Civic Intelligence

Crisis Response Network

990 • Fiscal year 2015 • EIN 26-0446321

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.CRISISNETWORK.ORG

View Organization Page

1275 W Washington St No 201Tempe, AZ 85281

(602) 427-4603

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,989,928

Up $1,344,460 (+51%) from 2014

Net Assets

Up

$2,841,738

Up $932,422 (+49%) from 2014

Liabilities

Up

$1,148,190

Up $412,038 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

Down

$11,617,298

Down $10,119,973 (-47%) from 2014

Expenses

Down

$10,915,996

Down $10,427,103 (-49%) from 2014

Net Income

Up

$701,302

Up $307,130 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$3,989,928
Liabilities$1,148,190
Net Assets$2,841,738
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$11,617,298
Expenses$10,915,996
Net Income$701,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$11,617,298
Mission and Program Overview

Mission

INSPIRING HOPE.

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$2,011,998$2,216,552▲ $204,554
Land, Buildings, and Equipment, Net$247,347$630,473▲ $383,126
Savings and Temporary Cash Investments$628,732$629,598▲ $866
Prepaid Expenses and Deferred Charges$83,425$199,655▲ $116,230
Accounts Receivable$5,214$134,370▲ $129,156
Total Assets$2,993,672$3,989,928▲ $996,256
Other Assets Total$16,956$179,280▲ $162,324
Liabilities
Accounts Payable and Accrued Expenses$607,071$1,032,110▲ $425,039
Other Liabilities$84,181$79,330▼ $4,851
Deferred Revenue$236,072$36,750▼ $199,322
Total Liabilities$927,324$1,148,190▲ $220,866
Net Assets / Fund Balance
Unrestricted Net Assets$2,066,348$2,841,738▲ $775,390
Total Net Assets Fund Balance$2,066,348$2,841,738▲ $775,390
Total Liabilities and Net Assets / Fund Balance$2,993,672$3,989,928▲ $996,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$508,044$402,597$910,641
Other Land Buildings$51,028$289,892$340,920
Leasehold Improvements$71,401$38,849$110,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bahar GolestanCMOPT$174,000$5,519$179,519
Shanna PalumboFormer COO, Terminated 8/15/14PT$110,160$3,343$113,503
Cecilia BowmanCFOPT$96,043$7,509$103,552
Justin ChaseCEOPT$71,553$11,754$83,307
Rodrigo OlivaresCOOPT$25,140$1,876$27,016

Board Members and Trustees

NameTitle
Laura Larson-huffakerChair
Ashley BridwellBoard Member
Dean PedrottiBoard Member
Erin SotoBoard Member
Jim McdougallBoard Member
Larry VillanoBoard Member
Mike ShoreBoard Member
Rob FerraroBoard Member
Trish BlethBoard Member
Neal ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Interact Strategies INCInformation Technology275 MADISON AVENUE 4TH FLOOR, New York, NY 10016$246,187
TelesphereVoip Services9237 E VIA DE VENTURA STE 250, Scottsdale, AZ 85258$174,740
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,155,252
Investment Income
$865
Other Revenue
$461,181
Change in Net Assets
$701,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,617,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,617,298
Total Revenue per Form 990
$11,617,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,546,523
Other Expenses$2,369,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,852,402$689,773-$6,542,175
Information Technology$645,294$66,824-$712,118
Other Employee Benefits$618,636$81,771-$700,407
Current Officers, Directors, Trustees, and Key Employees$325,298$308,193-$633,491
Payroll Taxes$468,336$67,150-$535,486
Occupancy$408,906$76,352-$485,258
Conferences and Meetings$132,066$43,397-$175,463
Depreciation Depletion$128,189$19,646-$147,835
All Other Expenses$92,246$45,863-$138,109
Pension Plan Contributions$120,994$13,970-$134,964
Fees for Services Legal$52,704$52,645-$105,349
Office Expenses$63,027$27,072-$90,099
Fees for Services Accounting-$70,844-$70,844
Insurance$47,950$4,393-$52,343
Fees for Services Other$8,841$35,485-$44,326
Other Expenses$25,072$11,705-$36,777
Travel$11,605$2,348-$13,953
Interest-$5,282-$5,282
Total Functional Expenses$9,274,245$1,641,751$0$10,915,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,915,996
Total Expenses per Audited Statements$10,915,996
Total Expenses per Form 990$10,915,996
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$79,330
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
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

Filer Name
Crisis Response Network
EIN
26-0446321
Phone
6024274603
Address
1275 W WASHINGTON ST NO 201, TEMPE, AZ 85281

Signing Officer

Name
Justin Chase
Title
CEO
Phone
6024274603
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Chase
Formed
2007
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
177
Volunteers
10

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on transfer of assets to affiliate 74,088.”

