Civic Intelligence

The Arizona Partnership for Immunization

990 • Fiscal year 2016 • EIN 45-4185015

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileWWW.WHYIMMUNIZE.ORG
700 E Jefferson Street 100Phoenix, AZ 85034

(602) 253-0090

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,346

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,296,086

Up $249,567 (+24%) from 2015

Net Assets

Up

$663,715

Up $43,424 (+7.0%) from 2015

Liabilities

Up

$632,371

Up $206,143 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$1,913,901

Up $560,199 (+41%) from 2015

Expenses

Up

$1,870,477

Up $167,826 (+9.9%) from 2015

Net Income

Up

$43,424

Up $392,373 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,075,712Liabilities 2012: $201,147Net Assets 2012: $874,5652012Assets 2013: $1,232,286Liabilities 2013: $283,168Net Assets 2013: $949,1182013Assets 2014: $1,344,404Liabilities 2014: $375,164Net Assets 2014: $969,2402014Assets 2015: $1,046,519Liabilities 2015: $426,228Net Assets 2015: $620,2912015Assets 2016: $1,296,086Liabilities 2016: $632,371Net Assets 2016: $663,7152016Assets 2017: $1,192,044Liabilities 2017: $557,996Net Assets 2017: $634,0482017Assets 2018: $1,062,831Liabilities 2018: $573,747Net Assets 2018: $489,0842018Assets 2019: $729,275Liabilities 2019: $349,406Net Assets 2019: $379,8692019Assets 2020: $1,100,330Liabilities 2020: $417,376Net Assets 2020: $682,9542020Assets 2021: $7,558,939Liabilities 2021: $3,752,994Net Assets 2021: $3,805,9452021Assets 2022: $5,335,000Liabilities 2022: $916,174Net Assets 2022: $4,418,8262022Assets 2023: $5,281,818Liabilities 2023: $1,250,816Net Assets 2023: $4,031,0022023Assets 2024: $5,156,163Liabilities 2024: $1,376,936Net Assets 2024: $3,779,2272024

Highlighted filing

2016

Assets$1,296,086
Liabilities$632,371
Net Assets$663,715
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,191,2272012Revenue 2013: $1,318,818Expenses 2013: $1,309,456Net Income 2013: $9,3622013Revenue 2014: $1,645,419Expenses 2014: $1,625,297Net Income 2014: $20,1222014Revenue 2015: $1,353,702Expenses 2015: $1,702,651Net Income 2015: -$348,9492015Revenue 2016: $1,913,901Expenses 2016: $1,870,477Net Income 2016: $43,4242016Revenue 2017: $1,594,385Expenses 2017: $1,624,052Net Income 2017: -$29,6672017Revenue 2018: $1,467,324Expenses 2018: $1,612,288Net Income 2018: -$144,9642018Revenue 2019: $1,584,023Expenses 2019: $1,693,238Net Income 2019: -$109,2152019Revenue 2020: $1,522,789Expenses 2020: $1,418,433Net Income 2020: $104,3562020Revenue 2021: $6,131,605Expenses 2021: $3,008,614Net Income 2021: $3,122,9912021Revenue 2022: $2,894,741Expenses 2022: $2,284,921Net Income 2022: $609,8202022Revenue 2023: $2,050,808Expenses 2023: $2,443,885Net Income 2023: -$393,0772023Revenue 2024: $1,867,821Expenses 2024: $2,119,596Net Income 2024: -$251,7752024

Highlighted filing

2016

Revenue$1,913,901
Expenses$1,870,477
Net Income$43,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,913,901
Mission and Program Overview

