Civic Intelligence

U-Turn Foundation

990 • Fiscal year 2013 • EIN 20-0595910

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

5235 East Southern Avenue85206

(480) 634-1163

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$198,069

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$355,454

Down $33,107 (-8.5%) from 2012

Net Assets

Down

$354,972

Down $18,511 (-5.0%) from 2012

Liabilities

Down

$482

Down $14,596 (-97%) from 2012

Revenue

$1,382,014

No earlier filing loaded for comparison.

Expenses

Up

$1,383,850

Up $84,751 (+6.5%) from 2012

Net Income

-$1,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $341,987Liabilities 2010: $59,460Net Assets 2010: $282,5272010Assets 2011: $364,632Liabilities 2011: $58,324Net Assets 2011: $306,3082011Assets 2012: $388,561Liabilities 2012: $15,078Net Assets 2012: $373,4832012Assets 2013: $355,454Liabilities 2013: $482Net Assets 2013: $354,9722013Assets 2014: $820,011Liabilities 2014: $338,104Net Assets 2014: $481,9072014Assets 2015: $900,670Liabilities 2015: $241,531Net Assets 2015: $659,1392015Assets 2016: $818,792Liabilities 2016: $49,884Net Assets 2016: $768,9082016Assets 2017: $1,151,915Liabilities 2017: $4,555Net Assets 2017: $1,147,3602017Assets 2018: $894,599Liabilities 2018: $11,733Net Assets 2018: $882,8662018Assets 2019: $912,113Liabilities 2019: $39,915Net Assets 2019: $872,1982019Assets 2020: $1,760,367Liabilities 2020: $347,846Net Assets 2020: $1,412,5212020Assets 2021: $1,734,899Liabilities 2021: $49,296Net Assets 2021: $1,685,6032021Assets 2022: $1,745,026Liabilities 2022: $55,994Net Assets 2022: $1,689,0322022Assets 2023: $1,845,146Liabilities 2023: $52,143Net Assets 2023: $1,793,0032023Assets 2024: $1,749,187Liabilities 2024: $69,482Net Assets 2024: $1,679,7052024

Highlighted filing

2013

Assets$355,454
Liabilities$482
Net Assets$354,972

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,137,0072010Expenses 2011: $1,300,9502011Expenses 2012: $1,299,0992012Revenue 2013: $1,382,014Expenses 2013: $1,383,850Net Income 2013: -$1,8362013Revenue 2014: $1,883,862Expenses 2014: $1,754,721Net Income 2014: $129,1412014Revenue 2015: $2,201,053Expenses 2015: $2,023,821Net Income 2015: $177,2322015Revenue 2016: $2,217,500Expenses 2016: $2,107,804Net Income 2016: $109,6962016Revenue 2017: $2,314,871Expenses 2017: $1,936,419Net Income 2017: $378,4522017Revenue 2018: $1,876,514Expenses 2018: $2,141,008Net Income 2018: -$264,4942018Revenue 2019: $2,110,223Expenses 2019: $2,125,103Net Income 2019: -$14,8802019Revenue 2020: $2,740,719Expenses 2020: $2,201,533Net Income 2020: $539,1862020Revenue 2021: $2,341,900Expenses 2021: $2,366,518Net Income 2021: -$24,6182021Revenue 2022: $3,300,456Expenses 2022: $2,918,251Net Income 2022: $382,2052022Revenue 2023: $3,276,833Expenses 2023: $3,172,862Net Income 2023: $103,9712023Revenue 2024: $3,414,895Expenses 2024: $3,528,194Net Income 2024: -$113,2992024

Highlighted filing

2013

Revenue$1,382,014
Expenses$1,383,850
Net Income-$1,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,382,014
Mission and Program Overview

Mission

Enhancing the lives of abusive children by providing skills and opportunities to overcome obstacles, allowing the creation and cultivation of a successful and balanced life.

Treatment of teenage sex offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,919$208,242▼ $16,677
Receivables From Officers Etc$102,069$85,076▼ $16,993
Cash and Non-Interest-Bearing Accounts$52,573$58,918▲ $6,345
Savings and Temporary Cash Investments$9,000$3,218▼ $5,782
Total Assets$388,561$355,454▼ $33,107
Liabilities
Other Liabilities$21,152--
Accounts Payable and Accrued Expenses$-6,074$482▲ $6,556
Total Liabilities$15,078$482▼ $14,596
Net Assets / Fund Balance
Temporarily Rstr Net Assets$224,919--
Permanently Rstr Net Assets-$208,242-
Unrestricted Net Assets$148,564$146,730▼ $1,834
Total Net Assets Fund Balance$373,483$354,972▼ $18,511
Total Liabilities and Net Assets / Fund Balance$388,561$355,454▼ $33,107

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,242$95,667$303,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melony OpheimExecutive DirectorFT$198,069-$198,069
Melony Opheim--$80,769$117,300$198,069
Michelle DarnellAdmin OfficerPT$31,111-$31,111

