Civic Intelligence

Arizona Tuition Connection Inc.

990 • Fiscal year 2018 • EIN 46-1879761

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileARIZONATUITIONCONNECTION.COM
11445 E Via LindaScottsdale, AZ 85259

(480) 409-4106

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$190,451

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$15,052,951

Up $6,540,354 (+77%) from 2017

Net Assets

Up

$15,052,951

Up $6,540,354 (+77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin84th percentile

Revenue

Up

$20,086,086

Up $5,769,846 (+40%) from 2017

Expenses

Up

$13,545,732

Up $3,587,175 (+36%) from 2017

Net Income

Up

$6,540,354

Up $2,182,671 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2014: $50,071Liabilities 2014: $10,600Net Assets 2014: $39,4712014Assets 2015: $215,211Liabilities 2015: $86,200Net Assets 2015: $129,0112015Assets 2016: $4,179,707Liabilities 2016: $24,793Net Assets 2016: $4,154,9142016Assets 2017: $8,512,597Liabilities 2017: $0Net Assets 2017: $8,512,5972017Assets 2018: $15,052,951Liabilities 2018: $0Net Assets 2018: $15,052,9512018Assets 2019: $21,085,257Liabilities 2019: $50,738Net Assets 2019: $21,034,5192019Assets 2020: $27,939,156Liabilities 2020: $128,527Net Assets 2020: $27,810,6292020Assets 2021: $37,104,483Liabilities 2021: $45,142Net Assets 2021: $37,059,3412021Assets 2022: $44,323,029Liabilities 2022: $50,166Net Assets 2022: $44,272,8632022Assets 2023: $56,347,451Liabilities 2023: $637,540Net Assets 2023: $55,709,9112023Assets 2024: $70,894,307Liabilities 2024: $558,532Net Assets 2024: $70,335,7752024

Highlighted filing

2018

Assets$15,052,951
Liabilities$0
Net Assets$15,052,951
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$40M$30M$20M$10M$0Revenue 2014: $240,591Expenses 2014: $204,350Net Income 2014: $36,2412014Revenue 2015: $947,778Expenses 2015: $858,238Net Income 2015: $89,5402015Revenue 2016: $9,397,062Expenses 2016: $5,371,159Net Income 2016: $4,025,9032016Revenue 2017: $14,316,240Expenses 2017: $9,958,557Net Income 2017: $4,357,6832017Revenue 2018: $20,086,086Expenses 2018: $13,545,732Net Income 2018: $6,540,3542018Revenue 2019: $20,905,628Expenses 2019: $14,924,060Net Income 2019: $5,981,5682019Revenue 2020: $24,927,577Expenses 2020: $18,151,467Net Income 2020: $6,776,1102020Revenue 2021: $31,699,669Expenses 2021: $22,450,957Net Income 2021: $9,248,7122021Revenue 2022: $34,479,586Expenses 2022: $27,266,064Net Income 2022: $7,213,5222022Revenue 2023: $32,323,110Expenses 2023: $20,886,062Net Income 2023: $11,437,0482023Revenue 2024: $33,617,944Expenses 2024: $18,992,080Net Income 2024: $14,625,8642024

Highlighted filing

2018

Revenue$20,086,086
Expenses$13,545,732
Net Income$6,540,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$20,086,086
Mission and Program Overview

Mission

Arizona tuition connection serves families by providing them opportunities to connect them to scholarship funds made available from both private and corporate tax credit donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,648,388$10,331,501▲ $4,683,113
Cash and Non-Interest-Bearing Accounts$2,864,209$3,855,924▲ $991,715
Investments Other Securities-$741,305-
Prepaid Expenses and Deferred Charges-$87,500-
Investments in Publicly Traded Securities-$15,003-
Accounts Receivable-$13,318-
Land, Buildings, and Equipment, Net-$8,400-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,512,597$15,052,951▲ $6,540,354
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,304,447$12,799,757▲ $5,495,310
Unrestricted Net Assets$1,208,150$2,253,194▲ $1,045,044
Total Net Assets Fund Balance$8,512,597$15,052,951▲ $6,540,354
Total Liabilities and Net Assets / Fund Balance$8,512,597$15,052,951▲ $6,540,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,400$3,600-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KuhnBoard PresidentFT$170,000$20,451$190,451

