Civic Intelligence

Hopekids Inc.

990 • Fiscal year 2019 • EIN 86-1042378

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileWWW.HOPEKIDS.ORG
P O Box 28471Scottsdale, AZ 85255

(800) 319-5845

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$161,795

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,970,935

Up $456,162 (+18%) from 2018

Net Assets

Up

$2,918,650

Up $448,603 (+18%) from 2018

Liabilities

Up

$52,285

Up $7,559 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin63rd percentile

Revenue

Up

$5,463,758

Up $1,450,320 (+36%) from 2018

Expenses

Up

$5,039,906

Up $952,445 (+23%) from 2018

Net Income

Up

$423,852

Up $497,875 (+673%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $448,765Liabilities 2011: $26,529Net Assets 2011: $422,2362011Assets 2012: $752,255Liabilities 2012: $13,413Net Assets 2012: $738,8422012Assets 2013: $942,843Liabilities 2013: $17,948Net Assets 2013: $924,8952013Assets 2014: $1,289,258Liabilities 2014: $15,486Net Assets 2014: $1,273,7722014Assets 2015: $1,886,069Liabilities 2015: $14,622Net Assets 2015: $1,871,4472015Assets 2016: $2,224,304Liabilities 2016: $18,618Net Assets 2016: $2,205,6862016Assets 2017: $2,592,541Liabilities 2017: $46,169Net Assets 2017: $2,546,3722017Assets 2018: $2,514,773Liabilities 2018: $44,726Net Assets 2018: $2,470,0472018Assets 2019: $2,970,935Liabilities 2019: $52,285Net Assets 2019: $2,918,6502019Assets 2020: $3,129,870Liabilities 2020: $24,259Net Assets 2020: $3,105,6112020Assets 2021: $3,984,900Liabilities 2021: $20,676Net Assets 2021: $3,964,2242021Assets 2022: $3,907,804Liabilities 2022: $38,378Net Assets 2022: $3,869,4262022Assets 2023: $4,460,737Liabilities 2023: $34,194Net Assets 2023: $4,426,5432023Assets 2024: $4,076,450Liabilities 2024: $31,979Net Assets 2024: $4,044,4712024

Highlighted filing

2019

Assets$2,970,935
Liabilities$52,285
Net Assets$2,918,650
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,553,8172011Expenses 2012: $1,540,3042012Revenue 2013: $2,212,671Expenses 2013: $2,047,269Net Income 2013: $165,4022013Revenue 2014: $2,894,577Expenses 2014: $2,545,700Net Income 2014: $348,8772014Revenue 2015: $3,312,202Expenses 2015: $2,538,244Net Income 2015: $773,9582015Revenue 2016: $3,360,086Expenses 2016: $3,199,651Net Income 2016: $160,4352016Revenue 2017: $4,168,267Expenses 2017: $3,823,368Net Income 2017: $344,8992017Revenue 2018: $4,013,438Expenses 2018: $4,087,461Net Income 2018: -$74,0232018Revenue 2019: $5,463,758Expenses 2019: $5,039,906Net Income 2019: $423,8522019Revenue 2020: $3,755,117Expenses 2020: $3,582,795Net Income 2020: $172,3222020Revenue 2021: $4,991,449Expenses 2021: $4,113,919Net Income 2021: $877,5302021Revenue 2022: $5,529,371Expenses 2022: $5,575,110Net Income 2022: -$45,7392022Revenue 2023: $7,011,371Expenses 2023: $6,470,272Net Income 2023: $541,0992023Revenue 2024: $7,188,434Expenses 2024: $7,574,560Net Income 2024: -$386,1262024

Highlighted filing

2019

Revenue$5,463,758
Expenses$5,039,906
Net Income$423,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$5,878,402
Mission and Program Overview

Mission

Provide ongoing events and activities and a powerful, unique support community for families who have a child with cancer or some other life-threatening condition.