990, Part XII, Line 2C

“No change from prior year.”

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 september 30, 2015, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 620 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1071553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13174000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER COO, TERMINATED 8/15/14
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011617298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066824
IRS990/InformationTechnologyGrp/ProgramServicesAmt0645294
IRS990/InformationTechnologyGrp/TotalAmt0712118
IRS990/InsuranceGrp/ManagementAndGeneralAmt04393
IRS990/InsuranceGrp/ProgramServicesAmt047950
IRS990/InsuranceGrp/TotalAmt052343
IRS990/InterestGrp/ManagementAndGeneralAmt05282
IRS990/InterestGrp/TotalAmt05282
IRS990/InvestmentIncomeGrp/ExclusionAmt0865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0865
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630473
IRS990/LandBldgEquipCostOrOtherBssAmt01361811
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0840
IRS990/MissionDesc0INSPIRING HOPE DURING LIFE'S MOST CHALLENGING TIMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02066348
IRS990/NetAssetsOrFundBalancesEOYAmt02841738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076352
IRS990/OccupancyGrp/ProgramServicesAmt0408906
IRS990/OccupancyGrp/TotalAmt0485258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027072
IRS990/OfficeExpensesGrp/ProgramServicesAmt063027
IRS990/OfficeExpensesGrp/TotalAmt090099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016956
IRS990/OtherAssetsTotalGrp/EOYAmt0179280
IRS990/OtherChangesInNetAssetsAmt074088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0618636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700407
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211705
IRS990/OtherExpensesGrp/ProgramServicesAmt0201692
IRS990/OtherExpensesGrp/ProgramServicesAmt135508
IRS990/OtherExpensesGrp/ProgramServicesAmt235479
IRS990/OtherExpensesGrp/ProgramServicesAmt325072
IRS990/OtherExpensesGrp/TotalAmt0201692
IRS990/OtherExpensesGrp/TotalAmt147776
IRS990/OtherExpensesGrp/TotalAmt242249
IRS990/OtherExpensesGrp/TotalAmt336777
IRS990/OtherLiabilitiesGrp/BOYAmt084181
IRS990/OtherLiabilitiesGrp/EOYAmt079330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE FROM RELATED PARTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0460341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0460341
IRS990/OtherRevenueTotalAmt0461181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0689773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05852402
IRS990/OtherSalariesAndWagesGrp/TotalAmt06542175
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468336
IRS990/PayrollTaxesGrp/TotalAmt0535486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120994
IRS990/PensionPlanContributionsGrp/TotalAmt0134964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199655
IRS990/PrincipalOfficerNm0JUSTIN CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CALL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1ELIGIBILITY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08187870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12967382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08187870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12967382
IRS990/ProgSrvcAccomActy2Grp/Desc0ELIGIBILITY CARE SERVICES - CRN ADMINISTERS THE SERIOUSLY MENTAL ILL ELIGIBILTY DETERMINATION PROGRAM ACROSS ARIZONA BY EVALUATING WHETHER APPLICANTS MEET DIAGNOSTIC AND FUNCTIONAL CRITERIA TO RECEIVE COMPREHENSIVE COMMUNITY BASED MENTAL HEALTH CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02415787
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02967382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0566319
IRS990/PYOtherRevenueAmt01796
IRS990/PYProgramServiceRevenueAmt02556404
IRS990/PYRevenuesLessExpensesAmt0157032
IRS990/PYSalariesCompEmpBnftPaidAmt01836493
IRS990/PYTotalExpensesAmt02402812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02559844
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0701302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08649051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS YEAR END FROM JUNE 30 TO SEPTEMBER 30 IN 2014. THE AMOUNT IN COLUMN E OF PART III OF SCHEDULE A REPRESENT 15 MONTHS - FOR THE PERIOD OF JULY 1, 2014 THROUGH SEPTEMBER 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013711656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021721660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023642053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023440735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023942945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106459049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,989,928
Liabilities
$1,148,190
Net assets
$2,841,738
Revenue
$11,617,298
Expenses
$10,915,996
Net income
$701,302
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