Mission

To foster a comprehensive, sustained community program for the immunization of arizonans against vaccine preventable diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,859$483,293▲ $310,434
Accounts Receivable$493,068$423,606▼ $69,462
Savings and Temporary Cash Investments$312,287$312,778▲ $491
Land, Buildings, and Equipment, Net$3,114$6,089▲ $2,975
Prepaid Expenses and Deferred Charges-$5,129-
Total Assets$1,046,519$1,296,086▲ $249,567
Other Assets Total$65,191$65,191→ $0
Liabilities
Other Liabilities$192,440$459,874▲ $267,434
Accounts Payable and Accrued Expenses$233,788$172,497▼ $61,291
Total Liabilities$426,228$632,371▲ $206,143
Net Assets / Fund Balance
Unrestricted Net Assets$620,291$663,715▲ $43,424
Total Net Assets Fund Balance$620,291$663,715▲ $43,424
Total Liabilities and Net Assets / Fund Balance$1,046,519$1,296,086▲ $249,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,089$16,103$22,192
Other Assets Org$65,191--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie Mccune DavisExecutive DiFT$83,346$83,346

Board Members and Trustees

NameTitle
Adjacobson MdPresident
Andrea Houfek MdDirector
Dan Aspery MdDirector
Pele Peacock FischerDirector
Jim McphersonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,495
Program Service Revenue
$793,802
Investment Income
$604
Other Revenue
$0
All Other Contributions
$61,165
Change in Net Assets
$43,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,901
Total Revenue per Audited Statements
$1,913,901
Total Revenue per Form 990
$1,913,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,981
Other Expenses$811,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,396$81,502-$798,898
Information Technology$174,347$14,324-$188,671
Conferences and Meetings$136,487$281-$136,768
Fees for Services Other$111,617$21,557-$133,174
Office Expenses$114,539$13,646-$128,185
Other Employee Benefits$81,700$24,928-$106,628
Current Officers, Directors, Trustees, and Key Employees$74,843$8,503-$83,346
Payroll Taxes$53,719$16,390-$70,109
Occupancy$41,105$19,438-$60,543
Travel$47,886$422-$48,308
Fees for Services Accounting$17,536$8,520-$26,056
Other Expenses$7,814$1,108-$7,814
All Other Expenses$3,810$1,089-$4,899
Depreciation Depletion-$3,456-$3,456
Fees for Services Legal-$181-$181
Total Functional Expenses$1,650,709$219,768$0$1,870,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,870,477
Total Expenses per Audited Statements$1,870,477
Total Expenses per Form 990$1,870,477
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
Immunization Billing Fees$459,874
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, Page 6, Part VI, Line 11B

“The organization provided a copy of the 990, via email, to the governing body before it was filed. Any questions and comments are resolved prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of a comittee with board- delegated powers, and key employees sign a statement each year affirming they have received a copy of the policy and that they have read and understand the policy. An interested person may disclose the existence of a possible conflict to the committee with board-delegated powers, in which thereafter the board will determine appropriate action by majority vote.”

Form 990, Page 6, Part VI, Line 15A

“A consultant was hired to do a salary survey of comparable positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arizona Partnership for
EIN
45-4185015
Address
700 E JEFFERSON STREET 100, PHOENIX, AZ 85034

Signing Officer

Name
Debbie Mccune Davis
Title
Executive Director
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Mccune Davis
Formed
2012
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Cost. Doctors, nurses and medical office staff are considered experts when immunizations are the topic of conversation. Pediatricians are key partners in reaching and maintaining our goal of 90% age appropriate immunization coverage levels of our 2 year old children to establish immunity to vaccine preventable diseases. Both in practice and in message, the interactions between practitioners and their patients and/or parents are significant in a decision to immunize. Tapi works with professional medical organizations to promote immunization best practices to arizonans of all ages. Programs are offered throughout the state that provide up to date, comprehensive trainings for all levels of medical office and clinic staff. The goal is to implement a process of immunization delivery and science-based communication to all arizonans throughout their lifespan.”

