Civic Intelligence

Desert Ridge Community Association

990 • Fiscal year 2014 • EIN 86-0766915

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profilewww.DESERTRIDGELIFESTYLES.COM
9000 E Pima Center Pkwy Ste 300Scottsdale, AZ 85258

(480) 551-4300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,990,875

Down $694,196 (-19%) from 2013

Net Assets

Down

$2,330,406

Down $741,894 (-24%) from 2013

Liabilities

Up

$660,469

Up $47,698 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$2,710,421

Up $72,645 (+2.8%) from 2013

Expenses

Up

$3,452,315

Up $455,543 (+15%) from 2013

Net Income

Down

-$741,894

Down $382,898 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2009: $3,541,194Liabilities 2009: $0Net Assets 2009: $3,541,1942009Assets 2010: $4,128,175Liabilities 2010: $557,711Net Assets 2010: $3,570,4642010Assets 2011: $4,223,810Liabilities 2011: $548,669Net Assets 2011: $3,675,1412011Assets 2012: $4,536,307Liabilities 2012: $1,105,011Net Assets 2012: $3,431,2962012Assets 2013: $3,685,071Liabilities 2013: $612,771Net Assets 2013: $3,072,3002013Assets 2014: $2,990,875Liabilities 2014: $660,469Net Assets 2014: $2,330,4062014Assets 2015: $3,395,442Liabilities 2015: $766,901Net Assets 2015: $2,628,5412015Assets 2016: $3,579,804Liabilities 2016: $814,868Net Assets 2016: $2,764,9362016Assets 2017: $4,056,992Liabilities 2017: $890,048Net Assets 2017: $3,166,9442017Assets 2018: $3,990,037Liabilities 2018: $893,965Net Assets 2018: $3,096,0722018Assets 2019: $3,235,941Liabilities 2019: $978,585Net Assets 2019: $2,257,3562019Assets 2020: $3,511,979Liabilities 2020: $887,128Net Assets 2020: $2,624,8512020Assets 2021: $3,543,697Liabilities 2021: $994,784Net Assets 2021: $2,548,9132021Assets 2022: $4,092,413Liabilities 2022: $1,123,862Net Assets 2022: $2,968,5512022Assets 2023: $5,102,944Liabilities 2023: $1,168,536Net Assets 2023: $3,934,4082023Assets 2024: $6,449,326Liabilities 2024: $1,479,948Net Assets 2024: $4,969,3782024

Highlighted filing

2014

Assets$2,990,875
Liabilities$660,469
Net Assets$2,330,406
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $2,887,790Expenses 2009: $2,057,395Net Income 2009: $830,3952009Revenue 2010: $2,561,566Expenses 2010: $2,146,124Net Income 2010: $415,4422010Revenue 2011: $2,408,445Expenses 2011: $2,311,393Net Income 2011: $97,0522011Revenue 2012: $2,353,091Expenses 2012: $3,252,741Net Income 2012: -$899,6502012Revenue 2013: $2,637,776Expenses 2013: $2,996,772Net Income 2013: -$358,9962013Revenue 2014: $2,710,421Expenses 2014: $3,452,315Net Income 2014: -$741,8942014Revenue 2015: $2,782,035Expenses 2015: $2,482,108Net Income 2015: $299,9272015Revenue 2016: $3,008,017Expenses 2016: $2,871,622Net Income 2016: $136,3952016Revenue 2017: $3,033,712Expenses 2017: $2,631,704Net Income 2017: $402,0082017Revenue 2018: $2,769,176Expenses 2018: $2,860,945Net Income 2018: -$91,7692018Revenue 2019: $2,735,659Expenses 2019: $3,574,375Net Income 2019: -$838,7162019Revenue 2020: $3,215,410Expenses 2020: $2,847,915Net Income 2020: $367,4952020Revenue 2021: $3,296,119Expenses 2021: $3,372,057Net Income 2021: -$75,9382021Revenue 2022: $3,339,818Expenses 2022: $2,920,180Net Income 2022: $419,6382022Revenue 2023: $4,146,254Expenses 2023: $3,172,881Net Income 2023: $973,3732023Revenue 2024: $4,830,300Expenses 2024: $3,795,330Net Income 2024: $1,034,9702024

Highlighted filing

2014

Revenue$2,710,421
Expenses$3,452,315
Net Income-$741,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,710,421
Mission and Program Overview

Mission

A membership organization that is self-governed by elected officers and a board to own and maintain common areas and to enforce covenants to preserve the appearance of the development. The association is operated for the benefit of all the residents of the community.

