Civic Intelligence

Phoenix Symphony Support Foundation

990 • Fiscal year 2022 • EIN 26-2741009

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileN/A
1 North First Street Suite 200Phoenix, AZ 85004

(602) 495-1117

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-97%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$359,509

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 2964.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-8.9%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$356,637

Down $34,952 (-8.9%) from 2021

Net Assets

Down

$352,182

Down $25,756 (-6.8%) from 2021

Liabilities

Down

$4,455

Down $9,196 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$12,127

Down $14,770 (-55%) from 2021

Expenses

Up

$23,830

Up $11,055 (+87%) from 2021

Net Income

Down

-$11,703

Down $25,825 (-183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,804,052Liabilities 2016: $0Net Assets 2016: $1,804,0522016Assets 2017: $458,396Liabilities 2017: $0Net Assets 2017: $458,3962017Assets 2018: $424,986Liabilities 2018: $3,393Net Assets 2018: $421,5932018Assets 2019: $407,028Liabilities 2019: $2,400Net Assets 2019: $404,6282019Assets 2020: $280,985Liabilities 2020: $1,322Net Assets 2020: $279,6632020Assets 2021: $391,589Liabilities 2021: $13,651Net Assets 2021: $377,9382021Assets 2022: $356,637Liabilities 2022: $4,455Net Assets 2022: $352,1822022Assets 2023: $362,646Liabilities 2023: $4,455Net Assets 2023: $358,1912023Assets 2024: $375,535Liabilities 2024: $11,036Net Assets 2024: $364,4992024

Highlighted filing

2022

Assets$356,637
Liabilities$4,455
Net Assets$352,182
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $85,272Expenses 2016: $99,440Net Income 2016: -$14,1682016Revenue 2017: $205,792Expenses 2017: $1,467,836Net Income 2017: -$1,262,0442017Revenue 2018: $23,654Expenses 2018: $55,299Net Income 2018: -$31,6452018Revenue 2019: $9,219Expenses 2019: $33,290Net Income 2019: -$24,0712019Revenue 2020: $59,033Expenses 2020: $14,049Net Income 2020: $44,9842020Revenue 2021: $26,897Expenses 2021: $12,775Net Income 2021: $14,1222021Revenue 2022: $12,127Expenses 2022: $23,830Net Income 2022: -$11,7032022Revenue 2023: $5,511Expenses 2023: $12,841Net Income 2023: -$7,3302023Revenue 2024: $3,663Expenses 2024: $19,691Net Income 2024: -$16,0282024

Highlighted filing

2022

Revenue$12,127
Expenses$23,830
Net Income-$11,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$14,253
Mission and Program Overview

Mission

To safeguard and invest the endowment fund and to make annual distributions to the phoenix symphony according to the bylaws of the corporation.

To safegaurd and invest the endowment fund and to make annual distributions to the phoenix symphony according to the bylaws of the corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$270,356$239,807▼ $30,549
Savings and Temporary Cash Investments$12,147--
Total Assets$391,589$356,637▼ $34,952
Other Assets Total$109,086$116,830▲ $7,744
Liabilities
Other Liabilities$13,651$4,455▼ $9,196
Total Liabilities$13,651$4,455▼ $9,196
Net Assets / Fund Balance
Net Assets With Donor Restrictions$270,356$356,416▲ $86,060
Net Assets Without Donor Restrictions$107,582$-4,234▼ $111,816
Total Net Assets Fund Balance$377,938$352,182▼ $25,756
Total Liabilities and Net Assets / Fund Balance$391,589$356,637▼ $34,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$116,830--
Other Securities$239,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$386,965-▼ $17,926-$356,416
2020$221,899$116,609▲ $61,227-$386,965
2019$238,787-▼ $2,839-$221,899
2018$264,971-▲ $7,106$3,290$238,787
2017$298,396-▲ $17,795$2,820$264,971
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Susan W HaagTreasurer$132,140$132,140

Board Members and Trustees

NameTitle
Kevin MoriartyBoard Chair
Suzanne WilsonPresident/CEO
Elliot MinskerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,127
Other Revenue
$0
Change in Net Assets
$-11,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,230
Grants and Similar Amounts Paid$10,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$11,207-$11,207
Grants to Domestic Orgs$10,600--$10,600
Fees for Service Investment Mgmnt Fees-$2,023-$2,023
Total Functional Expenses$10,600$13,230$0$23,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix Symphony AssociationPhoenix, AZ501(c)3General Support$10,600
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
Due to Phoenix Symphony$4,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 phoenix symphony association provides management and administrative services to the foundation. The foundation reimburses the association for these services.”

Form 990, Part VI, Section A, Line 6

“There shall only be a single member of the foundation. Phoenix symphony association shall be the inital member and shall serve until such time as it ceases to be a qualified organization, the board members of the foundation shall select another qualifieid oganization to serve as the member.”

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

“The member shall be entitled to appoint the directors to the board of directors.”

