Civic Intelligence

Mentorkids USA

990 • Fiscal year 2018 • EIN 86-0865368

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 19, 2019

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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$71,909

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$522,703

Up $157,614 (+43%) from 2017

Net Assets

Up

$487,068

Up $157,025 (+48%) from 2017

Liabilities

Up

$35,635

Up $589 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$873,859

Up $109,261 (+14%) from 2017

Expenses

Up

$716,834

Up $153,190 (+27%) from 2017

Net Income

Down

$157,025

Down $43,929 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$522,703
Liabilities$35,635
Net Assets$487,068
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$873,859
Expenses$716,834
Net Income$157,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$885,450
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.

Mentorkids usa is a christian based organization that equips and empowers youth to be transformative leaders in their lives, their families, and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,162$265,763▲ $141,601
Cash and Non-Interest-Bearing Accounts$128,835$189,109▲ $60,274
Pledges and Grants Receivable$111,970$65,468▼ $46,502
Prepaid Expenses and Deferred Charges$122$2,363▲ $2,241
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$365,089$522,703▲ $157,614
Liabilities
Accounts Payable and Accrued Expenses$35,046$35,635▲ $589
Total Liabilities$35,046$35,635▲ $589
Net Assets / Fund Balance
Unrestricted Net Assets$218,073$421,600▲ $203,527
Temporarily Rstr Net Assets$111,970$65,468▼ $46,502
Total Net Assets Fund Balance$330,043$487,068▲ $157,025
Total Liabilities and Net Assets / Fund Balance$365,089$522,703▲ $157,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,150$4,150
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseOtherTotal
Aaron ParrottExecutive Director$59,064$12,845$71,909

Board Members and Trustees

NameTitle
John LeggatChair Emeritus
Dick LockwoodChairman
Chris DesavinoDirector
Mark HarshbargerDirector
Mitch SivertsonDirector
Phil OrdwayDirector
Tammy ValdezDirector
Kristal Sharp ThomasDirector (left 12/17)
Karen YearwoodSecretary
Daniel GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,821
Program Service Revenue
$0
Investment Income
$1,024
Other Revenue
$-986
All Other Contributions
$520,618
Change in Net Assets
$157,025

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$8,526Fair Market Value (FMV)
Total Noncash Contributions1$8,526-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,841
Other Expenses$286,993
Total Fundraising Expense$149,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,581$25,093$11,917$293,591
Current Officers, Directors, Trustees, and Key Employees$38,595$19,298$19,298$77,191
Conferences and Meetings$46,309$930$16$47,255
Payroll Taxes$28,227$3,709$2,155$34,091
Office Expenses$13,793$11,623$6,557$31,973
Fees for Services Accounting-$21,109-$21,109
Other Employee Benefits$13,038$4,558$2,473$20,069
Insurance$12,938$6,789-$19,727
Occupancy$12,871$6,054-$18,925
Travel$14,963$824-$15,787
Fees for Services Other$8,642$1,442$900$10,984
Fees for Services Legal-$6,166-$6,166
Pension Plan Contributions$3,475$842$582$4,899
Information Technology$1,762$2,617$99$4,478
Other Expenses$1,170$2,203$103,561$3,373
All Other Expenses$164$713$1,846$2,723
Advertising$467$351$114$932
Total Functional Expenses$452,995$114,321$149,518$716,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,591
Fundraising Gross Income$3,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$301,257$3,000$2,590$410
Golf$54,506$375$732$-357
Total Events$355,763$3,375$11,591$-8,216
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Chairman of the board will review 990 with the board at the board meeting prior to filing.”

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

“Any director, principal officer or member of a committee with governing board delegated powers are covered under this policy. An interested party must disclose the existence of the financial interest and the executive committee or the board will then meet to determine if a conflict exists. The minutes of the board and all committees shall contain the names of persons who disclosed or have been found to have a conflict of interest. Also in the minutes will contain the names of all members present and votes taken in connection with the proceedings.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's compensation which is determined based on meeting goals and objectives the board has developed.”

