Civic Intelligence

Raft Resource Area for Teachers of Arizona Inc

990 • Fiscal year 2016 • EIN 01-0725431

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.TREASURES4TEACHERS.ORG
3025 South 48th Street Ste 101Tempe, AZ 85282

(480) 751-1122

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,973

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$810,352

Up $512,055 (+172%) from 2015

Net Assets

Up

$761,196

Up $470,064 (+161%) from 2015

Liabilities

Up

$49,156

Up $41,991 (+586%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$841,085

Up $154,215 (+22%) from 2015

Expenses

Up

$672,586

Up $135,908 (+25%) from 2015

Net Income

Up

$168,499

Up $18,307 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $68,301Liabilities 2010: $0Net Assets 2010: $68,3012010Assets 2011: $53,812Liabilities 2011: $140Net Assets 2011: $53,6722011Assets 2012: $67,355Liabilities 2012: $455Net Assets 2012: $66,9002012Assets 2013: $87,349Liabilities 2013: $1,490Net Assets 2013: $85,8592013Assets 2014: $129,773Liabilities 2014: $5,759Net Assets 2014: $124,0142014Assets 2015: $298,297Liabilities 2015: $7,165Net Assets 2015: $291,1322015Assets 2016: $810,352Liabilities 2016: $49,156Net Assets 2016: $761,1962016Assets 2017: $582,969Liabilities 2017: $37,308Net Assets 2017: $545,6612017Assets 2018: $681,332Liabilities 2018: $53,613Net Assets 2018: $627,7192018Assets 2019: $664,012Liabilities 2019: $56,007Net Assets 2019: $608,0052019Assets 2020: $909,214Liabilities 2020: $212,297Net Assets 2020: $696,9172020Assets 2021: $906,225Liabilities 2021: $58,334Net Assets 2021: $847,8912021Assets 2022: $949,489Liabilities 2022: $185,715Net Assets 2022: $763,7742022Assets 2023: $1,768,958Liabilities 2023: $1,203,139Net Assets 2023: $565,8192023Assets 2024: $1,287,122Liabilities 2024: $1,063,314Net Assets 2024: $223,8082024

Highlighted filing

2016

Assets$810,352
Liabilities$49,156
Net Assets$761,196
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $166,388Expenses 2010: $112,884Net Income 2010: $53,5042010Expenses 2011: $190,7712011Expenses 2012: $294,3962012Revenue 2013: $378,044Expenses 2013: $359,085Net Income 2013: $18,9592013Revenue 2014: $442,944Expenses 2014: $404,789Net Income 2014: $38,1552014Revenue 2015: $686,870Expenses 2015: $536,678Net Income 2015: $150,1922015Revenue 2016: $841,085Expenses 2016: $672,586Net Income 2016: $168,4992016Revenue 2017: $807,597Expenses 2017: $812,889Net Income 2017: -$5,2922017Revenue 2018: $1,018,919Expenses 2018: $936,861Net Income 2018: $82,0582018Revenue 2019: $951,901Expenses 2019: $971,615Net Income 2019: -$19,7142019Revenue 2020: $2,282,198Expenses 2020: $2,193,286Net Income 2020: $88,9122020Revenue 2021: $6,117,568Expenses 2021: $5,986,801Net Income 2021: $130,7672021Revenue 2022: $5,718,877Expenses 2022: $5,802,994Net Income 2022: -$84,1172022Revenue 2023: $1,704,204Expenses 2023: $1,902,159Net Income 2023: -$197,9552023Revenue 2024: $1,786,875Expenses 2024: $2,128,886Net Income 2024: -$342,0112024

Highlighted filing

2016

Revenue$841,085
Expenses$672,586
Net Income$168,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,405,174
Mission and Program Overview

Mission

Treasures 4 teachers bridges the gap between the great need of teachers and resources available in the business community.

