Civic Intelligence

Mentorkids USA

990 • Fiscal year 2015 • EIN 86-0865368

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 18, 2016

Organization ProfileMENTORKIDSUSA.ORG
15300 N 90th St No 200Scottsdale, AZ 85260

(480) 767-6707

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,496

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$99,292

Up $34,595 (+53%) from 2014

Net Assets

Up

$71,661

Up $36,572 (+104%) from 2014

Liabilities

Down

$27,631

Down $1,977 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$457,148

Up $99,119 (+28%) from 2014

Expenses

Up

$420,576

Up $42,382 (+11%) from 2014

Net Income

Up

$36,572

Up $56,737 (+281%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $54,383Liabilities 2011: $24,786Net Assets 2011: $29,5972011Assets 2012: $138,920Liabilities 2012: $15,489Net Assets 2012: $123,4312012Assets 2013: $85,719Liabilities 2013: $30,465Net Assets 2013: $55,2542013Assets 2014: $64,697Liabilities 2014: $29,608Net Assets 2014: $35,0892014Assets 2015: $99,292Liabilities 2015: $27,631Net Assets 2015: $71,6612015Assets 2016: $156,116Liabilities 2016: $27,027Net Assets 2016: $129,0892016Assets 2017: $365,089Liabilities 2017: $35,046Net Assets 2017: $330,0432017Assets 2018: $522,703Liabilities 2018: $35,635Net Assets 2018: $487,0682018Assets 2019: $514,123Liabilities 2019: $36,643Net Assets 2019: $477,4802019Assets 2020: $751,015Liabilities 2020: $168,986Net Assets 2020: $582,0292020Assets 2021: $762,176Liabilities 2021: $70,646Net Assets 2021: $691,5302021Assets 2022: $1,036,336Liabilities 2022: $54,679Net Assets 2022: $981,6572022Assets 2023: $1,210,823Liabilities 2023: $85,184Net Assets 2023: $1,125,6392023Assets 2024: $1,304,500Liabilities 2024: $86,521Net Assets 2024: $1,217,9792024Assets 2025: $1,382,210Liabilities 2025: $116,430Net Assets 2025: $1,265,7802025

Highlighted filing

2015

Assets$99,292
Liabilities$27,631
Net Assets$71,661
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $378,8372011Expenses 2012: $394,6292012Revenue 2013: $328,977Expenses 2013: $397,154Net Income 2013: -$68,1772013Revenue 2014: $358,029Expenses 2014: $378,194Net Income 2014: -$20,1652014Revenue 2015: $457,148Expenses 2015: $420,576Net Income 2015: $36,5722015Revenue 2016: $568,940Expenses 2016: $511,512Net Income 2016: $57,4282016Revenue 2017: $764,598Expenses 2017: $563,644Net Income 2017: $200,9542017Revenue 2018: $873,859Expenses 2018: $716,834Net Income 2018: $157,0252018Revenue 2019: $802,769Expenses 2019: $706,648Net Income 2019: $96,1212019Revenue 2020: $861,877Expenses 2020: $747,328Net Income 2020: $114,5492020Revenue 2021: $1,004,099Expenses 2021: $879,908Net Income 2021: $124,1912021Revenue 2022: $1,292,805Expenses 2022: $958,484Net Income 2022: $334,3212022Revenue 2023: $1,178,272Expenses 2023: $1,032,564Net Income 2023: $145,7082023Revenue 2024: $1,341,526Expenses 2024: $1,249,186Net Income 2024: $92,3402024Revenue 2025: $1,545,966Expenses 2025: $1,498,165Net Income 2025: $47,8012025

Highlighted filing

2015

Revenue$457,148
Expenses$420,576
Net Income$36,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$464,369
Mission and Program Overview

Mission

MentorKids USA is a Christian based organization that equips and empowers youth to be transformative leaders in their lives, their families, and their communities. The Organization supports their program activities primarily through contributions and grants.

