Civic Intelligence

Phoenix Animal Care Coalition Pacc911

990 • Fiscal year 2018 • EIN 20-5153613

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

10645 North Tatum Blvd 516Phoenix, AZ 85028

(602) 882-0590

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,223,401

Up $340,535 (+39%) from 2017

Net Assets

Up

$1,221,815

Up $339,648 (+39%) from 2017

Liabilities

Up

$1,586

Up $887 (+127%) from 2017

Revenue

Up

$1,049,306

Up $96,921 (+10%) from 2017

Expenses

Up

$709,658

Up $30,861 (+4.5%) from 2017

Net Income

Up

$339,648

Up $66,060 (+24%) from 2017

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$0-$1.0MAssets 2011: $354,411Liabilities 2011: $0Net Assets 2011: $354,4112011Assets 2012: $439,239Liabilities 2012: $0Net Assets 2012: $439,2392012Assets 2013: $407,203Liabilities 2013: $7,275Net Assets 2013: $399,9282013Assets 2014: $548,613Liabilities 2014: $0Net Assets 2014: $548,6132014Assets 2015: $547,730Liabilities 2015: $334Net Assets 2015: $547,3962015Assets 2016: $574,288Liabilities 2016: $1,119Net Assets 2016: $573,1692016Assets 2017: $882,866Liabilities 2017: $699Net Assets 2017: $882,1672017Assets 2018: $1,223,401Liabilities 2018: $1,586Net Assets 2018: $1,221,8152018Assets 2019: $1,266,487Liabilities 2019: $726Net Assets 2019: $1,265,7612019Assets 2020: $1,334,824Liabilities 2020: $2,546Net Assets 2020: $1,332,2782020Assets 2021: $1,585,502Liabilities 2021: -$643Net Assets 2021: $1,586,1452021Assets 2022: $1,523,418Liabilities 2022: $421Net Assets 2022: $1,522,9972022Assets 2023: $1,746,911Liabilities 2023: $7,838Net Assets 2023: $1,739,0732023Assets 2024: $2,189,657Liabilities 2024: -$1,777Net Assets 2024: $2,191,4342024

Highlighted filing

2018

Assets$1,223,401
Liabilities$1,586
Net Assets$1,221,815

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $201,0092011Expenses 2012: $283,8802012Revenue 2013: $277,175Expenses 2013: $316,486Net Income 2013: -$39,3112013Revenue 2014: $820,038Expenses 2014: $671,353Net Income 2014: $148,6852014Revenue 2015: $595,898Expenses 2015: $576,537Net Income 2015: $19,3612015Revenue 2016: $601,692Expenses 2016: $575,919Net Income 2016: $25,7732016Revenue 2017: $952,385Expenses 2017: $678,797Net Income 2017: $273,5882017Revenue 2018: $1,049,306Expenses 2018: $709,658Net Income 2018: $339,6482018Revenue 2019: $741,990Expenses 2019: $698,044Net Income 2019: $43,9462019Revenue 2020: $646,801Expenses 2020: $647,486Net Income 2020: -$6852020Revenue 2021: $757,175Expenses 2021: $512,695Net Income 2021: $244,4802021Revenue 2022: $632,061Expenses 2022: $695,209Net Income 2022: -$63,1482022Revenue 2023: $1,022,598Expenses 2023: $806,522Net Income 2023: $216,0762023Revenue 2024: $1,520,673Expenses 2024: $1,068,312Net Income 2024: $452,3612024

Highlighted filing

2018

Revenue$1,049,306
Expenses$709,658
Net Income$339,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,052,143
Mission and Program Overview

Mission

PACC911 (Phoenix Animal Care Coalition) unites and supports pet rescue organizations throughout Arizona by fostering collaboration and providing critical resources that strengthen lifesaving efforts. Through large well promoted adoption events, a happy alternative to depressing shelters, educational outreach, and a vital medical assistance program which removes financial barriers, PACC911 has enabled rescue partners to save more lives and improve animal welfare in their communities.

