Civic Intelligence

Adrc Action

990 • Fiscal year 2022 • EIN 87-3214348

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

2030 W Baseline Rd 182-631Phoenix, AZ 85041

(202) 599-2460

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$97,474

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

95th percentile

134%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

3496%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$285,299

Up $163,538 (+134%) from 2021

Net Assets

Up

$134,434

Up $25,415 (+23%) from 2021

Liabilities

Up

$150,865

Up $138,123 (+1084%) from 2021

Revenue

Up

$6,328,323

Up $6,152,318 (+3496%) from 2021

Expenses

Up

$6,302,908

Up $6,235,922 (+9309%) from 2021

Net Income

Down

$25,415

Down $83,604 (-77%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $121,761Liabilities 2021: $12,742Net Assets 2021: $109,0192021Assets 2022: $285,299Liabilities 2022: $150,865Net Assets 2022: $134,4342022Assets 2023: $391,099Liabilities 2023: $101,732Net Assets 2023: $289,3672023Assets 2024: $734,027Liabilities 2024: $327,970Net Assets 2024: $406,0572024

Highlighted filing

2022

Assets$285,299
Liabilities$150,865
Net Assets$134,434

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $176,005Expenses 2021: $66,986Net Income 2021: $109,0192021Revenue 2022: $6,328,323Expenses 2022: $6,302,908Net Income 2022: $25,4152022Revenue 2023: $273,917Expenses 2023: $118,984Net Income 2023: $154,9332023Revenue 2024: $282,319Expenses 2024: $165,629Net Income 2024: $116,6902024

Highlighted filing

2022

Revenue$6,328,323
Expenses$6,302,908
Net Income$25,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,328,323
Mission and Program Overview

Mission

Adrc action trains and supports leaders to advocate for their communities. We imagine a system of governance that is holistic and people-focused and believe we have the collective power to bring about transformational change. We aim to restructure how we govern, abolish systems of oppression, and ensure that all arizonans have a say in what happens in their communities.

Adrc action trains and supports leaders to advocate for their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,881$180,252▲ $115,371
Rtn Earn Endowment Incm Other Fnds$109,019$134,434▲ $25,415
Prepaid Expenses and Deferred Charges$9,475$10,390▲ $915
Land, Buildings, and Equipment, Net$0$7,115▲ $7,115
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$121,761$285,299▲ $163,538
Other Assets Total$47,405$87,542▲ $40,137
Liabilities
Deferred Revenue-$150,000-
Accounts Payable and Accrued Expenses$12,742$865▼ $11,877
Total Liabilities$12,742$150,865▲ $138,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,019$134,434▲ $25,415
Total Liabilities and Net Assets / Fund Balance$121,761$285,299▲ $163,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,115$419$7,534
Other Assets Org$87,542--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mayra IbarraCo-executive Director, OperationsPT$92,550$4,924$97,474
Maria T MabryCo-executive Director, ProgramsPT$94,704$127$94,831
Alison MarciniakCo-executive Director, DevelopmentPT$83,802$1,917$85,719
Joel EdmanCo-executive Director, CommunicationsPT$77,635$2,731$80,366

Board Members and Trustees

NameTitle
Azza AbuseifPresident
Paloma IbanezDirector
Torey DolanDirector
Hal BoylesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fieldworks LLCSignature Collection Ballot Initiative1629 K ST NW SUITE 300, Washington, DC 20006$5,002,333
Advanced Micro TargetingSignature Collection Ballot Initiative5757 ALPHA ROAD SUITE 501, Dallas, TX 75240$143,500
Revenue and Support

Revenue Composition

Contributions and Grants
$6,328,310
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$10
All Other Contributions
$6,328,310
Change in Net Assets
$25,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,960,625
Salaries, Compensation, and Employee Benefits$342,283
Total Fundraising Expense$24,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,735,168$2,460$312$5,737,940
Other Salaries and Wages$221,312$40,580$17,485$279,377
Office Expenses$64,847$10,595-$75,442
Fees for Services Legal$37,958--$37,958
Other Employee Benefits$27,665$4,876$2,250$34,791
Occupancy-$25,971-$25,971
Payroll Taxes$18,087$3,376$1,449$22,912
Fees for Services Accounting-$16,450-$16,450
Insurance-$10,801-$10,801
Advertising$6,950-$3,500$10,450
Pension Plan Contributions-$5,203-$5,203
Travel$1,699$3,063-$4,762
Conferences and Meetings$3,345$87-$3,432
Other Expenses$35,000$2,000-$2,000
Depreciation Depletion-$419-$419
Total Functional Expenses$6,152,031$125,881$24,996$6,302,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Olivia MabrySister of Maria T. Mabry, Co-director, OperationsEmployee of the Organization as the Social Media and Content CoordinatorNo$43,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that has the 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 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 15