Provide adult christian mentors to at-risk children in a one-to-one relationship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,298$49,143▲ $24,845
Pledges and Grants Receivable$36,862$48,935▲ $12,073
Intangible Assets$2,830$828▼ $2,002
Land, Buildings, and Equipment, Net$647$326▼ $321
Prepaid Expenses and Deferred Charges$60$60→ $0
Total Assets$64,697$99,292▲ $34,595
Liabilities
Accounts Payable and Accrued Expenses$29,608$27,631▼ $1,977
Total Liabilities$29,608$27,631▼ $1,977
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,000$60,600▲ $25,600
Unrestricted Net Assets$89$11,061▲ $10,972
Total Net Assets Fund Balance$35,089$71,661▲ $36,572
Total Liabilities and Net Assets / Fund Balance$64,697$99,292▲ $34,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$326$3,824$4,150
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles WesterlundCEOFT$36,000$10,496$46,496

Board Members and Trustees

NameTitle
Phil OrdwayBoard Chairman
John LeggatChair Emeritus
Chris DesavinoDirector
Karen YearwoodDirector
Kristal Sharp ThomasDirector
Linda MillerDirector
Mitch SivertsonDirector
Renaldo LewisDirector
Tammy ValdezDirector
Rick RadulskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$464,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,221
All Other Contributions
$424,437
Change in Net Assets
$36,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,281
Other Expenses$133,695
Total Fundraising Expense$45,323
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,147$28,644$25,039$202,830
Current Officers, Directors, Trustees, and Key Employees$31,634$6,075$5,311$43,020
Payroll Taxes$16,778$3,224$2,819$22,821
Other Employee Benefits$13,549$1,332$1,479$16,360
Fees for Services Accounting-$15,306-$15,306
Insurance$7,728$5,794-$13,522
Office Expenses$7,864$663$4,086$12,613
Occupancy-$11,060-$11,060
Information Technology$4,855$4,747-$9,602
Travel$8,536$567-$9,103
Fees for Services Other$5,882$728$208$6,818
Conferences and Meetings$1,022$5,020-$6,042
Other Expenses$4,813$69$6,227$4,882
All Other Expenses$303$4,286-$4,589
Depreciation Depletion-$2,325-$2,325
Pension Plan Contributions$919$177$154$1,250
Grants to Domestic Orgs$600--$600
Advertising$91--$91
Total Functional Expenses$278,873$96,380$45,323$420,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,221
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$39,932-$2,024-
Total Events$39,932-$7,221$-7,221
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
Yes
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, Part VI, Section B, Line 11

“The return is sent either as a draft or final to the board (depending on completion date) for review and discussion at a scheduled or interim board meeting before filing with the irs.”

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

“Anyone with a conflict are to disclose conflicts of interest as they arise. The organization regularly and consistently monitors and enforces the policy at board meetings, in staff meetings and as situations arise. Any potential conflicts are followed up on and handled in written form and retained.”

Form 990, Part VI, Section C, Line 19

“The form 990 and financial statements are both available to the public upon request, along with governing documents and the conflict of interest policy. The 990 and financial statements are also posted on the organizations website when completed and approved by the board.”

Filing and Contact Details

Filer

Filer Name
Mentorkids USA
EIN
86-0865368
Phone
4807676707
Address
15300 N 90TH ST NO 200, SCOTTSDALE, AZ 85260

Signing Officer

Name
Chuck Westerlund
Title
CEO
Phone
4807676707
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Westerlund
Formed
1997
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
500

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“The board reviews and approves the form 990 and financial statement compilation. This process remains unchanged from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the income tax standard for uncertain tax positions. Under this standard, the organization recognized no liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 444 raw XML fields