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

“The board of directors shall have the general charge of affairs, property and assets of the foundation, however, the member has to approve liquidation or dissolution, merger, consolidation or transfer of substantially all the assets and repeal, modification, amendment, in whole or in part, or addition to the articles of incorporation or bylaws or adoption of new articles of incorporation or new bylaws.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided via email to all board members and comments, if any, are addressed prior to filing.”

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

“The conflict of interest policy is discussed at the annual meeting of the board of directors. Annually each director, principal officer and member of a committee is required to sign and disclose any conflicts, if applicable, if a potentiakl conflict exists the interested person is excluded from the discussion and vote”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation, bylaws, conflict of interest policy and financial statements are mad available to the punlic upon request”

Filing and Contact Details

Filer

Filer Name
Phoenix Symphony Support Foundation
EIN
26-2741009
Phone
6024951117
Address
1 NORTH FIRST STREET SUITE 200, PHOENIX, AZ 85004

Signing Officer

Name
Peter Kjome
Title
CEO
Phone
6024951117
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kjome
Formed
2007
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990 Part XIII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held and invested in support of phoenix symphony association (psa) and to make annual distributions in support of the general oprtations of the psa.”

PART X, LINE 2:

“The symphony recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2022, the symphony had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PHOENIX SYMPHONY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PHOENIX SYMPHONY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0239807
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD AT AZ COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD AND INVESTED IN SUPPORT OF PHOENIX SYMPHONY ASSOCIATION (PSA) AND TO MAKE ANNUAL DISTRIBUTIONS IN SUPPORT OF THE GENERAL OPRTATIONS OF THE PSA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SYMPHONY RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2022, THE SYMPHONY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116830
IRS990ScheduleD/TotalBookValueSecuritiesAmt0239807
IRS990ScheduleD/TotalLiabilityAmt04455
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHOENIX SYMPHONY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0866000134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 NORTH FIRST STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO PHOENIX SYMPHONY ASSOCIATION, THE SUPPORTED ORGANIZATION OF THE FILING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0359509
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION'S BOARD OF DIRECTORS USING INFORMATION FROM THE LEAGUE OF AMERICAN SYMPHONY ORCHESTRAS PLUS INPUT FROM LOCAL EMPLOYMENT AGENCIES. THE BOARD CHAIR OF THE RELATED ORGANIZATION CONDUCTS A PERFORMANCE REVIEW ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PHOENIX SYMPHONY ASSOCIATION PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUNDATION. THE FOUNDATION REIMBURSES THE ASSOCIATION FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE SHALL ONLY BE A SINGLE MEMBER OF THE FOUNDATION. PHOENIX SYMPHONY ASSOCIATION SHALL BE THE INITAL MEMBER AND SHALL SERVE UNTIL SUCH TIME AS IT CEASES TO BE A QUALIFIED ORGANIZATION, THE BOARD MEMBERS OF THE FOUNDATION SHALL SELECT ANOTHER QUALIFIEID OGANIZATION TO SERVE AS THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER SHALL BE ENTITLED TO APPOINT THE DIRECTORS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SHALL HAVE THE GENERAL CHARGE OF AFFAIRS, PROPERTY AND ASSETS OF THE FOUNDATION, HOWEVER, THE MEMBER HAS TO APPROVE LIQUIDATION OR DISSOLUTION, MERGER, CONSOLIDATION OR TRANSFER OF SUBSTANTIALLY ALL THE ASSETS AND REPEAL, MODIFICATION, AMENDMENT, IN WHOLE OR IN PART, OR ADDITION TO THE ARTICLES OF INCORPORATION OR BYLAWS OR ADOPTION OF NEW ARTICLES OF INCORPORATION OR NEW BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PROVIDED VIA EMAIL TO ALL BOARD MEMBERS AND COMMENTS, IF ANY, ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE IS REQUIRED TO SIGN AND DISCLOSE ANY CONFLICTS, IF APPLICABLE, IF A POTENTIAKL CONFLICT EXISTS THE INTERESTED PERSON IS EXCLUDED FROM THE DISCUSSION AND VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAD AVAILABLE TO THE PUNLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XIII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHOENIX SYMPHONY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0866000134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SYMPHONY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 NORTH FIRST STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391589
IRS990/TotalAssetsEOYAmt0356637
IRS990/TotalAssetsGrp/BOYAmt0391589
IRS990/TotalAssetsGrp/EOYAmt0356637
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010600
IRS990/TotalFunctionalExpensesGrp/TotalAmt023830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013651
IRS990/TotalLiabilitiesEOYAmt04455
IRS990/TotalLiabilitiesGrp/BOYAmt013651
IRS990/TotalLiabilitiesGrp/EOYAmt04455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352182
IRS990/TotalOtherCompensationAmt026239
IRS990/TotalProgramServiceExpensesAmt010600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356637
IRS990/TotReportableCompRltdOrgAmt0465410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 NORTH FIRST STREET SUITE 200
IRS990/USAddress/CityNm0PHOENIX

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,637
Liabilities
$4,455
Net assets
$352,182
Revenue
$12,127
Expenses
$23,830
Net income
-$11,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.03$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.06$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.21$1.47$1.26
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.09$0.10$0.01