Board Members and Trustees

NameTitle
Bob BrilonDirector
Kristen KrugerDirector
Kevin SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,014,458
Program Service Revenue
$0
Investment Income
$71,628
Other Revenue
$0
All Other Contributions
$20,014,458
Change in Net Assets
$6,540,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,086,086
Total Revenue per Audited Statements
$20,086,086
Total Revenue per Form 990
$20,086,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,339,742
Other Expenses$707,895
Salaries, Compensation, and Employee Benefits$498,095
Total Fundraising Expense$416,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,339,742--$12,339,742
Other Salaries and Wages$72,625$71,854$90,825$235,304
Travel-$9,111$187,500$196,611
Current Officers, Directors, Trustees, and Key Employees-$166,500$18,500$185,000
Advertising--$78,048$78,048
All Other Expenses$25,541$41,200$4,581$71,322
Occupancy$16,500$39,600$9,900$66,000
Other Employee Benefits-$47,238-$47,238
Payroll Taxes$7,638$18,332$4,583$30,553
Other Expenses$3,109$15,003$21,935$15,003
Fees for Services Other$1,641$13,002-$14,643
Insurance-$13,009-$13,009
Fees for Services Accounting-$10,500-$10,500
Office Expenses$1,440$5,753-$7,193
Depreciation Depletion-$2,160$240$2,400
Total Functional Expenses$12,468,971$660,649$416,112$13,545,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,545,732
Total Expenses per Audited Statements$13,545,732
Total Expenses per Form 990$13,545,732
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
Tim KuhnPresidentRentNo$66,000
Kristen KrugerOfficerInsuranceNo$13,010

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990: the 990 was reviewed by the board of directors before finalizing.”

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

“Enforcement of conflicts policy: the board must be aware and approve financial dealings with other board members. No financial dealings with employees without specific approval by the executive director.”

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

“Compensation process: for top official of the board reviews comparative salary numbers from similar organizations in size and purpose. The board deliberates on the proposed salary number and then votes at a public meeting.”

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

“Governing documents disclosure explanation: governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Tuition Connection
EIN
46-1879761
Phone
4804094106
Address
11445 E Via Linda, Scottsdale, AZ 85259

Signing Officer

Name
Timothy Kuhn
Title
Board President
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kuhn
Formed
2013
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
11

