Civic Intelligence

Future for Kids

990 • Fiscal year 2011 • EIN 86-1011434

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 05, 2012

Organization ProfileWWW.FUTUREFORKIDS.ORG
6991 East Camelback Road No D-30185251
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$85,245

No earlier filing loaded for comparison.

Net Assets

$84,237

No earlier filing loaded for comparison.

Liabilities

$1,008

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$152,447

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $85,245Liabilities 2011: $1,008Net Assets 2011: $84,2372011Assets 2012: $226,235Liabilities 2012: $386Net Assets 2012: $225,8492012Assets 2013: $314,969Liabilities 2013: $0Net Assets 2013: $314,9692013Assets 2014: $407,847Liabilities 2014: $0Net Assets 2014: $407,8472014Assets 2015: $459,745Liabilities 2015: $0Net Assets 2015: $459,7452015Assets 2016: $499,436Liabilities 2016: $0Net Assets 2016: $499,4362016Assets 2017: $538,144Liabilities 2017: $0Net Assets 2017: $538,1442017Assets 2018: $492,161Liabilities 2018: $0Net Assets 2018: $492,1612018Assets 2019: $585,965Liabilities 2019: $2,150Net Assets 2019: $583,8152019Assets 2020: $707,393Liabilities 2020: $63,800Net Assets 2020: $643,5932020Assets 2021: $688,887Liabilities 2021: $61,138Net Assets 2021: $627,7492021Assets 2022: $849,271Liabilities 2022: $3,686Net Assets 2022: $845,5852022Assets 2023: $917,738Liabilities 2023: $1,038Net Assets 2023: $916,7002023Assets 2024: $920,574Liabilities 2024: $2,417Net Assets 2024: $918,1572024Assets 2025: $760,786Liabilities 2025: $3,306Net Assets 2025: $757,4802025

Highlighted filing

2011

Assets$85,245
Liabilities$1,008
Net Assets$84,237
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $152,4472011Expenses 2012: $202,9472012Revenue 2013: $364,958Expenses 2013: $275,838Net Income 2013: $89,1202013Revenue 2014: $410,472Expenses 2014: $317,594Net Income 2014: $92,8782014Revenue 2015: $506,280Expenses 2015: $454,382Net Income 2015: $51,8982015Revenue 2016: $529,379Expenses 2016: $489,688Net Income 2016: $39,6912016Revenue 2017: $602,806Expenses 2017: $564,098Net Income 2017: $38,7082017Revenue 2018: $231,843Expenses 2018: $277,826Net Income 2018: -$45,9832018Revenue 2019: $673,865Expenses 2019: $582,211Net Income 2019: $91,6542019Revenue 2020: $775,777Expenses 2020: $715,999Net Income 2020: $59,7782020Revenue 2021: $632,203Expenses 2021: $648,047Net Income 2021: -$15,8442021Revenue 2022: $954,313Expenses 2022: $736,477Net Income 2022: $217,8362022Revenue 2023: $955,029Expenses 2023: $883,914Net Income 2023: $71,1152023Revenue 2024: $884,495Expenses 2024: $883,038Net Income 2024: $1,4572024Revenue 2025: $817,600Expenses 2025: $978,277Net Income 2025: -$160,6772025

Highlighted filing

2011

Revenue-
Expenses$152,447
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 5, 2012
Return Version
2011v1.2
Gross Receipts
$215,094
Mission and Program Overview

Mission

Future for kids' mission is to provide mentor driven out-of-school time programs and camps that focus on academics, athletics, and ethics to improve the lives of youth who face adversity.

Major Activities

Activity 2
Future for kids youth sports & fitness camp is held on the asu campus and is free to 300 at-risk youth ages 6- 13. The camp motivates children to be fit and healthy as they participate in 12 rotations, listen to motivational speakers. Participants receive breakfast, healthy lunch, t-shirts and other amenities.
Activity 3
The leadership program provides a hands on learning experience for college students who are interested in becoming the next generation of community leaders. Participants receive training, and hands on opportunities that utilize their education in a professional environment.
Filing and Contact Details