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IRS990/ActivityOrMissionDesc0PROVIDE ADULT CHRISTIAN MENTORS TO AT-RISK CHILDREN IN A ONE-TO-ONE RELATIONSHIP.
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IRS990/Desc0MENTORKIDS USA WAS FOUNDED IN 1997 AS A ONE-TO-ONE MENTORING ORGANIZATION. AFTER 17 YEARS OF SUCCESSFUL 1-TO-1 YOUTH MENTORING AND WATCHING THE CHALLENGES FACED BY OUR YOUTH INCREASE OVER TIME, WE REALIZED THAT IN ORDER TO TRULY MAKE A TRANSFORMATIVE IMPACT WE HAVE TO REACH NOT ONLY THE YOUTH BUT ALSO THEIR FAMILIES AND NEIGHBORHOODS.OUT OF THIS DESIRE TO EFFECT TRANSFORMATIVE CHANGES THROUGH RELATIONSHIPS THE PROMISE NEIGHBORHOOD STRATEGY WAS BORN: MENTORKIDS IDENTIFIES NEIGHBORHOODS IN HIGH-RISK AREAS AND SEEKS TO MENTOR ON 3 TIERS - YOUTH, FAMILY, AND COMMUNITY.NOTE: SEE SCHEDULE O FOR FULL STATEMENTOUR TWO PROMISE NEIGHBORHOODS ARE:1. SOUTH PHOENIX (NEAR 32ND STREET AND BROADWAY)2. NORTH PHOENIX PALOMINO (NEAR 32ND STREET AND GREENWAY).PHOENIX HAS THE HIGHEST RATE OF DISCONNECTED YOUTH IN THE COUNTRY AT 19% (1 IN 5). DISCONNECTED YOUTH ARE YOUNG PEOPLE, AGES 16 - 24, WHO ARE NEITHER IN SCHOOL NOR WORKING (MEASURE OF AMERICA: ONE IN SEVEN REPORT, 2013).THIS IS THE DIRECT RESULT OF CHILDREN GROWING UP IN NEIGHBORHOODS WITH HIGH POVERTY RATES (55% OF OUR PROMISE NEIGHBORHOOD RESIDENTS LIVE IN POVERTY), LOW ADULT ACADEMIC ACHIEVEMENT (ONLY 55% OF THE PROMISE NEIGHBORHOOD RESIDENTS AGE 25 AND OVER HAVE A HIGH SCHOOL DIPLOMA COMPARED TO 80% NATIONALLY), A HIGH UNEMPLOYMENT RATE, LOW ACADEMIC PERFORMANCE (FOR EXAMPLE, OUR LOCAL SOUTH PHOENIX ELEMENTARY SCHOOL IS IN THE BOTTOM 5% IN THE STATE IN READING), LIMITED ACCESS TO AFFORDABLE SUPPORTIVE PROGRAMS, AND A LACK OF SPIRITUAL GUIDANCE.WITHOUT PROPER SUPPORT AND GUIDANCE OUR PHOENIX CHILDREN ARE BECOMING DISCONNECTED AND UNPRODUCTIVE ADULTS. MENTORKIDS USA PROVIDES YOUTH WITH A HOPE FOR THEIR FUTURE AND HELPS THEM DEVELOP THEIR FULL GOD-GIVEN POTENTIAL THROUGH CARING ADULT RELATIONSHIPS AND EFFECTIVE PROGRAMS.OUR PROMISE NEIGHBORHOODS ARE IN DIFFERENT STAGES OF DEVELOPMENT WITH SOUTH PHOENIX BEING THE MOST ADVANCED. WE BELIEVE THAT IF WE CREATE THE RIGHT ENVIRONMENT AND PROVIDE APPROPRIATE SUPPORT, YOUTH WILL NATURALLY DEVELOP THEIR FULL GOD-GIVEN POTENTIAL. WITH THIS GOAL IN MIND, OUR CURRENT PROGRAMS INCLUDE: 1-ON-1 MENTORING AND SMALL GROUP MENTORING, CHRISTIAN AFTER SCHOOL PROGRAMS AND DYNAMIC SUMMER ENRICHMENT PROGRAMS, YOUTH GARDENING AND ATHLETICS, PARENTING WORKSHOPS AND CLUBS, AND ASSET BASED COMMUNITY DEVELOPMENT. CURRENTLY, WE PRIMARILY WORK WITH YOUTH IN GRADES 1 - 8 BUT ARE EXPANDING PROGRAMMING AS OUR CHILDREN GROW OLDER. MOST IMPORTANTLY, OUR PROGRAMS ARE WORKING. FOR EXAMPLE, LAST YEAR 83% OF OUR AFTER SCHOOL STUDENTS INCREASED THEIR READING SCORES, 86% INCREASED THEIR WRITING SCORES, 73% INCREASED THEIR SCIENCE AND MATH SCORES, AND 97% SAID THEY HAD A DEEPER RELATIONSHIP WITH GOD. LAST SUMMER, 77% OF OUR SUMMER ENRICHMENT PROGRAM STUDENTS EITHER MAINTAINED OR INCREASED THEIR READING LEVEL OVER THE SUMMER MONTHS WHILE THEIR PEERS LOST, ON AVERAGE, 2 TO 3 MONTHS OF READING. IN ADDITION, 76% OF SOUTH PHOENIX NEIGHBORHOOD RESIDENTS SURVEYED REPORT THAT THEY ARE MORE ENGAGED IN THEIR NEIGHBORHOOD AS A DIRECT RESULT OF OUR COMMUNITY DEVELOPMENT PROJECTS. OUR YOUTH PROGRAMS DIRECTLY IMPACT APPROXIMATELY 250 CHILDREN EACH YEAR. IN ADDITION, OUR PARENT (FAMILY) AND COMMUNITY PROGRAMS IMPACT AN ADDITIONAL 300 INDIVIDUALS (CONSERVATIVELY).
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0464369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04747
IRS990/InformationTechnologyGrp/ProgramServicesAmt04855
IRS990/InformationTechnologyGrp/TotalAmt09602
IRS990/InsuranceGrp/ManagementAndGeneralAmt05794
IRS990/InsuranceGrp/ProgramServicesAmt07728
IRS990/InsuranceGrp/TotalAmt013522
IRS990/IntangibleAssetsGrp/BOYAmt02830
IRS990/IntangibleAssetsGrp/EOYAmt0828
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326
IRS990/LandBldgEquipCostOrOtherBssAmt04150
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTORKIDS USA IS A CHRISTIAN MINISTRY THAT RECRUITS, TRAINS AND SUPPORTS MENTORS WHO EMPOWER YOUTH FACING TOUGH LIFE CHALLENGES TO REACH THEIR GOD GIVEN POTENTIAL AND BECOME TRANSFORMATIVE MEMBERS OF THEIR FAMILIES AND COMMUNITIES IN THE NAME OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035089
IRS990/NetAssetsOrFundBalancesEOYAmt071661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011060
