Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$25,129,055
Up $24,749,188 (+6515%) from 2020
Net Assets
Up$3,525,128
Up $5,194,417 (+311%) from 2020
Liabilities
Up$21,603,927
Up $19,554,771 (+954%) from 2020
Revenue And Expenses
Revenue
Up$57,628,345
Up $55,598,024 (+2738%) from 2020
Expenses
Up$52,433,928
Up $50,067,225 (+2115%) from 2020
Net Income
Up$5,194,417
Up $5,530,799 (+1644%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $57,628,345
Mission and Program Overview
Mission
ASU research enterprise ("ASURE") is an emerging organization that performs development and applied research projects through conducting classified and unclassified applied research projects from proof-of-concept through operational implementation, in close coordination with Arizona State University.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $148,011 | $15,781,817 | ▲ $15,633,806 |
| Accounts Receivable | $226,276 | $9,347,238 | ▲ $9,120,962 |
| Land, Buildings, and Equipment, Net | $4,878 | $0 | ▼ $4,878 |
| Prepaid Expenses and Deferred Charges | $702 | $0 | ▼ $702 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $379,867 | $25,129,055 | ▲ $24,749,188 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $352,603 | $18,593,399 | ▲ $18,240,796 |
| Deferred Revenue | - | $3,010,528 | - |
| Other Liabilities | $1,696,553 | - | - |
| Total Liabilities | $2,049,156 | $21,603,927 | ▲ $19,554,771 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,669,289 | $3,525,128 | ▲ $5,194,417 |
| Total Net Assets Fund Balance | $-1,669,289 | $3,525,128 | ▲ $5,194,417 |
| Total Liabilities and Net Assets / Fund Balance | $379,867 | $25,129,055 | ▲ $24,749,188 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Dillon | Director | - | $171,003 | $54,996 | $225,999 |
| Christian Fortunato | Sys. Engineer Iii | FT | $131,993 | $48,409 | $171,777 |
| Claudia Eldib | Logistics Spec III | FT | $123,672 | $25,187 | $157,484 |
| Rf Shangraw Jr | Chair | PT | - | $137,193 | $137,193 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sally Morton | Director |
| Linda Medler | Director thru 4/21 |
| Robert Schmidle | Director thru 4/21 |
| David Thomas | CEO |
| Marcel Valenta | Officer thru 5/1/20 |
| Hope Sharett | Secretary |
| Robert Johnson | thru 4/21 |
| Virginia Desanto | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Holualoa Scottsdale Office LLC | Rent | 3573 E SUNRISE DR 225, Tucson, AZ 85701 | $114,060 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $57,625,521
- Investment Income
- $0
- Other Revenue
- $2,824
- Change in Net Assets
- $5,194,417
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $57,628,345
- Total Revenue per Audited Statements
- $57,628,345
- Total Revenue per Form 990
- $57,628,345
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,006,939 |
| Other Expenses | $13,348,989 |
| Grants and Similar Amounts Paid | $9,078,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,119,204 | $303,629 | - | $29,422,833 |
| Grants to Domestic Orgs | $9,078,000 | - | - | $9,078,000 |
| Office Expenses | $6,547,027 | $45,839 | - | $6,592,866 |
| Fees for Services Other | $3,473,502 | $44,785 | - | $3,518,287 |
| Payments to Affiliates | - | $481,863 | - | $481,863 |
| Information Technology | $332,241 | $14,192 | - | $346,433 |
| Current Officers, Directors, Trustees, and Key Employees | - | $223,936 | - | $223,936 |
| Other Employee Benefits | - | $219,532 | - | $219,532 |
| Occupancy | $325 | $118,179 | - | $118,504 |
| Payroll Taxes | - | $77,464 | - | $77,464 |
| Pension Plan Contributions | - | $63,174 | - | $63,174 |
| Fees for Services Accounting | - | $34,467 | - | $34,467 |
| Travel | $33,045 | $1,306 | - | $34,351 |
| Conferences and Meetings | $485 | $1,536 | - | $2,021 |
| All Other Expenses | $576,819 | $-576,819 | - | $0 |
| Other Expenses | $295,800 | $-295,800 | - | $0 |
| Total Functional Expenses | $51,668,529 | $765,399 | $0 | $52,433,928 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $52,433,928 |
| Total Expenses per Audited Statements | $52,433,928 |
| Total Expenses per Form 990 | $52,433,928 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Asu Enterprise Partners | Tempe, AZ | 115 | Program Support | $9,000,000 |
| Arizona State University | Tempe, AZ | 115 | Program Support | $78,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“ASU Enterprise Partners ("EP") serves as the sole member of the organization, and provides them with various supporting services, such as legal, human resources, financial, marketing and technical services. In addition, EP manages the reserves and provides governance and oversight of the organization.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“PER THE BYLAWS OF ASURE, THE FOLLOWING ACTIONS SHALL NOT BE TAKEN BY THE CORPORATION WITHOUT THE APPROVAL OF THE MEMBER:Election and removal of directors, amendment of the articles of incorporation of the corporation, amendment of the bylaws of the corporation, merger, consolidation or dissolution of the corporation, the creation of any subsidiaries or affiliates of the corporation, adoption of the strategic and annual business plans and adoption of the annual budget prepared by the corporation and any actions taken by the corporation, the selection and retention of the CEO of the corporation, the making of any capital expenditures, the selection of the manner and location of investment of any financial assets, the creation or extension of any loans by or any borrowing by the corporation or the sale of any capital assets by the corporation.