Civic Intelligence

Friends of Camp Colton Inc

EIN 86-1015268 • 501(c)3 • Flagstaff, AZ

Profile

To provide support for programs and experiential education in the natural environment.

PO Box 393Flagstaff, AZ 86002

friendsofcampcolton.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,850,443

Up $252,235 (+7.0%) from 2024

Liabilities

Down

$133,298

Down $105,093 (-44%) from 2024

Net Assets

Up

$3,717,145

Up $357,328 (+11%) from 2024

Revenue

Down

$765,219

Down $2,712,190 (-78%) from 2024

Expenses

Down

$463,821

Down $385,134 (-45%) from 2024

Net Income

Down

$301,398

Down $2,327,056 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $199,272Liabilities 2012: $02012Assets 2013: $247,289Net Assets 2013: $247,2892013Assets 2014: $333,648Net Assets 2014: $333,6482014Assets 2015: $386,094Liabilities 2015: $3,7502015Assets 2016: $435,703Liabilities 2016: $21,044Net Assets 2016: $414,6592016Assets 2017: $492,258Liabilities 2017: $39,035Net Assets 2017: $453,2232017Assets 2018: $524,880Liabilities 2018: $60,230Net Assets 2018: $464,6502018Assets 2019: $535,782Liabilities 2019: $100,767Net Assets 2019: $435,0152019Assets 2020: $568,814Liabilities 2020: $66,362Net Assets 2020: $502,4522020Assets 2021: $719,547Liabilities 2021: $98,756Net Assets 2021: $620,7912021Assets 2022: $706,692Liabilities 2022: $110,500Net Assets 2022: $596,1922022Assets 2023: $785,443Liabilities 2023: $103,089Net Assets 2023: $682,3542023Assets 2024: $3,598,208Liabilities 2024: $238,391Net Assets 2024: $3,359,8172024Assets 2025: $3,850,443Liabilities 2025: $133,298Net Assets 2025: $3,717,1452025

Highlighted filing

2025

Assets$3,850,443
Liabilities$133,298
Net Assets$3,717,145

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $96,115Expenses 2012: $46,867Net Income 2012: $49,2482012Revenue 2013: $145,175Expenses 2013: $97,158Net Income 2013: $48,0172013Revenue 2014: $181,796Expenses 2014: $95,437Net Income 2014: $86,3592014Revenue 2015: $158,493Expenses 2015: $99,505Net Income 2015: $58,9882015Revenue 2016: $256,034Expenses 2016: $206,108Net Income 2016: $49,9262016Revenue 2017: $196,432Expenses 2017: $156,384Net Income 2017: $40,0482017Revenue 2018: $242,798Expenses 2018: $242,350Net Income 2018: $4482018Revenue 2019: $239,493Expenses 2019: $267,286Net Income 2019: -$27,7932019Revenue 2020: $283,240Expenses 2020: $222,840Net Income 2020: $60,4002020Revenue 2021: $285,496Expenses 2021: $215,572Net Income 2021: $69,9242021Revenue 2022: $282,260Expenses 2022: $278,960Net Income 2022: $3,3002022Revenue 2023: $382,908Expenses 2023: $312,772Net Income 2023: $70,1362023Revenue 2024: $3,477,409Expenses 2024: $848,955Net Income 2024: $2,628,4542024Revenue 2025: $765,219Expenses 2025: $463,821Net Income 2025: $301,3982025

Highlighted filing

2025

Revenue$765,219
Expenses$463,821
Net Income$301,398

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.13$3.72$0.77$0.46$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.24$3.36$3.48$0.85$2.63
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.68$0.38$0.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.28$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.29$0.22$0.07
2020Summary only. Only limited summary data is available for this year.$0.57$0.07$0.50$0.28$0.22$0.06
2019Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$0.24$0.27$0.03
2018Summary only. Only limited summary data is available for this year.$0.52$0.06$0.46$0.24$0.24$0.00
2017Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.20$0.16$0.04
2016Summary only. Only limited summary data is available for this year.$0.44$0.02$0.41$0.26$0.21$0.05
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.18$0.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.15$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.10$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$787,739
Mission and Program Overview

Mission

To provide support for programs and experiential education in the natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,528,956$2,523,932▲ $994,976
Pledges and Grants Receivable$1,500,000--
Cash and Non-Interest-Bearing Accounts$134,793$864,613▲ $729,820
Total Assets$3,598,208$3,850,443▲ $252,235
Other Assets Total$434,459$461,898▲ $27,439
Liabilities
Accounts Payable and Accrued Expenses$156,391$130,798▼ $25,593
Deferred Revenue$82,000$2,500▼ $79,500
Total Liabilities$238,391$133,298▼ $105,093
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,749,698$2,932,175▲ $182,477
Net Assets Without Donor Restrictions$610,119$784,970▲ $174,851
Total Net Assets Fund Balance$3,359,817$3,717,145▲ $357,328
Total Liabilities and Net Assets / Fund Balance$3,598,208$3,850,443▲ $252,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$461,898--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Neil ChapmanPresident
Aisling KingDirector
Brittany MontagueDirector
Carrie CaputoDirector
Clare AslanDirector
David MarenDirector
Dolores BiggerstaffDirector
Jim WineDirector
John GiovaleDirector
Karen Malis-clarkDirector
Kerry BennettDirector
Norm LoweDirector
Soonie Wilson McdavidDirector
THOM O'HARADirector
Heidi WolfordSecretary
Alan FrancisTreasurer
Samantha FieldVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ajc ArchitectsArchitecture703 EAST 1700 S, Salt Lake City, UT 84105$262,998
Revenue and Support