IRS990/OccupancyGrp/TotalAmt011060
IRS990/OfficeExpensesGrp/FundraisingAmt04086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OfficeExpensesGrp/ProgramServicesAmt07864
IRS990/OfficeExpensesGrp/TotalAmt012613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016360
IRS990/OtherExpensesGrp/Desc0MEMBERS AND MILEAGE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc3MATCH ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt06227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269
IRS990/OtherExpensesGrp/ProgramServicesAmt06315
IRS990/OtherExpensesGrp/ProgramServicesAmt17575
IRS990/OtherExpensesGrp/ProgramServicesAmt211262
IRS990/OtherExpensesGrp/ProgramServicesAmt34813
IRS990/OtherExpensesGrp/TotalAmt014811
IRS990/OtherExpensesGrp/TotalAmt111669
IRS990/OtherExpensesGrp/TotalAmt211262
IRS990/OtherExpensesGrp/TotalAmt34882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03224
IRS990/PayrollTaxesGrp/ProgramServicesAmt016778
IRS990/PayrollTaxesGrp/TotalAmt022821
IRS990/PensionPlanContributionsGrp/FundraisingAmt0154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0919
IRS990/PensionPlanContributionsGrp/TotalAmt01250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060
IRS990/PrincipalOfficerNm0CHARLES WESTERLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0157208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20165
IRS990/PYSalariesCompEmpBnftPaidAmt0220986
IRS990/PYTotalExpensesAmt0378194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01996910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75560
IRS990ScheduleA/PublicSupportPY170Pct00.78450
IRS990ScheduleA/PublicSupportTotal170Amt01516964
IRS990ScheduleA/SubstantialContributorsTotAmt0479946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01996910
IRS990ScheduleA/TotalSupportAmt02007579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. UNDER THIS STANDARD, THE ORGANIZATION RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07221
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04697
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SENT EITHER AS A DRAFT OR FINAL TO THE BOARD (DEPENDING ON COMPLETION DATE) FOR REVIEW AND DISCUSSION AT A SCHEDULED OR INTERIM BOARD MEETING BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WITH A CONFLICT ARE TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE POLICY AT BOARD MEETINGS, IN STAFF MEETINGS AND AS SITUATIONS ARISE. ANY POTENTIAL CONFLICTS ARE FOLLOWED UP ON AND HANDLED IN WRITTEN FORM AND RETAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND FINANCIAL STATEMENTS ARE BOTH AVAILABLE TO THE PUBLIC UPON REQUEST, ALONG WITH GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY. THE 990 AND FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATIONS WEBSITE WHEN COMPLETED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE FORM 990 AND FINANCIAL STATEMENT COMPILATION. THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064697
IRS990/TotalAssetsEOYAmt099292
IRS990/TotalAssetsGrp/BOYAmt064697
IRS990/TotalAssetsGrp/EOYAmt099292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0464369
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029608
IRS990/TotalLiabilitiesEOYAmt027631
IRS990/TotalLiabilitiesGrp/BOYAmt029608
IRS990/TotalLiabilitiesGrp/EOYAmt027631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071661
IRS990/TotalOtherCompensationAmt010496
IRS990/TotalProgramServiceExpensesAmt0278873
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0-7221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099292
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,292
Liabilities
$27,631
Net assets
$71,661
Revenue
$457,148
Expenses
$420,576
Net income
$36,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.27$1.55$1.50$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.22$1.34$1.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.13$1.18$1.03$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.98$1.29$0.96$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$1.00$0.88$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$0.86$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$0.80$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$0.87$0.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.76$0.56$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.57$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.36$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.33$0.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.38