Civic Intelligence

Crisis Response Network

990 • Fiscal year 2014 • EIN 26-0446321

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.CRISISNETWORK.ORG

View Organization Page

1275 W Washington St No 20185281

(602) 427-4603

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$185,060

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,645,468

Up $816,303 (+45%) from 2013

Net Assets

Up

$1,909,316

Up $394,172 (+26%) from 2013

Liabilities

Up

$736,152

Up $422,131 (+134%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin45th percentile

Revenue

$21,737,271

No earlier filing loaded for comparison.

Expenses

Down

$21,343,099

Down $2,807,895 (-12%) from 2013

Net Income

$394,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2012: $2,389,107Liabilities 2012: $367,688Net Assets 2012: $2,021,4192012Assets 2013: $1,829,165Liabilities 2013: $314,021Net Assets 2013: $1,515,1442013Assets 2014: $2,645,468Liabilities 2014: $736,152Net Assets 2014: $1,909,3162014Assets 2015: $3,989,928Liabilities 2015: $1,148,190Net Assets 2015: $2,841,7382015Assets 2016: $4,868,475Liabilities 2016: $885,564Net Assets 2016: $3,982,9112016Assets 2017: $5,517,863Liabilities 2017: $1,089,479Net Assets 2017: $4,428,3842017Assets 2018: $6,251,606Liabilities 2018: $1,019,975Net Assets 2018: $5,231,6312018Assets 2019: $7,516,853Liabilities 2019: $1,483,845Net Assets 2019: $6,033,0082019Assets 2020: $10,229,050Liabilities 2020: $2,608,917Net Assets 2020: $7,620,1332020Assets 2021: $12,907,993Liabilities 2021: $4,386,965Net Assets 2021: $8,521,0282021Assets 2022: $13,576,615Liabilities 2022: $4,858,285Net Assets 2022: $8,718,3302022Assets 2024: $28,931,882Liabilities 2024: $17,562,890Net Assets 2024: $11,368,9922024

Highlighted filing

2014

Assets$2,645,468
Liabilities$736,152
Net Assets$1,909,316
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2012: $22,822,6372012Expenses 2013: $24,150,9942013Revenue 2014: $21,737,271Expenses 2014: $21,343,099Net Income 2014: $394,1722014Revenue 2015: $11,617,298Expenses 2015: $10,915,996Net Income 2015: $701,3022015Revenue 2016: $14,567,559Expenses 2016: $13,426,386Net Income 2016: $1,141,1732016Revenue 2017: $15,005,417Expenses 2017: $14,559,944Net Income 2017: $445,4732017Revenue 2018: $15,580,930Expenses 2018: $14,777,683Net Income 2018: $803,2472018Revenue 2019: $17,098,819Expenses 2019: $16,137,508Net Income 2019: $961,3112019Revenue 2020: $23,614,756Expenses 2020: $22,027,631Net Income 2020: $1,587,1252020Revenue 2021: $34,568,899Expenses 2021: $33,668,004Net Income 2021: $900,8952021Revenue 2022: $42,155,545Expenses 2022: $41,774,328Net Income 2022: $381,2172022Revenue 2024: $65,151,126Expenses 2024: $64,509,938Net Income 2024: $641,1882024

Highlighted filing

2014

Revenue$21,737,271
Expenses$21,343,099
Net Income$394,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$21,737,271
Mission and Program Overview

Mission

To be the trusted leader in improving lives and communities through human connection and innovation

Crisis response network directly operates a 24 hour crisis telephone hotline through which its operators provide crisis intervention counseling, guidance, and assistance to those persons who are seeking emergency behavioral health services. In addition, the network dispatches mobile crisis response teams, coordinates crisis transportation services, and provides rapid response teams that deal directly with children in the custody of child protective services, as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,380,493$1,397,337▲ $16,844
Savings and Temporary Cash Investments$0$628,494▲ $628,494
Accounts Receivable$367,916$259,901▼ $108,015
Land, Buildings, and Equipment, Net$25,064$257,844▲ $232,780
Prepaid Expenses and Deferred Charges$27,921$84,936▲ $57,015
Investments Other Securities$15,000--
Total Assets$1,829,165$2,645,468▲ $816,303
Other Assets Total$12,771$16,956▲ $4,185
Liabilities
Accounts Payable and Accrued Expenses$314,021$341,504▲ $27,483
Other Liabilities$0$334,921▲ $334,921
Deferred Revenue-$59,727-
Total Liabilities$314,021$736,152▲ $422,131
Net Assets / Fund Balance
Unrestricted Net Assets$1,515,144$1,909,316▲ $394,172
Total Net Assets Fund Balance$1,515,144$1,909,316▲ $394,172
Total Liabilities and Net Assets / Fund Balance$1,829,165$2,645,468▲ $816,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,907$300,249$410,156
Other Land Buildings$114,088$192,271$306,359
Leasehold Improvements$33,849$23,039$56,888
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne RabideauCEOPT$175,786$9,274$185,060
Shanna PalumboCOOPT$116,928$10,567$127,495
Leon BoykoCCOPT$100,431$8,999$109,430
Cecilia BowmanDirector of Financial Services/CFOPT$87,727$5,224$92,951