A membership organization that is self-governed by elected officers and board to own and maintain common areas and to enforce covenants to preserve the appearance of the development that it is operated for the benefit of all the residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,735,000$1,055,000▼ $680,000
Savings and Temporary Cash Investments$690,329$752,070▲ $61,741
Cash and Non-Interest-Bearing Accounts$468,226$395,183▼ $73,043
Accounts Receivable$157,788$294,097▲ $136,309
Prepaid Expenses and Deferred Charges$2,807$12,667▲ $9,860
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,685,071$2,990,875▼ $694,196
Other Assets Total$630,921$481,858▼ $149,063
Liabilities
Deferred Revenue$511,886$597,244▲ $85,358
Accounts Payable and Accrued Expenses$100,435$62,625▼ $37,810
Other Liabilities$450$600▲ $150
Total Liabilities$612,771$660,469▲ $47,698
Net Assets / Fund Balance
Unrestricted Net Assets$3,072,300$2,330,406▼ $741,894
Total Net Assets Fund Balance$3,072,300$2,330,406▼ $741,894
Total Liabilities and Net Assets / Fund Balance$3,685,071$2,990,875▼ $694,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,415--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Doug DicksonPresident
Reginald Younger JrVice President
Carl Prettyman JrDirector
Stephanie RimmerDirector
Steve BurnsDirector
Barry GoldfarbSecretary
James TuffinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aaa LandscapeLandscaping3747 E SOUTHERN AVE, Phoenix, AZ 85040$1,205,114
Firstservice ResidentialManagement9000 E PIMA CENTER DR 300, Scottsdale, AZ 85258$672,997
Aviano Homeowners AssociationHomeowners Assoc6303 S RURAL RD 7, Tempe, AZ 85283$212,721
Mk House ConsultingConsultants428 W BALSAM DR, Chandler, AZ 85248$169,637
Sunland AsphaltAsphalt3010 S PRIEST DR, Tempe, AZ 85282$163,062
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,611,115
Investment Income
$81,541
Other Revenue
$17,765
Change in Net Assets
$-741,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,710,421
Total Revenue per Audited Statements
$2,710,421
Total Revenue per Form 990
$2,710,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,452,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$506,476-$506,476
All Other Expenses$99,293$207,991-$307,284
Other Expenses$130,655--$130,655
Occupancy-$55,799-$55,799
Fees for Services Legal-$40,764-$40,764
Fees for Services Accounting-$38,108-$38,108
Insurance-$26,875-$26,875
Total Functional Expenses$2,576,302$876,013$0$3,452,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,452,315
Total Expenses per Audited Statements$3,452,315
Total Expenses per Form 990$3,452,315
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The association has obtained the services of a residential property management company to manage the affairs of the association.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each unit owner within the homeowners association is a member of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body is provided with a copy of the form 990 for review and signature before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Procedures as set forth in the policy are followed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the information contained in line 19 available to the public at the office of its managing agent upon request. The information is made available to its members upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Ridge Community Association
EIN
86-0766915
Phone
4805514300
Address
9000 E PIMA CENTER PKWY STE 300, SCOTTSDALE, AZ 85258

