285Expenses 2015: $617,461Net Income 2015: $13,8242015Revenue 2016: $649,191Expenses 2016: $654,149Net Income 2016: -$4,9582016Revenue 2017: $796,587Expenses 2017: $727,558Net Income 2017: $69,0292017Revenue 2018: $710,066Expenses 2018: $745,744Net Income 2018: -$35,6782018Revenue 2019: $1,117,616Expenses 2019: $1,012,058Net Income 2019: $105,5582019Revenue 2020: $695,208Expenses 2020: $556,263Net Income 2020: $138,9452020Revenue 2021: $603,857Expenses 2021: $553,528Net Income 2021: $50,3292021Revenue 2022: $1,518,939Expenses 2022: $1,340,049Net Income 2022: $178,8902022Revenue 2023: $1,814,267Expenses 2023: $1,575,288Net Income 2023: $238,9792023Revenue 2024: $1,662,114Expenses 2024: $1,433,057Net Income 2024: $229,0572024

Highlighted filing

2021

Revenue$603,857
Expenses$553,528
Net Income$50,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$603,857
Mission and Program Overview

Mission

Handson greater phoenix puts volunteers to work where they are needed most.

Mobilizing volunteers and cultivating service leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,857$358,490▲ $185,633
Savings and Temporary Cash Investments$109,044$116,219▲ $7,175
Prepaid Expenses and Deferred Charges$124,400$77,004▼ $47,396
Accounts Receivable$39,630$26,200▼ $13,430
Land, Buildings, and Equipment, Net$22,635$12,926▼ $9,709
Pledges and Grants Receivable$6,490$1,600▼ $4,890
Total Assets$551,101$592,439▲ $41,338
Other Assets Total$76,045$0▼ $76,045
Liabilities
Deferred Revenue$44,444$28,542▼ $15,902
Accounts Payable and Accrued Expenses$9,153$14,960▲ $5,807
Escrow Account Liability$8,284$9,388▲ $1,104
Total Liabilities$61,881$52,890▼ $8,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,577$524,199▲ $102,622
Net Assets With Donor Restrictions$67,643$15,350▼ $52,293
Total Net Assets Fund Balance$489,220$539,549▲ $50,329
Total Liabilities and Net Assets / Fund Balance$551,101$592,439▲ $41,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,926$96,612$109,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda OliverPresident and CEOFT$83,423$9,671$93,094

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$267,475
Program Service Revenue
$334,101
Investment Income
$2,281
Other Revenue
$0
All Other Contributions
$219,611
Change in Net Assets
$50,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,050
Total Revenue per Audited Statements
$667,907
Total Revenue per Form 990
$603,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,433
Other Expenses$212,317
Grants and Similar Amounts Paid$8,778
Total Fundraising Expense$7,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,131$17,921$2,148$194,200
Current Officers, Directors, Trustees, and Key Employees$86,000$4,394$2,700$93,094
Other Employee Benefits$20,425$2,953$344$23,722
Payroll Taxes$19,731$1,328$358$21,417
Office Expenses$11,534$2,741$1,714$15,989
Fees for Services Accounting-$15,473-$15,473
Insurance$12,411$1,320$241$13,972
Depreciation Depletion-$12,804-$12,804
Grants to Domestic Orgs$8,778--$8,778
Travel$2,969$231$51$3,251
Fees for Services Other$2,031$216$62$2,309
Other Expenses$1,084$253$76$1,337
Advertising$1,084$253-$1,337
Total Functional Expenses$478,875$66,959$7,694$553,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,578
Expenses per Audited Statements$553,528
Total Expenses per Form 990$553,528
Expenses Not Reported on Form 990$64,050
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

The form 990 is reviewed and approved by the board treasurer and executive director. A copy is then provided to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

Our conflict of interest policy requires a written annual disclosure from all members of the board of directors and all key employees. The form requires that those completing the form disclose conflicts, if any, and the resolution of that conflict. This form requires a signature. The forms are collected at the time of the annual board of directors meeting. Any conflicts disclosed are discussed by the board of directors and/or the executive committee.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is approved by the board of directors on an annual basis. The board reviews executive compensation of several other similar organizations to determine that the compensation is reasonable as well as the arizona state university salary study.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Handson Greater Phoenix
EIN
86-0735514
Phone
6029732212
Address
1125 E SOUTHERN AVE STE 200, MESA, AZ 85204

Signing Officer

Name
Rhonda Oliver
Title
President & CEO
Phone
6029732212
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Oliver
Formed
1993
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
33,324

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

This process has not changed from the prior year

Financial Statement Notes

PART IV, LINE 2B:

The organization has entered into a memorandum of understanding to serve as a fiscal agent for central arizona corporate volunteer council (cacvc). Cacvc is a network of phoenix-area businesses which facilitates the sharing of effective practices and addresses community needs through workplace volunteering. As per the terms of the agreement, the organization accepts funds for sponsored projects on cacvc's behalf that have been approved by the organization's management and board of directors and are determined to be in accordance with the organization's mission and values. The organization accepts these funds on cacvc's behalf that are restricted to be used for the sponsored projects and retains discretion and control as to the use of the funds. The funds held for cacvc are restricted and not available for the organization's operations. The funds and the related liability are recorded as custodial cash and custodial liability on the accompanying statement of financial position.

