Civic Intelligence

Tucson Conquistadores Inc

990 • Fiscal year 2017 • EIN 20-2132844

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

6450 E Broadway BlvdTucson, AZ 85710

(520) 571-0400

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$124,103

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$721,263

Up $62,838 (+9.5%) from 2016

Net Assets

Up

$662,645

Up $4,220 (+0.6%) from 2016

Liabilities

Up

$58,618

Up $58,618 from 2016

Revenue

Up

$3,898,179

Up $104,392 (+2.8%) from 2016

Expenses

Up

$3,893,959

Up $298,394 (+8.3%) from 2016

Net Income

Down

$4,220

Down $194,002 (-98%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,115,608Liabilities 2011: $43,608Net Assets 2011: $1,072,0002011Assets 2012: $1,174,638Liabilities 2012: $42,240Net Assets 2012: $1,132,3982012Assets 2013: $1,071,545Liabilities 2013: $33,840Net Assets 2013: $1,037,7052013Assets 2014: $1,176,587Liabilities 2014: $33,123Net Assets 2014: $1,143,4642014Assets 2015: $544,251Liabilities 2015: $84,048Net Assets 2015: $460,2032015Assets 2016: $658,425Liabilities 2016: $0Net Assets 2016: $658,4252016Assets 2017: $721,263Liabilities 2017: $58,618Net Assets 2017: $662,6452017Assets 2018: $719,779Liabilities 2018: $0Net Assets 2018: $719,7792018Assets 2019: $308,195Liabilities 2019: $0Net Assets 2019: $308,1952019Assets 2020: $527,652Liabilities 2020: $0Net Assets 2020: $527,6522020Assets 2021: $527,652Liabilities 2021: $0Net Assets 2021: $527,6522021Assets 2022: $307,819Liabilities 2022: $74,898Net Assets 2022: $232,9212022Assets 2023: $307,819Liabilities 2023: $74,898Net Assets 2023: $232,9212023Assets 2024: $307,962Liabilities 2024: $178,658Net Assets 2024: $129,3042024

Highlighted filing

2017

Assets$721,263
Liabilities$58,618
Net Assets$662,645

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,388,644Expenses 2011: $1,295,514Net Income 2011: $93,1302011Revenue 2012: $1,826,649Expenses 2012: $1,766,251Net Income 2012: $60,3982012Revenue 2013: $1,433,646Expenses 2013: $1,528,339Net Income 2013: -$94,6932013Revenue 2014: $1,466,315Expenses 2014: $1,360,556Net Income 2014: $105,7592014Revenue 2015: $3,231,267Expenses 2015: $3,914,528Net Income 2015: -$683,2612015Revenue 2016: $3,793,787Expenses 2016: $3,595,565Net Income 2016: $198,2222016Revenue 2017: $3,898,179Expenses 2017: $3,893,959Net Income 2017: $4,2202017Revenue 2018: $3,428,190Expenses 2018: $3,371,056Net Income 2018: $57,1342018Revenue 2019: $3,587,802Expenses 2019: $3,999,386Net Income 2019: -$411,5842019Revenue 2020: $3,982,743Expenses 2020: $3,763,286Net Income 2020: $219,4572020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $5,187,084Expenses 2024: $4,882,732Net Income 2024: $304,3522024

Highlighted filing

2017

Revenue$3,898,179
Expenses$3,893,959
Net Income$4,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,898,179
Mission and Program Overview

Mission

The Tucson Conquistadores and its members are dedicated to continuing the tradition of professional golf in Tucson, and promoting interest in amateur athletics among youth, particularly disadvantaged and physically and mentally challenged children. As part of their primary purpose to foster interest in athletics for youth, they donate funds for equipment, facilities, and scholarships to organizations serving these youth. Funds are raised through the Tucson Conquistadores Classic Champions Tour event. The tremendous support of our community allows us to achieve our charitable goals.

Support of amateur athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631,349$717,196▲ $85,847
Savings and Temporary Cash Investments$11,898--
Land, Buildings, and Equipment, Net$7,495$4,067▼ $3,428
Total Assets$658,425$721,263▲ $62,838
Other Assets Total$7,683$0▼ $7,683
Liabilities
Other Liabilities$0$58,618▲ $58,618
Total Liabilities$0$58,618▲ $58,618
Net Assets / Fund Balance
Unrestricted Net Assets$658,425$662,645▲ $4,220
Total Net Assets Fund Balance$658,425$662,645▲ $4,220
Total Liabilities and Net Assets / Fund Balance$658,425$721,263▲ $62,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,067$174,375$178,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy McDermottExecutive DirectorFT$124,103$124,103