Signing Officer

Name
Doug Dickson
Title
President
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Dickson
Formed
1994
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Butler Hansen PC
Address
1734 E Boston St Ste 101, Gilbert, AZ 85295
Preparer
Gregg M Butler
Phone
4804971250
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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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026875
IRS990/InsuranceGrp/TotalAmt026875
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt081541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081541
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01735000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01055000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A MEMBERSHIP ORGANIZATION THAT IS SELF-GOVERNED BY ELECTED OFFICERS AND A BOARD TO OWN AND MAINTAIN COMMON AREAS AND TO ENFORCE COVENANTS TO PRESERVE THE APPEARANCE OF THE DEVELOPMENT. THE ASSOCIATION IS OPERATED FOR THE BENEFIT OF ALL THE RESIDENTS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03072300
IRS990/NetAssetsOrFundBalancesEOYAmt02330406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-1371
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055799
IRS990/OccupancyGrp/TotalAmt055799
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0630921
IRS990/OtherAssetsTotalGrp/EOYAmt0481858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING SERVICE
IRS990/OtherExpensesGrp/Desc1MAJOR REPAIRS & REPLACEMENT
IRS990/OtherExpensesGrp/Desc2COMMON AREA
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01111969
IRS990/OtherExpensesGrp/ProgramServicesAmt1990280
IRS990/OtherExpensesGrp/ProgramServicesAmt2244105
IRS990/OtherExpensesGrp/ProgramServicesAmt3130655
IRS990/OtherExpensesGrp/TotalAmt01111969
IRS990/OtherExpensesGrp/TotalAmt1990280
IRS990/OtherExpensesGrp/TotalAmt2244105
IRS990/OtherExpensesGrp/TotalAmt3130655
IRS990/OtherLiabilitiesGrp/BOYAmt0450
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017765
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017765
IRS990/OtherRevenueTotalAmt017765
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012667
IRS990/PrincipalOfficerNm0DOUG DICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02611115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02611115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049615
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02996772
IRS990/PYOtherRevenueAmt031919
IRS990/PYProgramServiceRevenueAmt02556242
IRS990/PYRevenuesLessExpensesAmt0-358996
IRS990/PYTotalExpensesAmt02996772
IRS990/PYTotalRevenueAmt02637776
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-741894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02661253
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03452315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1442666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AVIANO COMMUNITY ASSOC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM FIRESIDE AT DESERT RIDGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt02710421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0481858
IRS990ScheduleD/TotalBookValueSecuritiesAmt01055000
IRS990ScheduleD/TotalExpensesPerForm990Amt03452315
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt02710421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02710421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03452315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH UNIT OWNER WITHIN THE HOMEOWNERS ASSOCIATION IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCEDURES AS SET FORTH IN THE POLICY ARE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE INFORMATION CONTAINED IN LINE 19 AVAILABLE TO THE PUBLIC AT THE OFFICE OF ITS MANAGING AGENT UPON REQUEST. THE INFORMATION IS MADE AVAILABLE TO ITS MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03685071
IRS990/TotalAssetsEOYAmt02990875
IRS990/TotalAssetsGrp/BOYAmt03685071
IRS990/TotalAssetsGrp/EOYAmt02990875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0876013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02576302
IRS990/TotalFunctionalExpensesGrp/TotalAmt03452315
IRS990/TotalGrossUBIAmt017765
IRS990/TotalLiabilitiesBOYAmt0612771
IRS990/TotalLiabilitiesEOYAmt0660469
IRS990/TotalLiabilitiesGrp/BOYAmt0612771
IRS990/TotalLiabilitiesGrp/EOYAmt0660469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03072300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02330406
IRS990/TotalProgramServiceExpensesAmt02576302
IRS990/TotalProgramServiceRevenueAmt02611115
IRS990/TotalRevenueGrp/ExclusionAmt081541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02611115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02710421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017765
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03685071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02990875
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03072300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02330406
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022655 N 39TH PLACE
IRS990/USAddress/CityNm0PHOENIX

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,990,875
Liabilities
$660,469
Net assets
$2,330,406
Revenue
$2,710,421
Expenses
$3,452,315
Net income
-$741,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$1.48$4.97$4.83$3.80$1.03
2023Detailed filing. Detailed filing data is available for this year.$5.10$1.17$3.93$4.15$3.17$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.09$1.12$2.97$3.34$2.92$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.99$2.55$3.30$3.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.89$2.62$3.22$2.85$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.98$2.26$2.74$3.57$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.89$3.10$2.77$2.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.89$3.17$3.03$2.63$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.81$2.76$3.01$2.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.77$2.63$2.78$2.48$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.66$2.33$2.71$3.45$0.74
2013Summary only. Only limited summary data is available for this year.$3.69$0.61$3.07$2.64$3.00$0.36
2012Summary only. Only limited summary data is available for this year.$4.54$1.11$3.43$2.35$3.25$0.90
2011Summary only. Only limited summary data is available for this year.$4.22$0.55$3.68$2.41$2.31$0.10
2010Summary only. Only limited summary data is available for this year.$4.13$0.56$3.57$2.56$2.15$0.42
2009Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$2.89$2.06$0.83