PART X, LINE 2:

The organization recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the tax positions will not be sustained upon examination by the tax authorities. As of december 31, 2021, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0524199
IRS990/NoncashContributionsAmt05521
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02741
IRS990/OfficeExpensesGrp/ProgramServicesAmt011534
IRS990/OfficeExpensesGrp/TotalAmt015989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076045
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023722
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2VISTA COST SHARE
IRS990/OtherExpensesGrp/Desc3GIFTS AND AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2253
IRS990/OtherExpensesGrp/ProgramServicesAmt0128889
IRS990/OtherExpensesGrp/ProgramServicesAmt14558
IRS990/OtherExpensesGrp/ProgramServicesAmt25250
IRS990/OtherExpensesGrp/ProgramServicesAmt31084
IRS990/OtherExpensesGrp/TotalAmt0131553
IRS990/OtherExpensesGrp/TotalAmt19042
IRS990/OtherExpensesGrp/TotalAmt25250
IRS990/OtherExpensesGrp/TotalAmt31337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01328
IRS990/PayrollTaxesGrp/ProgramServicesAmt019731
IRS990/PayrollTaxesGrp/TotalAmt021417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077004
IRS990/PrincipalOfficerNm0RHONDA OLIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1VISTA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01843
IRS990/PYOtherExpensesAmt0202194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0287843
IRS990/PYRevenuesLessExpensesAmt0138945
IRS990/PYSalariesCompEmpBnftPaidAmt0354069
IRS990/PYTotalExpensesAmt0556263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01779631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02136301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66440
IRS990ScheduleA/PublicSupportPY170Pct00.63110
IRS990ScheduleA/PublicSupportTotal170Amt01187368
IRS990ScheduleA/SubstantialContributorsTotAmt0592263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01779631
IRS990ScheduleA/TotalSupportAmt01787043
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064050
IRS990ScheduleD/DonatedServicesUseFcltsAmt064050
IRS990ScheduleD/EquipmentGrp/BookValueAmt012926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109538
IRS990ScheduleD/ExpensesNotReportedAmt064050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0553528
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt064050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0603857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A MEMORANDUM OF UNDERSTANDING TO SERVE AS A FISCAL AGENT FOR CENTRAL ARIZONA CORPORATE VOLUNTEER COUNCIL (CACVC). CACVC IS A NETWORK OF PHOENIX-AREA BUSINESSES WHICH FACILITATES THE SHARING OF EFFECTIVE PRACTICES AND ADDRESSES COMMUNITY NEEDS THROUGH WORKPLACE VOLUNTEERING. AS PER THE TERMS OF THE AGREEMENT, THE ORGANIZATION ACCEPTS FUNDS FOR SPONSORED PROJECTS ON CACVC'S BEHALF THAT HAVE BEEN APPROVED BY THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS AND ARE DETERMINED TO BE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND VALUES. THE ORGANIZATION ACCEPTS THESE FUNDS ON CACVC'S BEHALF THAT ARE RESTRICTED TO BE USED FOR THE SPONSORED PROJECTS AND RETAINS DISCRETION AND CONTROL AS TO THE USE OF THE FUNDS. THE FUNDS HELD FOR CACVC ARE RESTRICTED AND NOT AVAILABLE FOR THE ORGANIZATION'S OPERATIONS. THE FUNDS AND THE RELATED LIABILITY ARE RECORDED AS CUSTODIAL CASH AND CUSTODIAL LIABILITY ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012926
IRS990ScheduleD/TotalExpensesPerForm990Amt0553528
IRS990ScheduleD/TotalRevenuePerForm990Amt0603857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR. A COPY IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY REQUIRES A WRITTEN ANNUAL DISCLOSURE FROM ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES. THE FORM REQUIRES THAT THOSE COMPLETING THE FORM DISCLOSE CONFLICTS, IF ANY, AND THE RESOLUTION OF THAT CONFLICT. THIS FORM REQUIRES A SIGNATURE. THE FORMS ARE COLLECTED AT THE TIME OF THE ANNUAL BOARD OF DIRECTORS MEETING. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD OF DIRECTORS AND/OR THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BOARD REVIEWS EXECUTIVE COMPENSATION OF SEVERAL OTHER SIMILAR ORGANIZATIONS TO DETERMINE THAT THE COMPENSATION IS REASONABLE AS WELL AS THE ARIZONA STATE UNIVERSITY SALARY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551101
IRS990/TotalAssetsEOYAmt0592439
IRS990/TotalAssetsGrp/BOYAmt0551101
IRS990/TotalAssetsGrp/EOYAmt0592439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267475
IRS990/TotalEmployeeCnt023

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.09$1.66$1.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.81$1.58$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.52$1.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.60$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.70$0.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$1.12$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.71$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.80$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.66$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.55$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.29$0.66
2011Summary only. Only limited summary data is available for this year.$0.47$0.16$0.30$0.77$0.56$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.57