Civic Intelligence

Arizona CPA Foundation for Education and Innovation

990 • Fiscal year 2019 • EIN 23-7339629

May 01, 2018 to Apr 30, 2019 • Filed on Oct 01, 2019

Organization ProfileNONE
4801 East Washington Street 180Phoenix, AZ 85034

(602) 252-4144

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$456,353

Up $6,553 (+1.5%) from 2018

Net Assets

Up

$456,353

Up $6,553 (+1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$38,389

Up $5,119 (+15%) from 2018

Expenses

Up

$41,835

Up $1,332 (+3.3%) from 2018

Net Income

Up

-$3,446

Up $3,787 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2019

Assets$456,353
Liabilities$0
Net Assets$456,353
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

2019

Revenue$38,389
Expenses$41,835
Net Income-$3,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$38,389
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$427,935$440,117▲ $12,182
Cash and Non-Interest-Bearing Accounts$20,545$14,706▼ $5,839
Total Assets$449,800$456,353▲ $6,553
Other Assets Total$1,320$1,530▲ $210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$448,195$454,748▲ $6,553
Temporarily Rstr Net Assets$1,605$1,605→ $0
Total Net Assets Fund Balance$449,800$456,353▲ $6,553
Total Liabilities and Net Assets / Fund Balance$449,800$456,353▲ $6,553
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Molly MontgomeryChair
George M CohenDirector
Leslie StackpoleDirector
Tom DuensingDirector
Virginia DesantoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,927
Program Service Revenue
$0
Investment Income
$5,462
Other Revenue
$0
All Other Contributions
$26,927
Change in Net Assets
$-3,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,138
Revenue Not Reported on Financial Statements
$9,251
Revenue Not Reported on Form 990
$2,688,494
Other Revenue Adjustments
$6,000
Total Revenue per Audited Statements
$2,717,632
Total Revenue per Form 990
$38,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,000
Other Expenses$17,835
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,000--$24,000
Office Expenses-$14,584-$14,584
Fees for Service Investment Mgmnt Fees-$3,251-$3,251
Total Functional Expenses$24,000$17,835$0$41,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,261,976
Expenses Not Reported on Form 990$2,229,392
Total Expenses per Form 990$41,835
Expenses per Audited Statements$32,584
Expenses Not Reported on Financial Statements$9,251
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 11B

“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 articles of incorporation, bylaws, 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 180, PHOENIX, AZ 85034

Signing Officer

Name
Tom Duensing
Title
Secretary/treasurer
Phone
6022524144
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Van Arsdale
Formed
1973
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. In addition, donations to the foundation qualify as a charitable contribution and the foundation has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income ("ubti") would be taxable. The foundation had no ubti for the years ended april 30, 2019, and accordingly, there is no provision for income taxes. The foundation accounts for uncertain tax positions in accordance with the provisions of fasb asc 740, income taxes by applying a more-likely-than-not threshold to the recognition and de-recognition of uncertain tax positions in earnings in the year of such change. The foundation evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Total revenue from affiliated organization 2,678,495.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries 6,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Total expenses from affiliated organization 2,229,392.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries 6,000.”

Raw XML AppendixShowing 400 of 410 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
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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.
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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.
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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 ACCOUNTING PROFESSION AS AN EDUCATOR IN THE FIELD.
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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 2018 TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORT GIVEN 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/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, DONATIONS TO THE FOUNDATION QUALIFY AS A CHARITABLE CONTRIBUTION AND THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. THE FOUNDATION HAD NO UBTI FOR THE YEARS ENDED APRIL 30, 2019, AND ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740, INCOME TAXES BY APPLYING A MORE-LIKELY-THAN-NOT THRESHOLD TO THE RECOGNITION AND DE-RECOGNITION OF UNCERTAIN TAX POSITIONS IN EARNINGS IN THE YEAR OF SUCH CHANGE. THE FOUNDATION EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOTAL REVENUE FROM AFFILIATED ORGANIZATION 2,678,495.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATING ENTRIES 6,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TOTAL EXPENSES FROM AFFILIATED ORGANIZATION 2,229,392.
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:
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IRS990ScheduleD/TotalRevenuePerForm990Amt038389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02717632
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EXCELLENCE IN TEACHING AWARD
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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 ARTICLES OF INCORPORATION, BYLAWS, 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROF SOCIETY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14801 E WASHINGTON
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0449800
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,353
Liabilities
$0
Net assets
$456,353
Revenue
$38,389
Expenses
$41,835
Net income
-$3,446
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