Civic Intelligence

Arizona Strut Students Recycling Used Technology

990 • Fiscal year 2013 • EIN 86-0977732

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

1720 W BROADWAY Room 10185202

(480) 222-4066

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$60,450

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

96th percentile

224%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$150,098

Up $25,223 (+20%) from 2012

Net Assets

Up

$148,683

Up $25,332 (+21%) from 2012

Liabilities

Down

$1,415

Down $109 (-7.2%) from 2012

Revenue

Up

$619,999

Up $428,481 (+224%) from 2012

Expenses

Up

$629,667

Up $516,208 (+455%) from 2012

Net Income

Down

-$9,668

Down $87,727 (-112%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $24,551Liabilities 2010: $1,485Net Assets 2010: $23,0662010Assets 2011: $46,996Liabilities 2011: $1,704Net Assets 2011: $45,2922011Assets 2012: $124,875Liabilities 2012: $1,524Net Assets 2012: $123,3512012Assets 2013: $150,098Liabilities 2013: $1,415Net Assets 2013: $148,6832013Assets 2014: $175,901Liabilities 2014: $1,465Net Assets 2014: $174,4362014Assets 2015: $147,524Liabilities 2015: $1,544Net Assets 2015: $145,9802015Assets 2016: $199,440Liabilities 2016: $2,457Net Assets 2016: $196,9832016Assets 2017: $225,263Liabilities 2017: $2,610Net Assets 2017: $222,6532017Assets 2018: $238,997Liabilities 2018: $2,926Net Assets 2018: $236,0712018Assets 2019: $216,770Liabilities 2019: $2,506Net Assets 2019: $214,2642019Assets 2020: $251,266Liabilities 2020: $5,323Net Assets 2020: $245,9432020Assets 2021: $258,688Liabilities 2021: $9,039Net Assets 2021: $249,6492021Assets 2022: $376,289Liabilities 2022: $7,515Net Assets 2022: $368,7742022Assets 2023: $355,868Liabilities 2023: $9,165Net Assets 2023: $346,7032023Assets 2024: $606,221Liabilities 2024: $6,717Net Assets 2024: $599,5042024

Highlighted filing

2013

Assets$150,098
Liabilities$1,415
Net Assets$148,683

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $116,698Expenses 2010: $110,715Net Income 2010: $5,9832010Revenue 2011: $137,508Expenses 2011: $115,282Net Income 2011: $22,2262011Revenue 2012: $191,518Expenses 2012: $113,459Net Income 2012: $78,0592012Revenue 2013: $619,999Expenses 2013: $629,667Net Income 2013: -$9,6682013Revenue 2014: $691,281Expenses 2014: $665,528Net Income 2014: $25,7532014Revenue 2015: $636,641Expenses 2015: $665,097Net Income 2015: -$28,4562015Revenue 2016: $673,609Expenses 2016: $622,606Net Income 2016: $51,0032016Revenue 2017: $673,461Expenses 2017: $647,791Net Income 2017: $25,6702017Revenue 2018: $669,686Expenses 2018: $656,268Net Income 2018: $13,4182018Revenue 2019: $600,808Expenses 2019: $622,615Net Income 2019: -$21,8072019Revenue 2020: $644,091Expenses 2020: $612,412Net Income 2020: $31,6792020Revenue 2021: $842,099Expenses 2021: $838,393Net Income 2021: $3,7062021Revenue 2022: $1,213,767Expenses 2022: $1,418,492Net Income 2022: -$204,7252022Revenue 2023: $1,253,499Expenses 2023: $1,595,425Net Income 2023: -$341,9262023Revenue 2024: $1,655,692Expenses 2024: $1,821,463Net Income 2024: -$165,7712024

Highlighted filing

2013

Revenue$619,999
Expenses$629,667
Net Income-$9,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$619,999
Mission and Program Overview

Mission

PLEASE SEE SCHEDULE O

To support applied learning in our educational system through scholarships and donated electronics technology and to provide refurbished equipment to education and community non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,375$103,548▼ $20,827
Inventories for Sale or Use$35,000$35,000→ $0
Land, Buildings, and Equipment, Net-$11,050-
Total Assets$159,875$150,098▼ $9,777
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,524$1,415▼ $109
Total Liabilities$1,524$1,415▼ $109
Net Assets / Fund Balance
Unrestricted Net Assets$158,351$137,633▼ $20,718
Temporarily Rstr Net Assets-$11,050-
Total Net Assets Fund Balance$158,351$148,683▼ $9,668
Total Liabilities and Net Assets / Fund Balance$159,875$150,098▼ $9,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,050$2,763$13,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom MehlertExecutive DirectorFT$60,450$60,450

Board Members and Trustees

NameTitle
Peggy LashierPresident
Paul BarstadVice-president
Jeffrey JohnsonDirector
Karl BickmoreDirector
Mark AndersonDirector
Spencer BrownDirector
Tamika Curry SmithDirector
Martin Todd DorrisSecretary
Charlotte RauchfausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,216
Program Service Revenue
$104,767
Investment Income
$16
Other Revenue
$0
All Other Contributions
$515,216
Change in Net Assets
$-9,668