Board Members and Trustees

NameTitle
Laura Larson-huffakerChair
Neal ThomasVice Chair
Robert WilliamsonBoard Member
Mike FettSecretary
Peggy ChaseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valor It INCInformation Technology-$298,096
Southwest Behavioral Health ServicesAccounting Services-$232,947
TelesphereVoip Services-$169,654
Arizona Office Liquidators & DesignsOffice Design Services-$162,530
Vehonsky Consulting LLCConsulting-$110,118
Revenue and Support

Revenue Composition

Contributions and Grants
$364
Program Service Revenue
$21,233,545
Investment Income
$1,048
Other Revenue
$502,314
All Other Contributions
$364
Change in Net Assets
$394,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,358,640
Salaries, Compensation, and Employee Benefits$5,984,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,178,620$299,610-$4,478,230
Information Technology$716,422$93,768-$810,190
Other Employee Benefits$531,173$41,865-$573,038
Current Officers, Directors, Trustees, and Key Employees$153,901$311,666-$465,567
Fees for Services Other$268,622$142,625-$411,247
Payroll Taxes$335,797$42,909-$378,706
Occupancy$289,438$27,370-$316,808
Fees for Services Legal$37,314$90,225-$127,539
Fees for Services Accounting-$102,383-$102,383
All Other Expenses$71,039$27,467-$98,506
Pension Plan Contributions$84,845$4,073-$88,918
Depreciation Depletion$62,987$1,657-$64,644
Office Expenses$35,977$6,799-$42,776
Conferences and Meetings$21,857$17,633-$39,490
Other Expenses$16,974$15,542-$32,516
Insurance$7,663$23,214-$30,877
Interest-$13,173-$13,173
Travel$6,800$4,282-$11,082
Fees for Service Investment Mgmnt Fees-$260-$260
Total Functional Expenses$20,073,374$1,269,725$0$21,343,099
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of Filing Organization & Ceo/president of TerrosBehavioral Health ServicesNo$5,807,166
-Board Member of Filing Organization & Executive Director of Empact-spcBehavioral Health ServicesNo$4,660,790
-Board Member of Filing Organization & President of Grace Behavioral HealthBehavioral Health ServicesNo$2,405,914
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$250,000
Deferred Rent$84,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11

“The organization's cfo and ceo will review and approve the form 990 before filing. It will be made available to all board members electronically and will be reviewed and discussed at a board meeting.”

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

“As stated in the organization's bylaws, no member of the board of directors shall participate in a discussion or decision of the board of directors in which he or she has a personal financial interest or a professional conflict. It shall be the responsibility of each board member to make such conflicts known to the board. The minutes shall clearly reflect these actions.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is negotiated between the board of directors and the ceo. Current salary and experience level are compared to compensation survey data during these negotiations. Any changes in the ceo's compensation requires approval from the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
26-0446321
Phone
6024274603

Signing Officer

Name
Justin Chase
Title
CEO
Phone
6024274603
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Chase
Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
142
Volunteers
5

Preparer

Preparer
Colette Kamps
Phone
4808394900
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“No change from prior year.”

