Civic Intelligence

Arizona CPA Foundation for Education and Innovation

990 • Fiscal year 2015 • EIN 23-7339629

May 01, 2014 to Apr 30, 2015 • Filed on Oct 21, 2015

Organization ProfileNONE
4801 East Washington Street 225-bPhoenix, AZ 85034

(602) 252-4144

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$439,267

No earlier filing loaded for comparison.

Net Assets

$439,267

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

$22,616

No earlier filing loaded for comparison.

Expenses

$44,689

No earlier filing loaded for comparison.

Net Income

-$22,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $439,267Liabilities 2015: $0Net Assets 2015: $439,2672015Assets 2016: $406,483Liabilities 2016: $0Net Assets 2016: $406,4832016Assets 2018: $449,800Liabilities 2018: $0Net Assets 2018: $449,8002018Assets 2019: $456,353Liabilities 2019: $0Net Assets 2019: $456,3532019Assets 2020: $442,540Liabilities 2020: $2,589Net Assets 2020: $439,9512020Assets 2021: $469,905Liabilities 2021: $0Net Assets 2021: $469,9052021Assets 2022: $430,798Liabilities 2022: $3,251Net Assets 2022: $427,5472022Assets 2023: $421,709Liabilities 2023: $0Net Assets 2023: $421,7092023Assets 2024: $444,572Liabilities 2024: $0Net Assets 2024: $444,5722024Assets 2025: $468,367Liabilities 2025: $0Net Assets 2025: $468,3672025

Highlighted filing

2015

Assets$439,267
Liabilities$0
Net Assets$439,267
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $22,616Expenses 2015: $44,689Net Income 2015: -$22,0732015Revenue 2016: $21,702Expenses 2016: $41,578Net Income 2016: -$19,8762016Revenue 2018: $33,270Expenses 2018: $40,503Net Income 2018: -$7,2332018Revenue 2019: $38,389Expenses 2019: $41,835Net Income 2019: -$3,4462019Revenue 2020: $52,834Expenses 2020: $46,885Net Income 2020: $5,9492020Revenue 2021: $27,432Expenses 2021: $44,864Net Income 2021: -$17,4322021Revenue 2022: $15,721Expenses 2022: $38,128Net Income 2022: -$22,4072022Revenue 2023: $26,894Expenses 2023: $37,995Net Income 2023: -$11,1012023Revenue 2024: $27,067Expenses 2024: $40,202Net Income 2024: -$13,1352024Revenue 2025: $50,760Expenses 2025: $33,616Net Income 2025: $17,1442025

Highlighted filing

2015

Revenue$22,616
Expenses$44,689
Net Income-$22,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$87,969
Mission and Program Overview

Mission

The arizona cpa foundation for education and innovationin coordination with the arizona society of cpas supports programs and initiatives in education and practice which enhance excellence and innovation in the profession of accountancy.

Supports efforts to attract and retain the highest quality individuals to the profession of supports efforts to attract and retain the highest quality individuals to the profession of accountancy by enriching their educational and professional experience. We do so by granting scholarships and recognizing outstanding accounting faculty that are preparing students for a career as a cpa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$378,537$398,696▲ $20,159
Cash and Non-Interest-Bearing Accounts$56,764$33,862▼ $22,902
Total Assets$437,688$439,267▲ $1,579
Other Assets Total$2,387$6,709▲ $4,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$434,093$436,672▲ $2,579
Temporarily Rstr Net Assets$3,595$2,595▼ $1,000
Total Net Assets Fund Balance$437,688$439,267▲ $1,579
Total Liabilities and Net Assets / Fund Balance$437,688$439,267▲ $1,579
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen M AbrahamChair
Cw PayneDirector
Molly MontgomeryDirector
Patricia J ElderDirector
Greg W NelsonSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,587
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$1,875
All Other Contributions
$14,587
Change in Net Assets
$-22,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,477
Revenue Not Reported on Financial Statements
$8,139
Revenue Not Reported on Form 990
$2,310,006
Other Revenue Adjustments
$6,000
Total Revenue per Audited Statements
$2,324,483
Total Revenue per Form 990
$22,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,000
Other Expenses$16,689
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,000--$28,000
Office Expenses-$14,550-$14,550
Fees for Service Investment Mgmnt Fees-$2,139-$2,139
Total Functional Expenses$28,000$16,689$0$44,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,048,945
Expenses Not Reported on Form 990$2,012,395
Total Expenses per Form 990$44,689
Expenses per Audited Statements$36,550
Expenses Not Reported on Financial Statements$8,139
Other Expense Adjustments$6,000
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
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The arizona society of cpas provides management and administrative services to the foundation. The foundation reimburses the society for these services.”

