Civic Intelligence

Scottsdale Training and Rehabilitation Services Inc.

990 • Fiscal year 2020 • EIN 23-7395103

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

Organization ProfileWWW.STARSAZ.ORG

View Organization Page

7507 E Osborn RdScottsdale, AZ 85251

(480) 994-5704

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$127,148

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,957,856

Down $93,862 (-4.6%) from 2019

Net Assets

Down

$771,945

Down $506,024 (-40%) from 2019

Liabilities

Up

$1,185,911

Up $412,162 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$3,096,810

Down $485,223 (-14%) from 2019

Expenses

Down

$3,576,863

Down $207,910 (-5.5%) from 2019

Net Income

Down

-$480,053

Down $277,313 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,407,421Liabilities 2012: $881,385Net Assets 2012: $2,526,0362012Assets 2013: $3,325,582Liabilities 2013: $797,296Net Assets 2013: $2,528,2862013Assets 2014: $3,164,488Liabilities 2014: $741,663Net Assets 2014: $2,422,8252014Assets 2015: $3,191,753Liabilities 2015: $749,615Net Assets 2015: $2,442,1382015Assets 2016: $2,697,732Liabilities 2016: $738,133Net Assets 2016: $1,959,5992016Assets 2017: $2,469,065Liabilities 2017: $683,090Net Assets 2017: $1,785,9752017Assets 2018: $2,327,981Liabilities 2018: $810,593Net Assets 2018: $1,517,3882018Assets 2019: $2,051,718Liabilities 2019: $773,749Net Assets 2019: $1,277,9692019Assets 2020: $1,957,856Liabilities 2020: $1,185,911Net Assets 2020: $771,9452020Assets 2021: $2,815,320Liabilities 2021: $1,093,019Net Assets 2021: $1,722,3012021Assets 2022: $2,548,250Liabilities 2022: $539,221Net Assets 2022: $2,009,0292022Assets 2023: $2,846,782Liabilities 2023: $819,829Net Assets 2023: $2,026,9532023Assets 2024: $1,604,648Liabilities 2024: $749,440Net Assets 2024: $855,2082024Assets 2025: $3,909,799Liabilities 2025: $776,721Net Assets 2025: $3,133,0782025

Highlighted filing

2020

Assets$1,957,856
Liabilities$1,185,911
Net Assets$771,945
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,642,4102012Expenses 2013: $2,727,7012013Revenue 2014: $2,803,893Expenses 2014: $2,966,706Net Income 2014: -$162,8132014Revenue 2015: $3,152,764Expenses 2015: $3,111,501Net Income 2015: $41,2632015Revenue 2016: $2,770,932Expenses 2016: $3,218,600Net Income 2016: -$447,6682016Revenue 2017: $3,345,701Expenses 2017: $3,578,163Net Income 2017: -$232,4622017Revenue 2018: $3,377,333Expenses 2018: $3,601,973Net Income 2018: -$224,6402018Revenue 2019: $3,582,033Expenses 2019: $3,784,773Net Income 2019: -$202,7402019Revenue 2020: $3,096,810Expenses 2020: $3,576,863Net Income 2020: -$480,0532020Revenue 2021: $3,605,101Expenses 2021: $2,657,269Net Income 2021: $947,8322021Revenue 2022: $4,177,333Expenses 2022: $3,835,992Net Income 2022: $341,3412022Revenue 2023: $4,082,978Expenses 2023: $4,691,419Net Income 2023: -$608,4412023Revenue 2024: $4,633,280Expenses 2024: $5,225,527Net Income 2024: -$592,2472024Revenue 2025: $4,209,966Expenses 2025: $4,861,238Net Income 2025: -$651,2722025

Highlighted filing

2020

Revenue$3,096,810
Expenses$3,576,863
Net Income-$480,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$4,126,231
Mission and Program Overview

Mission

Founded in 1973, stars provides training and supports for individuals with cognitive and developmental disabilities to help them improve their self-care, self-direction, and economic self-sufficiency.