Raw XML Appendix396 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/ProgSrvcAccomActy2Grp/Desc0COALITION BUILDING: SINCE 1992 TAPI HAS DEVELOPED AND MAINTAINED A COMMUNITY COALITION OF IMMUNIZATION STAKEHOLDERS AND DEVELOPED COMMON GOALS AND OBJECTIVES. THOUGH THE MISSION OF TAPI HAS EVOLVED OVER TIME, THE COALITION OF OVER 400 ORGANIZATIONS AND INDIVIDUALS FOCUSES ON MEETING HEALTHY PEOPLE OBJECTIVES AND REDUCING THE SPREAD OF VACCINE PREVENTABLE DISEASES TO CHILDREN, TEENS, ADULTS AND SENIORS IN ARIZONA. THE COALITION OF STATE, COUNTY AND LOCAL PUBLIC HEALTH PARTNERS, ALONG WITH PRIVATE SECTOR INSURERS, PRIVATE PHYSICIANS, PROFESSIONAL ORGANIZATIONS AND COMMUNITY ADVOCATES HAVE RAISED ARIZONAS IMMUNIZATION COVERAGE LEVELS TO MEET OR EXCEED NATIONALS STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202271
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AND PROVIDER EDUCATION: COMMUNICATION AND EDUCATION ARE KEY FACTORS IN REMOVING BARRIERS TO IMMUNIZATION. MANY INDIVIDUALS UNDERSTAND THE VALUE OF VACCINATION IN WARDING OFF DISEASE, BUT FEW UNDERSTAND THE IMPORTANCE OF A WELL VACCINATED COMMUNITY IN PREVENTING THE SPREAD OF DISEASE. THROUGH EDUCATIONAL MATERIALS AND MESSAGES DEVELOPED BY TAPIS COMMUNITY EDUCATION COMMITTEE, APPROPRIATE TOOLS ARE DEVELOPED FOR ALL PARTNERS IN THE IMMUNIZATION COALITION. UP TO DATE EDUCATIONAL MATERIALS THAT INCLUDE THE IMMUNIZATION SCHEDULE AND RECOMMENDATIONS ARE AVAILABLE FOR INFANTS, CHILDREN, TEENS AND FAMILIES. THESE CAN BE OBTAINED BY COMMUNITY PARTNERS THROUGH THE TAPI WEBSITE, WWW.WHYIMMUNIZE.ORG AT NO COST. DOCTORS, NURSES AND MEDICAL OFFICE STAFF ARE CONSIDERED EXPERTS WHEN IMMUNIZATIONS ARE THE TOPIC OF CONVERSATION. PEDIATRICIANS ARE KEY PARTNERS IN REACHING AND MAINTAINING OUR GOAL OF 90% AGE APPROPRIATE IMMUNIZATION COVERAGE LEVELS OF OUR 2 YEAR OLD CHILDREN TO ESTABLISH IMMUNITY TO VACCINE PREVENTABLE DISEASES. BOTH IN PRACTICE AND IN MESSAGE, THE INTERACTIONS BETWEEN PRACTITIONERS AND THEIR PATIENTS AND/OR PARENTS ARE SIGNIFICANT IN A DECISION TO IMMUNIZE. TAPI WORKS WITH PROFESSIONAL MEDICAL ORGANIZATIONS TO PROMOTE IMMUNIZATION BEST PRACTICES TO ARIZONANS OF ALL AGES. PROGRAMS ARE OFFERED THROUGHOUT THE STATE THAT PROVIDE UP TO DATE, COMPREHENSIVE TRAININGS FOR ALL LEVELS OF MEDICAL OFFICE AND CLINIC STAFF. THE GOAL IS TO IMPLEMENT A PROCESS OF IMMUNIZATION DELIVERY AND SCIENCE-BASED COMMUNICATION TO ALL ARIZONANS THROUGHOUT THEIR LIFESPAN.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01062081
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
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IRS990ScheduleA/TotalSupportAmt04471805
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022192
IRS990ScheduleD/ExpensesSubtotalAmt01870477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT WITH AACHC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0459874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IMMUNIZATION BILLING FEES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt06089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065191
IRS990ScheduleD/TotalExpensesPerForm990Amt01870477