Filer

EIN
86-1011434
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FUTURE FOR KIDS YOUTH SPORTS & FITNESS CAMP IS HELD ON THE ASU CAMPUS AND IS FREE TO 300 AT-RISK YOUTH AGES 6- 13. THE CAMP MOTIVATES CHILDREN TO BE FIT AND HEALTHY AS THEY PARTICIPATE IN 12 ROTATIONS, LISTEN TO MOTIVATIONAL SPEAKERS. PARTICIPANTS RECEIVE BREAKFAST, HEALTHY LUNCH, T-SHIRTS AND OTHER AMENITIES.
IRS990/Activity2/Expense024535
IRS990/Activity3/Description0THE LEADERSHIP PROGRAM PROVIDES A HANDS ON LEARNING EXPERIENCE FOR COLLEGE STUDENTS WHO ARE INTERESTED IN BECOMING THE NEXT GENERATION OF COMMUNITY LEADERS. PARTICIPANTS RECEIVE TRAINING, AND HANDS ON OPPORTUNITIES THAT UTILIZE THEIR EDUCATION IN A PROFESSIONAL ENVIRONMENT.
IRS990/Activity3/Expense033078
IRS990/ActivityOrMissionDescription0FUTURE FOR KIDS PROVIDES AT-RISK YOUTH MENTORSHIP THROUGH ENRICHMENT PROGRAMS THAT FOCUS ON ACADEMICS, ATHLETICS AND ETHICS.
IRS990/AddressPrincipalOfficerUS/AddressLine106991 EAST CAMELBACK ROAD
IRS990/AddressPrincipalOfficerUS/City0SCOTTSDALE
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085251
IRS990/AllOtherContributions0176693
IRS990/AllOtherExpenses/Fundraising02646
IRS990/AllOtherExpenses/ManagementAndGeneral0945
IRS990/AllOtherExpenses/ProgramServices05636
IRS990/AllOtherExpenses/Total09227
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY056287
IRS990/CashNonInterestBearing/EOY085245
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents013000
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03783
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06616
IRS990/CompCurrentOfficersDirectors/ProgramServices0101238
IRS990/CompCurrentOfficersDirectors/Total0111637
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0189693
IRS990/ContributionsGrantsPriorYear0143095
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DISCOVER YOUR FUTURE IS A FREE, AFTER SCHOOL, ENRICHMENT PROGRAM THAT PROVIDES EDUCATION THROUGH MENTORSHIP, HOMEWORK ASSISTANCE AND SPORTS AND FITNESS ACTIVITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense073460
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0585
IRS990/FeesForServicesAccounting/ManagementAndGeneral01102
IRS990/FeesForServicesAccounting/ProgramServices072
IRS990/FeesForServicesAccounting/Total01759
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0RODNEY SMITH
IRS990/Form990PartVIISectionA/NamePerson1MADONNA BISTANY
IRS990/Form990PartVIISectionA/NamePerson2NANNA FARRELL
IRS990/Form990PartVIISectionA/NamePerson3BENNETT CONKLIN
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL NOLAN
IRS990/Form990PartVIISectionA/NamePerson5TIM HYDE
IRS990/Form990PartVIISectionA/NamePerson6JIM KEBERT
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN RODIS
IRS990/Form990PartVIISectionA/NamePerson8MIKE CHARLES
IRS990/Form990PartVIISectionA/NamePerson9RINNY DYAR
IRS990/Form990PartVIISectionA/NamePerson10DAN ZIEKY
IRS990/Form990PartVIISectionA/NamePerson11CHIP MORGAN
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL BANKSTON
IRS990/Form990PartVIISectionA/NamePerson13REGINA LAPLANTE
IRS990/Form990PartVIISectionA/NamePerson14ANDREW GALLIART
IRS990/Form990PartVIISectionA/NamePerson15MIMI NGUYEN
IRS990/Form990PartVIISectionA/NamePerson16BETH ALBRECHT
IRS990/Form990PartVIISectionA/NamePerson17TONY SIGNORE
IRS990/Form990PartVIISectionA/NamePerson18ROBERT SCHURMAN
IRS990/Form990PartVIISectionA/NamePerson19SCOTT MCCOLLUM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization012500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization161381
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization212938
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization139957
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization143555
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15264
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0FUND DEVELOPER
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2PROGRAM COORDINATOR
IRS990/Form990PartVIISectionA/Title3BOARD CHAIR
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5PROGRAM CHAIR
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12VICE CHAIR
IRS990/Form990PartVIISectionA/Title13PROGRAM COORDINATOR
IRS990/Form990PartVIISectionA/Title14BOOKKEEPER
IRS990/Form990PartVIISectionA/Title15PROGRAM ASSISTANT
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18MEMBER
IRS990/Form990PartVIISectionA/Title19MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013846
IRS990/FundraisingEvents013000
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents024810
IRS990/GrossReceipts0215094
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear077
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentIncome/TotalRevenueColumn077
IRS990/InvestmentIncome/UnrelatedBusinessRevenue077
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FUTURE FOR KIDS PROVIDES AT-RISK YOUTH MENTORSHIP THROUGH ENRICHMENT PROGRAMS THAT FOCUS ON ACADEMICS, ATHLETICS AND ETHICS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BENNETT CONKLIN
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY056287
IRS990/NetAssetsOrFundBalancesEOY084237
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010964
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010964
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02950
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01533