Founded in scottsdale, az in 1973, stars provides resources and training to adults and teens with developmental and cognitive disabilities, supporting individual choice toward achievement of personal, social and economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,693$957,231▲ $17,538
Investments in Publicly Traded Securities$886,916$0▼ $886,916
Savings and Temporary Cash Investments$7,752$670,211▲ $662,459
Cash and Non-Interest-Bearing Accounts$42,421$260,920▲ $218,499
Prepaid Expenses and Deferred Charges$25,724$31,398▲ $5,674
Pledges and Grants Receivable$98,223$25,627▼ $72,596
Accounts Receivable$50,989$12,469▼ $38,520
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,051,718$1,957,856▼ $93,862
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,930$1,094,759▲ $696,829
Other Liabilities$200,514--
Accounts Payable and Accrued Expenses$175,305$91,152▼ $84,153
Total Liabilities$773,749$1,185,911▲ $412,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,263,600$771,945▼ $491,655
Net Assets With Donor Restrictions$14,369--
Total Net Assets Fund Balance$1,277,969$771,945▼ $506,024
Total Liabilities and Net Assets / Fund Balance$2,051,718$1,957,856▼ $93,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,323$618,799-
Land$247,180--
Equipment$207,842$599,621-
Leasehold Improvements$2,886$115,404-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HendersonCEO/PresidentFT$122,413$4,735$127,148

Board Members and Trustees

NameTitle
Joe IturriChair
Jonathan BrooksPast Chair, Director
Marni HirshmanVice-Chair
Jennifer AleweltDirector
Jeremy MinsonDirector
Mary KingDirector
Mickey PriceDirector
Pam GreenDirector
Wendell LiconDirector
Lisa EhlenbergerSecretary
Chris WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,217
Program Service Revenue
$2,334,823
Investment Income
$76,452
Other Revenue
$318
All Other Contributions
$391,959
Change in Net Assets
$-480,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$100,837Fv
Other Non Cash Contri Table1$30,610Fair Market Value (FMV)
Total Noncash Contributions4$131,447-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,091,382
Revenue Not Reported on Financial Statements
$5,428
Revenue Not Reported on Form 990
$455,753
Total Revenue per Audited Statements
$3,547,135
Total Revenue per Form 990
$3,096,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,795,128
Other Expenses$781,735
Total Fundraising Expense$163,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,224$218,953$47,467$2,240,644
Other Employee Benefits$225,896$17,120$5,636$248,652
Payroll Taxes$160,299$13,744$4,641$178,684
Occupancy$113,206$23,025$1,548$137,779
Current Officers, Directors, Trustees, and Key Employees$38,145$63,573$25,430$127,148
Depreciation Depletion$95,131$16,501-$111,632
Fees for Services Other$13,362$25,598$63,308$102,268
Office Expenses$68,092$25,616$8,235$101,943
Travel$76,438$173$295$76,906
Fees for Services Accounting-$59,270-$59,270
Information Technology$27,125$27,729$603$55,457
Insurance$44,090$5,508-$49,598
Other Expenses$10,840$10,100$5,191$15,291
Interest-$12,293-$12,293
Fees for Service Investment Mgmnt Fees-$5,428-$5,428
Total Functional Expenses$2,877,234$536,264$163,365$3,576,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,053,159
Total Expenses per Form 990$3,576,863
Expenses per Audited Statements$3,571,435
Expenses Not Reported on Form 990$481,724
Expenses Not Reported on Financial Statements$5,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,372
Fundraising Direct Expenses$25,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$112,018$25,372$4,668$20,704
Total Events$112,018$25,372$25,054$318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is distributed to the finance committee for review and approval and copies are provided to the members of the board prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The stars conflict of interest policy covers the members of the board of directors, members of any committees with delegated powers from the board of directors or the appropriate committee that are not an interested person shall decide if a conflict of interest exists and whether or not the transaction can be approved. The board of directors or appropriated committee members shall exercise appropriate due diligence in order to determine if a conflict of interest exists. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board of directs or appropriate committee members shall determine by a majority vote (not including any interested person(s)) whether or note the transaction or arrangement is in conformity with such determination.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee performs an annual performance review, considering input from the president & ceo. The compensation review is based on the salary surveys and data from comparable organizations, with the amount approved by the full board while in executive session. The president sets compensation for key employees, as necessary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee performs an annual performance review, considering input from the president and ceo. The compensation review is based on salary surveys and data from comparable organizations, with the amount approved by the full board while in executive session. The president sets compensation for key employees, as necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Scottsdale Training and Rehabilitation
EIN
23-7395103
Phone
4809945704
Address
7507 E OSBORN RD, SCOTTSDALE, AZ 85251