Form 990, Part VI, Section A, Line 7B

“The board of directors of the ascpa review all decisions made by the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside accounting firm and is then reviewed by a member of the executive committee who signs the return. This is typically the secretary/treasurer.”

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

“Each individual shall disclose to the organization any personal interest, which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. A person who has a conflict of interest shall not participate in or be permitted to hear the boards discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such persons ineligibility to vote shall be reflected in the minutes of the meeting. This policy is reviewed with the members every year as a part of the board member orientation process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona CPA Foundation for
EIN
23-7339629
Phone
6022524144
Address
4801 EAST WASHINGTON STREET 225-B, PHOENIX, AZ 85034

Signing Officer

Name
Molly Montgomery
Title
Director
Phone
6022524144
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Abraham
Formed
1973
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussion with outside experts.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Total revenue from affiliated organization 2,286,354.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries 6,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Total expenses from affiliated organization 2,012,395.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries 6,000.”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTS EFFORTS TO ATTRACT AND RETAIN THE HIGHEST QUALITY INDIVIDUALS TO THE PROFESSION OF SUPPORTS EFFORTS TO ATTRACT AND RETAIN THE HIGHEST QUALITY INDIVIDUALS TO THE PROFESSION OF ACCOUNTANCY BY ENRICHING THEIR EDUCATIONAL AND PROFESSIONAL EXPERIENCE. WE DO SO BY GRANTING SCHOLARSHIPS AND RECOGNIZING OUTSTANDING ACCOUNTING FACULTY THAT ARE PREPARING STUDENTS FOR A CAREER AS A CPA.
IRS990/AllOtherContributionsAmt014587
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADELA JIMENEZ
IRS990/BooksInCareOfDetail/PhoneNum06022524144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 EAST WASHINGTON STREET 225-B
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085034
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056764
IRS990/CashNonInterestBearingGrp/EOYAmt033862
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020587
IRS990/CYGrantsAndSimilarPaidAmt028000
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt016689
IRS990/CYOtherRevenueAmt01875
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22073
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044689
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022616
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0SCHOLARSHIPS GRANTED TO ACCOUNTING STUDENTS IN ORDER TO ASSISTTHOSE WITH SPECIAL TALENTS TO FURTHER THEIR EDUCATIONIN ACCOUNTING. 20 SCHOLARSHIPS WERE FUNDED IN THE 2014/2015 YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02139
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02139
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG W NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN M ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA J ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm4CW PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-353
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt027000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065000
IRS990/GrossReceiptsAmt087969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065353
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARIZONA CPA FOUNDATION FOR EDUCATION AND INNOVATION IN COORDINATION WITH THE ARIZONA SOCIETY OF CPAS SUPPORTS PROGRAMS AND INITIATIVES IN EDUCATION AND PRACTICE WHICH ENHANCE EXCELLENCE AND INNOVATION IN THE PROFESSION OF ACCOUNTANCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0437688
IRS990/NetAssetsOrFundBalancesEOYAmt0439267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014550
IRS990/OfficeExpensesGrp/TotalAmt014550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02387
IRS990/OtherAssetsTotalGrp/EOYAmt06709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01875
IRS990/OtherRevenueTotalAmt01875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN ABRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AN EXCELLENCE IN TEACHING AWARD IS GIVEN EACH YEAR TO ONE OF THE THREE ARIZONA STATE-SUPPORTED UNIVERSITIES IN HONOR OF ONE OF ITS UNIVERSITY PROFESSORS AND HIS/HER CONTRIBUTION TO THE ACCOUNTINGPROFESSION AS AN EDUCATOR IN THE FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023500
IRS990/PYInvestmentIncomeAmt015120
IRS990/PYOtherExpensesAmt015537
IRS990/PYOtherRevenueAmt01475
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07461
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt039037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398696