Events and support community for families with a child with a life-threatening medical condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$939,383$1,139,800▲ $200,417
Savings and Temporary Cash Investments$645,090$869,104▲ $224,014
Investments in Publicly Traded Securities$837,952$863,379▲ $25,427
Prepaid Expenses and Deferred Charges$31,972$39,682▲ $7,710
Pledges and Grants Receivable$29,479$24,895▼ $4,584
Land, Buildings, and Equipment, Net$20,897$24,075▲ $3,178
Total Assets$2,514,773$2,970,935▲ $456,162
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,726$52,285▲ $7,559
Total Liabilities$44,726$52,285▲ $7,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,223,124$2,355,647▲ $132,523
Net Assets With Donor Restrictions$246,923$563,003▲ $316,080
Total Net Assets Fund Balance$2,470,047$2,918,650▲ $448,603
Total Liabilities and Net Assets / Fund Balance$2,514,773$2,970,935▲ $456,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$89,879$89,879
Equipment$20,742$23,936$44,678
Leasehold Improvements$3,333$16,667$20,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh TaylorPresidentFT$135,844$25,951$161,795

Board Members and Trustees

NameTitle
Dave OsgoodChairman
Chris BrowningDirector
Joe BirkholzDirector
John JacobsDirector
Angelique Lehmann WaddellSecretary
Steven WhitemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,319,044
Program Service Revenue
$0
Investment Income
$51,807
Other Revenue
$92,907
All Other Contributions
$4,963,191
Change in Net Assets
$423,852

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 Table1,756$2,593,964Fair Market Value (FMV)
Other Non Cash Contri Table3$4,762Fair Market Value (FMV)
Total Noncash Contributions1,759$2,598,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,472,314
Revenue Not Reported on Financial Statements
$-8,556
Revenue Not Reported on Form 990
$86,615
Other Revenue Adjustments
$-11,182
Total Revenue per Audited Statements
$5,558,929
Total Revenue per Form 990
$5,463,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,593,409
Salaries, Compensation, and Employee Benefits$1,446,497
Total Fundraising Expense$455,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,413$42,498$256,644$1,020,555
Current Officers, Directors, Trustees, and Key Employees$68,973$27,813$65,009$161,795
Other Employee Benefits$98,932$5,571$34,757$139,260
Other Expenses$19,031$56,495$23,471$98,997
Payroll Taxes$59,495$5,027$23,760$88,282
Fees for Services Other-$68,680-$68,680
Office Expenses$36,812$10,199$11,439$58,450
Pension Plan Contributions$26,014$1,460$9,131$36,605
Travel$15,856$1,304$17,946$35,106
Information Technology$29,351$2,129$2,129$33,609
Insurance$16,434$1,372$5,927$23,733
Depreciation Depletion$9,090$748$2,825$12,663
Fees for Services Accounting-$12,269-$12,269
Occupancy$8,263$680$2,568$11,511
Fees for Service Investment Mgmnt Fees-$2,626-$2,626
Advertising-$2,346-$2,346
Fees for Services Legal-$150-$150
Total Functional Expenses$4,342,933$241,367$455,606$5,039,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,110,326
Total Expenses per Form 990$5,039,906
Expenses per Audited Statements$5,013,184
Expenses Not Reported on Form 990$97,142
Expenses Not Reported on Financial Statements$26,722
Other Expense Adjustments$24,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,799
Fundraising Direct Expenses$199,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Az Golf Tournament$162,068$85,681$56,905$28,776
Az Gala$115,180$38,130$23,093$15,037
Total Events$634,652$278,799$199,259$79,540
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
Yes
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 A, Line 8B

“The organization does not have a committee that has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and the audit committee and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”

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

“All new board members are provided with the policy and required to sign it and annually it is reviewed by all members and signed. Potential conflicts are discussed at regular board meetings as they arise and are resolved.”

Form 990, Part VI, Section B, Line 15A

“Board uses current guidestar compensation report to determine comparable compensation. Compensation approvals are documented in board minutes. This process was last completed in december 2019”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements are also available on the website.”

Filing and Contact Details

Filer

Filer Name
Hopekids Inc
EIN
86-1042378
Phone
8003195845
Address
P O BOX 28471, SCOTTSDALE, AZ 85255

Signing Officer

Name
Joshua Taylor
Title
President
Phone
6123450933
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Taylor
Formed
2001
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
500

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINES 4A AND 4B:

