Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 86-6052350 • 501(c)3 • Prescott Valley, AZ
Profile
The mission of the arizona library association shall be to promote library service and librarianship in libraries of all types in the state of arizona.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,447,304
Up $293,140 (+25%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$1,447,304
Up $293,140 (+25%) from 2023
Revenue
Up$299,101
Up $59,017 (+25%) from 2023
Expenses
Up$259,572
Up $4,937 (+1.9%) from 2023
Net Income
Up$39,529
Up $54,080 (+372%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote library services and librarianship in libraries of alltypes in the state of arizona.
The mission of the arizona library association shall be to promote library service and librarianship in libraries of all types in the state of arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $664,324 | $927,945 | ▲ $263,621 |
| Cash and Non-Interest-Bearing Accounts | $315,935 | $453,260 | ▲ $137,325 |
| Savings and Temporary Cash Investments | $173,905 | $66,099 | ▼ $107,806 |
| Total Assets | $1,154,164 | $1,447,304 | ▲ $293,140 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $452,021 | $745,161 | ▲ $293,140 |
| Net Assets With Donor Restrictions | $702,143 | $702,143 | → $0 |
| Total Net Assets Fund Balance | $1,154,164 | $1,447,304 | ▲ $293,140 |
| Total Liabilities and Net Assets / Fund Balance | $1,154,164 | $1,447,304 | ▲ $293,140 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $702,143 | - | - | - | $702,143 |
| 2022 | $702,143 | - | - | - | $702,143 |
| 2021 | $702,143 | - | - | - | $702,143 |
| 2020 | $702,143 | - | - | - | $702,143 |
| 2019 | $702,143 | - | - | - | $702,143 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Garcia | Ala Councilor | - | $3,307 | $3,307 |
| Melisa Lewis | President | PT | $3,127 | $3,127 |
| Name | Title |
|---|---|
| Karly Scarbrough | President Elect From 10/01/23 |
| Casey Van Haren | President Elect Until 09/30/23 |
| Glorida Moreno | Central Rep From 10/01/23 |
| Shelley Reddy | Central Rep Until 09/30/23 |
| Deborah Winlock | Northern Rep |
| Terry Lawler | Secretary From 09/30/23 |
| Amber Kent | Secretary Mpla Rep From 9/30/23 |
| Joseph Diaz | Southern Rep |
| Ruthie Hewitt | Treasurer 10/01/23-06/20/24 |
| Marissa Dailey | Treasurer From 06/20/24 |
| Natalie Menges | Treasurer Until 09/30/23 |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,499 |
| Grants and Similar Amounts Paid | $94,589 |
| Salaries, Compensation, and Employee Benefits | $4,484 |
| Total Fundraising Expense | $2,895 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $111,077 | - | - | $111,077 |
| Grants to Domestic Orgs | $92,514 | - | - | $92,514 |
| Information Technology | $11,007 | - | $1,223 | $12,230 |
| Fees for Services Other | $6,450 | $3,225 | $1,075 | $10,750 |
| Office Expenses | $3,581 | $1,790 | $597 | $5,968 |
| Fees for Services Accounting | - | $5,503 | - | $5,503 |
| Fees for Service Investment Mgmnt Fees | - | $5,144 | - | $5,144 |
| Current Officers, Directors, Trustees, and Key Employees | $4,484 | - | - | $4,484 |
| Fees for Services Legal | $4,200 | - | - | $4,200 |
| Insurance | - | $2,890 | - | $2,890 |
| Grants to Domestic Individuals | $2,075 | - | - | $2,075 |
| Fees for Services Lobbying | $1,800 | - | - | $1,800 |
| Advertising | $550 | - | - | $550 |
| Travel | $387 | - | - | $387 |
| Total Functional Expenses | $238,125 | $18,552 | $2,895 | $259,572 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| All recipients under 5K threshold | - | 501c3 | - | $92,514 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Any person, library, or other institution interested in library or information service and librarianship may become a member upon payment of the dues established under the provisions set forth in the bylaws. The arizona library association shall not discriminate against any person because of race, color, ethnicity, nationality, origin, creed, religion, gender, sexual orientation, age or disability. Membership of the association shall consist of various levels of personal members and institutional members.”
“Only personal members of the association shall have the right to vote for new officers, vote on other matters, and hold office. Annually, any action of the executive board may be set aside by a three-fourths 3/4 vote of members attending any annual or special membership meeting of the association or by a majority vote by mail electronic or other in which at least one-fourth 1/4 of the members of the association have voted. Such a vote by mail shall be held upon petition of five per cent 5 personal members of the association. Proposals for amending the bylaws may be initiated either by resolution of the executive board or by written petition to the executive board of at least five per cent 5 of the voting members of the association. The executive board shall submit a proposed amendment or amendments for a vote of the membership. This vote can be held at an annual or a special membership meeting or by mail electronic or other.”
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“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.”
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. Currently, all board members are volunteers.”
“The organization will provide, in a timely manner, tax returns and governing documents, including its conflict of interest policy, when requested in writing or in person.”