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 organization's 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
Aaron Parrott
Title
Executive Director
Phone
4807676707
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Parrott
Formed
1997
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
33
Volunteers
95

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and similar arizona statutes. The organization is not deemed a private foundation and contributions to the organization are considered tax deductible. The organization follows the income tax standard for uncertain tax positions. Under this standard, the organization recognized no liability for uncertain tax positions.”

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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/ActivityOrMissionDesc0MENTORKIDS USA IS A CHRISTIAN BASED ORGANIZATION THAT EQUIPS AND EMPOWERS YOUTH TO BE TRANSFORMATIVE LEADERS IN THEIR LIVES, THEIR FAMILIES, AND THEIR COMMUNITIES.
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IRS990/Desc0SOUTH PHOENIX PROMISE NEIGHBORHOOD:LOCATED NEAR 32ND ST. AND BROADWAY RD., OUR SOUTH PHOENIX PROMISE NEIGHBORHOOD PROVIDES FREE PROGRAMS FOR NEIGHBORHOOD RESIDENTS, INCLUDING AFTER SCHOOL PROGRAM, SUMMER ENRICHMENT PROGRAM, AND PARENT ENGAGEMENT PROGRAM. YOUTH PROGRAMS INVOLVED 155 CHILDREN IN GRADES K - 12 WITH A FOCUS ON ACADEMIC SUCCESS, SPIRITUAL GROWTH, LEADERSHIP DEVELOPMENT, AND POST-SECONDARY PLANNING. KEY RESULTS: 94% OF K - 8 GRADE STUDENTS ARE READING AT GRADE-LEVEL; 80% OF CHILDREN DEMONSTRATED MEASURABLE GROWTH IN THEIR UNDERSTANDING OF KEY LEADERSHIP PRINCIPLES; YOUTH DESIGNED AND IMPLEMENTED COMMUNITY ENGAGEMENT EVENTS INVOLVING 650 COMMUNITY RESIDENTS; 100% OF SUMMER ENRICHMENT PARTICIPANTS EITHER MAINTAINED OR IMPROVED THEIR READING LEVEL OVER THE SUMMER OF 2018.FROM APRIL 2017 - MARCH 2018, 2000 VOLUNTEER HOURS WERE DEVOTED TO THIS PROGRAM.
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07230
IRS990/MissionDesc0MENTORKIDS USA IS A CHRISTIAN BASED ORGANIZATION THAT EQUIPS AND EMPOWERS YOUTH TO BE TRANSFORMATIVE LEADERS IN THEIR LIVES, THEIR FAMILIES, AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0330043
IRS990/NetAssetsOrFundBalancesEOYAmt0487068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06054
IRS990/OccupancyGrp/ProgramServicesAmt012871
IRS990/OccupancyGrp/TotalAmt018925
IRS990/OfficeExpensesGrp/FundraisingAmt06557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011623
IRS990/OfficeExpensesGrp/ProgramServicesAmt013793
IRS990/OfficeExpensesGrp/TotalAmt031973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020069
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0103561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02203
IRS990/OtherExpensesGrp/ProgramServicesAmt01170
IRS990/OtherExpensesGrp/TotalAmt0103561
IRS990/OtherExpensesGrp/TotalAmt13373
IRS990/OtherRevenueTotalAmt07230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03709
IRS990/PayrollTaxesGrp/ProgramServicesAmt028227
IRS990/PayrollTaxesGrp/TotalAmt034091
IRS990/PensionPlanContributionsGrp/FundraisingAmt0582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03475
IRS990/PensionPlanContributionsGrp/TotalAmt04899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02363
IRS990/PrincipalOfficerNm0AARON PARROTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PALAMINO PROMISE NEIGHBORHOOD:LOCATED NEAR 32ND ST. AND GREENWAY RD., OUR PALOMINO PROMISE NEIGHBORHOOD PROVIDES FREE PROGRAMS FOR NEIGHBORHOOD RESIDENTS, INCLUDING AFTER SCHOOL PROGRAM, SUMMER ENRICHMENT PROGRAM, ONE-ON-ONE MENTORING, AND PARENT ENGAGEMENT PROGRAM. YOUTH PROGRAMS INVOLVED 162 CHILDREN IN GRADES 1 - 6 WITH A FOCUS ON ACADEMIC SUCCESS, SPIRITUAL GROWTH, LEADERSHIP DEVELOPMENT, AND POST-SECONDARY PLANNING. KEY RESULTS: 88% OF STUDENTS SHOWED SIGNIFICANT READING IMPROVEMENTS IN KEY AREAS; 100% OF STUDENTS PARTICIPATED IN DAILY HOMEWORK SUPPORT; 96% OF STUDENTS DEMONSTRATED COMPETENCY IN 12 KEY SOCIAL SKILLS; 100% OF SUMMER ENRICHMENT PARTICIPANTS EITHER MAINTAINED OR IMPROVED THEIR READING LEVEL OVER THE SUMMER OF 2018.FROM APRIL 2017 - MARCH 2018, 2830 VOLUNTEER HOURS WERE DEVOTED TO THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213232