Treasures 4 teachers' mission is to provide free and low cost supplies to teachers from the community's reusable resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$405,542-
Cash and Non-Interest-Bearing Accounts$173,783$270,891▲ $97,108
Land, Buildings, and Equipment, Net$73,309$71,465▼ $1,844
Prepaid Expenses and Deferred Charges$19,358$26,965▲ $7,607
Savings and Temporary Cash Investments$20,017$20,027▲ $10
Accounts Receivable-$3,632-
Total Assets$298,297$810,352▲ $512,055
Other Assets Total$11,830$11,830→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,734$34,388▲ $32,654
Other Liabilities$5,431$14,768▲ $9,337
Total Liabilities$7,165$49,156▲ $41,991
Net Assets / Fund Balance
Unrestricted Net Assets$192,382$658,751▲ $466,369
Temporarily Rstr Net Assets$98,750$102,445▲ $3,695
Total Net Assets Fund Balance$291,132$761,196▲ $470,064
Total Liabilities and Net Assets / Fund Balance$298,297$810,352▲ $512,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,725$58,546$100,271
Other Land Buildings$12,569$10,706$23,275
Leasehold Improvements$17,171$3,241$20,412
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BlalockExecutive DirectorFT$66,973$66,973
Sue DiazAccountantPT$16,800$16,800

Board Members and Trustees

NameTitle
John KellyChairman
Al NelsonDirector
Jonathan LevineDirector
Kelly HauertDirector
Suzanne D NelsonDirector
Chris JanickDirector Since 2-4-16
Elisa MongeluzziDirector Since 3-9-16
Karen NowickiDirector Since 6-6-16
Dorothy LloydDirector Until 2-24-16
Jill MarucaSecretary
Kristin MarshallSecretary Until 7-25-16
Bonnie-jeane MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,674
Program Service Revenue
$5,308
Investment Income
$58
Other Revenue
$-1,955
All Other Contributions
$726,639
Change in Net Assets
$168,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$493,884Resale Value
Other Non Cash Contri Table1$10,325Actual Value of Mile
Other Non Cash Contri Table7$1,850Resale Value
Total Noncash Contributions8$506,059-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,516
Other Expenses$287,990
Total Fundraising Expense$31,139
Grants and Similar Amounts Paid$25,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,528$11,562-$249,090
Occupancy$121,610$7,148$650$129,408
Current Officers, Directors, Trustees, and Key Employees$51,180$26,871$6,824$84,875
Fees for Services Other$22,850$2,588$22,505$47,943
Office Expenses$23,985$9,630$45$33,660
Payroll Taxes$23,249$1,755$547$25,551
Grants to Domestic Individuals$25,080--$25,080
Depreciation Depletion$19,991--$19,991
Fees for Services Accounting-$8,891-$8,891
Insurance$5,483$1,201$76$6,760
Advertising$1,178$4,827$108$6,113
Conferences and Meetings$3,455$2,601-$6,056
Travel$227$1,440$317$1,984
Other Expenses$1,000$85$65$1,000
Information Technology$394$197$2$593
Total Functional Expenses$561,935$79,512$31,139$672,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$8,194
Gaming Gross Income$6,239
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$9,577
Refundable Security Deposits$3,896
Gift Certificate Liability$1,295
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews the 990 prior to filing the return. The board reviews the 990 at the board meeting immediately following the filing of the return.”

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

“The conflict of interest policy is reviewed annually. If a potential conflict of interest arises, a board member would refrain from participation of the potentially conflicting information.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed based on the budget of the organization. The non-profit compensation report of arizona is referenced, so as not to exceed comparable amounts of compensation.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Treasures 4 Teachers Inc
EIN
01-0725431
Phone
4807511122
Address
3025 SOUTH 48TH STREET STE 101, TEMPE, AZ 85282

Signing Officer

Name
Al Nelson
Title
Treasurer
Phone
4807511122
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kelly
Formed
2002
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
206

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“Prior period adjustment is the result of a 481(a) change in accounting method from cash to accrual as of 1-1-2016. The following adjustments are reflected: + $3,065 - accounts receivable - $6,257 - accounts payable + $755 - prepaid expenses + $304,002 - inventory on hand the entire change has been reported as a prior period adjustment so as not to distort future revenue and expenses.”

