Civic Intelligence

Foster Arizona

990 • Fiscal year 2020 • EIN 46-3920514

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

Organization ProfileFOSTERAZ.ORG
PO Box 20787Mesa, AZ 85277

(480) 760-5008

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$32,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$704,944

Up $30,269 (+4.5%) from 2019

Net Assets

Up

$426,424

Up $30,819 (+7.8%) from 2019

Liabilities

Down

$278,520

Down $550 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$305,012

Up $60,749 (+25%) from 2019

Expenses

Up

$274,193

Up $11,930 (+4.5%) from 2019

Net Income

Up

$30,819

Up $48,819 (+271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $14,194Liabilities 2015: $02015Assets 2016: $12,983Liabilities 2016: $02016Assets 2017: $55,032Liabilities 2017: $02017Assets 2018: $415,605Liabilities 2018: $0Net Assets 2018: $415,6052018Assets 2019: $674,675Liabilities 2019: $279,070Net Assets 2019: $395,6052019Assets 2020: $704,944Liabilities 2020: $278,520Net Assets 2020: $426,4242020Assets 2021: $1,362,071Liabilities 2021: $774,336Net Assets 2021: $587,7352021Assets 2022: $1,832,453Liabilities 2022: $564,391Net Assets 2022: $1,268,0622022Assets 2023: $1,865,477Liabilities 2023: $495,939Net Assets 2023: $1,369,5382023Assets 2024: $1,720,787Liabilities 2024: $404,954Net Assets 2024: $1,315,8332024

Highlighted filing

2020

Assets$704,944
Liabilities$278,520
Net Assets$426,424
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $27,490Expenses 2015: $14,350Net Income 2015: $13,1402015Revenue 2016: $18,814Expenses 2016: $20,025Net Income 2016: -$1,2112016Revenue 2017: $85,724Expenses 2017: $43,675Net Income 2017: $42,0492017Revenue 2018: $488,768Expenses 2018: $128,195Net Income 2018: $360,5732018Revenue 2019: $244,263Expenses 2019: $262,263Net Income 2019: -$18,0002019Revenue 2020: $305,012Expenses 2020: $274,193Net Income 2020: $30,8192020Revenue 2021: $507,674Expenses 2021: $350,446Net Income 2021: $157,2282021Revenue 2022: $1,289,403Expenses 2022: $593,602Net Income 2022: $695,8012022Revenue 2023: $758,612Expenses 2023: $657,136Net Income 2023: $101,4762023Revenue 2024: $688,173Expenses 2024: $741,878Net Income 2024: -$53,7052024

Highlighted filing

2020

Revenue$305,012
Expenses$274,193
Net Income$30,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$305,012
Mission and Program Overview

Mission

Focused on educating, encouraging, and empowering arizonans to positively impact the lives of kids in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,237$558,761▼ $20,476
Rtn Earn Endowment Incm Other Fnds$395,605$426,424▲ $30,819
Cash and Non-Interest-Bearing Accounts$84,138$121,483▲ $37,345
Accounts Receivable$11,300$24,700▲ $13,400
Total Assets$674,675$704,944▲ $30,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,722$278,520▼ $202
Accounts Payable and Accrued Expenses$348--
Total Liabilities$279,070$278,520▼ $550
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,605$426,424▲ $30,819
Total Liabilities and Net Assets / Fund Balance$674,675$704,944▲ $30,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,838$38,062$551,900
Land$34,000-$34,000
Leasehold Improvements$10,923$324$11,247
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim J VehonCEO and FounderFT$32,000$32,000

Board Members and Trustees

NameTitle
Allen MooreChair
Jack KellerVice Chair
Chris MeyerBoard Member
James BeeneBoard Member
Thom VehonBoard Member
Karin DahlmanSecretary
Kathy HuizinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,985
Program Service Revenue
$89,767
Investment Income
$260
Other Revenue
$0
All Other Contributions
$29,735
Change in Net Assets
$30,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,205
Salaries, Compensation, and Employee Benefits$67,320
Total Fundraising Expense$37,923
Professional Fundraising Fees$7,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,400$12,736$3,200$38,336
Occupancy$29,742$4,858-$34,600
All Other Expenses$29,536$821$1,466$31,823
Fees for Services Other$14,554-$13,530$28,084
Fees for Services Legal$25,600--$25,600
Other Salaries and Wages$15,245-$9,504$24,749
Benefits to Members$21,368--$21,368
Depreciation Depletion$20,476--$20,476
Interest$12,519$1,126-$13,645
Insurance$8,060$265-$8,325
Fees for Services Professional Fundraising--$7,300$7,300
Information Technology$4,047$232$2,323$6,602
Payroll Taxes-$4,235-$4,235
Travel-$3,810-$3,810
Office Expenses$1,207$556$600$2,363
Fees for Services Accounting-$1,785-$1,785
Other Expenses$305$393-$698
Conferences and Meetings-$100-$100
Total Functional Expenses$205,173$31,097$37,923$274,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soliceting----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return will be provided to all board members to review after it has been filed not before.”

Conflict of interest policy compliance Part VI line 12C

“The organization asks all members of the board to inform the board if there is an conflict of interest. The board then determines what steps should be taken.”

CEO executive director top management comp Part VI line 15A

“Only the president is compensated at below market value.”

