Civic Intelligence

Nogales Community Development Corp

EIN 86-0878561 • 501(c)3 • Nogales, AZ

Profile

Promotion of downtown development

250 N Grand AveNogales, AZ 85621

www.nogalescdc.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

61st percentile

$47,400

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,066,296

Down $828,871 (-17%) from 2022

Liabilities

Down

$996,818

Down $730,450 (-42%) from 2022

Net Assets

Down

$3,069,478

Down $98,421 (-3.1%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$236,922

Down $57,093 (-19%) from 2022

Expenses

Up

$333,561

Up $15,225 (+4.8%) from 2022

Net Income

Down

-$96,639

Down $72,318 (-297%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,613,516Liabilities 2011: $513,778Net Assets 2011: $1,099,7382011Assets 2012: $2,309,666Liabilities 2012: $1,187,119Net Assets 2012: $1,122,5472012Assets 2013: $3,322,448Liabilities 2013: $1,331,873Net Assets 2013: $1,990,5752013Assets 2014: $3,573,660Liabilities 2014: $1,344,468Net Assets 2014: $2,229,1922014Assets 2015: $3,775,647Liabilities 2015: $1,798,585Net Assets 2015: $1,977,0622015Assets 2016: $4,868,321Liabilities 2016: $1,718,621Net Assets 2016: $3,149,7002016Assets 2017: $5,104,888Liabilities 2017: $2,050,652Net Assets 2017: $3,054,2362017Assets 2018: $4,932,085Liabilities 2018: $2,032,190Net Assets 2018: $2,899,8952018Assets 2019: $5,156,300Liabilities 2019: $1,949,132Net Assets 2019: $3,207,1682019Assets 2020: $5,135,762Liabilities 2020: $1,853,961Net Assets 2020: $3,281,8012020Assets 2021: $4,994,352Liabilities 2021: $1,802,132Net Assets 2021: $3,192,2202021Assets 2022: $4,895,167Liabilities 2022: $1,727,268Net Assets 2022: $3,167,8992022Assets 2023: $4,066,296Liabilities 2023: $996,818Net Assets 2023: $3,069,4782023

Highlighted filing

2023

Assets$4,066,296
Liabilities$996,818
Net Assets$3,069,478
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $775,785Expenses 2011: $686,730Net Income 2011: $89,0552011Revenue 2012: $562,188Expenses 2012: $539,379Net Income 2012: $22,8092012Revenue 2013: $1,641,173Expenses 2013: $764,207Net Income 2013: $876,9662013Revenue 2014: $1,092,027Expenses 2014: $903,039Net Income 2014: $188,9882014Revenue 2015: $674,044Expenses 2015: $865,932Net Income 2015: -$191,8882015Revenue 2016: $1,207,654Expenses 2016: $514,831Net Income 2016: $692,8232016Revenue 2017: $402,408Expenses 2017: $521,113Net Income 2017: -$118,7052017Revenue 2018: $292,314Expenses 2018: $550,594Net Income 2018: -$258,2802018Revenue 2019: $973,183Expenses 2019: $500,370Net Income 2019: $472,8132019Revenue 2020: $406,013Expenses 2020: $433,522Net Income 2020: -$27,5092020Revenue 2021: $290,186Expenses 2021: $379,767Net Income 2021: -$89,5812021Revenue 2022: $294,015Expenses 2022: $318,336Net Income 2022: -$24,3212022Revenue 2023: $236,922Expenses 2023: $333,561Net Income 2023: -$96,6392023

Highlighted filing

2023

Revenue$236,922
Expenses$333,561
Net Income-$96,639
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,066,296
Liabilities
$996,818
Net assets
$3,069,478
Revenue
$236,922
Expenses
$333,561
Net income
-$96,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.07$1.00$3.07$0.24$0.33$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.73$3.17$0.29$0.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.80$3.19$0.29$0.38$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.85$3.28$0.41$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.95$3.21$0.97$0.50$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.03$2.90$0.29$0.55$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$2.05$3.05$0.40$0.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.87$1.72$3.15$1.21$0.51$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.78$1.80$1.98$0.67$0.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.34$2.23$1.09$0.90$0.19
2013Summary only. Only limited summary data is available for this year.$3.32$1.33$1.99$1.64$0.76$0.88
2012Summary only. Only limited summary data is available for this year.$2.31$1.19$1.12$0.56$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$1.61$0.51$1.10$0.78$0.69$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$344,515
Mission and Program Overview

Mission

Promotion of downtown development

To build thriving communities in Nogales and Santa Cruz County by managing projects for commercial revitalization, business support for entrepreneurs, asset development for individuals and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,399,675$3,382,818▼ $16,857
Cash and Non-Interest-Bearing Accounts$1,200,283$1,233,047▲ $32,764
Other Notes and Loans Receivable, Net$266,078$203,086▼ $62,992
Prepaid Expenses and Deferred Charges$19,109$19,109→ $0
Pledges and Grants Receivable$9,993$10,419▲ $426
Accounts Receivable$10,127$8,101▼ $2,026
Total Assets$4,994,352$4,895,167▼ $99,185
Other Assets Total$89,087$38,587▼ $50,500
Liabilities
Unsecured Notes Loans Payable$1,688,567$1,610,865▼ $77,702
Grants Payable$65,030$65,030→ $0
Accounts Payable and Accrued Expenses$22,332$46,518▲ $24,186
Deferred Revenue-$3,402-
Other Liabilities$1,500--
Mortgage Notes Payable Secured by Investment Property$24,703$1,453▼ $23,250
Total Liabilities$1,802,132$1,727,268▼ $74,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,161,655$2,137,334▼ $24,321
Net Assets With Donor Restrictions$1,030,565$1,030,565→ $0
Total Net Assets Fund Balance$3,192,220$3,167,899▼ $24,321
Total Liabilities and Net Assets / Fund Balance$4,994,352$4,895,167▼ $99,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,453$541,875$2,263,328
Other Land Buildings$837,155-$837,155
Land$749,874-$749,874
Equipment$74,336$119,458$193,794
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clariza GastelumInterim Exec DirectorPT$45,000$2,400$47,400