Raw XML AppendixShowing 400 of 552 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/Desc0AN ESTIMATED 2.9 MILLION CUBIC FEET OF MATERIAL WAS COLLECTED FROM THE LOCAL COMMUNITY AND DIVERTED FROM THE LOCAL LANDFILL. OVER 4,000 EDUCATORS AND 150,000 STUDENTS USED THESE MATERIALS FOR EDUCATIONAL PURPOSES. MATERIALS ARE SOLD AT A NOMINAL COST OR PROVIDED FREE TO THE TEACHERS THROUGH OUR WAREHOUSE WHICH IS OPEN 35 HOURS PER WEEK. A TOTAL OF 206 VOLUNTEERS WORKED 12,808 HOURS IN PROVIDING SERVICES TO OUR MEMBERS. THE EXPENSES FOR OUR SERVICES REFLECT PAYROLL, TRUCK EXPENSES (GAS & INSURANCE) AND FACILITY EXPENSES.IN ADDITION, TREASURES 4 TEACHERS PARTICIPATES IN THE KIDS IN NEED FOUNDATION'S SCHOOL SUPPLY DISTRIBUTION PROGRAM. DURING 2016, TREASURES 4 TEACHERS RECEIVED SCHOOL SUPPLIES VALUED AT MORE THAN $2.5 MILLION FROM KIDS IN NEED FOUNDATION TO BE DISTRIBUTED AT NO CHARGE TO MEMBERS FOR USE IN LOCAL SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY UNTIL 7-25-16
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR UNTIL 2-24-16
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01405174
IRS990/GrossSalesOfInventoryAmt0555895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0197
IRS990/InformationTechnologyGrp/ProgramServicesAmt0394
IRS990/InformationTechnologyGrp/TotalAmt0593
IRS990/InsuranceGrp/FundraisingAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt01201
IRS990/InsuranceGrp/ProgramServicesAmt05483
IRS990/InsuranceGrp/TotalAmt06760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0405542
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt072493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071465
IRS990/LandBldgEquipCostOrOtherBssAmt0143958
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0111035
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TREASURES 4 TEACHERS BRIDGES THE GAP BETWEEN THE GREAT NEED OF TEACHERS AND RESOURCES AVAILABLE IN THE BUSINESS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0291132
IRS990/NetAssetsOrFundBalancesEOYAmt0761196
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1955
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1955
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0506059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0650
IRS990/OccupancyGrp/ManagementAndGeneralAmt07148
IRS990/OccupancyGrp/ProgramServicesAmt0121610
IRS990/OccupancyGrp/TotalAmt0129408
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09630
IRS990/OfficeExpensesGrp/ProgramServicesAmt023985
IRS990/OfficeExpensesGrp/TotalAmt033660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011830
IRS990/OtherAssetsTotalGrp/EOYAmt011830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRIZES
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt012349
IRS990/OtherExpensesGrp/ProgramServicesAmt112376
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt013130
IRS990/OtherExpensesGrp/TotalAmt112461
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherLiabilitiesGrp/BOYAmt05431
IRS990/OtherLiabilitiesGrp/EOYAmt014768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01755
IRS990/PayrollTaxesGrp/ProgramServicesAmt023249
IRS990/PayrollTaxesGrp/TotalAmt025551
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026965
IRS990/PrincipalOfficerNm0JOHN KELLY
IRS990/PriorPeriodAdjustmentsAmt0301565
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LAMINATING/COPYING/MIS
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020584
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0223141
IRS990/PYOtherRevenueAmt0909
IRS990/PYProgramServiceRevenueAmt03017
IRS990/PYRevenuesLessExpensesAmt0150192
IRS990/PYSalariesCompEmpBnftPaidAmt0292953
IRS990/PYTotalExpensesAmt0536678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0837674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0682909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02629056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0935112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0290415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0205918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0132768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0122849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0830030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06896
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt04273332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016001
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0101396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01398891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01135713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0628094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510850
IRS990ScheduleA/Total509Grp/TotalAmt04394198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01398949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01135748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0720678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04402041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,352
Liabilities
$49,156
Net assets
$761,196
Revenue
$841,085
Expenses
$672,586
Net income
$168,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.06$0.22$1.79$2.13$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.20$0.57$1.70$1.90$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$5.72$5.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$6.12$5.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$2.28$2.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.61$0.95$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.02$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$0.81$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.84$0.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.69$0.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.44$0.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.17$0.11$0.05