Civic Intelligence

Northwest Valley Connect

990 • Fiscal year 2022 • EIN 46-4635030

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
P O Box 9303Surprise, AZ 85374

(623) 282-9300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.09x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$72,959

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

15%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$334,607

Up $62,685 (+23%) from 2021

Net Assets

Up

$279,872

Up $21,005 (+8.1%) from 2021

Liabilities

Up

$54,735

Up $41,680 (+319%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$594,942

Up $75,500 (+15%) from 2021

Expenses

Up

$504,504

Up $143,812 (+40%) from 2021

Net Income

Down

$90,438

Down $68,312 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2014: $4,329Liabilities 2014: $8,393Net Assets 2014: -$4,0642014Assets 2015: $4,627Liabilities 2015: $34,720Net Assets 2015: -$30,0932015Assets 2016: $91,865Liabilities 2016: $54,910Net Assets 2016: $36,9552016Assets 2017: $202,259Liabilities 2017: $46,207Net Assets 2017: $156,0522017Assets 2018: $152,030Liabilities 2018: $45,329Net Assets 2018: $106,7012018Assets 2019: $101,170Liabilities 2019: $32,818Net Assets 2019: $68,3522019Assets 2020: $175,867Liabilities 2020: $57,215Net Assets 2020: $118,6522020Assets 2021: $271,922Liabilities 2021: $13,055Net Assets 2021: $258,8672021Assets 2022: $334,607Liabilities 2022: $54,735Net Assets 2022: $279,8722022Assets 2023: $125,080Liabilities 2023: $1Net Assets 2023: $125,0792023

Highlighted filing

2022

Assets$334,607
Liabilities$54,735
Net Assets$279,872
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $50,040Expenses 2014: $54,104Net Income 2014: -$4,0642014Revenue 2015: $71,071Expenses 2015: $97,100Net Income 2015: -$26,0292015Revenue 2016: $206,132Expenses 2016: $139,084Net Income 2016: $67,0482016Revenue 2017: $315,885Expenses 2017: $196,788Net Income 2017: $119,0972017Revenue 2018: $223,336Expenses 2018: $272,688Net Income 2018: -$49,3522018Revenue 2019: $275,088Expenses 2019: $313,437Net Income 2019: -$38,3492019Revenue 2020: $317,427Expenses 2020: $267,451Net Income 2020: $49,9762020Revenue 2021: $519,442Expenses 2021: $360,692Net Income 2021: $158,7502021Revenue 2022: $594,942Expenses 2022: $504,504Net Income 2022: $90,4382022Revenue 2023: $444,109Expenses 2023: $658,060Net Income 2023: -$213,9512023

Highlighted filing

2022

Revenue$594,942
Expenses$504,504
Net Income$90,438
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$594,942
Mission and Program Overview

Mission

Providing transportation options for seniors age 60 plus.

Provide personalized support to connect area residents with available transportation services, while developing new transportation options for seniors and people with disabilities to overcome existing service gaps

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,048$252,659▲ $74,611
Land, Buildings, and Equipment, Net$76,337$58,505▼ $17,832
Inventories for Sale or Use-$20,169-
Prepaid Expenses and Deferred Charges$14,263$0▼ $14,263
Accounts Receivable$3,274$3,274→ $0
Total Assets$271,922$334,607▲ $62,685
Liabilities
Accounts Payable and Accrued Expenses$2,381$50,061▲ $47,680
Unsecured Notes Loans Payable$10,674$4,674▼ $6,000
Total Liabilities$13,055$54,735▲ $41,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,867$279,872▲ $21,005
Total Net Assets Fund Balance$258,867$279,872▲ $21,005
Total Liabilities and Net Assets / Fund Balance$271,922$334,607▲ $62,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,505$119,866$178,371
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathyrn ChandlerExecutive DirectorFT$72,959$72,959