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Patricia H Farber
Phone
8055048410
Raw XML AppendixShowing 400 of 440 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/PYRevenuesLessExpensesAmt04357683
IRS990/PYSalariesCompEmpBnftPaidAmt0480258
IRS990/PYTotalExpensesAmt09958557
IRS990/PYTotalRevenueAmt014316240
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IRS990/ReconcilationRevenueExpnssAmt06540354
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05648388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010331501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020014458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014306612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09386293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0947778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044895732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79570
IRS990ScheduleA/PublicSupportPY170Pct00.81840
IRS990ScheduleA/PublicSupportTotal170Amt035795487
IRS990ScheduleA/SubstantialContributorsTotAmt09100245
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020014458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014306612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09386293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044895732
IRS990ScheduleA/TotalSupportAmt044987757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt013545732
IRS990ScheduleD/RevenueSubtotalAmt020086086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08400
IRS990ScheduleD/TotalExpensesPerForm990Amt013545732
IRS990ScheduleD/TotalRevenuePerForm990Amt020086086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020086086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013545732
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012339742
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02393
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ALTHOUGH WE CAN NOT USE IT AS THE ONLY CRITERIA, ARIZONA TUITION CONNECTION PUTS A HIGH PRIORITY ON THE INTENTIONS OF THE PERSON WHO MADE THE DONATION. THEREFORE, STUDENTS OF ANY INCOME BRACKET ARE ELIGIBLE TO RECEIVE TUITION TAX CREDIT SCHOLARSHIPS. OTHER FACTORS WE USE WHEN AWARDING SCHOLARSHIPS ARE: THE INCOME OF THE FAMILY, THE SCHOOL THE STUDENT IS ATTENDING AND THE FAMILY'S PARTICIPATION IN PROGRAMS WE OFFER. IT IS IMPORTANT TO REALIZE THAT NOT EVERY STUDENT IS ELIGIBLE TO RECEIVE EVERY TYPE OF SCHOLARSHIP. PLEASE SEE THE GENERAL GUIDELINES FOR AWARDING SCHOLARSHIPS BELOW. SCHOLARSHIPS GUIDELINES:ORIGINAL SCHOLARSHIPS: K-12 STUDENTS ATTENDING A QUALIFIED PRIVATE SCHOOL. SWITCHER/OVERFLOW SCHOLARSHIPSENROLLING IN OR CURRENTLY ENROLLED IN A PRIVATE SCHOOL KINDERGARDEN, OR ATTENDED AN ARIZONA PUBLIC SCHOOL, FULL TIME, FOR AT LEAST 90 DAYS OF THE PRIOR FISCAL YEAR AND THEN TRANSFERRED TO A PRIVATE SCHOOL, OR RECEIVED A LOW-INCOME CORPORATE SCHOLARSHIP TO ATTEND PRIVATE SCHOOL IN SUBSEQUENT YEARS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt015
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY KUHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190451
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIM KUHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KRISTEN KRUGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113010
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INSURANCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0DONOR RECOMMENDATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0900
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0TIM KUHN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DAUGHTER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP AWARD
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: THE BOARD MUST BE AWARE AND APPROVE FINANCIAL DEALINGS WITH OTHER BOARD MEMBERS. NO FINANCIAL DEALINGS WITH EMPLOYEES WITHOUT SPECIFIC APPROVAL BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS: FOR TOP OFFICIAL OF THE BOARD REVIEWS COMPARATIVE SALARY NUMBERS FROM SIMILAR ORGANIZATIONS IN SIZE AND PURPOSE. THE BOARD DELIBERATES ON THE PROPOSED SALARY NUMBER AND THEN VOTES AT A PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07304447
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012799757
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08512597
IRS990/TotalAssetsEOYAmt015052951
IRS990/TotalAssetsGrp/BOYAmt08512597
IRS990/TotalAssetsGrp/EOYAmt015052951
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt020014458
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0416112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0660649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012468971
IRS990/TotalFunctionalExpensesGrp/TotalAmt013545732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08512597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015052951
IRS990/TotalOtherCompensationAmt020451
IRS990/TotalProgramServiceExpensesAmt012468971
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0170000
IRS990/TotalRevenueGrp/ExclusionAmt071628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020086086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08512597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015052951
IRS990/TravelGrp/FundraisingAmt0187500
IRS990/TravelGrp/ManagementAndGeneralAmt09111
IRS990/TravelGrp/TotalAmt0196611

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,052,951
Liabilities
$0
Net assets
$15,052,951
Revenue
$20,086,086
Expenses
$13,545,732
Net income
$6,540,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$0.56$70.3$33.6$19.0$14.6
2023Summary only. Only limited summary data is available for this year.$56.3$0.64$55.7$32.3$20.9$11.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$0.05$44.3$34.5$27.3$7.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.05$37.1$31.7$22.5$9.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.13$27.8$24.9$18.2$6.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.05$21.0$20.9$14.9$5.98
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$20.1$13.5$6.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$14.3$9.96$4.36
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.02$4.15$9.40$5.37$4.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.95$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.24$0.20$0.04
Peer Organizations

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