Civic Intelligence

Gila Watershed Partnership of Arizona

990 • Fiscal year 2017 • EIN 86-0917031

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.gwpaz.org
PO Box 1614Thatcher, AZ 85552

(602) 909-3713

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$23,846

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$825,217

Down $19,487 (-2.3%) from 2016

Net Assets

Down

$638,092

Down $111,819 (-15%) from 2016

Liabilities

Up

$187,125

Up $92,332 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$616,532

Down $432,527 (-41%) from 2016

Expenses

Down

$712,584

Down $210,181 (-23%) from 2016

Net Income

Down

-$96,052

Down $222,346 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2011: $217,217Liabilities 2011: $0Net Assets 2011: $217,2172011Assets 2012: $936,430Liabilities 2012: $0Net Assets 2012: $936,4302012Assets 2013: $740,012Liabilities 2013: $63,760Net Assets 2013: $676,2522013Assets 2014: $759,280Liabilities 2014: $49,920Net Assets 2014: $709,3602014Assets 2015: $724,809Liabilities 2015: $101,370Net Assets 2015: $623,4392015Assets 2016: $844,704Liabilities 2016: $94,793Net Assets 2016: $749,9112016Assets 2017: $825,217Liabilities 2017: $187,125Net Assets 2017: $638,0922017Assets 2018: $765,505Liabilities 2018: $152,816Net Assets 2018: $612,6892018Assets 2019: $460,367Liabilities 2019: $49,226Net Assets 2019: $411,1412019Assets 2020: $172,271Liabilities 2020: $132,075Net Assets 2020: $40,1962020Assets 2021: $117,663Liabilities 2021: $196,875Net Assets 2021: -$79,2122021Assets 2022: $186,535Liabilities 2022: $48,729Net Assets 2022: $137,8062022Assets 2023: $127,215Liabilities 2023: $45,125Net Assets 2023: $82,0902023Assets 2024: $84,011Liabilities 2024: $5,457Net Assets 2024: $78,5542024

Highlighted filing

2017

Assets$825,217
Liabilities$187,125
Net Assets$638,092
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $593,070Expenses 2011: $512,651Net Income 2011: $80,4192011Revenue 2012: $1,897,117Expenses 2012: $988,847Net Income 2012: $908,2702012Revenue 2013: $702,677Expenses 2013: $914,691Net Income 2013: -$212,0142013Revenue 2014: $1,079,853Expenses 2014: $1,046,746Net Income 2014: $33,1072014Revenue 2015: $1,101,798Expenses 2015: $1,143,632Net Income 2015: -$41,8342015Revenue 2016: $1,049,059Expenses 2016: $922,765Net Income 2016: $126,2942016Revenue 2017: $616,532Expenses 2017: $712,584Net Income 2017: -$96,0522017Revenue 2018: $935,170Expenses 2018: $954,388Net Income 2018: -$19,2182018Revenue 2019: $970,654Expenses 2019: $1,173,817Net Income 2019: -$203,1632019Revenue 2020: $671,676Expenses 2020: $1,042,621Net Income 2020: -$370,9452020Revenue 2021: $650,250Expenses 2021: $769,658Net Income 2021: -$119,4082021Revenue 2022: $607,788Expenses 2022: $499,252Net Income 2022: $108,5362022Revenue 2023: $549,411Expenses 2023: $584,189Net Income 2023: -$34,7782023Revenue 2024: $586,839Expenses 2024: $586,651Net Income 2024: $1882024

Highlighted filing

2017

Revenue$616,532
Expenses$712,584
Net Income-$96,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$630,671
Mission and Program Overview

Mission

To improve water quality and the overall health of the Upper Gila River Watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$700,280$670,955▼ $29,325
Land, Buildings, and Equipment, Net$79,606$69,764▼ $9,842
Pledges and Grants Receivable$23,646$40,608▲ $16,962
Savings and Temporary Cash Investments$40,047$38,705▼ $1,342
Prepaid Expenses and Deferred Charges$1,125$5,185▲ $4,060
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$844,704$825,217▼ $19,487
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,790$156,960▲ $94,170
Deferred Revenue$32,003$30,165▼ $1,838
Total Liabilities$94,793$187,125▲ $92,332
Net Assets / Fund Balance
Unrestricted Net Assets$149,626$493,033▲ $343,407
Temporarily Rstr Net Assets$600,285$145,059▼ $455,226
Total Net Assets Fund Balance$749,911$638,092▼ $111,819
Total Liabilities and Net Assets / Fund Balance$844,704$825,217▼ $19,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,764$30,317-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie TluczekExecutive DirectorFT$23,846$23,846
Kelly D FullerFormer Exec DirectorFT$2,947$2,947

Board Members and Trustees

NameTitle
Keith AlexanderChair
Phillip RonnerudVice Chair
Bill BrandauDirector
Danny SmithDirector
Donald MerrillDirector
Jean ReynoldsDirector
Keith BryceDirector
Steve EadySec / Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Arizona Conservation CorpsConservation Crew1334 W PRINCE RD, Tucson, AZ 85745$124,550
Revenue and Support

Revenue Composition

Contributions and Grants
$605,439
Program Service Revenue
$23,045
Investment Income
$12
Other Revenue
$-11,964
All Other Contributions
$512,867
Change in Net Assets
$-96,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,795
Salaries, Compensation, and Employee Benefits$248,789
Total Fundraising Expense$37,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,146$8,259$24,777$165,182
Fees for Services Accounting-$44,504-$44,504
Other Employee Benefits$33,132$2,071$6,212$41,415
Current Officers, Directors, Trustees, and Key Employees$21,434$1,340$4,019$26,793
Fees for Services Other$835$23,050-$23,885
Payroll Taxes$12,319$770$2,310$15,399
Depreciation Depletion$9,841--$9,841
Travel$5,243$1,190-$6,433
Office Expenses$2,369$4,042-$6,411
All Other Expenses$1,724$3,252-$4,976
Other Expenses$13,664$4,485-$4,485
Insurance$3,000--$3,000
Information Technology-$1,275-$1,275
Interest-$44-$44
Total Functional Expenses$580,984$94,282$37,318$712,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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, Line 11B: Form 990 Review Process