Board Members and Trustees

NameTitle
Julie Kent-partridgeChair
Courtney AllenCo-chair
Allison WisniewskiDirector
Brendon BlakeDirector
Connie McmillinDirector
Jeannine KincadeDirector
Kate KingDirector
Kayoni HughesDirector
Debbie GrossSecretary
Anthony ValenciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,827
Program Service Revenue
$51,115
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,509
Change in Net Assets
$90,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,913
Salaries, Compensation, and Employee Benefits$173,591
Total Fundraising Expense$3,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,773$3,828$2,586$195,187
Other Salaries and Wages$63,867$21,289$0$85,156
Current Officers, Directors, Trustees, and Key Employees$54,719$18,240$0$72,959
Insurance$38,728$12,909$0$51,637
Depreciation Depletion$13,374$4,458$0$17,832
Fees for Services Management$12,260$4,087$0$16,347
Information Technology$10,909$3,636$0$14,545
Fees for Services Accounting$10,444$3,481$0$13,925
Payroll Taxes$10,067$3,356$0$13,423
Occupancy$5,136$1,712$0$6,848
Office Expenses$3,984$1,328$0$5,312
Advertising$3,065$0$1,021$4,086
Other Expenses$1,990$663$0$2,653
Other Employee Benefits$0$2,053$0$2,053
Fees for Services Legal$750$250$0$1,000
Travel$135$0$0$135
Total Functional Expenses$418,616$82,281$3,607$504,504
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Northwest Valley Connect
EIN
46-4635030
Phone
6232829300
Address
P O BOX 9303, SURPRISE, AZ 85374

Signing Officer

Name
Alisa Chatinsky
Title
Executive Director
Phone
6232829300
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Chandler
Formed
2014
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
120

Preparer

Firm
Arrington Accounting Services LLC
Address
12425 W BELL RD BLDG A SUITE 128, SURPRISE, AZ 85378
Preparer
Julia Arrington
Phone
6232172948
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by arrington accounting services, llc and reviewed by the executive director. The return is then reviewed by the board of directors for comments prior to filing deadline.”

Pt VI, Line 12C

“On an annual basis the executive director and all board members are required to submit a conflict of interest questionnaire for the board review as appropriate. The questionnaire provides specific instructions that the form must be updated if any situation arises during the year that might constitute a conflict. The board of directors has responsibility for intervening, if necessary, on conflict of interest matters. Any indivdual found to be in conflict will abstain from the decision making process on relevent matters.”

Pt VI, Line 15A

“The board of directors has responsibility for the compensation of the executive director. Annually, the salary of the executive director is reviewed by the board of directors. The deliberation and decision of compensation arrangements is contemporaneously substantiated in the organizations minutes”

Pt VI, Line 19

“Governing documents and conflict of interest policies are generally not made available to the public. Financial statements historically have been made available upon reasonable request.”

Form 990, Part IX, Line 11G

“Grant writer 35150. 35150. 0. 0.”

Form 990, Part IX, Line 11G

“Purchased transportation service 90844. 90844.”

Form 990, Part IX, Line 11G

“Fleet auto expense 51262. 51262. 0. 0.”

Form 990, Part IX, Line 11G

“Fundraising expense 2586. 2586.”

Form 990, Part IX, Line 11G

“Volunteer training 33. 33.”

Form 990, Part IX, Line 11G

“Volunteer services 15312. 11484. 3828. 0.”