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST. DOCTORS, NURSES AND MEDICAL OFFICE STAFF ARE CONSIDERED EXPERTS WHEN IMMUNIZATIONS ARE THE TOPIC OF CONVERSATION. PEDIATRICIANS ARE KEY PARTNERS IN REACHING AND MAINTAINING OUR GOAL OF 90% AGE APPROPRIATE IMMUNIZATION COVERAGE LEVELS OF OUR 2 YEAR OLD CHILDREN TO ESTABLISH IMMUNITY TO VACCINE PREVENTABLE DISEASES. BOTH IN PRACTICE AND IN MESSAGE, THE INTERACTIONS BETWEEN PRACTITIONERS AND THEIR PATIENTS AND/OR PARENTS ARE SIGNIFICANT IN A DECISION TO IMMUNIZE. TAPI WORKS WITH PROFESSIONAL MEDICAL ORGANIZATIONS TO PROMOTE IMMUNIZATION BEST PRACTICES TO ARIZONANS OF ALL AGES. PROGRAMS ARE OFFERED THROUGHOUT THE STATE THAT PROVIDE UP TO DATE, COMPREHENSIVE TRAININGS FOR ALL LEVELS OF MEDICAL OFFICE AND CLINIC STAFF. THE GOAL IS TO IMPLEMENT A PROCESS OF IMMUNIZATION DELIVERY AND SCIENCE-BASED COMMUNICATION TO ALL ARIZONANS THROUGHOUT THEIR LIFESPAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A COPY OF THE 990, VIA EMAIL, TO THE GOVERNING BODY BEFORE IT WAS FILED. ANY QUESTIONS AND COMMENTS ARE RESOLVED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMITTEE WITH BOARD- DELEGATED POWERS, AND KEY EMPLOYEES SIGN A STATEMENT EACH YEAR AFFIRMING THEY HAVE RECEIVED A COPY OF THE POLICY AND THAT THEY HAVE READ AND UNDERSTAND THE POLICY. AN INTERESTED PERSON MAY DISCLOSE THE EXISTENCE OF A POSSIBLE CONFLICT TO THE COMMITTEE WITH BOARD-DELEGATED POWERS, IN WHICH THEREAFTER THE BOARD WILL DETERMINE APPROPRIATE ACTION BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONSULTANT WAS HIRED TO DO A SALARY SURVEY OF COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01650709
IRS990/TotalFunctionalExpensesGrp/TotalAmt01870477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426228
IRS990/TotalLiabilitiesEOYAmt0632371
IRS990/TotalLiabilitiesGrp/BOYAmt0426228
IRS990/TotalLiabilitiesGrp/EOYAmt0632371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663715
IRS990/TotalProgramServiceExpensesAmt01650709
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01913901
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296086
IRS990/TravelGrp/ManagementAndGeneralAmt0422
IRS990/TravelGrp/ProgramServicesAmt047886
IRS990/TravelGrp/TotalAmt048308
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WHYIMMUNIZE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MCCUNE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARIZONA PARTNERSHIP FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMMUNIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
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ReturnHeader/Filer/USAddress/AddressLine1Txt0700 E JEFFERSON STREET 100
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF8FFC0410CC742E4FFBC61425B999634AA271B2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860494040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09019 E BAHIA DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02017-06-20T14:50:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,086
Liabilities
$632,371
Net assets
$663,715
Revenue
$1,913,901
Expenses
$1,870,477
Net income
$43,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$1.38$3.78$1.87$2.12$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.28$1.25$4.03$2.05$2.44$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.92$4.42$2.89$2.28$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.56$3.75$3.81$6.13$3.01$3.12
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.42$0.68$1.52$1.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.35$0.38$1.58$1.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.57$0.49$1.47$1.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.56$0.63$1.59$1.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.63$0.66$1.91$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.62$1.35$1.70$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.38$0.97$1.65$1.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.28$0.95$1.32$1.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.20$0.87$1.19