“Our programs are designed to ensure that our hopekids and their family always have something to look forward to, rather than dwelling on what they are dealing with now; chemo, hospital stays, surgeries, therapy etc. Our impacts are "hope and anticipation" - keeping our kids focused on the future, "family focus" - our events bring the family together in supportive activities when circumstances threaten to rip them apart. Our events offer fun for all family members, allowing them to spend much needed time together, "community & supportive relationships" - our hopeday and hopecommunity programs draw many families together in a unique and supportive environment for connection, sharing and encouragement. Our kids and families meet others just like them, "safety and acceptance" - in our supportive peer community no child is the only one wearing a mask, is bald or using a wheelchair. At hopekids, everyone is accepted and everyone belongs, "economic support" - all our events are pre-organized and available free of charge to our financially disadvantaged families. In total our six chapters (az, co, kc, mn, tn, tx) provided 2,358 program events (up 10% from 2018) to 5,284 families (up 11% from 2018). 2019 total program attendance exceeded 86,214 people (up 13% from 2018). In 2019 we enrolled 927 new families to the program in and launched our new middle tennesee chapter in june. Our passionate volunteers helped us by providing more than 7,506 hours of service.”

FORM 990, PART V, LINE 2A:

“The organization has outsourced its payroll function to insperity, a professional employer organization (peo), who pays the employees working for the organization and issues all w-2's under its fein. Therefore, the organization has reported 0 w-2's as it does not issue any w-2's under its fein.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, there is no provision for federal or state corporate income taxes. In addition, the organization has been determined by the internal revenue service (irs) not to be a private foundation within the meaning of section 509(a) of the code. Management believes that no uncertain tax positions exist for the organization at december 31, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Miscellaneous expenses netted with revenue and moved to functional expenses -24,096.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of t-shirts sold offset against revenue for tax reporting -11,182.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of t-shirts sold offset against revenue for tax reporting 11,182.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous expenses netted with revenue and moved to functional expenses 24,096.”

