Civic Intelligence

Ihs Ministries Inc.

990 • Fiscal year 2016 • EIN 20-4073073

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

2830 W Northern AvePhoenix, AZ 85051

(602) 995-9484

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,273

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$2,067,523

Up $230,688 (+13%) from 2015

Net Assets

Up

$2,067,523

Up $230,688 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$321,513

Up $116,917 (+57%) from 2015

Expenses

Up

$90,825

Up $40,594 (+81%) from 2015

Net Income

Up

$230,688

Up $76,323 (+49%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,186,686Liabilities 2011: $347,593Net Assets 2011: $1,839,0932011Assets 2012: $2,048,524Liabilities 2012: $272,284Net Assets 2012: $1,776,2402012Assets 2013: $1,738,884Liabilities 2013: $0Net Assets 2013: $1,738,8842013Assets 2014: $1,682,470Liabilities 2014: $0Net Assets 2014: $1,682,4702014Assets 2015: $1,836,835Liabilities 2015: $0Net Assets 2015: $1,836,8352015Assets 2016: $2,067,523Liabilities 2016: $0Net Assets 2016: $2,067,5232016Assets 2017: $2,050,958Liabilities 2017: $0Net Assets 2017: $2,050,9582017Assets 2018: $2,034,027Liabilities 2018: $0Net Assets 2018: $2,034,0272018Assets 2019: $2,063,430Liabilities 2019: $0Net Assets 2019: $2,063,4302019Assets 2020: $2,341,960Liabilities 2020: $0Net Assets 2020: $2,341,9602020Assets 2021: $2,607,095Liabilities 2021: $0Net Assets 2021: $2,607,0952021Assets 2022: $2,669,254Liabilities 2022: $0Net Assets 2022: $2,669,2542022Assets 2023: $2,717,353Liabilities 2023: $0Net Assets 2023: $2,717,3532023Assets 2024: $2,676,839Liabilities 2024: $0Net Assets 2024: $2,676,8392024

Highlighted filing

2016

Assets$2,067,523
Liabilities$0
Net Assets$2,067,523

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $368,192Expenses 2011: $303,323Net Income 2011: $64,8692011Revenue 2012: $158,784Expenses 2012: $221,637Net Income 2012: -$62,8532012Revenue 2013: $188,743Expenses 2013: $226,099Net Income 2013: -$37,3562013Revenue 2014: -$11,732Expenses 2014: $44,682Net Income 2014: -$56,4142014Revenue 2015: $204,596Expenses 2015: $50,231Net Income 2015: $154,3652015Revenue 2016: $321,513Expenses 2016: $90,825Net Income 2016: $230,6882016Revenue 2017: $161,692Expenses 2017: $178,257Net Income 2017: -$16,5652017Revenue 2018: $253,052Expenses 2018: $269,983Net Income 2018: -$16,9312018Revenue 2019: $151,427Expenses 2019: $122,024Net Income 2019: $29,4032019Revenue 2020: $417,060Expenses 2020: $138,530Net Income 2020: $278,5302020Revenue 2021: $365,352Expenses 2021: $100,217Net Income 2021: $265,1352021Revenue 2022: $196,139Expenses 2022: $133,980Net Income 2022: $62,1592022Revenue 2023: $148,700Expenses 2023: $100,590Net Income 2023: $48,1102023Revenue 2024: $122,194Expenses 2024: $163,554Net Income 2024: -$41,3602024

Highlighted filing

2016

Revenue$321,513
Expenses$90,825
Net Income$230,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$365,586
Mission and Program Overview

Mission

Organized exclusively, as a "support organization" for the benefit of, to perform the charitable functions of, or to carry out the charitable purposes of, along side ministries, inc., an az nonprofit organization.

Organized exclusively as a "support organization" for the benefit of, to perform the charitable functions of, or to carry out the charitable purposes of, along side ministries, inc., an az nonprofit company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,917$1,553,037▲ $87,120
Savings and Temporary Cash Investments$200,030$440,615▲ $240,585
Cash and Non-Interest-Bearing Accounts$170,888$73,871▼ $97,017
Total Assets$1,836,835$2,067,523▲ $230,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,836,835$2,067,523▲ $230,688
Total Net Assets Fund Balance$1,836,835$2,067,523▲ $230,688
Total Liabilities and Net Assets / Fund Balance$1,836,835$2,067,523▲ $230,688

Asset Categories

AssetBook ValueDepreciationBasis
Land$253,718-$15,768
Buildings$1,230,354$352,971-
Other Land Buildings$68,965--
Equipment$0$29,563-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Collis P Huntington IiiPresident/secretaryPT$87,273$87,273

Board Members and Trustees

NameTitle
Tom MayerChairman
Larry DobroskyVice Chairman
Don DewittBoard Member Since 6-2016
Frank BishopBoard Member Since 6-2016
Revenue and Support

Revenue Composition

Contributions and Grants
$310,315
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$10,927
Change in Net Assets
$230,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,500
Other Expenses$3,325
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,500--$87,500
Fees for Services Accounting-$2,148-$2,148
Fees for Services Legal-$1,152-$1,152
Office Expenses-$25-$25
Total Functional Expenses$87,500$3,325$0$90,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Along Side Ministries IncPhoenix, AZ501(c)(3)General Support of Ministry$87,500
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
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 form 990 will be reviewed by the board before filing.

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

Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

Form 990, Part VI, Section B, Line 15

At this time the organization does not compensate officers or key employees. However if in the future this changes, the organization's process for determining compensation will include a review and approval by independent persons, comparability data, and recording of the discussion and the decision.

Form 990, Part VI, Section C, Line 18

The organization will make their application for recognition of exemption, current financial statements, 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
Ihs Ministries Inc
EIN
20-4073073
Phone
6029959484
Address
2830 W NORTHERN AVE, PHOENIX, AZ 85051

Signing Officer

Name
Collis P Huntington Iii
Title
President
Phone
6029959484
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collis P Huntington Iii
Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

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
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085051
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED ONLY TO THE ORGANIZATIONS NAMED AS SUPPORTED ORGANIZATIONS. A CLOSE RELATIONSHIP EXISTS BETWEEN THE TWO ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR KEY EMPLOYEES. HOWEVER IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt02601 W BELMONT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HAYWARDLLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2HCM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt32830 W NORTHERN AVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt42626 W BELMONT AVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204041442
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1264237618
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2204073073
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3611725087
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4611806736
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0390461
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1611069
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2241615
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3181911
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4129183
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt016000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt128000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt28000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt33000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02830 W NORTHERN AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12830 W NORTHERN AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt22830 W NORTHERN AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt32830 W NORTHERN AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt42830 W NORTHERN AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085051
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd185051
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd285051
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd385051
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd485051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALONGSIDE MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860730454
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE TRANSITION SERVICES FOR INCARCERATED MEN AND WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02830 W NORTHERN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085051
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt087500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1310315
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALONGSIDE MINISTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALONGSIDE MINISTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01836835
IRS990/TotalAssetsEOYAmt02067523
IRS990/TotalAssetsGrp/BOYAmt01836835
IRS990/TotalAssetsGrp/EOYAmt02067523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087500
IRS990/TotalFunctionalExpensesGrp/TotalAmt090825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01836835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02067523
IRS990/TotalOtherCompensationAmt042830
IRS990/TotalProgramServiceExpensesAmt087500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.12$0.16$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.15$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.20$0.13$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.37$0.10$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.42$0.14$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.25$0.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.32$0.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.20$0.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.01$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.19$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$2.05$0.27$1.78$0.16$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$2.19$0.35$1.84$0.37$0.30$0.06