Other officer or key employee compensation Part VI line 15B

“Key member compensation is well below market value of cost for services provided.”

Governing documents etc available to public Part VI line 19

“The public can get a copy of the tax return upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Foster Arizona
EIN
46-3920514
Address
PO BOX 20787, MESA, AZ 85277

Signing Officer

Name
Kim Vehon
Title
President
Phone
4807605008
Signed
2021-06-18
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Lewis Business Services Inc
Address
2390 N Alma School Rd Ste 115, CHANDLER, AZ 85224
Preparer
Sharon A Lewis EA
Phone
4806641249
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Board members are ask to disclose any potential conflicts of interest to the board.”

Significant program services not listed on prior year return Part III line 2

“Provide community support for children in foster care, provide life skill education for teens aging out of foster care and assistance in helping children find a forever home.”

List of other fees for services expenses Part IX line 11G

“The videography is important for placement of adoptable teens. They video the stories of the teens and make them available for families open to adoption. The fee paid to the organzation is based on marketplace pricing and is not unusal for services.”

List of other expenses Part IX line 24E

“Other expenses include film production for finding forever homes for foster children and a donation to start another 501c3 that supports children aging out of foster care. The otehr charity which received $10,000 to start will provide housing for these at risk young adults.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412489
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER COOPERATIVE-AN OPEN SOURCED ONLINE COMMUNITY FOR ANYONE IMPACTED BY FOSTER CARE TO FIND CONNECTIONS, PEER SUPPORTS, QUALITY RESOURCES AND TRAINING, COMMUNITY EVENTS, AND INNOVATIVE COMMUNICATION METHODS TO EMPOWER THOSE CARING FOR KIDS WITH TOOLS NEEDED TO SUCCEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057568
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010228
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER ARIZONAS KID CONNECTION EVENTS ARE FOCUSED ON KIDS WITHIN THE ARIZONA FOSTER CARE SYSTEM LIVING IN GROUP HOMES. THESE EVENTS PROVIDE A REAL--LIFE POINT OF CONNECTION BETWEEN THESE KIDS AND MEMBERS OF THE COMMUNITY THAT ARE INTERESTED IN SUPPORTING THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025731
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VIDEOS- PROVIDE VIDEOS OF ADOPTABLE KIDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0204674
IRS990/PYProgramServiceRevenueAmt038362
IRS990/PYRevenuesLessExpensesAmt0-18000
IRS990/PYSalariesCompEmpBnftPaidAmt057589
IRS990/PYTotalExpensesAmt0262263
IRS990/PYTotalRevenueAmt0244263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0395605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0426424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01086473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01158482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024833
IRS990ScheduleA/Total509Grp/TotalAmt01158482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551900
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOLICETING
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ASK TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS TO REVIEW AFTER IT HAS BEEN FILED NOT BEFORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ASKS ALL MEMBERS OF THE BOARD TO INFORM THE BOARD IF THERE IS AN CONFLICT OF INTEREST. THE BOARD THEN DETERMINES WHAT STEPS SHOULD BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY THE PRESIDENT IS COMPENSATED AT BELOW MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY MEMBER COMPENSATION IS WELL BELOW MARKET VALUE OF COST FOR SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC CAN GET A COPY OF THE TAX RETURN UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE COMMUNITY SUPPORT FOR CHILDREN IN FOSTER CARE, PROVIDE LIFE SKILL EDUCATION FOR TEENS AGING OUT OF FOSTER CARE AND ASSISTANCE IN HELPING CHILDREN FIND A FOREVER HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE VIDEOGRAPHY IS IMPORTANT FOR PLACEMENT OF ADOPTABLE TEENS. THEY VIDEO THE STORIES OF THE TEENS AND MAKE THEM AVAILABLE FOR FAMILIES OPEN TO ADOPTION. THE FEE PAID TO THE ORGANZATION IS BASED ON MARKETPLACE PRICING AND IS NOT UNUSAL FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES INCLUDE FILM PRODUCTION FOR FINDING FOREVER HOMES FOR FOSTER CHILDREN AND A DONATION TO START ANOTHER 501C3 THAT SUPPORTS CHILDREN AGING OUT OF FOSTER CARE. THE OTEHR CHARITY WHICH RECEIVED $10,000 TO START WILL PROVIDE HOUSING FOR THESE AT RISK YOUNG ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674675
IRS990/TotalAssetsEOYAmt0704944
IRS990/TotalAssetsGrp/BOYAmt0674675
IRS990/TotalAssetsGrp/EOYAmt0704944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279070
IRS990/TotalLiabilitiesEOYAmt0278520
IRS990/TotalLiabilitiesGrp/BOYAmt0279070
IRS990/TotalLiabilitiesGrp/EOYAmt0278520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09843
IRS990/TotalProgramServiceExpensesAmt0205173
IRS990/TotalProgramServiceRevenueAmt089767
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090027

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,944
Liabilities
$278,520
Net assets
$426,424
Revenue
$305,012
Expenses
$274,193
Net income
$30,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.40$1.32$0.69$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.50$1.37$0.76$0.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.56$1.27$1.29$0.59$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.77$0.59$0.51$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.43$0.31$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.40$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.49$0.13$0.36
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.04$0.04
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.01$0.01