Civic Intelligence

Catalyst Community Development Corporation

EIN 86-0974335 • 501(c)3 • Phoenix, AZ

Profile

Reach - young people; teach - them to be world changers; send - them to impact their community

3830 N 67th AvenuePhoenix, AZ 85033

www.desertreach.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$142,195

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$522,345

Up $128,184 (+33%) from 2020

Liabilities

Down

$0

Down $167 (-100%) from 2020

Net Assets

Up

$522,345

Up $128,351 (+33%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Down

$287,779

Down $114,753 (-29%) from 2020

Expenses

Up

$159,428

Up $42,814 (+37%) from 2020

Net Income

Down

$128,351

Down $157,567 (-55%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $68,768Liabilities 2010: $2,699Net Assets 2010: $66,0692010Assets 2011: $141,700Liabilities 2011: $4,897Net Assets 2011: $136,8032011Assets 2012: $139,283Liabilities 2012: $3,749Net Assets 2012: $135,5342012Assets 2013: $159,441Liabilities 2013: $1,603Net Assets 2013: $157,8382013Assets 2014: $46,596Liabilities 2014: $2,776Net Assets 2014: $43,8202014Assets 2015: $141,343Liabilities 2015: $4,682Net Assets 2015: $136,6612015Assets 2016: $101,068Liabilities 2016: $5,434Net Assets 2016: $95,6342016Assets 2017: $120,861Liabilities 2017: $5,515Net Assets 2017: $115,3462017Assets 2018: $73,614Liabilities 2018: $0Net Assets 2018: $73,6142018Assets 2019: $108,182Liabilities 2019: $106Net Assets 2019: $108,0762019Assets 2020: $394,161Liabilities 2020: $167Net Assets 2020: $393,9942020Assets 2021: $522,345Liabilities 2021: $0Net Assets 2021: $522,3452021

Highlighted filing

2021

Assets$522,345
Liabilities$0
Net Assets$522,345
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $145,319Expenses 2010: $121,853Net Income 2010: $23,4662010Revenue 2011: $260,108Expenses 2011: $189,374Net Income 2011: $70,7342011Expenses 2012: $180,8562012Revenue 2013: $124,593Expenses 2013: $102,289Net Income 2013: $22,3042013Revenue 2014: $13,095Expenses 2014: $127,113Net Income 2014: -$114,0182014Revenue 2015: $260,261Expenses 2015: $167,420Net Income 2015: $92,8412015Revenue 2016: $163,009Expenses 2016: $204,036Net Income 2016: -$41,0272016Revenue 2017: $160,974Expenses 2017: $141,262Net Income 2017: $19,7122017Revenue 2018: $158,612Expenses 2018: $200,344Net Income 2018: -$41,7322018Revenue 2019: $190,843Expenses 2019: $156,381Net Income 2019: $34,4622019Revenue 2020: $402,532Expenses 2020: $116,614Net Income 2020: $285,9182020Revenue 2021: $287,779Expenses 2021: $159,428Net Income 2021: $128,3512021

Highlighted filing

2021

Revenue$287,779
Expenses$159,428
Net Income$128,351
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,345
Liabilities
$0
Net assets
$522,345
Revenue
$287,779
Expenses
$159,428
Net income
$128,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$2.88$1.59$1.28
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$4.03$1.17$2.86
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.91$1.56$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.59$2.00$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$1.61$1.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.63$2.04$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.37$2.60$1.67$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.13$1.27$1.14
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.58$1.25$1.02$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.36$1.81
2011Summary only. Only limited summary data is available for this year.$1.42$0.05$1.37$2.60$1.89$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$1.45$1.22$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$290,605
Mission and Program Overview

Mission

Reach - young people; teach - them to be world changers; send - them to impact their community

