Civic Intelligence

Arizona Strut Students Recycling Used Technology

990 • Fiscal year 2022 • EIN 86-0977732

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

Organization ProfileAZSTRUT.ORG
1720 W Broadway Road Ste 101Mesa, AZ 85202

(480) 222-4066

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

47th percentile

$48,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$376,289

Up $117,601 (+45%) from 2021

Net Assets

Up

$368,774

Up $119,125 (+48%) from 2021

Liabilities

Down

$7,515

Down $1,524 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin16th percentile

Revenue

Up

$1,213,767

Up $371,668 (+44%) from 2021

Expenses

Up

$1,418,492

Up $580,099 (+69%) from 2021

Net Income

Down

-$204,725

Down $208,431 (-5624%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2022

Assets$376,289
Liabilities$7,515
Net Assets$368,774
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

2022

Revenue$1,213,767
Expenses$1,418,492
Net Income-$204,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,213,767
Mission and Program Overview

Mission

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
Inventories for Sale or Use$50,000$150,000▲ $100,000
Savings and Temporary Cash Investments$85,086$125,825▲ $40,739
Land, Buildings, and Equipment, Net$66,176$57,991▼ $8,185
Cash and Non-Interest-Bearing Accounts$56,926$41,973▼ $14,953
Total Assets$258,688$376,289▲ $117,601
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$9,039$7,515▼ $1,524
Total Liabilities$9,039$7,515▼ $1,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,649$368,774▲ $119,125
Total Net Assets Fund Balance$249,649$368,774▲ $119,125
Total Liabilities and Net Assets / Fund Balance$258,688$376,289▲ $117,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,558$42,224$81,782
Leasehold Improvements$18,433$6,444$24,877
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom MehlertExecutive DirectorPT$48,000$48,000

Board Members and Trustees

NameTitle
Martin DorrisPresident
Jaclyn TerryVice President
Bob SamsonDirector
Jaci Juhay-jonesDirector
John BruleyDirector
Nicole UmayamDirector
Scott PlatskyDirector
Spencer BrownDirector
Tony CaldwellDirector
Jaclyn SmithDirector Until 9/9/22
Leann ShafferSecretary
Charlotte RauchfussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,455
Program Service Revenue
$453,687
Investment Income
$739
Other Revenue
$1,886
All Other Contributions
$757,455
Change in Net Assets
$-204,725

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 Table5,398$710,867Fair Market Value (FMV)
Total Noncash Contributions5,398$710,867-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,876
Grants and Similar Amounts Paid$499,923
Salaries, Compensation, and Employee Benefits$315,693
Total Fundraising Expense$7,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$498,229--$498,229
Other Salaries and Wages$229,581$8,508$2,127$240,216
Current Officers, Directors, Trustees, and Key Employees$36,000$9,600$2,400$48,000
Travel$42,744--$42,744
Occupancy$23,116$6,164$1,541$30,821
Payroll Taxes$24,551$1,674$418$26,643
Depreciation Depletion$14,697--$14,697
Other Expenses$10,137--$10,137
Office Expenses$7,255$1,935$484$9,674
Insurance-$9,194-$9,194
Information Technology$6,056$1,615$404$8,075
Fees for Services Accounting-$5,945-$5,945
Advertising$3,392--$3,392
Grants to Domestic Individuals$1,694--$1,694
Fees for Services Other-$1,348-$1,348
Other Employee Benefits$625$167$42$834
Total Functional Expenses$1,364,926$46,150$7,416$1,418,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALA TechMesa, AZ501c3Operations-
CPLC Chrome NavidadPhoenix, AZ501c3Operations-
Cactus High SchoolGlendale, AZ501c3Operations-
Chicanos Por La CausaPhoenix, AZ501c3Operations-
CompudoptHouston, TX501c3Operations-
Computers 4 KidsWest Sacramento, CA501c3Operations-
Dobson High SchoolMesa, AZ501c3Operations-
East Mark High SchoolMesa, AZ501c3Operations-
EduprizeGilbert, AZ501c3Operations-
EvitMesa, AZ501c3Operations-
Gen TechPhoenix, AZ501c3Operations-
Joseph City Unified School District #2Joseph City, AZ501c3Operations-
Leading Edge Academy AKA LEAD Charter SchoolsGilbert, AZ501c3Operations-
Lutheran Social ServicesPhoenix, AZ501c3Operations-
Maricopa High SchoolMaricopa, AZ501c3Operations-
Mesa High SchoolMesa, AZ501c3Operations-
Mps CteMesa, AZ501c3Operations-
Navajo County Library DistrictHolbrook, AZ501c3Operations-
Others under Reporting Threshold--Operations-
PCs for RefugeesTempe, AZ501c3Operations-
South Mountain Community CollegePhoenix, AZ501c3Operations-
Vita Education FoundationPhoenix, AZ501c3Operations-
Welcome to America ProjectTempe, AZ501c3Operations-
Westwood High SchoolMesa, AZ501c3Operations-
Yavapai Accommodation School DistrictPrescott, AZ501c3Operations-
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$6,962
Payroll Liabilities$553
Credit Card Payable-
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
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 11B

“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.”

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 C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Arizona Strut
EIN
86-0977732
Phone
4802224066
Address
1720 W BROADWAY ROAD STE 101, MESA, AZ 85202

Signing Officer

Name
Tom Mehlert
Title
Executive Director
Phone
4802224066
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mehlert
Formed
1998
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
22

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“Continued from Page 2 Mission -- 3 PROMOTING DIVERSITY THROUGH TECHNICAL EDUCATION AND WORK EXPERIENCE, 3 DISPOSING ELECTRONIC WASTE RESPONSIBLY, AND 4 ADVOCATING RESPONSIBLE RECYCLING.”