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“PER THE BYLAWS OF ASURE, THE FOLLOWING ACTIONS SHALL NOT BE TAKEN BY THE CORPORATION WITHOUT THE APPROVAL OF THE MEMBER:Election and removal of directors, amendment of the articles of incorporation of the corporation, amendment of the bylaws of the corporation, merger, consolidation or dissolution of the corporation, the creation of any subsidiaries or affiliates of the corporation, adoption of the strategic and annual business plans and adoption of the annual budget prepared by the corporation and any actions taken by the corporation, the selection and retention of the CEO of the corporation, the making of any capital expenditures, the selection of the manner and location of investment of any financial assets, the creation or extension of any loans by or any borrowing by the corporation or the sale of any capital assets by the corporation.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“ASURE's form 990, return of organization exempt from income tax, is prepared by an outside accounting firm. The draft is submitted to ASURE's management for review and accuracy of reporting. The board of directors has delegated review of the form 990 to the audit committee of ASU Enterprise Partners ("EP"). Management and a representative of the outside accounting firm review the form 990 with the audit committee. Once approved and accepted by the audit committee, a full copy of the form 990 is provided to the entire board of directors. It is then signed by the treasurer and submitted electronically to the IRS and board of directors.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Upon hire and on an annual basis, all employees are required to disclose any conflicts or potential conflicts relating to their involvement with ASURE. In addition, any time the individuals referred to above become aware of a new conflict, they are required to submit an updated conflict of interest/commitment form to EP's general counsel. Any identified conflicts would be reviewed by the board chair and the CEO to determine any mitigation actions needed.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The board of directors approves the compensation package for the CEO based on current market comparisons provided by EP's human resources department (which obtains this information from an independent compensation consultant), responsibilities of the position, goals of ASURE, and negotiations with the CEO. All other compensation decisions for all employees have been delegated from the board of directors to the CEO, who follows a similar process aforementioned.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The board of directors approves the compensation package for the CEO based on current market comparisons provided by EP's human resources department (which obtains this information from an independent compensation consultant), responsibilities of the position, goals of ASURE, and negotiations with the CEO. All other compensation decisions for all employees have been delegated from the board of directors to the CEO, who follows a similar process aforementioned.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“ASURE does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- ASU Research Enterprise
- EIN
- 90-0868685
- Phone
- 4809653759
- Address
- PO Box 2260, Tempe, AZ 85280
Signing Officer
- Name
- Virginia Desanto
- Title
- Treasurer
- Signed
- 2021-12-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Virginia Desanto
- Formed
- 2012
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 19
- Volunteers
- 4
Preparer
- Firm
- Darrin J Riley CPA PLC
- Address
- 2198 E Camelback Rd Ste 370, Phoenix, AZ 85016
- Preparer
- Darrin J Riley CPA
- Phone
- 4804218430
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The organization accounts for income taxes using the asset and liability approach, which can result in recording tax provisions or benefits in periods different than the periods in which such taxes are paid or benefits realized. Deferred income taxes are recorded for the difference between the book and tax basis of various assets and liabilities, which can provide for current recognition of expected tax benefits from temporary differences that will result in deductible amounts in future years.it has been determined by the irs that the organization qualifies as a tax-exempt organization under section 501(c)(3) as described in section 170(b)(1)(a)(vi) of the internal revenue code (irc), and accordingly, there is no provision for income taxes in the accompanying financial statements. The organization has been classified as an organization that is a public charity. For tax purposes, income determined to be unrelated business income would be taxable.tax positions taken related to the organization's tax-exempt status and other miscellaneous tax positions have been reviewed. Management is of the opinion that material positions taken by the organization would be upheld under examination. Accordingly, the organization has not recorded an income tax liability for uncertain tax positions as of june 30, 2021 and june 30, 2020 and does not anticipate a significant change for the following twelve months. The organization is subject to tax examination by the federal and arizona state jurisdictions, which generally remain open for three and four years, respectively.”
