Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 88-3797648 • 501(c)3 • Phoenix, AZ
Profile
A nonprofit organization dedicated to creating economic opportunity by aligning all facets of the employment ecosystem in arizona talent, education, industry and community. Its primary mission is to bridge the gap between industry needs and arizona's current and future workforce through stakeholder collaboration and by addressing the fragmented career-readiness market
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,305,515
Up $2,753,853 (+499%) from 2023
Liabilities
Down$237,225
Down $205,567 (-46%) from 2023
Net Assets
Up$3,068,290
Up $2,959,420 (+2718%) from 2023
Revenue
Up$6,046,948
Up $4,406,853 (+269%) from 2023
Expenses
Up$3,087,528
Up $419,603 (+16%) from 2023
Net Income
Up$2,959,420
Up $3,987,250 (+388%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Dedicated to creating economic opportunity by aligning all facets of the employment ecosystem in arizona; talent, education, industry and community. Its primary mission is to bridge the gap between industry needs and arizonas current and future workforce through stakeholder col
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $49,962 | $1,804,714 | ▲ $1,754,752 |
| Accounts Receivable | $501,700 | $1,500,801 | ▲ $999,101 |
| Total Assets | $551,662 | $3,305,515 | ▲ $2,753,853 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $192,325 | $137,825 | ▼ $54,500 |
| Other Liabilities | $107,967 | - | - |
| Deferred Revenue | $142,500 | $99,400 | ▼ $43,100 |
| Total Liabilities | $442,792 | $237,225 | ▼ $205,567 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $108,870 | $3,068,290 | ▲ $2,959,420 |
| Total Net Assets Fund Balance | $108,870 | $3,068,290 | ▲ $2,959,420 |
| Total Liabilities and Net Assets / Fund Balance | $551,662 | $3,305,515 | ▲ $2,753,853 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amber Smith | CEO | - | $214,177 | $7,958 | $222,135 |
| Mary Foote | Former CEO | FT | $17,473 | $524 | $17,997 |
| Name | Title |
|---|---|
| Dean Duncan | Chair |
| Chris Camacho | Director |
| Gregg Ghelfi | Director |
| Heather Carter | Director |
| Jim Rounds | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,969,533 |
| Salaries, Compensation, and Employee Benefits | $1,110,795 |
| Total Fundraising Expense | $37,034 |
| Professional Fundraising Fees | $7,200 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,656,800 | $18,853 | - | $1,675,653 |
| Other Salaries and Wages | $650,057 | $63,788 | $12,512 | $726,357 |
| Current Officers, Directors, Trustees, and Key Employees | $138,990 | $81,077 | $11,582 | $231,649 |
| Advertising | $107,608 | $30,902 | - | $138,510 |
| Other Employee Benefits | $66,104 | $12,136 | $2,019 | $80,259 |
| Payroll Taxes | $59,738 | $10,968 | $1,824 | $72,530 |
| Fees for Services Accounting | - | $41,825 | - | $41,825 |
| Fees for Services Lobbying | - | $36,000 | - | $36,000 |
| Travel | $949 | $12,358 | - | $13,307 |
| Information Technology | - | $8,638 | - | $8,638 |
| Occupancy | - | $8,403 | - | $8,403 |
| Insurance | - | $7,413 | - | $7,413 |
| Fees for Services Professional Fundraising | - | - | $7,200 | $7,200 |
| Fees for Services Legal | - | $4,714 | - | $4,714 |
| Office Expenses | $245 | $4,068 | - | $4,313 |
| Other Expenses | $852 | $164 | $1,897 | $1,016 |
| Total Functional Expenses | $2,684,001 | $366,493 | $37,034 | $3,087,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,200 |
“The CEO will review the draft 990 and recommend approval for filing to the Board of Directors. The Board of Directors will review and approve before filing with the IRS.”
“Officers, Directors, and Key Employees must complete an annual acknowledgement and sign the organizations conflict of interest policy. If a conflict of interest exists, any individuals involved do not participate in discussion or voting on the issue.”
“Compensation is determined based on information about compensation paid by similar situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by indenedent firms or actual written offers from similarly situated organizations.”
“The organization makes its governing documents and conflict of interest policy available upon request. It does not make its financial statements available to the public.”