Part XII, Line 2B

“Organization changed its year end from june 30 to september 30 in 2014. Therefore the organization's financial statements were audited by an independent auditor for the fifteen months ended spetember 30, 2014.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2014, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCIAL SERVICES/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CCO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021737271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093768
IRS990/InformationTechnologyGrp/ProgramServicesAmt0716422
IRS990/InformationTechnologyGrp/TotalAmt0810190
IRS990/InsuranceGrp/ManagementAndGeneralAmt023214
IRS990/InsuranceGrp/ProgramServicesAmt07663
IRS990/InsuranceGrp/TotalAmt030877
IRS990/InterestGrp/ManagementAndGeneralAmt013173
IRS990/InterestGrp/TotalAmt013173
IRS990/InvestmentIncomeGrp/ExclusionAmt01048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01048
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015000
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257844
IRS990/LandBldgEquipCostOrOtherBssAmt0773403
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING HOPE DURING LIFE'S MOST CHALLENGING TIMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01515144
IRS990/NetAssetsOrFundBalancesEOYAmt01909316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027370
IRS990/OccupancyGrp/ProgramServicesAmt0289438
IRS990/OccupancyGrp/TotalAmt0316808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06799
IRS990/OfficeExpensesGrp/ProgramServicesAmt035977
IRS990/OfficeExpensesGrp/TotalAmt042776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012771
IRS990/OtherAssetsTotalGrp/EOYAmt016956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573038
IRS990/OtherExpensesGrp/Desc0CONTRACTED PROVIDER SER
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315542
IRS990/OtherExpensesGrp/ProgramServicesAmt013106817
IRS990/OtherExpensesGrp/ProgramServicesAmt1117780
IRS990/OtherExpensesGrp/ProgramServicesAmt229348
IRS990/OtherExpensesGrp/ProgramServicesAmt316974
IRS990/OtherExpensesGrp/TotalAmt013106817
IRS990/OtherExpensesGrp/TotalAmt1117780
IRS990/OtherExpensesGrp/TotalAmt232552
IRS990/OtherExpensesGrp/TotalAmt332516
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0334921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0488115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0488115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114199
IRS990/OtherRevenueTotalAmt0502314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04178620
IRS990/OtherSalariesAndWagesGrp/TotalAmt04478230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335797
IRS990/PayrollTaxesGrp/TotalAmt0378706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084845
IRS990/PensionPlanContributionsGrp/TotalAmt088918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084936
IRS990/PrincipalOfficerNm0JUSTIN CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CRISIS BEHAVIORAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CALL CENTER
IRS990/ProgramServiceRevenueGrp/Desc2CRISIS TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3ELIGIBILITY SERVICES (SMI)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010686843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16677345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22405914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31463443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010686843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16677345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22405914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31463443
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS TRANSPORTATION - VAN TRANSPORTATION AND AMBULANCE TRANSPORTATION SERVICES ARE PROVIDED TO DRIVE HOMELESS CLIENTS TO DETOX SERVICES. 28,713 TRANSPORTATION SERVICES WERE PROVIDED IN THE YEAR ENDED JUNE 30, 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02405914
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02405914
IRS990/ProgSrvcAccomActy3Grp/Desc0CALL CENTER- THE CALL CENTER RECEIVED OVER 242,094 CALLS DURING THE YEAR ENDED JUNE 30, 2014. TRAINED CRISIS INTERVENTION SPECIALISTS ARE AVAILABLE AROUND THE CLOCK, EVERY DAY OF THE YEAR TO PROVIDE TRIAGE AND SUPPORT SERVICES. THE CRISIS LINE ASSISTS INDIVIDUALS IN DEALING WITH CONCERNS ABOUT A LOVED ONE, DEALING WITH DIFFICULT RELATIONSHIPS, TALKING ABOUT THOUGHTS OF SUICIDE, ARRANGING COUNSELING, PROVIDING EMOTIONAL SUPPORT TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES, STABILIZING VIOLENT OR THREATENING SITUATIONS, PRESENTING OPTIONS FOR DEALING WITH OTHER URGENT SITUATIONS, AND HELPING TO IDENTIFY RESOURCES FOR CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05443396
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07179659
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELIGIBILITY CARE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01523421
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01463443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01498
IRS990/PYOtherExpensesAmt018979735
IRS990/PYOtherRevenueAmt01168
IRS990/PYProgramServiceRevenueAmt023642053
IRS990/PYRevenuesLessExpensesAmt0-506275
IRS990/PYSalariesCompEmpBnftPaidAmt05171259
IRS990/PYTotalExpensesAmt024150994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023644719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0394172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010686843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021721660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023642053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023440735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023942945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018744450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111491843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0111492207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021722024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023642053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023440735

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,645,468
Liabilities
$736,152
Net assets
$1,909,316
Revenue
$21,737,271
Expenses
$21,343,099
Net income
$394,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$17.6$11.4$65.2$64.5$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.86$8.72$42.2$41.8$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.39$8.52$34.6$33.7$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.61$7.62$23.6$22.0$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.48$6.03$17.1$16.1$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.02$5.23$15.6$14.8$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.09$4.43$15.0$14.6$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.89$3.98$14.6$13.4$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.99$1.15$2.84$11.6$10.9$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.74$1.91$21.7$21.3$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.31$1.52$24.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.37$2.02$22.8