Raw XML AppendixShowing 400 of 742 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDIA ELDIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RF SHANGRAW JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT SCHMIDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA MEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALLY MORTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 188003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 136993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 137297 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 563463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 338015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 248742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 220310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 132897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Officer thru 5/1/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SYS. ENGINEER III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Logistics Spec III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | thru 4/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Dir. thru 4/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Dir. thru 4/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 9078000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9078000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9078000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 57628345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14192 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 332241 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 346433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASU research enterprise ("ASURE") is an emerging organization that performs development and applied research projects through conducting classified and unclassified applied research projects from proof-of-concept through operational implementation, in close coordination with Arizona State University. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3525128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1669289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3525128 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118179 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45839 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6547027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6592866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 219532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219532 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND CULTIVATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATION OF FRINGE BENEFITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -295800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2065218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 295800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2070348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1696553 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2824 |
| IRS990/OtherRevenueTotalAmt | 0 | 2824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 303629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29119204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29422833 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 481863 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 481863 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77464 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 63174 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63174 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA DESANTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COVID 19 TESTING SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COVID 19 VAC. SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESEARCH CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7579900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48981365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1064256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7579900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48981365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1064256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 225702 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1001107 |
| IRS990/PYOtherRevenueAmt | 0 | 857509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1172812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -336382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1139894 |
| IRS990/PYTotalExpensesAmt | 0 | 2366703 |
| IRS990/PYTotalRevenueAmt | 0 | 2030321 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5194417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 57625521 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57625521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2008562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1544643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 796608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1677522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 63652856 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34626 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00510 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2824 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21759 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24609 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63662856 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57625521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2008562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1554643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 796608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1677522 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63662856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57628345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2030321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1554669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 821296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1687460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63722091 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 52433928 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 57628345 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR INCOME TAXES USING THE ASSET AND LIABILITY APPROACH, WHICH CAN RESULT IN RECORDING TAX PROVISIONS OR BENEFITS IN PERIODS DIFFERENT THAN THE PERIODS IN WHICH SUCH TAXES ARE PAID OR BENEFITS REALIZED. DEFERRED INCOME TAXES ARE RECORDED FOR THE DIFFERENCE BETWEEN THE BOOK AND TAX BASIS OF VARIOUS ASSETS AND LIABILITIES, WHICH CAN PROVIDE FOR CURRENT RECOGNITION OF EXPECTED TAX BENEFITS FROM TEMPORARY DIFFERENCES THAT WILL RESULT IN DEDUCTIBLE AMOUNTS IN FUTURE YEARS.IT HAS BEEN DETERMINED BY THE IRS THAT THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) AS DESCRIBED IN SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE (IRC), AND ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY. FOR TAX PURPOSES, INCOME DETERMINED TO BE UNRELATED BUSINESS INCOME WOULD BE TAXABLE.TAX POSITIONS TAKEN RELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED. MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD BE UPHELD UNDER EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND JUNE 30, 2020 AND DOES NOT ANTICIPATE A SIGNIFICANT CHANGE FOR THE FOLLOWING TWELVE MONTHS. THE ORGANIZATION IS SUBJECT TO TAX EXAMINATION BY THE FEDERAL AND ARIZONA STATE JURISDICTIONS, WHICH GENERALLY REMAIN OPEN FOR THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 52433928 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,129,055
- Liabilities
- $21,603,927
- Net assets
- $3,525,128
- Revenue
- $57,628,345
- Expenses
- $52,433,928
- Net income
- $5,194,417