“Program Service Expense $1,656,864HR Services $4,902Strategic Planning $13,887”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 192325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 501700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1500801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO CREATING ECONOMIC OPPORTUNITY BY ALIGNING ALL FACETS OF THE EMPLOYMENT ECOSYSTEM IN ARIZONA; TALENT, EDUCATION, INDUSTRY AND COMMUNITY. ITS PRIMARY MISSION IS TO BRIDGE THE GAP BETWEEN INDUSTRY NEEDS AND ARIZONAS CURRENT AND FUTURE WORKFORCE THROUGH STAKEHOLDER COL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30902 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 138510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tomlinson Financial Group |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5205422197 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5151 E Broadway Blvd STE 451 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85710 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1804714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231649 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 1969533 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6023899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2959420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1110795 |
| IRS990/CYTotalExpensesAmt | 0 | 3087528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7200 |
| IRS990/CYTotalRevenueAmt | 0 | 6046948 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | -EMPOWERED 91,000+ STUDENTS (GRADES 6-12) BY RAISING AWARENESS OF CAREER PATHWAYS AND FUTURE OPPORTUNITIES. -PROVIDED ACCESS TO 7,000+ EDUCATION AND TRAINING PROGRAMS FOR LEARNERS OF ALL AGES, ENSURING INFORMED CAREER AND EDUCATION DECISIONS. -SUPPORTED 37,000+ COLLEGE STUDENTS IN PROGRESSING THROUGH GUIDED PATHWAYS, FROM ENROLLMENT TO PROGRAM COMPLETION. -HIGHLIGHTED NON-TRADITIONAL HEALTHCARE CAREERS, EXPANDING AWARENESS OF HIGH-GROWTH OPPORTUNITIES ACROSS ALL AGE GROUPS. -CONNECTED INDIVIDUALS TO OVER 6,000 EMPLOYERS THROUGH TECHNOLOGY-DRIVEN CAREER NAVIGATION AND COLLABORATION WITH EDUCATION AND WORKFORCE PARTNERS, PIPELINE AZ CONTINUES TO BRIDGE EDUCATION AND EMPLOYMENT, ENSURING ALL ARIZONANS HAVE ACCESS TO MEANINGFUL CAREER PATHWAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2684001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4714 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18853 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1656800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1675653 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 524 |
| 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/PersonNm | 0 | Amber Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Foote |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gregg Ghelfi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Rounds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Camacho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Heather Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dean Duncan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 214177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17473 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 23000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6046948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8638 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8638 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7413 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| 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 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEDICATED TO CREATING ECONOMIC OPPORTUNITY BY ALIGNING ALL FACETS OF THE EMPLOYMENT ECOSYSTEM IN ARIZONA; TALENT, EDUCATION, INDUSTRY AND COMMUNITY. ITS PRIMARY MISSION IS TO BRIDGE THE GAP BETWEEN INDUSTRY NEEDS AND ARIZONAS CURRENT AND FUTURE WORKFORCE THROUGH STAKEHOLDER COL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3068290 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3068290 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4068 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4313 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2019 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80259 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events Hosting |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll Processing Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Payment Processing Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107967 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 650057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 726357 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1824 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72530 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6023899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6023899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3650 |
| IRS990/PYOtherExpensesAmt | 0 | 1642181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1640095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1027830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1007094 |
| IRS990/PYTotalExpensesAmt | 0 | 2667925 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 15000 |
| IRS990/PYTotalRevenueAmt | 0 | 1640095 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2959420 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6023899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1640095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7663994 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
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| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Amber Smith |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CEO will review the draft 990 and recommend approval for filing to the Board of Directors. The Board of Directors will review and approve before filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers, Directors, and Key Employees must complete an annual acknowledgement and sign the organizations conflict of interest policy. If a conflict of interest exists, any individuals involved do not participate in discussion or voting on the issue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is determined based on information about compensation paid by similar situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by indenedent firms or actual written offers from similarly situated organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents and conflict of interest policy available upon request. It does not make its financial statements available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Service Expense $1,656,864HR Services $4,902Strategic Planning $13,887 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 237225 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 442792 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 237225 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3068290 |
| IRS990/TotalOtherCompensationAmt | 0 | 8482 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 6023899 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12358 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 949 |
| IRS990/TravelGrp/TotalAmt | 0 | 13307 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.pipelineconnects.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pipeline AZ Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIPE |
| ReturnHeader/Filer/EIN | 0 | 883797648 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Amber Smith |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2201 E Camelback Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85016 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 845172711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tomlinson Financial Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5151 E BROADWAY BLVD STE 451 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5204817832 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA M TOMLINSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T18:13:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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