Board Members and Trustees

NameTitle
Joe SchifanoPresident
Jose RinconVice President
Clint BuckelewDirector
David BerwickDirector
James FrancisDirector
Larry GibbonsDirector
Obie PetersonDirector
Tim HealyDirector
Lynn MarvelAdvisor
Mick RusingAdvisor
Oscar LizardiAdvisor
Rob DraperSecretary
Stuart HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,818
Program Service Revenue
$3,746,357
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$4,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,245,447
Grants and Similar Amounts Paid$350,150
Salaries, Compensation, and Employee Benefits$298,362
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,150--$350,150
Other Salaries and Wages$79,930$53,287-$133,217
Current Officers, Directors, Trustees, and Key Employees$74,462$49,641-$124,103
Occupancy$42,025$28,017-$70,042
Conferences and Meetings$30,852$20,568-$51,420
Information Technology$27,588$18,392-$45,980
Other Employee Benefits$13,750$9,167-$22,917
Office Expenses$13,642$9,095-$22,737
Payroll Taxes$10,875$7,250-$18,125
Fees for Services Other$8,513$5,675-$14,188
Insurance$8,285$5,523-$13,808
Fees for Services Accounting$6,177$4,118-$10,295
Depreciation Depletion$2,057$1,371-$3,428
Other Expenses$1,249$832-$2,081
Travel$762$508-$1,270
Total Functional Expenses$3,650,882$243,077$0$3,893,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tucson Conquistadores FoundationTucson, AZ501(c)(3)Contributions made to the Tucson Conquistadores Foundation for promotion of various youth sports activities.$350,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tucson Conquistadores Foundation$58,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Organization has an active membership.

Form 990, Part VI, Section A, line 7A

Members elect the governing body.

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

The Board president and Treasurer review the tax return. The president signs on behalf of the organization.

Form 990, Part VI, Section C, line 19

Annual Reports are available to public and can be seen on the Arizona Corporation Commission's website. The Organization makes its governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tucson Conquistadores Inc
EIN
20-2132844
Phone
5205710400
Address
6450 E Broadway Blvd, Tucson, AZ 85710

Signing Officer

Name
Joe Schifano
Title
President
Phone
5205710400
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Schifano
Formed
2004
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
550

Preparer

Firm
Keegan Linscott & Kenon PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24A

Direct Tournament Expenses, while they make up approximately 75% of the Total functional expenses, have been place in the "Other expenses" category because no other categories were deemed appropriate.

Raw XML AppendixShowing 400 of 492 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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/MissionDesc0The Tucson Conquistadores and its members are dedicated to continuing the tradition of professional golf in Tucson, and promoting interest in amateur athletics among youth, particularly disadvantaged and physically and mentally challenged children. As part of their primary purpose to foster interest in athletics for youth, they donate funds for equipment, facilities, and scholarships to organizations serving these youth. Funds are raised through the Tucson Conquistadores Classic Champions Tour event. The tremendous support of our community allows us to achieve our charitable goals.
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IRS990/OtherExpensesGrp/ProgramServicesAmt122516
IRS990/OtherExpensesGrp/ProgramServicesAmt221934
IRS990/OtherExpensesGrp/ProgramServicesAmt31249
IRS990/OtherExpensesGrp/TotalAmt02936115
IRS990/OtherExpensesGrp/TotalAmt137527
IRS990/OtherExpensesGrp/TotalAmt236556
IRS990/OtherExpensesGrp/TotalAmt32081
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt058618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133217
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07250
IRS990/PayrollTaxesGrp/ProgramServicesAmt010875
IRS990/PayrollTaxesGrp/TotalAmt018125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joe Schifano
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Senior PGA Tournament
IRS990/ProgramServiceRevenueGrp/Desc1Pro-Am Tournament
IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02501137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11164220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02501137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11164220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127804
IRS990/PYGrantsAndSimilarPaidAmt0350000
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt02958022
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt03665927
IRS990/PYRevenuesLessExpensesAmt0198222
IRS990/PYSalariesCompEmpBnftPaidAmt0287543
IRS990/PYTotalExpensesAmt03595565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03793787
IRS990/ReconcilationRevenueExpnssAmt04220
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03746357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011898
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Tucson Conquistadores Foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04067
IRS990ScheduleD/TotalLiabilityAmt058618
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Contributions made to the Tucson Conquistadores Foundation for promotion of various youth sports activities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Tucson Conquistadores Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0201940513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06450 E Broadway Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tucson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has an active membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board president and Treasurer review the tax return. The president signs on behalf of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Reports are available to public and can be seen on the Arizona Corporation Commission's website. The Organization makes its governing documents, policies, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct Tournament Expenses, while they make up approximately 75% of the Total functional expenses, have been place in the "Other expenses" category because no other categories were deemed appropriate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24a
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tucson Conquistadores Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Conquistadores Youth Golf Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201940513
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450511766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support of youth and special needs athletics in Southern Arizona
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Promotion of youth golf in Southern Arizona
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06450 E Broadway Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16450 E Broadway Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185710
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0350000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt151000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt254000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3139173
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt430000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0accrual per books
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1market value per cost analysis
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2market value per cost analysis
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3accrual per books
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4market value per cost analysis
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Tucson Conquistadores Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Tucson Conquistadores Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Tucson Conquistadores Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Conquistadores Youth Golf Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4Conquistadores Youth Golf Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4L

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.18$0.13$5.19$4.88$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.23$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.23$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.98$3.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.59$4.00$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.43$3.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$3.90$3.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.79$3.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$3.23$3.91$0.68
2014Summary only. Only limited summary data is available for this year.$1.18$0.03$1.14$1.47$1.36$0.11
2013Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$1.43$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$1.17$0.04$1.13$1.83$1.77$0.06
2011Summary only. Only limited summary data is available for this year.$1.12$0.04$1.07$1.39$1.30$0.09