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
Other Non Cash Contri Table3,045$405,000Fair Market Value (FMV)
Other Non Cash Contri Table1,000$88,948Fair Market Value (FMV)
Total Noncash Contributions4,045$493,948-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$405,000
Other Expenses$157,971
Salaries, Compensation, and Employee Benefits$66,696
Total Fundraising Expense$3,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$405,000--$405,000
Other Expenses$88,948--$88,948
Current Officers, Directors, Trustees, and Key Employees$48,000$9,450$3,000$60,450
Occupancy$11,425--$11,425
Travel$10,899--$10,899
Advertising$6,526--$6,526
Insurance$2,187$2,805-$4,992
Payroll Taxes$3,672$839$230$4,741
Office Expenses-$4,634-$4,634
Fees for Services Accounting-$2,960-$2,960
Depreciation Depletion$2,763--$2,763
Fees for Services Other-$2,400-$2,400
Other Salaries and Wages-$1,505-$1,505
Information Technology$1,367--$1,367
All Other Expenses-$233-$233
Total Functional Expenses$601,611$24,826$3,230$629,667
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-
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
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 11

The executive director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to 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 12 C

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 C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

EIN
86-0977732
Phone
4802224066

Signing Officer

Name
Tom Mehlert
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mehlert
Formed
1998
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
60

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

Mission and exempt purpose to improve the competitiveness of arizonas technical workers by 1 supporting applied learning in our educational system through scholarships and donated electronics technology, 2 providing refurbished equipment to education and community non-profit organizations, 3 promoting diversity through technical education and work experience, 3 disposing electronic waste responsibly, and 4 advocating responsible recycling.

Form 990, Part X, Section 1, Line 1

The 2012 revenue and expense on page 1 of the form 990 have been restated to reflect the best estimate of noncash donations received and distributed in 2012. In reviewing the donations for 2013 it was discovered that noncash donations and expense was inadvertantly underreported for 2012, although the net affect to the financial statements was negible.

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IRS990/ProgramServiceRevenueGrp/Desc1TECHIE CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL CITIZENSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088948
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IRS990/PYOtherRevenueAmt089055
IRS990/PYProgramServiceRevenueAmt082329
IRS990/PYRevenuesLessExpensesAmt078059
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IRS990/PYTotalExpensesAmt0600788
IRS990/PYTotalRevenueAmt0678847
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104767
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Line 12 OTHER INCOME CLASS ACTION LAWSUIT SETTLEMENT.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014970
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt088990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088990
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.65850
IRS990ScheduleA/PublicSupportPY509Pct00.41070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0747238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt066886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0298311
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt066086
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt072185
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt074515
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt061000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0283786
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090008
IRS990ScheduleA/Total509Grp/TotalAmt01045549
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134759
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013813
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011050
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0QUALIFIED SCHOOLS OR NON-PROFITS REQUEST ELECTRONIC EQUIPMENT DONATIONS BY COMPLETING A COMPUTER REQUEST FORM AVAILABLE ON ARIZONA STRUTS WEBSITE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03045
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCRAP MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0405000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt188948
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION AND EXEMPT PURPOSE TO IMPROVE THE COMPETITIVENESS OF ARIZONAS TECHNICAL WORKERS BY 1 SUPPORTING APPLIED LEARNING IN OUR EDUCATIONAL SYSTEM THROUGH SCHOLARSHIPS AND DONATED ELECTRONICS TECHNOLOGY, 2 PROVIDING REFURBISHED EQUIPMENT TO EDUCATION AND COMMUNITY NON-PROFIT ORGANIZATIONS, 3 PROMOTING DIVERSITY THROUGH TECHNICAL EDUCATION AND WORK EXPERIENCE, 3 DISPOSING ELECTRONIC WASTE RESPONSIBLY, AND 4 ADVOCATING RESPONSIBLE RECYCLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO 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/ExplanationTxt2AT 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/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 2012 REVENUE AND EXPENSE ON PAGE 1 OF THE FORM 990 HAVE BEEN RESTATED TO REFLECT THE BEST ESTIMATE OF NONCASH DONATIONS RECEIVED AND DISTRIBUTED IN 2012. IN REVIEWING THE DONATIONS FOR 2013 IT WAS DISCOVERED THAT NONCASH DONATIONS AND EXPENSE WAS INADVERTANTLY UNDERREPORTED FOR 2012, ALTHOUGH THE NET AFFECT TO THE FINANCIAL STATEMENTS WAS NEGIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Section 1, Line 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.66$1.82$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.25$1.60$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.21$1.42$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.84$0.84$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.64$0.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.60$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.67$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.67$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.64$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.69$0.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.62$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.19$0.11$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.14$0.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.12$0.11$0.01