The organization utilized the comparability information from our 501(c)(4) table infrastructure, and had a consultant come in to do a pay scale analysis that ensured that the gap between the most senior employee and entry level employee was equitable. We also included a committee and aces analysis to ensure we are accounting for systemic barriers, as well as emotional labor.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Adrc Action
EIN
87-3214348
Phone
2025992460
Address
2030 W BASELINE RD 182-631, PHOENIX, AZ 85041

Signing Officer

Name
Maria T Mabry
Title
Co-executive Director
Phone
2025992460
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria T Mabry
Formed
2021
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
3,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Melissa Hangsleben
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A & 2B AND PART IX, LINES 5-10:

The employees devoting time to adrc action are employees of the organization. The employees share their time with a related entity, arizona democracy resource center. The costs related to personnel are shared amongst both entities. The amount of personnel costs allocated to adrc action is reported on part ix, lines 5-10. The amount allocated to the related entity was $756,909.

Form 990, Part IX, Line 11G

Canvassing: program service expenses 47,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,159. Planning and organization: program service expenses 78,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,500. Contract services: program service expenses 5,603,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,603,377. Graphic design & digital: program service expenses 2,450. Management and general expenses 938. Fundraising expenses 0. Total expenses 3,388. Payroll fees: program service expenses 3,682. Management and general expenses 1,522. Fundraising expenses 312. Total expenses 5,516.

Raw XML AppendixShowing 400 of 437 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03376
IRS990/PayrollTaxesGrp/ProgramServicesAmt018087
IRS990/PayrollTaxesGrp/TotalAmt022912
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05203
IRS990/PensionPlanContributionsGrp/TotalAmt05203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010390
IRS990/PrincipalOfficerNm0MARIA T MABRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109019
IRS990/PYSalariesCompEmpBnftPaidAmt044993
IRS990/PYTotalExpensesAmt066986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176005
IRS990/ReconcilationRevenueExpnssAmt025415
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134434
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/OtherAssetsOrgGrp/BookValueAmt087542
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07115
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087542
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OLIVIA MABRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF MARIA T. MABRY, CO-DIRECTOR, OPERATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043999
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF THE ORGANIZATION AS THE SOCIAL MEDIA AND CONTENT COORDINATOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYEES DEVOTING TIME TO ADRC ACTION ARE EMPLOYEES OF THE ORGANIZATION. THE EMPLOYEES SHARE THEIR TIME WITH A RELATED ENTITY, ARIZONA DEMOCRACY RESOURCE CENTER. THE COSTS RELATED TO PERSONNEL ARE SHARED AMONGST BOTH ENTITIES. THE AMOUNT OF PERSONNEL COSTS ALLOCATED TO ADRC ACTION IS REPORTED ON PART IX, LINES 5-10. THE AMOUNT ALLOCATED TO THE RELATED ENTITY WAS $756,909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILIZED THE COMPARABILITY INFORMATION FROM OUR 501(C)(4) TABLE INFRASTRUCTURE, AND HAD A CONSULTANT COME IN TO DO A PAY SCALE ANALYSIS THAT ENSURED THAT THE GAP BETWEEN THE MOST SENIOR EMPLOYEE AND ENTRY LEVEL EMPLOYEE WAS EQUITABLE. WE ALSO INCLUDED A COMMITTEE AND ACES ANALYSIS TO ENSURE WE ARE ACCOUNTING FOR SYSTEMIC BARRIERS, AS WELL AS EMOTIONAL LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CANVASSING: PROGRAM SERVICE EXPENSES 47,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,159. PLANNING AND ORGANIZATION: PROGRAM SERVICE EXPENSES 78,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,500. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5,603,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,603,377. GRAPHIC DESIGN & DIGITAL: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,388. PAYROLL FEES: PROGRAM SERVICE EXPENSES 3,682. MANAGEMENT AND GENERAL EXPENSES 1,522. FUNDRAISING EXPENSES 312. TOTAL EXPENSES 5,516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A & 2B AND PART IX, LINES 5-10:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA DEMOCRACY RESOURCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0873226030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENCOURAGE CIVIC PARTICIPATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02030 W BASELINE RD 182-631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085041
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0756909
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARIZONA DEMOCRACY RESOURCE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121761
IRS990/TotalAssetsEOYAmt0285299
IRS990/TotalAssetsGrp/BOYAmt0121761
IRS990/TotalAssetsGrp/EOYAmt0285299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06328310
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06152031
IRS990/TotalFunctionalExpensesGrp/TotalAmt06302908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012742
IRS990/TotalLiabilitiesEOYAmt0150865
IRS990/TotalLiabilitiesGrp/BOYAmt012742
IRS990/TotalLiabilitiesGrp/EOYAmt0150865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134434
IRS990/TotalOtherCompensationAmt09699
IRS990/TotalProgramServiceExpensesAmt06152031
IRS990/TotalReportableCompFromOrgAmt0348691
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06328323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03063
IRS990/TravelGrp/ProgramServicesAmt01699
IRS990/TravelGrp/TotalAmt04762
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02030 W BASELINE RD 182-631
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085041
IRS990/VotingMembersGoverningBodyCnt04

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