Pacc911 brings together the many animal welfare organizations from throughout maricopa county in an interactive manner, providing opportunities for all to work together for the greater benefit of the animals. Pacc911 focuses on assisting the rescue groups in four distinct waysadoption events, fundraising, education and medical assistance through the new pacc911 emergency medical fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,024$873,553▲ $336,529
Investments in Publicly Traded Securities$246,135$254,192▲ $8,057
Inventories for Sale or Use$39,859$39,859→ $0
Savings and Temporary Cash Investments$30,189$30,473▲ $284
Land, Buildings, and Equipment, Net$29,659$25,324▼ $4,335
Total Assets$882,866$1,223,401▲ $340,535
Liabilities
Accounts Payable and Accrued Expenses$699$1,586▲ $887
Total Liabilities$699$1,586▲ $887
Net Assets / Fund Balance
Unrestricted Net Assets$882,167$1,221,815▲ $339,648
Total Net Assets Fund Balance$882,167$1,221,815▲ $339,648
Total Liabilities and Net Assets / Fund Balance$882,866$1,223,401▲ $340,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,324$28,668$53,992
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bari MearsPresident
Cynthia GordonSecretary
Penny McginnTreasurer
Ginny JontesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$898,284
Program Service Revenue
$15,090
Investment Income
$8,364
Other Revenue
$127,568
All Other Contributions
$696,029
Change in Net Assets
$339,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,761
Salaries, Compensation, and Employee Benefits$182,212
Total Fundraising Expense$158,923
Other Expenses$146,657
Professional Fundraising Fees$42,028

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$337,761--$337,761
Other Salaries and Wages$91,196$40,772$50,244$182,212
Occupancy--$42,375$42,375
Fees for Services Professional Fundraising--$42,028$42,028
All Other Expenses$14,620$2,175$7,019$23,814
Fees for Services Other$16,901--$16,901
Advertising$9,820-$1,088$10,908
Insurance-$7,093-$7,093
Depreciation Depletion$4,335--$4,335
Other Expenses$4,894-$2,840$2,840
Office Expenses$1,325$340$1,105$2,770
Fees for Services Accounting-$1,530-$1,530
Grants to Domestic Individuals$1,000--$1,000
Conferences and Meetings-$850-$850
Travel-$87-$87
Total Functional Expenses$497,888$52,847$158,923$709,658
International Activity
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,028
Fundraising Gross Income$23,587
Fundraising Direct Expenses$2,837

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glimmer$211,009$20,000-$20,000
Grimaldis Pizza$12,478$3,438$351$3,087
Total Events$223,487$23,438$351$23,087
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Submit 990 to board officials for review before tax return is submitted.

Form 990, Page 6, Part VI, Line 15A

Review of infomation available as to reasonable compensation based on geographical and market conditions.

Form 990, Page 6, Part VI, Line 15B

Review of infomation available as to reasonable compensation based on geographical and market conditions.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Phoenix Animal Care Coalition
EIN
20-5153613
Address
10645 NORTH TATUM BLVD 516, PHOENIX, AZ 85028

Signing Officer

Name
Bari Mears
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bari Mears
Formed
2006
Voting Board Members
10
Independent Board Members
5
Employees
6

Preparer

Firm
Hig Consulting
Address
4637 N 24TH ST, PHOENIX, AZ 85016-5203
Preparer
Allan Iedema
Phone
6029569077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Pacc911 brings together the many animal welfare organizations from throughout maricopa county in an interactive manner, providing opportunities for all to work together for the greater benefit of the animals. Pacc911 focuses on assisting the rescue groups in four distinct waysadoption events, fundraising, education and medical assistance through the new pacc911 emergency medical fund.