“Board members will be asked relevant questions during the drafting of the 990 form. Once the form is prepared it will be reviewed at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members self-identify conflicts and the other board members decide whether to require recusal.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“GWP Board reviewed compensation rates to other similar positions in the industry to ensure salary and benefits continued to fall within that range.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Gila Watershed Partnership
EIN
86-0917031
Phone
6029093713
Address
PO BOX 1614, THATCHER, AZ 85552

Signing Officer

Name
Melanie Tluczek
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Alexander
Formed
2004
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
537

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
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IRS990/Desc0Restoration program: Removed 60 acres of invasive salt-cedar trees (Tamarisk chinensis) from the Gila River Floodplain. Removed other invasive weeds from 15 acres of floodplain in preparation for planting native plants. Planted 9.5 acres with native plants, including cottonwood and willow poles to restore Southwest Willow Flycatcher habitat. Employed 25 at-risk youth to conduct invasive plant removal and restoration planting. Water quality program: Removed 1,900 pounds of trash from the San Francisco River floodplain over 2 volunteer clean-ups. Sampled water quality at 7 sampling sites before and after clean-up events and major holidays in order to pinpoint the source of E. coli contamination. Provided information about water quality contamination at community events. Pollinator garden: Constructed 5 50 x 50 rock-lined water retention basins to create passive water harvesting for a pollinator garden that will serve as critical Monarch butterfly and other pollinator habitat. Planted over 200 pollinator plants in the retention basins.Gila Native Plant Nursery: Grew approximately 15,000 native plants of over 20 species for restoration and wholesale. Education: Hosted the Cross Watershed Network meeting of restoration practitioners to find solutions to riparian restoration problems in salt-cedar dominated systems. Hosted the first State of the Watershed meeting to bring together researchers, agencies, government representatives, and local stakeholders to increase understanding of the environmental challenges and opportunities faced in the Upper Gila Watershed. Educated 540 k-12 students about watershed issues, water conservation, and the importance of pollinators for ecosystem health.Volunteer: Engaged 537 volunteers to assist with plant propagation in the Native Plant Nursery, building of the pollinator garden, and assisting with restoration efforts and program needs. The total hourly volunteer contribution was 1,591 hours, or $38,343.10 of in-kind labor. Began a formal volunteer program to organize the volunteer activities and increase recruiting and retention success.
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069764
IRS990/LandBldgEquipCostOrOtherBssAmt0100081
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/PersonalAmt014139
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve water quality and the overall health of the Upper Gila River Watershed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0749911
IRS990/NetAssetsOrFundBalancesEOYAmt0638092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-11964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04042
IRS990/OfficeExpensesGrp/ProgramServicesAmt02369
IRS990/OfficeExpensesGrp/TotalAmt06411
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041415
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04485
IRS990/OtherExpensesGrp/ProgramServicesAmt0330033
IRS990/OtherExpensesGrp/ProgramServicesAmt115244
IRS990/OtherExpensesGrp/ProgramServicesAmt213664
IRS990/OtherExpensesGrp/TotalAmt0330033
IRS990/OtherExpensesGrp/TotalAmt115244
IRS990/OtherExpensesGrp/TotalAmt213664
IRS990/OtherExpensesGrp/TotalAmt34485
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0770
IRS990/PayrollTaxesGrp/ProgramServicesAmt012319
IRS990/PayrollTaxesGrp/TotalAmt015399
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05185
IRS990/PrincipalOfficerNm0Keith Alexander
IRS990/PriorPeriodAdjustmentsAmt0-15767
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01040673
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0529295
IRS990/PYOtherRevenueAmt03747
IRS990/PYProgramServiceRevenueAmt04639
IRS990/PYRevenuesLessExpensesAmt0126294
IRS990/PYSalariesCompEmpBnftPaidAmt0393470
IRS990/PYTotalExpensesAmt0922765
IRS990/PYTotalRevenueAmt01049059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-11964
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020050
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01101789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04448273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt034225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47940
IRS990ScheduleA/PublicSupportPY170Pct00.60600
IRS990ScheduleA/PublicSupportTotal170Amt02150555
IRS990ScheduleA/SubstantialContributorsTotAmt02331943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04482498
IRS990ScheduleA/TotalSupportAmt04485514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030317
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members will be asked relevant questions during the drafting of the 990 form. Once the form is prepared it will be reviewed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members self-identify conflicts and the other board members decide whether to require recusal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GWP Board reviewed compensation rates to other similar positions in the industry to ensure salary and benefits continued to fall within that range.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0600285
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0145059
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844704
IRS990/TotalAssetsEOYAmt0825217
IRS990/TotalAssetsGrp/BOYAmt0844704
IRS990/TotalAssetsGrp/EOYAmt0825217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605439
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094282

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,217
Liabilities
$187,125
Net assets
$638,092
Revenue
$616,532
Expenses
$712,584
Net income
-$96,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.59$0.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.55$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.61$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$0.65$0.77$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.67$1.04$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.97$1.17$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.61$0.94$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$0.62$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$1.05$0.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$1.10$1.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.08$1.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.70$0.91$0.21
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.90$0.99$0.91
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.59$0.51$0.08