Civic Intelligence

Oasis Sanctuary Foundation Ltd.

990 • Fiscal year 2013 • EIN 86-0885646

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 216685252

(520) 212-4737

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$44,834

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$972,742

Up $68,729 (+7.6%) from 2012

Net Assets

Up

$950,764

Up $65,335 (+7.4%) from 2012

Liabilities

Up

$21,978

Up $3,394 (+18%) from 2012

Revenue

$792,953

No earlier filing loaded for comparison.

Expenses

Up

$739,953

Up $58,873 (+8.6%) from 2012

Net Income

$53,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $684,092Liabilities 2010: $32,077Net Assets 2010: $652,0152010Assets 2011: $862,315Liabilities 2011: $35,852Net Assets 2011: $826,4632011Assets 2012: $904,013Liabilities 2012: $18,584Net Assets 2012: $885,4292012Assets 2013: $972,742Liabilities 2013: $21,978Net Assets 2013: $950,7642013Assets 2014: $1,076,112Liabilities 2014: $54,387Net Assets 2014: $1,021,7252014Assets 2015: $1,106,590Liabilities 2015: $34,460Net Assets 2015: $1,072,1302015Assets 2016: $1,209,394Liabilities 2016: $48,084Net Assets 2016: $1,161,3102016Assets 2017: $1,783,500Liabilities 2017: $29,483Net Assets 2017: $1,754,0172017Assets 2018: $2,335,939Liabilities 2018: $50,560Net Assets 2018: $2,285,3792018Assets 2019: $2,739,411Liabilities 2019: $32,134Net Assets 2019: $2,707,2772019Assets 2020: $3,129,555Liabilities 2020: $34,545Net Assets 2020: $3,095,0102020Assets 2021: $3,640,945Liabilities 2021: $26,288Net Assets 2021: $3,614,6572021Assets 2022: $4,032,158Liabilities 2022: $20,640Net Assets 2022: $4,011,5182022Assets 2023: $4,978,233Liabilities 2023: $21,756Net Assets 2023: $4,956,4772023Assets 2024: $6,625,262Liabilities 2024: $11,343Net Assets 2024: $6,613,9192024

Highlighted filing

2013

Assets$972,742
Liabilities$21,978
Net Assets$950,764

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $623,6512010Revenue 2011: $829,448Expenses 2011: $646,761Net Income 2011: $182,6872011Expenses 2012: $681,0802012Revenue 2013: $792,953Expenses 2013: $739,953Net Income 2013: $53,0002013Revenue 2014: $852,889Expenses 2014: $781,126Net Income 2014: $71,7632014Revenue 2015: $877,900Expenses 2015: $808,928Net Income 2015: $68,9722015Revenue 2016: $946,116Expenses 2016: $864,096Net Income 2016: $82,0202016Revenue 2017: $1,423,624Expenses 2017: $849,106Net Income 2017: $574,5182017Revenue 2018: $1,557,779Expenses 2018: $979,318Net Income 2018: $578,4612018Revenue 2019: $1,335,315Expenses 2019: $947,244Net Income 2019: $388,0712019Revenue 2020: $1,383,749Expenses 2020: $1,037,465Net Income 2020: $346,2842020Revenue 2021: $1,559,360Expenses 2021: $1,043,685Net Income 2021: $515,6752021Revenue 2022: $1,700,845Expenses 2022: $1,163,021Net Income 2022: $537,8242022Revenue 2023: $2,206,827Expenses 2023: $1,314,427Net Income 2023: $892,4002023Revenue 2024: $2,972,237Expenses 2024: $1,295,052Net Income 2024: $1,677,1852024

Highlighted filing

2013

Revenue$792,953
Expenses$739,953
Net Income$53,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$872,467
Mission and Program Overview

Mission

The oasis sanctuary is a rescue and retirement facility for exotic birds. The sanctuary offers birds a stable, loving home for the duration of the birds natural life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,307$523,755▲ $94,448
Savings and Temporary Cash Investments$371,475$348,565▼ $22,910
Cash and Non-Interest-Bearing Accounts$97,586$99,298▲ $1,712
Inventories for Sale or Use$5,645$1,124▼ $4,521
Total Assets$904,013$972,742▲ $68,729
Liabilities
Accounts Payable and Accrued Expenses$10,984$17,156▲ $6,172
Unsecured Notes Loans Payable$7,600$4,822▼ $2,778
Total Liabilities$18,584$21,978▲ $3,394
Net Assets / Fund Balance
Unrestricted Net Assets$885,429$950,764▲ $65,335
Total Net Assets Fund Balance$885,429$950,764▲ $65,335
Total Liabilities and Net Assets / Fund Balance$904,013$972,742▲ $68,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,073$437,094$579,167
Land$252,000-$252,000
Buildings$117,360$41,369$158,729
Other Land Buildings$12,322$26,783$39,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sybil ErdenDirectorPT$38,750$6,084$44,834
Joseph W Dyson JrExecutive Director of OperationsFT$28,435$1,878$30,313
Janet TrumbuleExecutive Director of AdministrationFT$28,084$1,680$29,764
Julie DysonAssociate Director of OperationsFT$26,437-$26,437

Board Members and Trustees

NameTitle
Todd DriggersPresident
Amber Lynn PuckettDirector
Ken HartleyDirector
Noelle FontaineDirector
Patricia RudikoffSecretary
Neal RudikoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,539
Program Service Revenue
$0
Investment Income
$16,700
Other Revenue
$4,714
All Other Contributions
$741,204
Change in Net Assets
$53,000

