Civic Intelligence

Winslow Guidance Associates Inc

EIN 86-0811061 • 501(c)3 • Winslow, AZ

Profile

To offer compassionate and positive services which will support recovery from alcohol and drug abuse and domestic violence. To encourage people to recognize healthy options, make appropriate choices and regain control of their lives.

607 W Desmond StreetWinslow, AZ 86047

wganow.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$94,597

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,803,067

Up $162,467 (+6.2%) from 2022

Liabilities

Up

$2,433,679

Up $120,153 (+5.2%) from 2022

Net Assets

Up

$369,388

Up $42,314 (+13%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$2,263,187

Up $357,628 (+19%) from 2022

Expenses

Up

$2,220,873

Up $118,456 (+5.6%) from 2022

Net Income

Up

$42,314

Up $239,172 (+121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $14,548Liabilities 2010: $26,2002010Assets 2011: $15,455Liabilities 2011: $25,935Net Assets 2011: -$10,4802011Assets 2012: $18,230Liabilities 2012: $31,034Net Assets 2012: -$12,8042012Assets 2018: $158,587Liabilities 2018: $164,823Net Assets 2018: -$6,2362018Assets 2019: $690,479Liabilities 2019: $487,439Net Assets 2019: $203,0402019Assets 2020: $1,029,319Liabilities 2020: $559,413Net Assets 2020: $469,9062020Assets 2021: $2,467,878Liabilities 2021: $1,943,946Net Assets 2021: $523,9322021Assets 2022: $2,640,600Liabilities 2022: $2,313,526Net Assets 2022: $327,0742022Assets 2023: $2,803,067Liabilities 2023: $2,433,679Net Assets 2023: $369,3882023

Highlighted filing

2023

Assets$2,803,067
Liabilities$2,433,679
Net Assets$369,388
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $155,757Expenses 2010: $157,714Net Income 2010: -$1,9572010Revenue 2011: $250,350Expenses 2011: $238,800Net Income 2011: $11,5502011Revenue 2012: $206,571Expenses 2012: $200,288Net Income 2012: $6,2832012Revenue 2018: $1,035,695Expenses 2018: $974,462Net Income 2018: $61,2332018Revenue 2019: $1,358,114Expenses 2019: $1,148,838Net Income 2019: $209,2762019Revenue 2020: $1,456,011Expenses 2020: $1,189,145Net Income 2020: $266,8662020Revenue 2021: $1,432,939Expenses 2021: $1,378,913Net Income 2021: $54,0262021Revenue 2022: $1,905,559Expenses 2022: $2,102,417Net Income 2022: -$196,8582022Revenue 2023: $2,263,187Expenses 2023: $2,220,873Net Income 2023: $42,3142023

Highlighted filing

2023

Revenue$2,263,187
Expenses$2,220,873
Net Income$42,314
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,067
Liabilities
$2,433,679
Net assets
$369,388
Revenue
$2,263,187
Expenses
$2,220,873
Net income
$42,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.80$2.43$0.37$2.26$2.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.64$2.31$0.33$1.91$2.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.94$0.52$1.43$1.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.56$0.47$1.46$1.19$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.49$0.20$1.36$1.15$0.21
2018Summary only. Only limited summary data is available for this year.$0.16$0.16$0.01$1.04$0.97$0.06
2012Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.21$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.25$0.24$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.03$0.16$0.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$2,263,187
Mission and Program Overview

Mission

To offer compassionate and positive services which will support recovery from alcohol and drug abuse and domestic violence. To encourage people to recognize healthy options, make appropriate choices and regain control of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,612,260$2,551,766▼ $60,494
Rtn Earn Endowment Incm Other Fnds$327,074$369,388▲ $42,314
Accounts Receivable$2,975$240,216▲ $237,241
Receivables From Officers Etc$13,115$7,159▼ $5,956
Cash and Non-Interest-Bearing Accounts$12,250$3,926▼ $8,324
Total Assets$2,640,600$2,803,067▲ $162,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,291,966$2,269,821▼ $22,145
Other Liabilities$21,560$163,858▲ $142,298
Total Liabilities$2,313,526$2,433,679▲ $120,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,074$369,388▲ $42,314
Total Liabilities and Net Assets / Fund Balance$2,640,600$2,803,067▲ $162,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,207,790$151,465$2,359,255
Land$343,976-$343,976
Equipment-$27,698$27,698
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CandelariaCEO/board ChFT$94,597$94,597