Form 990, Page 2, Part III, Line 4D

Phoenix animal care coalition is involved in education at schools and other events for the proper treatment and care of animals.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0145495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0114619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0188911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0121976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0123268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0694269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029432
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68960
IRS990ScheduleA/PublicSupportPY509Pct00.73550
IRS990ScheduleA/PublicSupportTotal509Amt02698886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0126550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0273020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0233550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0347926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0204555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01185601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0651331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651274
IRS990ScheduleA/Total509Grp/TotalAmt03884487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01051957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0656594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03913919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025324
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0191009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLIMMER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRIMALDIS PIZZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0351
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07382
IRS990ScheduleI/RecipientTable/CashGrantAmt110777
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt411434
IRS990ScheduleI/RecipientTable/CashGrantAmt55992
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt716490
IRS990ScheduleI/RecipientTable/CashGrantAmt87269
IRS990ScheduleI/RecipientTable/CashGrantAmt96447
IRS990ScheduleI/RecipientTable/CashGrantAmt108000
IRS990ScheduleI/RecipientTable/CashGrantAmt116118
IRS990ScheduleI/RecipientTable/CashGrantAmt126575
IRS990ScheduleI/RecipientTable/CashGrantAmt138565
IRS990ScheduleI/RecipientTable/CashGrantAmt1421752
IRS990ScheduleI/RecipientTable/CashGrantAmt1535689
IRS990ScheduleI/RecipientTable/CashGrantAmt166549
IRS990ScheduleI/RecipientTable/CashGrantAmt1732432
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt02ND CHANCE DOG RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICA'S FREEDOM PAWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ANIMALS BENEIFT CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ARIZONA HAPPY TAILS ANIMAL RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ARIZONA POODLE RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ARIZONA PUG LIFE RESCUE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BETTER DAYS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BOXER LUV RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BRITTANY RANCH RESCUE ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FRIENDS FOR LIFE ANIMAL RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10LUCKY DOG RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MASH UNIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ROTTEN ROTTIE RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13RUBY RANCH PET RESCUE AND SANCTUARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SAVING PAWS RESCUE AZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SURRENDERED SOULS RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16UNDERDOG RESCUE OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17ARIZONA ANIMAL RESCUE MISSION
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PACC911 BRINGS TOGETHER THE MANY ANIMAL WELFARE ORGANIZATIONS FROM THROUGHOUT MARICOPA COUNTY IN AN INTERACTIVE MANNER, PROVIDING OPPORTUNITIES FOR ALL TO WORK TOGETHER FOR THE GREATER BENEFIT OF THE ANIMALS. PACC911 FOCUSES ON ASSISTING THE RESCUE GROUPS IN FOUR DISTINCT WAYSADOPTION EVENTS, FUNDRAISING, EDUCATION AND MEDICAL ASSISTANCE THROUGH THE NEW PACC911 EMERGENCY MEDICAL FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHOENIX ANIMAL CARE COALITION IS INVOLVED IN EDUCATION AT SCHOOLS AND OTHER EVENTS FOR THE PROPER TREATMENT AND CARE OF ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBMIT 990 TO BOARD OFFICIALS FOR REVIEW BEFORE TAX RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF INFOMATION AVAILABLE AS TO REASONABLE COMPENSATION BASED ON GEOGRAPHICAL AND MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF INFOMATION AVAILABLE AS TO REASONABLE COMPENSATION BASED ON GEOGRAPHICAL AND MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882866
IRS990/TotalAssetsEOYAmt01223401
IRS990/TotalAssetsGrp/BOYAmt0882866
IRS990/TotalAssetsGrp/EOYAmt01223401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0898284
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0158923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0699
IRS990/TotalLiabilitiesEOYAmt01586
IRS990/TotalLiabilitiesGrp/BOYAmt0699
IRS990/TotalLiabilitiesGrp/EOYAmt01586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01221815
IRS990/TotalOtherProgSrvcExpenseAmt067687
IRS990/TotalOtherProgSrvcGrantAmt01000
IRS990/TotalProgramServiceExpensesAmt0497888
IRS990/TotalProgramServiceRevenueAmt015090
IRS990/TotalRevenueGrp/ExclusionAmt0150836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$1.52$1.07$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.02$0.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.63$0.70$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.76$0.51$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.65$0.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.74$0.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.05$0.71$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.95$0.68$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.60$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.60$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.82$0.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.28$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.20