“Unused grant funds returned to the organization from prior year grant recipients of the organization - 109,062. Unused prior year contribution income received by the organization returned to the original grantor - 1,994,”
“The restricted funds are to be used for the horner fellowship with the permanent portion of funds to allow for ongoing income for this purpose.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ARIZONA LIBRARY ASSOCIATION SHALL BE TO PROMOTE LIBRARY SERVICE AND LIBRARIANSHIP IN LIBRARIES OF ALL TYPES IN THE STATE OF ARIZONA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 550 |
| IRS990/AllOtherContributionsAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9282882011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7760 E STATE ROUTE 69 STE C5-385 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 315935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4484 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 111077 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 111077 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 94589 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15966 |
| IRS990/CYOtherExpensesAmt | 0 | 160499 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4484 |
| IRS990/CYTotalExpensesAmt | 0 | 259572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED CONTINUING EDUCATION CREDITS FOR SCHOOL LIBRARIANS, SPONSORED THE HORNER FELLOWSHIP SCHOLARSHIP, HELD REGIONAL TRAININGS FOR LIBRARY STAFF ON TEEN MENTAL HEALTH, THE PRESIDENT ATTENDED THE NATIONAL MEDAL OF HONOR CEREMONY IN WASHINGTON, D.C. TO SUPPORT BISBEE PUBLIC LIBRARY WHO WAS AN HONOREE, HELD OUR ANNUAL CONFERENCE WHICH SAW AN INCREASE IN ATTENDANCE, PRESIDENT-ELECT ATTENDED AN ALA ADVOCACY WORKSHOP IN CHICAGO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 702143 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 702143 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5503 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5503 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5144 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5144 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 028.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARLY SCARBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARISSA DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBER KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH WINLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLORIDA MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CASEY VAN HAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATALIE MENGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUTHIE HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHELLEY REDDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ALA COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT FROM 10/01/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER FROM 06/20/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY FROM 09/30/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY MPLA REP FROM 9/30/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NORTHERN REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOUTHERN REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CENTRAL REP FROM 10/01/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT ELECT UNTIL 09/30/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER UNTIL 09/30/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER 10/01/23-06/20/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CENTRAL REP UNTIL 09/30/23 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 109414 |
| IRS990/GrantAmt | 0 | 94589 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2075 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2075 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 92514 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 92514 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 299101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1223 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11007 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12230 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2890 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15966 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 664324 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 927945 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ARIZONA LIBRARY ASSOCIATION SHALL BE TO PROMOTE LIBRARY SERVICE AND LIBRARIANSHIP IN LIBRARIES OF ALL TYPES IN THE STATE OF ARIZONA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1154164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1447304 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 146543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 452021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 745161 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 107068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KARLY SCARBROUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 95782 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12803 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 152453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6400 |
| IRS990/PYTotalExpensesAmt | 0 | 254635 |
| IRS990/PYTotalRevenueAmt | 0 | 240084 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 173671 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66099 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 780 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 520 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4950 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section A Line 1 Column e - Reduction of contribution income for prior year grants funds 1,994 returned in the current year. |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1243061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1442745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 173671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 139509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 389525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81267 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04560 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1827320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 520 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 283135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1271540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26304 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1832270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 299101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 238186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1284191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1913837 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | true |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 1800 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION UTILIZES THE SERVICES OF AN ADVOCACY/LOBBYING FIRM TO TRACK LEGISLATION THAT WOULD BE IMPACTFUL TO THE ORGANIZATIONS INTERESTS AND THEN COMMUNICATES THIS INFORMATION TO ITS MEMBERS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | II-B i |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1800 |
| IRS990ScheduleC/VolunteersInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 702143 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 702143 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 702143 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 702143 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 702143 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 702143 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 702143 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 702143 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 702143 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 702143 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.03000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE RESTRICTED FUNDS ARE TO BE USED FOR THE HORNER FELLOWSHIP WITH THE PERMANENT PORTION OF FUNDS TO ALLOW FOR ONGOING INCOME FOR THIS PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | V 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.97000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 92514 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | All recipients under 5K threshold |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | IN PARTNERSHIP WITH THE U OF A CENTER FOR RURAL HEALTH, LIBRARIES THAT QUALIFIED AS RURAL AND SMALL PER THE AMERICAN LIBRARY ASSOCIATION DEFINITION OF RURAL AND SMALL SUBMITTED AN APPLICATION THAT OUTLINED PROJECTS THAT FOCUSED ON HEALTH RELATED TOPICS SUCH AS TELEMEDICINE, NUTRITION, MENTAL HEALTH, PHYSICAL HEALTH, OR OTHER HEALTH RELATED ISSUES. 12 LIBRARIES WERE SELECTED USING A RUBRIC SYSTEM. A COMMUNITY OF PRACTICE WAS FORMED AND MONTHLY MEETINGS WERE HELD WHERE LIBRARIES REPORTED OUT ON THEIR PROGRESS. A FINAL REPORT AND BUDGET WAS SUBMITTED AT THE END OF THE GRANT PERFORMANCE PERIOD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
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