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, THE ARIZONA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS, IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A QUALIFIED ORGANIZATION RECOGNIZED UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AS DEMONSTRATED BY ITS DETERMINATION LETTER ISSUED IN MAY, 1961. THE SUPPORTED ORGANIZATION MEETS THE PUBLIC SUPPORT TEST APPLICABLE TO SECTION 509(A)(2) FOR THE 2014 TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORT GIVE TO THE ARIZONA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS, THE SUPPORTED ORGANIZATION, IS USED SOLELY FOR CHARITABLE PURPOSES. THE PURPOSE OF THE SUPPORT IS TO PROVIDE SCHOLARSHIPS AND TEACHING AWARDS TO DESERVING INDIVIDUALS. THE SCHOLARSHIP COMMITTEE FOR THE ORGANIZATION MEETS EACH YEAR TO SELECT RECIPIENTS OF THE SCHOLASTIC SCHOLARSHIPS AND THE RECIPIENT OF THE EXCELLENCE IN TEACHING AWARD. EXCEPT AS OTHERWISE DETERMINED BY THE BOARD OF DIRECTORS, THE SCHOLARSHIP COMMITTEE WILL CONSIST OF SEVEN MEMBERS. IN APPOINTING THE MEMBERS OF THE COMMITTEE THE BOARD OF DIRECTORS WILL ENDEAVOR TO APPOINT: (I) ONE MEMBER OF THE CORPORATION'S BOARD OF DIRECTORS (WHO SHALL SERVE AS THE CHAIR OF THE COMMITTEE); (II) TWO MEMBERS FROM THE SOCIETY'S MEMBERSHIP; (III) THREE PROFESSORS FROM PUBLIC STATE UNIVERSITIES; AND (IV) ONE PROFESSOR FROM A PRIVATE UNIVERSITY. MEMBERS OF THE COMMITTEE WILL BE APPOINTED FOR TWO YEAR TERMS, WHICH MAY BE RENEWED. THE ORGANIZATION WRITES CHECKS DIRECTLY TO THE UNIVERSITIES TO ENSURE THAT STUDENTS ARE REGISTERED FOR CLASSES. IN THE EVENT THE STUDENTS ARE NOT REGISTERED, THE STUDENT DOES NOT RECEIVE THE FUNDS AND THE UNIVERSITY RETURNS THE FUNDS TO THE ORGANIZATION. THERE ARE NO RESTRICTIONS IMPOSED UPON HOW THE STUDENT SPENDS THE GRANT FUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0866050429
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AZ SOCIETY OF CPAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt028000
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt02012395
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08139
IRS990ScheduleD/ExpensesSubtotalAmt036550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02139
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02139
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023652
IRS990ScheduleD/OtherExpensesIncludedAmt02012395
IRS990ScheduleD/OtherExpensesNotIncludedAmt06000
IRS990ScheduleD/OtherRevenueAmt02286354
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06000
IRS990ScheduleD/RevenueNotReportedAmt02310006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08139
IRS990ScheduleD/RevenueSubtotalAmt014477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSION WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOTAL REVENUE FROM AFFILIATED ORGANIZATION 2,286,354.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATING ENTRIES 6,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TOTAL EXPENSES FROM AFFILIATED ORGANIZATION 2,012,395.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ELIMINATING ENTRIES 6,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt044689
IRS990ScheduleD/TotalRevenuePerForm990Amt022616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02324483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02048945
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EXCELLENCE IN TEACHING AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WRITES CHECKS DIRECTLY TO THE UNIVERSITIES TO ENSURE THAT STUDENTS ARE REGISTERED FOR CLASSES. IN THE EVENT THE STUDENTS ARE NOT REGISTERED, THE STUDENT DOES NOT RECEIVE THE FUNDS AND THE UNIVERSITY RETURNS THE FUNDS TO THE ORGANIZATION. THERE ARE NO RESTRICTIONS IMPOSED UPON HOW THE STUDENT SPENDS THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARIZONA SOCIETY OF CPAS PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUNDATION. THE FOUNDATION REIMBURSES THE SOCIETY FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE ASCPA REVIEW ALL DECISIONS MADE BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS THEN REVIEWED BY A MEMBER OF THE EXECUTIVE COMMITTEE WHO SIGNS THE RETURN. THIS IS TYPICALLY THE SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST, WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARDS DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSONS INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THIS POLICY IS REVIEWED WITH THE MEMBERS EVERY YEAR AS A PART OF THE BOARD MEMBER ORIENTATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASCPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AZ SOCIETY OF CERT PUBLIC ACCOUNTANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AZ SOCIETY OF CPAS PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0866050429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1900449453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROF SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04801 E WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14801 E WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03595
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02595
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0437688
IRS990/TotalAssetsEOYAmt0439267
IRS990/TotalAssetsGrp/BOYAmt0437688
IRS990/TotalAssetsGrp/EOYAmt0439267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028000
IRS990/TotalFunctionalExpensesGrp/TotalAmt044689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04801 EAST WASHINGTON ST 225-B
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085034
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022524144
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA CPA FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION AND INNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0237339629

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,267
Liabilities
$0
Net assets
$439,267
Revenue
$22,616
Expenses
$44,689
Net income
-$22,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.51$0.34$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.27$0.40$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.27$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.03$4.28$0.16$0.38$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.27$0.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.03$4.40$0.53$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.38$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.33$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.22$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.23$0.45$0.22