Board Members and Trustees

NameTitle
Elissa ThompsonDirector
Josie NapolconiDirector
Robert HagarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,134
Program Service Revenue
$1,375,110
Investment Income
$3,170
Other Revenue
$600
All Other Contributions
$3,134
Change in Net Assets
$-1,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,282
Other Expenses$392,893
Grants and Similar Amounts Paid$6,881
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,877$55,363$0$793,240
All Other Expenses$168,050$17,981$0$186,031
Occupancy$117,300$0$0$117,300
Other Employee Benefits$96,986$0$0$96,986
Payroll Taxes$73,056$0$0$73,056
Travel$28,879$0$0$28,879
Insurance$98$26,526$0$26,624
Benefits to Members$20,794--$20,794
Depreciation Depletion$14,141$0$0$14,141
Office Expenses$0$8,021$0$8,021
Conferences and Meetings$3,138$3,743$0$6,881
Grants to Domestic Individuals$6,881--$6,881
Fees for Services Accounting$0$2,270$0$2,270
Fees for Services Other$0$1,626$0$1,626
Interest$0$1,120$0$1,120
Total Functional Expenses$1,267,200$116,650$0$1,383,850
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melony OpheimExecutive DirectorRentalNo$117,300
Melony OpheimExecutive DirectorWagesNo$80,769
Larry C DarnellEmployeeWagesNo$48,125
Michelle DarnellOfficerWagesNo$31,110
Joseph DarnellEmployeeWagesNo$30,867
Scott OpheimEmployeeWagesNo$27,833

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$102,069$85,076▼ $16,993
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Des / Aoc Overpayment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-0595910
Phone
4806341163

Signing Officer

Name
Melony Ophiem
Title
Executive Director
Phone
4806341163
Signed
2014-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melony Ophiem
Formed
2003
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
32
Volunteers
0

Preparer

Preparer
James H Saunders CPA
Phone
6234768660
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Administrative/business manager and a house manager are related to the executive director

Pt VI, Line 19

Records are available on request

Pt VI, Line 8A

Minutes are prepared when meetings are held

Pt VI, Line 8B

Minutes are prepared when meetings are held

Pt VI, Line 11B

Tax returns are examined by business manager and executive director

Pt XI

REDUCTION IN LIABILITIES

Form 990, Part IX, Line 24F

Advertising client expenses:abel screening client expenses:allowance 1055. 1055. Client expenses:assessments 200. 200. Client expenses:clothing - not des client expenses:dental, medical, optical client expenses:drug tests 142. 142. Client expenses:education client expenses:entertainment 3792. 3792. Client expenses:food:advocate outing 1059. 1059. Client expenses:food:eating out client expenses:food:household supplies 2225. 2225. Client expenses:forensics 1000. 1000. Client expenses:food:other 52

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04381
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05798439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01378844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01337984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01324712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01100774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656125
IRS990ScheduleA/Total509Grp/TotalAmt05798439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05802820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0303909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DES / AOC OVERPAYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208242
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt080769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0117300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELONY OPHEIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198069
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELONY OPHEIM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SCOTT OPHEIM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MICHELLE DARNELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3LARRY C DARNELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MELONY OPHEIM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5JOSEPH DARNELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080769
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127833
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt231110
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt348125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4117300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt530867
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEW FACILITY FOR ORGANIAZTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0108000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELONY DARNELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt085076
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE/BUSINESS MANAGER AND A HOUSE MANAGER ARE RELATED TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE PREPARED WHEN MEETINGS ARE HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE PREPARED WHEN MEETINGS ARE HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE EXAMINED BY BUSINESS MANAGER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REDUCTION IN LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING CLIENT EXPENSES:ABEL SCREENING CLIENT EXPENSES:ALLOWANCE 1055. 1055. CLIENT EXPENSES:ASSESSMENTS 200. 200. CLIENT EXPENSES:CLOTHING - NOT DES CLIENT EXPENSES:DENTAL, MEDICAL, OPTICAL CLIENT EXPENSES:DRUG TESTS 142. 142. CLIENT EXPENSES:EDUCATION CLIENT EXPENSES:ENTERTAINMENT 3792. 3792. CLIENT EXPENSES:FOOD:ADVOCATE OUTING 1059. 1059. CLIENT EXPENSES:FOOD:EATING OUT CLIENT EXPENSES:FOOD:HOUSEHOLD SUPPLIES 2225. 2225. CLIENT EXPENSES:FORENSICS 1000. 1000. CLIENT EXPENSES:FOOD:OTHER 52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0224919
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388561
IRS990/TotalAssetsEOYAmt0355454
IRS990/TotalAssetsGrp/BOYAmt0388561
IRS990/TotalAssetsGrp/EOYAmt0355454
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03134
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01267200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015078
IRS990/TotalLiabilitiesEOYAmt0482
IRS990/TotalLiabilitiesGrp/BOYAmt015078
IRS990/TotalLiabilitiesGrp/EOYAmt0482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354972
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01375110
IRS990/TotalProgramServiceExpensesAmt01267200
IRS990/TotalProgramServiceRevenueAmt01375110
IRS990/TotalReportableCompFromOrgAmt0229180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01378880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01382014
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355454
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt028879
IRS990/TravelGrp/TotalAmt028879
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146730
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$3.41$3.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.79$3.28$3.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$3.30$2.92$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.69$2.34$2.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.35$1.41$2.74$2.20$0.54
2019Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$2.11$2.13$0.01
2018Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$1.88$2.14$0.26
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$2.31$1.94$0.38
2016Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$2.22$2.11$0.11
2015Summary only. Only limited summary data is available for this year.$0.90$0.24$0.66$2.20$2.02$0.18
2014Summary only. Only limited summary data is available for this year.$0.82$0.34$0.48$1.88$1.75$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$1.38$1.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.31$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$1.14