Signing Officer

Name
David Henderson
Title
CEO/president
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Henderson
Formed
1987
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
233
Volunteers
100

Preparer

Firm
Snyder & Butler CPAs PLLC
Address
3933 S McClintock Dr Suite 505, Tempe, AZ 85282
Preparer
Robert N Snyder CPA
Phone
4803397147
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to the ongoing covid-19 pandemic and for the health & safety of stars participants, the contracts/agreements under the community based enclaves were discontinued during fiscal year 2020, as well as the youth program.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other programs include transitions youth, respite and transportation.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair, DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FOUNDED IN SCOTTSDALE, AZ IN 1973, STARS PROVIDES RESOURCES AND TRAINING TO ADULTS AND TEENS WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES, SUPPORTING INDIVIDUAL CHOICE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0318
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0131447
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IRS990/OccupancyGrp/FundraisingAmt01548
IRS990/OccupancyGrp/ManagementAndGeneralAmt023025
IRS990/OccupancyGrp/ProgramServicesAmt0113206
IRS990/OccupancyGrp/TotalAmt0137779
IRS990/OfficeExpensesGrp/FundraisingAmt08235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025616
IRS990/OfficeExpensesGrp/ProgramServicesAmt068092
IRS990/OfficeExpensesGrp/TotalAmt0101943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248652
IRS990/OtherExpensesGrp/Desc0Participant activities
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank fees
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IRS990/OtherExpensesGrp/FundraisingAmt15191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110100
IRS990/OtherExpensesGrp/ProgramServicesAmt030386
IRS990/OtherExpensesGrp/ProgramServicesAmt110840
IRS990/OtherExpensesGrp/TotalAmt030386
IRS990/OtherExpensesGrp/TotalAmt123484
IRS990/OtherExpensesGrp/TotalAmt215291
IRS990/OtherLiabilitiesGrp/BOYAmt0200514
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01974224
IRS990/OtherSalariesAndWagesGrp/TotalAmt02240644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160299
IRS990/PayrollTaxesGrp/TotalAmt0178684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031398
IRS990/PrincipalOfficerNm0DAVID HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DDD CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3WORK CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01594455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3402194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01594455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3402194
IRS990/ProgSrvcAccomActy2Grp/Desc0The Day Training program provided 92 individuals with opportunities to maintain engaged and connected through digital learning cohorts, participating in social & skill-training sessions, emphasizing personal involvement to create healthy, lasting relationships with others. Services are provided to children and young adults age 8-22 years in the youth program and adults age 22 years and up. STARS actively follows CDC health guidelines, social distancing protocols, and monitors COVID levels in its community. To ensure participant safety, STARS has had to reduce the number of individuals in day training or postpone programs (at various times), depending on the status of the ongoing pandemic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0745075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0650192
IRS990/ProgSrvcAccomActy3Grp/Desc0Facility based services provided remunerative employment and vocational training to 111 different individuals in the facility's employment work center. STARS actively follows CDC health guidelines, social distancing protocols, and monitors COVID levels in its community. To ensure participant safety, STARS has had to reduce the number of individuals in the work center or postpone activities (at various times), depending on the status of the ongoing pandemic.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0799769
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0866996
IRS990/PYOtherRevenueAmt0-1904
IRS990/PYProgramServiceRevenueAmt02896679
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IRS990/PYSalariesCompEmpBnftPaidAmt02917777
IRS990/PYTotalExpensesAmt03784773
IRS990/PYTotalRevenueAmt03582033
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670211
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412159
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0481724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0521827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0468720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0547407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0509178
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191429

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,856
Liabilities
$1,185,911
Net assets
$771,945
Revenue
$3,096,810
Expenses
$3,576,863
Net income
-$480,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$0.78$3.13$4.21$4.86$0.65
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.75$0.86$4.63$5.23$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.82$2.03$4.08$4.69$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.54$2.01$4.18$3.84$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.82$1.09$1.72$3.61$2.66$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.19$0.77$3.10$3.58$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.77$1.28$3.58$3.78$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.81$1.52$3.38$3.60$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.68$1.79$3.35$3.58$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.74$1.96$2.77$3.22$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.75$2.44$3.15$3.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.74$2.42$2.80$2.97$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.80$2.53$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.88$2.53$2.64