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IRS990/Desc0SEE SCHEDULE O Northwest Valley Connect (NVC), is in its 10th year of service, and has provided 67,000 rides to 3005 seniors, persons with disabilities and veterans in the west valley of Metro Phoenix. NVC operated during the pandemic to provide mobility to those most vulnerable in the community to get to dialysis, cancer and other medical appointments NVC added service to help seniors to get food, medications and vaccinations with no contact for safety Staff and Volunteers added safety cleaning measures to prevent the spread of covid and other infectious diseases A core group of volunteers started a call chain to check on those seniors who live alone and had no support system In 2021 we saw some growth and clients are getting out into the community more because of our added measures and services. We want to thank our supporters such as the Virginia G Piper Charitable Trust Nina Mason Pulliam Charitable Trust and Sun City West Foundation that helped us continue through the pandemic and come out stronger than ever.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02053
IRS990/OtherExpensesGrp/Desc0BACK GROUND CHECKS
IRS990/OtherExpensesGrp/Desc1BANK FEE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2663
IRS990/OtherExpensesGrp/ProgramServicesAmt0415
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21990
IRS990/OtherExpensesGrp/TotalAmt0553
IRS990/OtherExpensesGrp/TotalAmt1853
IRS990/OtherExpensesGrp/TotalAmt22653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063867
IRS990/OtherSalariesAndWagesGrp/TotalAmt085156
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03356
IRS990/PayrollTaxesGrp/ProgramServicesAmt010067
IRS990/PayrollTaxesGrp/TotalAmt013423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHRYN CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORATION FARES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051115
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01065
IRS990/PYOtherExpensesAmt0213752
IRS990/PYOtherRevenueAmt0936
IRS990/PYProgramServiceRevenueAmt055578
IRS990/PYRevenuesLessExpensesAmt0159686
IRS990/PYSalariesCompEmpBnftPaidAmt0146940
IRS990/PYTotalExpensesAmt0360692
IRS990/PYTotalRevenueAmt0520378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01623012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01623012
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01623012
IRS990ScheduleA/TotalSupportAmt01623012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt058505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178371
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY ARRINGTON ACCOUNTING SERVICES, LLC AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE RETURN IS THEN REVIEWED BY THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE FOR THE BOARD REVIEW AS APPROPRIATE. THE QUESTIONNAIRE PROVIDES SPECIFIC INSTRUCTIONS THAT THE FORM MUST BE UPDATED IF ANY SITUATION ARISES DURING THE YEAR THAT MIGHT CONSTITUTE A CONFLICT. THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR INTERVENING, IF NECESSARY, ON CONFLICT OF INTEREST MATTERS. ANY INDIVDUAL FOUND TO BE IN CONFLICT WILL ABSTAIN FROM THE DECISION MAKING PROCESS ON RELEVENT MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR. ANNUALLY, THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. THE DELIBERATION AND DECISION OF COMPENSATION ARRANGEMENTS IS CONTEMPORANEOUSLY SUBSTANTIATED IN THE ORGANIZATIONS MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS HISTORICALLY HAVE BEEN MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITER 35150. 35150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASED TRANSPORTATION SERVICE 90844. 90844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLEET AUTO EXPENSE 51262. 51262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSE 2586. 2586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER TRAINING 33. 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER SERVICES 15312. 11484. 3828. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271922
IRS990/TotalAssetsEOYAmt0334607
IRS990/TotalAssetsGrp/BOYAmt0271922
IRS990/TotalAssetsGrp/EOYAmt0334607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543827
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013055
IRS990/TotalLiabilitiesEOYAmt054735
IRS990/TotalLiabilitiesGrp/BOYAmt013055
IRS990/TotalLiabilitiesGrp/EOYAmt054735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418616
IRS990/TotalProgramServiceRevenueAmt051115
IRS990/TotalReportableCompFromOrgAmt072959
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051115

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$334,607
Liabilities
$54,735
Net assets
$279,872
Revenue
$594,942
Expenses
$504,504
Net income
$90,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$4.44$6.58$2.14
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.55$2.80$5.95$5.05$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.13$2.59$5.19$3.61$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.57$1.19$3.17$2.67$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.33$0.68$2.75$3.13$0.38
2018Summary only. Only limited summary data is available for this year.$1.52$0.45$1.07$2.23$2.73$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.46$1.56$3.16$1.97$1.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.55$0.37$2.06$1.39$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.35$0.30$0.71$0.97$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.50$0.54$0.04