IRS990/Occupancy/ProgramServices01532
IRS990/Occupancy/Total03065
IRS990/OfficeExpenses/Fundraising025
IRS990/OfficeExpenses/ManagementAndGeneral0288
IRS990/OfficeExpenses/ProgramServices06260
IRS990/OfficeExpenses/Total06573
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0636
IRS990/OtherEmployeeBenefits/Total0636
IRS990/OtherExpensePriorYear0113134
IRS990/OtherExpensesCurrentYear040174
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3TEMPORARY EMPLOYEES
IRS990/OtherExpenses/Fundraising0698
IRS990/OtherExpenses/ManagementAndGeneral0328
IRS990/OtherExpenses/ManagementAndGeneral115
IRS990/OtherExpenses/ManagementAndGeneral22810
IRS990/OtherExpenses/ProgramServices05471
IRS990/OtherExpenses/ProgramServices14582
IRS990/OtherExpenses/ProgramServices2530
IRS990/OtherExpenses/ProgramServices32748
IRS990/OtherExpenses/Total05799
IRS990/OtherExpenses/Total15295
IRS990/OtherExpenses/Total23340
IRS990/OtherExpenses/Total32748
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY01008
IRS990/OtherRevenueCurrentYear011478
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0514
IRS990/OtherRevenueMisc/TotalRevenueColumn0514
IRS990/OtherRevenuePriorYear047150
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-20851
IRS990/ReconcilationRevenueExpenses048801
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY048801
IRS990/RevenuesLessExpensesPriorYear0-42941
IRS990/SalariesEtcCurrentYear0112273
IRS990/SalariesEtcPriorYear0120076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0222946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0143095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0141337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0101830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020945
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0630153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0569
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0587
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0160
IRS990ScheduleA/GrossInvestmentIncome170/Total02705
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021763
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year092097
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0151038
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0167283
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0153402
IRS990ScheduleA/OtherIncome170/Total0585583
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.37400
IRS990ScheduleA/PublicSupportTotal1700630153
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0222946
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0143095
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0141337
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0101830
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020945
IRS990ScheduleA/Total170/Total0630153
IRS990ScheduleA/TotalSupport01218441
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLiabilities/Amount01008
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL, REFUNDABLE ADVANCES
IRS990ScheduleD/TotalOfAmounts01008
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal013000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013846
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2065
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents065
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032810
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037810
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019810
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024810
IRS990ScheduleG/EventsInformation/NameOfEvent10NAIFA
IRS990ScheduleG/EventsInformation/NameOfEvent202012 GOLF EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary010964
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1013315
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents013315
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10294
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20172
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0466
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW AND ACCEPTANCE BY A RESOULTION AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ALLOWS FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS: -20,851.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,245
Liabilities
$1,008
Net assets
$84,237
Revenue
-
Expenses
$152,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.03$7.57$8.18$9.78$1.61
2024Detailed filing. Detailed filing data is available for this year.$9.21$0.02$9.18$8.84$8.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.01$9.17$9.55$8.84$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.49$0.04$8.46$9.54$7.36$2.18
2021Detailed filing. Detailed filing data is available for this year.$6.89$0.61$6.28$6.32$6.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.07$0.64$6.44$7.76$7.16$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.02$5.84$6.74$5.82$0.92
2018Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$2.32$2.78$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$6.03$5.64$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$5.29$4.90$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$5.06$4.54$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$4.10$3.18$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.65$2.76$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$1.52