Raw XML AppendixShowing 400 of 778 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03392
IRS990/AdvertisingGrp/TotalAmt03392
IRS990/AllOtherContributionsAmt0757455
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04802224066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 W BROADWAY STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056926
IRS990/CashNonInterestBearingGrp/EOYAmt041973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0757455
IRS990/CYGrantsAndSimilarPaidAmt0499923
IRS990/CYInvestmentIncomeAmt0739
IRS990/CYOtherExpensesAmt0602876
IRS990/CYOtherRevenueAmt01886
IRS990/CYProgramServiceRevenueAmt0453687
IRS990/CYRevenuesLessExpensesAmt0-204725
IRS990/CYSalariesCompEmpBnftPaidAmt0315693
IRS990/CYTotalExpensesAmt01418492
IRS990/CYTotalFundraisingExpenseAmt07416
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01213767
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014697
IRS990/DepreciationDepletionGrp/TotalAmt014697
IRS990/Desc0WE DISTRIBUTED 5,398 COMPUTERS TO TITLE 1 SCHOOLS, TITLE 1 STUDENTS, AND NON-PROFITS. IN ADDITION TO THE COMPUTERS, AZ STRUT ALSO DONATED LCD MONITORS, SWITCHES, ROUTERS, RACK SYSTEMS, SMART BOARDS, LCD PROJECTORS, AND PRINTERS. THE FAIR MARKET VALUE OF THE ITEMS DONATED TO SCHOOLS, NON-PROFITS, AND TITLE 1 STUDENTS WAS 498,229. WE TAUGHT 868 TECHIE CAMP STUDENTS, AND WE SUPPORTED 3,784 STUDENTS IN TECHIE LABS. WE SAVED 1,066,800 POUNDS OF E-WASTE FROM THE LANDFILL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0323850
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01364926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05945
IRS990/FeesForServicesAccountingGrp/TotalAmt05945
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01348
IRS990/FeesForServicesOtherGrp/TotalAmt01348
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12004.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MEHLERT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN DORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACLYN TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE RAUCHFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm5SPENCER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BRULEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT PLATSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JACI JUHAY-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE UMAYAM
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JACLYN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNTIL 9/9/22
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0499923
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01694
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01694
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0498229
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0498229
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01213767
IRS990/GrossSalesOfInventoryAmt01886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0404
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01615
IRS990/InformationTechnologyGrp/ProgramServicesAmt06056
IRS990/InformationTechnologyGrp/TotalAmt08075
IRS990/InsuranceGrp/ManagementAndGeneralAmt09194
IRS990/InsuranceGrp/TotalAmt09194
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0150000
IRS990/InvestmentIncomeGrp/ExclusionAmt0739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0739
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057991
IRS990/LandBldgEquipCostOrOtherBssAmt0106659
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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 -- Continued on Sch. O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249649
IRS990/NetAssetsOrFundBalancesEOYAmt0368774
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01886
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01886
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0249649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0368774
IRS990/NoncashContributionsAmt0710867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01541
IRS990/OccupancyGrp/ManagementAndGeneralAmt06164
IRS990/OccupancyGrp/ProgramServicesAmt023116
IRS990/OccupancyGrp/TotalAmt030821
IRS990/OfficeExpensesGrp/FundraisingAmt0484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OfficeExpensesGrp/ProgramServicesAmt07255
IRS990/OfficeExpensesGrp/TotalAmt09674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834
IRS990/OtherExpensesGrp/Desc0RECYCLING REFURBISHING EXPENSE
IRS990/OtherExpensesGrp/Desc1RECYCLE REMARKETING INKIND EXPENSE
IRS990/OtherExpensesGrp/Desc2WAREHOUSE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt030362
IRS990/OtherExpensesGrp/ProgramServicesAmt1436487
IRS990/OtherExpensesGrp/ProgramServicesAmt210137
IRS990/OtherExpensesGrp/TotalAmt030362
IRS990/OtherExpensesGrp/TotalAmt1436487
IRS990/OtherExpensesGrp/TotalAmt210137
IRS990/OtherLiabilitiesGrp/BOYAmt09039
IRS990/OtherLiabilitiesGrp/EOYAmt07515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240216
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01674
IRS990/PayrollTaxesGrp/ProgramServicesAmt024551
IRS990/PayrollTaxesGrp/TotalAmt026643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM MEHLERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLE REMARKETING
IRS990/ProgramServiceRevenueGrp/Desc1TECHIE CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0136882
IRS990/PYInvestmentIncomeAmt0721
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0422631
IRS990/PYOtherRevenueAmt034711
IRS990/PYProgramServiceRevenueAmt0308811
IRS990/PYRevenuesLessExpensesAmt03706
IRS990/PYSalariesCompEmpBnftPaidAmt0278880
IRS990/PYTotalExpensesAmt0838393
IRS990/PYTotalRevenueAmt0842099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-204725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455573
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0757455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02508481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01419328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04215
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034711
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034711
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76370
IRS990ScheduleA/PublicSupportPY509Pct00.77950
IRS990ScheduleA/PublicSupportTotal509Amt03029333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0346521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0217537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0118884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0136000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0898476
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0346521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0217537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt079534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0118884
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0136000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0898476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01213028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0806667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0669287
IRS990ScheduleA/Total509Grp/TotalAmt03927809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01213767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0842099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0644215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03966735
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/EquipmentGrp/BookValueAmt039558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081782
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,289
Liabilities
$7,515
Net assets
$368,774
Revenue
$1,213,767
Expenses
$1,418,492
Net income
-$204,725
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