Revenue Composition

Contributions and Grants
$670,746
Program Service Revenue
$0
Investment Income
$13,187
Other Revenue
$81,286
All Other Contributions
$351,488
Change in Net Assets
$301,398

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 Amount
Other Non Cash Contri Table3$40,000
Total Noncash Contributions3$40,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,739
Revenue Not Reported on Financial Statements
$-22,520
Revenue Not Reported on Form 990
$55,930
Other Revenue Adjustments
$-22,520
Total Revenue per Audited Statements
$843,669
Total Revenue per Form 990
$765,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,266
Salaries, Compensation, and Employee Benefits$132,596
Other Expenses$78,959
Total Fundraising Expense$62,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,266--$252,266
Other Salaries and Wages$114,033$3,978$14,585$132,596
Fees for Services Other$505-$44,064$44,569
Office Expenses$10,260$358$1,312$11,930
Fees for Services Accounting-$10,726-$10,726
Occupancy$5,160$180$660$6,000
Conferences and Meetings--$2,342$2,342
Information Technology-$2,214-$2,214
Insurance-$747-$747
Other Expenses-$431-$431
Total Functional Expenses$382,224$18,634$62,963$463,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,341
Total Expenses per Audited Statements$486,341
Total Expenses per Form 990$463,821
Expenses Not Reported on Financial Statements$-22,520
Other Expense Adjustments$-22,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flagstaff Unified School DistrictFlagstaff, AZGovExpenditures$252,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,806
Fundraising Direct Expenses$22,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kahtoola$207,612$103,806$22,520$81,286
Total Events$207,612$103,806$22,520$81,286
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
Audit committee
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, Page 6, Part VI, Line 11B

The organization's treasurer of the board reviews irs form 990 and related schedules prior to filing.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon review of request.

Filing and Contact Details

Filer

Filer Name
Friends of Camp Colton Inc
EIN
86-1015268
Phone
9285726142
Address
PO BOX 393, FLAGSTAFF, AZ 86002

Signing Officer

Name
Ari Wilder
Title
Executive Director
Phone
9282146271
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ari Wilder
Formed
2001
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Firm
Loren Cunningham CPA Pllc
Address
9 N ELDEN ST STE 102, FLAGSTAFF, AZ 86001
Preparer
Loren Cunningham
Phone
9285268442
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers participate in organizational activites including but not limited to governance,fund raising and managing a relationship with fusd.

Form 990, Part XI, Line 9

Direct fundraising 22,520 direct fundraising -22,520

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Direct fundraising -22,520

Schedule D, Page 4, Part XII, Line 4B

Direct fundraising -22,520

Raw XML AppendixShowing 400 of 496 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0103806
IRS990/FundraisingDirectExpensesAmt022520
IRS990/FundraisingGrossIncomeAmt0103806
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt084227
IRS990/GrantAmt0252266
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0252266
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0252266
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0787739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02214
IRS990/InformationTechnologyGrp/TotalAmt02214
IRS990/InsuranceGrp/ManagementAndGeneralAmt0747
IRS990/InsuranceGrp/TotalAmt0747
IRS990/InvestmentIncomeGrp/ExclusionAmt018169
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-4982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013187
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR PROGRAMS AND EXPERIENTIAL EDUCATION IN THE NATURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03359817
IRS990/NetAssetsOrFundBalancesEOYAmt03717145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081286
IRS990/NetUnrlzdGainsLossesInvstAmt055930
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0610119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0784970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0660
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180
IRS990/OccupancyGrp/ProgramServicesAmt05160
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt01312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OfficeExpensesGrp/ProgramServicesAmt010260
IRS990/OfficeExpensesGrp/TotalAmt011930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434459
IRS990/OtherAssetsTotalGrp/EOYAmt0461898
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OtherExpensesGrp/TotalAmt0431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132596
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARI WILDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03394475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0627602
IRS990/PYInvestmentIncomeAmt026440
IRS990/PYOtherExpensesAmt036244
IRS990/PYOtherRevenueAmt056494
IRS990/PYRevenuesLessExpensesAmt02628454
IRS990/PYSalariesCompEmpBnftPaidAmt0185109
IRS990/PYTotalExpensesAmt0848955
IRS990/PYTotalRevenueAmt03477409
IRS990/ReconcilationRevenueExpnssAmt0301398
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01528956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02523932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 227,916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03394475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04806922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt060000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0331722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38520
IRS990ScheduleA/PublicSupportPY170Pct00.34380
IRS990ScheduleA/PublicSupportTotal170Amt02035057
IRS990ScheduleA/SubstantialContributorsTotAmt02831865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0706746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03400475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04866922
IRS990ScheduleA/TotalSupportAmt05282725
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/ExpensesNotRptFinclStmtAmt0-22520
IRS990ScheduleD/ExpensesSubtotalAmt0486341
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0461898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACT RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-22520
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22520
IRS990ScheduleD/RevenueNotReportedAmt055930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22520
IRS990ScheduleD/RevenueSubtotalAmt0787739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING -22,520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING -22,520
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0461898
IRS990ScheduleD/TotalExpensesPerForm990Amt0463821
IRS990ScheduleD/TotalRevenuePerForm990Amt0765219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0843669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103806
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KAHTOOLA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022520
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0252266
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXPENDITURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLAGSTAFF UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0860593041
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03285 E SPARROW AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLAGSTAFF
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086004
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTINUES TO ASSIST FUSD IN MEETING COMMON GOALS. CURRENTLY, THE USE OF GRANT FUNDS IS FOR CAPITAL EXPENDITURES INCURRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false

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