Board Members and Trustees

NameTitle
Leonilo LarrivaPresident
Bobby BrubakerMember
Evan KoryMember
Kathleen EscaladaMember
Marisela ParraMember
Renee TraversMember
Scott VandervoetMember
Pat RodriguezSecretary
Marco A Nunez JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,218
Program Service Revenue
$50,902
Investment Income
$36,913
Other Revenue
$30,982
All Other Contributions
$131,341
Change in Net Assets
$-24,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,490
Salaries, Compensation, and Employee Benefits$99,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,395$17,699-$57,094
Other Salaries and Wages$41,134$13,712-$54,846
Interest$35,577$11,859-$47,436
Current Officers, Directors, Trustees, and Key Employees$33,750$11,250-$45,000
Fees for Services Other$24,220--$24,220
Insurance$15,876$5,292-$21,168
Occupancy$10,190$10,190-$20,380
Fees for Services Accounting-$7,620-$7,620
All Other Expenses$3,104--$3,104
Other Expenses$1,050$700-$1,750
Advertising$1,307--$1,307
Fees for Services Legal-$1,191-$1,191
Office Expenses-$850-$850
Conferences and Meetings$108$27-$135
Total Functional Expenses$221,260$97,076$0$318,336
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Security Deposits Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11

“A copy of the completed Form 990 is provided to the board of directors. It is then reviewed, and , if acceptable, the return is approved signed and submitted to the IRS.”

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

“Staff and management report potential conflicts of interest to the board of directors for consideration and action.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets executive pay based upon local comparable pay rates.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are maintained at the organizations facility and photocopies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Nogales Community Development Corp
EIN
86-0878561
Phone
5203979219
Address
250 N Grand Ave, Nogales, AZ 85621

Signing Officer

Name
Nilo Larriva
Title
President
Phone
5203979219
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nilo Larriva
Formed
1997
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Darin Guthrie CPA PLLC
Address
3024 E Ft Lowell Ste 100, Tucson, AZ 85716
Preparer
Darin Guthrie
Phone
5202074518
Raw XML AppendixShowing 400 of 445 raw XML fields

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/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build thriving communities in Nogales and Santa Cruz County by managing projects for commercial revitalization, business support for entrepreneurs, asset development for individuals and affordable housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01453
IRS990/NetAssetsOrFundBalancesBOYAmt03192220
IRS990/NetAssetsOrFundBalancesEOYAmt03167899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024089
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030982
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02161655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02137334
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010190
IRS990/OccupancyGrp/ProgramServicesAmt010190
IRS990/OccupancyGrp/TotalAmt020380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OfficeExpensesGrp/TotalAmt0850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089087
IRS990/OtherAssetsTotalGrp/EOYAmt038587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Equipment Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3700
IRS990/OtherExpensesGrp/ProgramServicesAmt02303
IRS990/OtherExpensesGrp/ProgramServicesAmt113246
IRS990/OtherExpensesGrp/ProgramServicesAmt21050
IRS990/OtherExpensesGrp/TotalAmt07279
IRS990/OtherExpensesGrp/TotalAmt12879
IRS990/OtherExpensesGrp/TotalAmt222077
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041134
IRS990/OtherSalariesAndWagesGrp/TotalAmt054846
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0266078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0203086
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019109
IRS990/PrincipalOfficerNm0Nilo Larriva
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Parking Lot Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223456
IRS990/PYOtherRevenueAmt041308
IRS990/PYProgramServiceRevenueAmt023397
IRS990/PYRevenuesLessExpensesAmt0-89581
IRS990/PYSalariesCompEmpBnftPaidAmt0156311
IRS990/PYTotalExpensesAmt0379767
IRS990/PYTotalRevenueAmt0290186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030982
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01706873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83150
IRS990ScheduleA/PublicSupportPY170Pct00.86730
IRS990ScheduleA/PublicSupportTotal170Amt01706873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01706873
IRS990ScheduleA/TotalSupportAmt02052887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01721453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02263328
IRS990ScheduleD/EquipmentGrp/BookValueAmt074336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193794
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0749874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0749874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0837155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0837155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03382818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the completed Form 990 is provided to the board of directors. It is then reviewed, and , if acceptable, the return is approved signed and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff and management report potential conflicts of interest to the board of directors for consideration and action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors sets executive pay based upon local comparable pay rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and financial statements are maintained at the organizations facility and photocopies are provided upon request.
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04994352
IRS990/TotalAssetsEOYAmt04895167
IRS990/TotalAssetsGrp/BOYAmt04994352
IRS990/TotalAssetsGrp/EOYAmt04895167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175218
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01802132
IRS990/TotalLiabilitiesEOYAmt01727268
IRS990/TotalLiabilitiesGrp/BOYAmt01802132
IRS990/TotalLiabilitiesGrp/EOYAmt01727268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03192220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03167899
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt0221260
IRS990/TotalProgramServiceRevenueAmt050902
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04994352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04895167
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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