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table220$51,760Comparable Sales
Clothing and Household Goods-$600Comparable Sales
Total Noncash Contributions220$52,360-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,355
Salaries, Compensation, and Employee Benefits$287,598
Total Fundraising Expense$85,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,211$12,977$49,160$131,348
Other Salaries and Wages$100,977$18,933$6,311$126,221
Occupancy$101,804$15,367$5,088$122,259
Fees for Services Other$1,542$30,975-$32,517
Office Expenses$12,036$4,753$10,675$27,464
Depreciation Depletion$20,079$986-$21,065
Payroll Taxes$11,652$2,497$5,580$19,729
Fees for Services Accounting-$18,802-$18,802
Other Employee Benefits$8,240$1,545$515$10,300
Other Expenses$5,298$9,434$322$9,434
Insurance$5,777$2,841$343$8,961
Information Technology--$6,732$6,732
Fees for Service Investment Mgmnt Fees-$2,141-$2,141
Advertising$1,289--$1,289
Interest-$874-$874
Travel$9-$639$648
Total Functional Expenses$530,725$123,863$85,365$739,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,848
Fundraising Direct Expenses$4,397
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 1A

Advisory board members do not have a vote. Ken hartley, amber lynn puckett, and noelle fontaine served as advisory directors in 2013.

Form 990, Part VI, Section A, Line 2

Board members neal rudikoff and patricia rudikoff are related as defined by the irs definition of relative. Executive director of operations, joseph dyson, jr. And assistant director of operations, julie dyson are related as defined by the irs definition of relative.

Form 990, Part VI, Section B, Line 11

The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15 A B

The executive committee reviews the compensation for all officers by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information. The organization has no key employees.

Form 990, Part VI, Section C, Line 19

Requests for copies of the organizations governing documents, conflict of interest policy, and financial statements may be made in writing or in person at the organizations main business location. All such requests are fulfilled in a timely manner. Additionally, copies of the organizations three most recent form 990s are available on the organizations website.

Filing and Contact Details

Filer

EIN
86-0885646
Phone
5202124737

Signing Officer

Name
Todd Driggers
Title
President
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Driggers
Formed
1997
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
50

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
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IRS990/NetUnrlzdGainsLossesInvstAmt012335
IRS990/NoncashContributionsAmt052360
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt05088
IRS990/OccupancyGrp/ManagementAndGeneralAmt015367
IRS990/OccupancyGrp/ProgramServicesAmt0101804
IRS990/OccupancyGrp/TotalAmt0122259
IRS990/OfficeExpensesGrp/FundraisingAmt010675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04753
IRS990/OfficeExpensesGrp/ProgramServicesAmt012036
IRS990/OfficeExpensesGrp/TotalAmt027464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010300
IRS990/OtherExpensesGrp/Desc0BIRD CARE FEEDING
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CREDIT CARD SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19434
IRS990/OtherExpensesGrp/ProgramServicesAmt0192811
IRS990/OtherExpensesGrp/ProgramServicesAmt15298
IRS990/OtherExpensesGrp/TotalAmt0192811
IRS990/OtherExpensesGrp/TotalAmt17358
IRS990/OtherExpensesGrp/TotalAmt29434
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02282
IRS990/OtherRevenueTotalAmt02282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126221
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02497
IRS990/PayrollTaxesGrp/ProgramServicesAmt011652
IRS990/PayrollTaxesGrp/TotalAmt019729
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD DRIGGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08793
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399060
IRS990/PYOtherRevenueAmt0-3253
IRS990/PYRevenuesLessExpensesAmt046285
IRS990/PYSalariesCompEmpBnftPaidAmt0282020
IRS990/PYTotalExpensesAmt0681080
IRS990/PYTotalRevenueAmt0727365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0771539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03536459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt03421058
IRS990ScheduleA/SubstantialContributorsTotAmt0115401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03536459
IRS990ScheduleA/TotalSupportAmt03567527
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158729
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579167
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0252000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523755
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0600
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0220
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BIRD FOOD SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051760
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVISORY BOARD MEMBERS DO NOT HAVE A VOTE. KEN HARTLEY, AMBER LYNN PUCKETT, AND NOELLE FONTAINE SERVED AS ADVISORY DIRECTORS IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS NEAL RUDIKOFF AND PATRICIA RUDIKOFF ARE RELATED AS DEFINED BY THE IRS DEFINITION OF RELATIVE. EXECUTIVE DIRECTOR OF OPERATIONS, JOSEPH DYSON, JR. AND ASSISTANT DIRECTOR OF OPERATIONS, JULIE DYSON ARE RELATED AS DEFINED BY THE IRS DEFINITION OF RELATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATIONS MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER. ADDITIONALLY, COPIES OF THE ORGANIZATIONS THREE MOST RECENT FORM 990S ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15 A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0904013
IRS990/TotalAssetsEOYAmt0972742
IRS990/TotalAssetsGrp/BOYAmt0904013
IRS990/TotalAssetsGrp/EOYAmt0972742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0771539
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123863

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.01$6.61$2.97$1.30$1.68
2023Summary only. Only limited summary data is available for this year.$4.98$0.02$4.96$2.21$1.31$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.02$4.01$1.70$1.16$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.03$3.61$1.56$1.04$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$1.38$1.04$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.03$2.71$1.34$0.95$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.29$1.56$0.98$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$1.42$0.85$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$0.95$0.86$0.08
2015Summary only. Only limited summary data is available for this year.$1.11$0.03$1.07$0.88$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.02$0.85$0.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.89$0.68
2011Summary only. Only limited summary data is available for this year.$0.86$0.04$0.83$0.83$0.65$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.62