Raw XML AppendixShowing 400 of 563 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/InsuranceGrp/ManagementAndGeneralAmt01372
IRS990/InsuranceGrp/ProgramServicesAmt016434
IRS990/InsuranceGrp/TotalAmt023733
IRS990/InvestmentIncomeGrp/ExclusionAmt027021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0837952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0863379
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024075
IRS990/LandBldgEquipCostOrOtherBssAmt0154557
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204203
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ONGOING EVENTS AND ACTIVITIES AND A POWERFUL, UNIQUE SUPPORT COMMUNITY FOR FAMILIES WHO HAVE A CHILD WITH CANCER OR SOME OTHER LIFE-THREATENING MEDICAL CONDITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02470047
IRS990/NetAssetsOrFundBalancesEOYAmt02918650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079540
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02223124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02355647
IRS990/NoncashContributionsAmt02598726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02568
IRS990/OccupancyGrp/ManagementAndGeneralAmt0680
IRS990/OccupancyGrp/ProgramServicesAmt08263
IRS990/OccupancyGrp/TotalAmt011511
IRS990/OfficeExpensesGrp/FundraisingAmt011439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010199
IRS990/OfficeExpensesGrp/ProgramServicesAmt036812
IRS990/OfficeExpensesGrp/TotalAmt058450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139260
IRS990/OtherExpensesGrp/Desc0HOPEDAY AND HOPECOMMUNI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt023471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056495
IRS990/OtherExpensesGrp/ProgramServicesAmt03233269
IRS990/OtherExpensesGrp/ProgramServicesAmt119031
IRS990/OtherExpensesGrp/TotalAmt03233269
IRS990/OtherExpensesGrp/TotalAmt198997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05077
IRS990/OtherRevenueTotalAmt05077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721413
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020555
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05027
IRS990/PayrollTaxesGrp/ProgramServicesAmt059495
IRS990/PayrollTaxesGrp/TotalAmt088282
IRS990/PensionPlanContributionsGrp/FundraisingAmt09131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026014
IRS990/PensionPlanContributionsGrp/TotalAmt036605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024895
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039682
IRS990/PrincipalOfficerNm0JOSHUA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPECOMMUNITY PROGRAM - SUPPORT, LOVE, AND ENCOURAGEMENT ARE ALL NECESSARY FOR FAMILIES WHO HAVE A CHILD WITH CANCER OR SOME OTHER LIFE-THREATENING MEDICAL CONDITION. OUR HOPECOMMUNITY PROGRAM IS DESIGNED TO CREATE EVENTS THAT FOSTER AN ENVIRONMENT THAT ALLOW FOR THE FORMATION OF DEEPER FRIENDSHIPS AMONG OUR FAMILIES. SMALLER MORE INTIMATE EVENTS THAN THE HOPEDAY PROGRAM THAT ENCOURAGE CONNECTIONS BETWEEN PARENTS AND KIDS THAT HAVE TRAVELED OR ARE CURRENTLY TRAVELING THE SAME SCARY AND UNKNOWN ROAD. - SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0909805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03822945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020850
IRS990/PYOtherExpensesAmt02841277
IRS990/PYOtherRevenueAmt0169643
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74023
IRS990/PYSalariesCompEmpBnftPaidAmt01246184
IRS990/PYTotalExpensesAmt04087461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04013438
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0423852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0869104
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING - 2015 AMOUNT: $ 72,136. 2016 AMOUNT: $ 26,040. 2017 AMOUNT: $ 29,038. 2018 AMOUNT: $ 52,708. 2019 AMOUNT: $ 0. OTHER INCOME - 2019 AMOUNT: $ 5,077.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE NET INCOME FROM THE ORGANIZATION'S FUNDRAISING ACTIVITIES ARE REPORTED ON LINE 9 IN ACCORDANCE WITH THE IRS SCHEDULE A INSTRUCTIONS EVEN THOUGH THESE ACTIVITIES ARE NOT CONSIDERED REGULARILY CARRIED ON PURSUANT TO IRC SECS. 512 AND 513. SINCE THEY ARE NOT REGULARILY CARRIED ON, THEY ARE NOT SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. SINCE THE ORGANIZATION'S GAMING ACTIVITIES ARE CONDUCTED BY VOLUNTEERS AND, THEREFORE, ARE EXCLUDED FROM THE DEFINITION OF AN UNRELATED BUSINESS ACTIVITY UNDER IRC SEC. 513, THE NET INCOME IS NOT REPORTABLE ON LINE 9 AND THE GROSS INCOME FROM THE GAMING ACTIVITIES IS REPORTED ON LINE 10 IN ACCORDANCE WITH THE IRS SCHEDULE A INSTRUCTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCH A, PART II, SECTION B, LINE 9 AND 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05319044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03822945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04099309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03230845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03177789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019649932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.93120
IRS990ScheduleA/PublicSupportTotal170Amt018814411
IRS990ScheduleA/SubstantialContributorsTotAmt0835521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05319044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03822945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04099309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03230845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03177789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019649932
IRS990ScheduleA/TotalSupportAmt020309868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt079540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0138160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt062275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt072166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0387513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085960
IRS990ScheduleD/DonatedServicesUseFcltsAmt085960
IRS990ScheduleD/EquipmentGrp/BookValueAmt020742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044678
IRS990ScheduleD/ExpensesNotReportedAmt097142
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026722
IRS990ScheduleD/ExpensesSubtotalAmt05013184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02626
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024751
IRS990ScheduleD/OtherExpensesIncludedAmt011182
IRS990ScheduleD/OtherExpensesNotIncludedAmt024096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089879
IRS990ScheduleD/OtherRevenueAmt0-24096
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11182
IRS990ScheduleD/RevenueNotReportedAmt086615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8556
IRS990ScheduleD/RevenueSubtotalAmt05472314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, THERE IS NO PROVISION FOR FEDERAL OR STATE CORPORATE INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE ORGANIZATION AT DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSES NETTED WITH REVENUE AND MOVED TO FUNCTIONAL EXPENSES -24,096.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF T-SHIRTS SOLD OFFSET AGAINST REVENUE FOR TAX REPORTING -11,182.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF T-SHIRTS SOLD OFFSET AGAINST REVENUE FOR TAX REPORTING 11,182.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES NETTED WITH REVENUE AND MOVED TO FUNCTIONAL EXPENSES 24,096.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024075
IRS990ScheduleD/TotalExpensesPerForm990Amt05039906
IRS990ScheduleD/TotalRevenuePerForm990Amt05463758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05558929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05110326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0355853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt077050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0202416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0199259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AZ GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AZ GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0357404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0634652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085681

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,970,935
Liabilities
$52,285
Net assets
$2,918,650
Revenue
$5,463,758
Expenses
$5,039,906
Net income
$423,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.04$7.19$7.57$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$7.01$6.47$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.87$5.53$5.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$4.99$4.11$0.88
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$3.76$3.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$5.46$5.04$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$4.01$4.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.55$4.17$3.82$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.21$3.36$3.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.87$3.31$2.54$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$2.89$2.55$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$2.21$2.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$1.55