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENTIONAL MENTORING: SOME OF THE STUDENTS IN THE PALAMINO PROMISE NEIGHBORHOOD HAVE ALSO BEEN MATCHED WITH ONE-ON-ONE MENTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAIUTE PROMISE NEIGHBORHOOD:LOCATED NEAR 68TH ST. AND OSBORN, THIS NEIGHBORHOOD IS CURRENTLY UNDER DEVELOPMENT WITH PLANS TO LAUNCH PROGRAMS IN JANUARY 2019. DURING THE SUMMER OF 2018 MENTORKIDS HELPED PROVIDE A FREE SOCCER CAMP FOR 45 CHILDREN. FUTURE PROGRAMS WILL MAINTAIN OUR FOCUS AREAS OF ACADEMIC SUCCESS, SPIRITUAL GROWTH, LEADERSHIP DEVELOPMENT, AND POST-SECONDARY PLANNING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt0176454
IRS990/PYOtherRevenueAmt0-3616
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0200954
IRS990/PYSalariesCompEmpBnftPaidAmt0387190
IRS990/PYTotalExpensesAmt0563644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03033033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78780
IRS990ScheduleA/PublicSupportPY170Pct00.74790
IRS990ScheduleA/PublicSupportTotal170Amt02396284
IRS990ScheduleA/SubstantialContributorsTotAmt0636749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03033033
IRS990ScheduleA/TotalSupportAmt03041627
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR ARIZONA STATUTES. THE ORGANIZATION IS NOT DEEMED A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION ARE CONSIDERED TAX DEDUCTIBLE. THE 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0566
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0352388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0298257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07406
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0301257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0355763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0297
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt08526
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN OF THE BOARD WILL REVIEW 990 WITH THE BOARD AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE COVERED UNDER THIS POLICY. AN INTERESTED PARTY MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND THE EXECUTIVE COMMITTEE OR THE BOARD WILL THEN MEET TO DETERMINE IF A CONFLICT EXISTS. THE MINUTES OF THE BOARD AND ALL COMMITTEES SHALL CONTAIN THE NAMES OF PERSONS WHO DISCLOSED OR HAVE BEEN FOUND TO HAVE A CONFLICT OF INTEREST. ALSO IN THE MINUTES WILL CONTAIN THE NAMES OF ALL MEMBERS PRESENT AND VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION WHICH IS DETERMINED BASED ON MEETING GOALS AND OBJECTIVES THE BOARD HAS DEVELOPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 ORGANIZATION'S WEBSITE WHEN COMPLETED AND APPROVED BY THE BOARD.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111970
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065468
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0365089
IRS990/TotalAssetsEOYAmt0522703
IRS990/TotalAssetsGrp/BOYAmt0365089
IRS990/TotalAssetsGrp/EOYAmt0522703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0873821
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0149518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716834
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,703
Liabilities
$35,635
Net assets
$487,068
Revenue
$873,859
Expenses
$716,834
Net income
$157,025
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