Programs designed for youth development & educational enrichment, (continued on schedule o) support services for urban community urban redevelopment & affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,353$465,593▲ $79,240
Savings and Temporary Cash Investments-$50,000-
Land, Buildings, and Equipment, Net$7,808$6,452▼ $1,356
Total Assets$394,161$522,345▲ $128,184
Other Assets Total$0$300▲ $300
Liabilities
Accounts Payable and Accrued Expenses$167$0▼ $167
Total Liabilities$167$0▼ $167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,994$522,345▲ $128,351
Total Net Assets Fund Balance$393,994$522,345▲ $128,351
Total Liabilities and Net Assets / Fund Balance$394,161$522,345▲ $128,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,742$20,317$23,059
Buildings$3,636$2,160$5,796
Other Land Buildings$74$2,522$2,596
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Samson DunnPresident/CEO-$142,195$142,195
Rose VeltemaAccountantPT$57,870$57,870
Antonio DelarosaProgram DirectorPT$39,717$39,717

Board Members and Trustees

NameTitle
Felipe MontenegroBoard Member
Steve LoydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,005
Program Service Revenue
$0
Investment Income
$2,774
Other Revenue
$0
All Other Contributions
$285,005
Change in Net Assets
$128,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Other Expenses$39,428
Total Fundraising Expense$13,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,000--$86,000
Grants to Domestic Orgs$34,000--$34,000
Travel$6,585$3,544$12,572$22,701
Conferences and Meetings$3,622--$3,622
Other Expenses$2,481$134-$2,615
Fees for Services Accounting-$1,731-$1,731
Depreciation Depletion$1,330$20-$1,350
Office Expenses$589$203$219$1,011
Occupancy$899--$899
Information Technology$91-$408$499
Total Functional Expenses$140,597$5,632$13,199$159,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Purity Revelation MinistriesPhoenix, AZ501(c)(3)Lotus Loft Marternity Housing Services$15,000
Templo EmanuelPhoenix, AZ501(c)(3)Community Support$10,000
Catalyst ChurchPhoenix, AZ501(c)(3)Operating Grant$5,500
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
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 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 11B

“The chairman of the board reviews the 990. It is also reviewed at the annual board meeting.”

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

“Annual and periodic reviews of board, employees and other potentially related parties”

Form 990, Part VI, Section B, Line 15

“Executive director and other key employee compensation is reviewed by the board of the organization as well as the related church.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption, current financial statements, and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Catalyst Community Development
EIN
86-0974335
Phone
6238492363
Address
3830 N 67TH AVENUE, PHOENIX, AZ 85033

Signing Officer

Name
Samson Dunn
Title
President
Phone
6238492363
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samson Dunn
Formed
1998
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
25

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131178
IRS990ScheduleA/TotalSupportAmt01131178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05796
IRS990ScheduleD/EquipmentGrp/BookValueAmt02742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06452
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LOTUS LOFT MARTERNITY HOUSING SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATALYST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEMPLO EMANUEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PURITY REVELATION MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0860691822
IRS990ScheduleI/RecipientTable/RecipientEIN1860441232
IRS990ScheduleI/RecipientTable/RecipientEIN2800856562
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03830 N 67TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13101 W PALM LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 14166
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285063
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT GIVEN TO RELATED ORGANIZATION; REVIEW OF FINANCIALS ON REGULAR BASIS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD REVIEWS THE 990. IT IS ALSO REVIEWED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL AND PERIODIC REVIEWS OF BOARD, EMPLOYEES AND OTHER POTENTIALLY RELATED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF THE ORGANIZATION AS WELL AS THE RELATED CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATALYST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATALYST HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860691822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860977709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LAND HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03830 N 67TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13830 N 67TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0394161
IRS990/TotalAssetsEOYAmt0522345
IRS990/TotalAssetsGrp/BOYAmt0394161
IRS990/TotalAssetsGrp/EOYAmt0522345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0167
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522345
IRS990/TotalOtherCompensationAmt082149
IRS990/TotalProgramServiceExpensesAmt0140597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522345
IRS990/TotReportableCompRltdOrgAmt0157633
IRS990/TravelGrp/FundraisingAmt012572
IRS990/TravelGrp/ManagementAndGeneralAmt03544
IRS990/TravelGrp/ProgramServicesAmt06585
IRS990/TravelGrp/TotalAmt022701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03830 N 67TH AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085033
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02

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