Board Members and Trustees

NameTitle
Jon ZimmermanDirector
Ray LandDirector
Sarah TaylorDirector
Tom BrewsterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,694
Program Service Revenue
$2,254,141
Investment Income
$298
Other Revenue
$5,054
All Other Contributions
$3,694
Change in Net Assets
$42,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,108
Other Expenses$680,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,719$133,302-$1,333,021
Interest-$168,809-$168,809
Occupancy$139,544$7,346-$146,890
Fees for Services Other$120,837$13,426-$134,263
Payroll Taxes$98,448$10,939-$109,387
Current Officers, Directors, Trustees, and Key Employees$80,407$14,190-$94,597
Depreciation Depletion$60,494--$60,494
Information Technology$43,315$2,280-$45,595
Advertising$30,799--$30,799
Office Expenses$22,362$1,177-$23,539
Insurance$22,289$1,173-$23,462
Travel$19,412--$19,412
Fees for Services Accounting-$9,594-$9,594
Other Employee Benefits$2,793$310-$3,103
Other Expenses$3,009$2,628-$2,628
All Other Expenses$1,979--$1,979
Total Functional Expenses$1,855,374$365,499$0$2,220,873
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 Officers, Directors, Trustees, and Key Employees$13,115$7,159▼ $5,956
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES:FEDERAL TAXES (9$135,274
Bmo Business-kelly$13,998
PAYROLL LIABILITIES:AZ INCOME TAX$8,758
Reward Program Business (6414) Rober$2,500
Credit Card-dellen L.$1,030
Credit Card-justina S.$953
PAYROLL LIABILITIES:AZ UNEMPLOYMENT$690
PAYROLL LIABILITIES: WA SUI EMPLOYER$226
PAYROLL LIABILITIES:WA WORKERS COMPE$190
PAYROLL LIABILITIES:WA CARES FUND$94
PAYROLL LIABILITIES:CHILD SUPPORT$81
Employeechild Support Liability$51
PAYROLL LIABILITIES:WA PAID FAMILY A$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“REVIEWED BY CEO”

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

“Discussions at quarterly board meetings”

Form 990, Page 6, Part VI, Line 15A

“Annual comparison of title, size of company and position responsibilities to regional averages”

Form 990, Page 6, Part VI, Line 15B

“Annual comparison of title, size of company and position responsibilities to regional averages”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Winslow Guidance Associates Inc
EIN
86-0811061
Phone
9282896789
Address
607 W DESMOND STREET, WINSLOW, AZ 86047

Signing Officer

Name
Robert Candelaria
Title
CEO/board Chairman
Phone
9282896789
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Candelaria
Formed
1994
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
63

Preparer

Firm
Lower Columbia Cpas & Company Pllc
Address
PO BOX 1458, LONGVIEW, WA 98632-7866
Preparer
Mary E Howe
Phone
3607033133
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To offer compassionate and positive services which will support recovery from alcohol and drug abuse and domestic violence. To encourage people to recognize healthy options, make appropriate choices and regain control of their lives.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4141616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01502049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4141616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt01068409
IRS990/PYOtherRevenueAmt018697
IRS990/PYProgramServiceRevenueAmt01881726
IRS990/PYRevenuesLessExpensesAmt0-196858
IRS990/PYSalariesCompEmpBnftPaidAmt01034008
IRS990/PYTotalExpensesAmt02102417
IRS990/PYTotalRevenueAmt01905559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt013115
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07159
IRS990/ReconcilationRevenueExpnssAmt042314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05054
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02254141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0327074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02254141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01881726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01416989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01451611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01328689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08333156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt08352809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02257835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01886448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01427480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01451959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01329087
IRS990ScheduleA/Total509Grp/TotalAmt08352809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02263187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01905559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01432959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01456154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01335515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08393374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02207790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02359255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027698
IRS990ScheduleD/LandGrp/BookValueAmt0343976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:FEDERAL TAXES (9
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BMO BUSINESS-KELLY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:AZ INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REWARD PROGRAM BUSINESS (6414) ROBER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD-DELLEN L.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDIT CARD-JUSTINA S.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES:AZ UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES: WA SUI EMPLOYER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYROLL LIABILITIES:WA WORKERS COMPE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PAYROLL LIABILITIES:WA CARES FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10PAYROLL LIABILITIES:CHILD SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11EMPLOYEECHILD SUPPORT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12PAYROLL LIABILITIES:WA PAID FAMILY A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02551766
IRS990ScheduleD/TotalLiabilityAmt0163858
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07159
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VEHICLE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT CANDELARIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07159
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER COMPASSIONATE AND POSITIVE SERVICES WHICH WILL SUPPORT RECOVERY FROM ALCOHOL AND DRUG ABUSE AND DOMESTIC VIOLENCE. TO ENCOURAGE PEOPLE TO RECOGNIZE HEALTHY OPTIONS, MAKE APPROPRIATE CHOICES AND REGAIN CONTROL OF THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSIONS AT QUARTERLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPARISON OF TITLE, SIZE OF COMPANY AND POSITION RESPONSIBILITIES TO REGIONAL AVERAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL COMPARISON OF TITLE, SIZE OF COMPANY AND POSITION RESPONSIBILITIES TO REGIONAL AVERAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02640600
IRS990/TotalAssetsEOYAmt02803067
IRS990/TotalAssetsGrp/BOYAmt02640600
IRS990/TotalAssetsGrp/EOYAmt02803067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03694
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01855374
IRS990/TotalFunctionalExpensesGrp/TotalAmt02220873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02313526
IRS990/TotalLiabilitiesEOYAmt02433679
IRS990/TotalLiabilitiesGrp/BOYAmt02313526
IRS990/TotalLiabilitiesGrp/EOYAmt02433679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369388
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050486
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050486
IRS990/TotalProgramServiceExpensesAmt01855374
IRS990/TotalProgramServiceRevenueAmt02254141
IRS990/TotalReportableCompFromOrgAmt094597
IRS990/TotalRevenueGrp/ExclusionAmt05352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02254141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02263187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02640600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02803067
IRS990/TravelGrp/ProgramServicesAmt019412
IRS990/TravelGrp/TotalAmt019412

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