Civic Intelligence

Asu Alumni Law Group

990 • Fiscal year 2016 • EIN 46-4635819

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization Profileasualumnilawgroup.org
111 East Taylor Street Mc8520Phoenix, AZ 85004

(602) 251-3620

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

88th percentile

$180,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$82,386

Down $182,562 (-69%) from 2015

Net Assets

Down

$79,667

Down $185,281 (-70%) from 2015

Liabilities

Up

$2,719

Up $2,719 from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin19th percentile

Revenue

Up

$1,345,966

Up $565,174 (+72%) from 2015

Expenses

Up

$1,531,247

Up $294,270 (+24%) from 2015

Net Income

Up

-$185,281

Up $270,904 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2015: $264,948Liabilities 2015: $0Net Assets 2015: $264,9482015Assets 2016: $82,386Liabilities 2016: $2,719Net Assets 2016: $79,6672016Assets 2017: $58,958Liabilities 2017: $0Net Assets 2017: $58,9582017Assets 2018: $99,296Liabilities 2018: $87Net Assets 2018: $99,2092018Assets 2019: $101,529Liabilities 2019: $454Net Assets 2019: $101,0752019Assets 2020: $260,094Liabilities 2020: $454Net Assets 2020: $259,6402020Assets 2021: $115,091Liabilities 2021: $0Net Assets 2021: $115,0912021Assets 2022: $99,532Liabilities 2022: $0Net Assets 2022: $99,5322022Assets 2023: $81,719Liabilities 2023: $0Net Assets 2023: $81,7192023

Highlighted filing

2016

Assets$82,386
Liabilities$2,719
Net Assets$79,667
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $780,792Expenses 2015: $1,236,977Net Income 2015: -$456,1852015Revenue 2016: $1,345,966Expenses 2016: $1,531,247Net Income 2016: -$185,2812016Revenue 2017: $1,097,081Expenses 2017: $1,117,790Net Income 2017: -$20,7092017Revenue 2018: $1,394,456Expenses 2018: $1,354,205Net Income 2018: $40,2512018Revenue 2019: $1,610,852Expenses 2019: $1,608,986Net Income 2019: $1,8662019Revenue 2020: $1,480,379Expenses 2020: $1,321,814Net Income 2020: $158,5652020Revenue 2021: $165,220Expenses 2021: $309,769Net Income 2021: -$144,5492021Revenue 2022: $3,692Expenses 2022: $19,252Net Income 2022: -$15,5602022Revenue 2023: $2,602Expenses 2023: $20,415Net Income 2023: -$17,8132023

Highlighted filing

2016

Revenue$1,345,966
Expenses$1,531,247
Net Income-$185,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,345,966
Mission and Program Overview

Mission

Support and provide educational and practical training to recent asu law school graduates while providing affordable legal services to members of the community who often struggle to find access to justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,948$79,667▼ $185,281
Cash and Non-Interest-Bearing Accounts$263,034$32,756▼ $230,278
Land, Buildings, and Equipment, Net$1,914$14,645▲ $12,731
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$264,948$82,386▼ $182,562
Other Assets Total-$34,985-
Liabilities
Other Liabilities-$2,719-
Total Liabilities$0$2,719▲ $2,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,948$79,667▼ $185,281
Total Liabilities and Net Assets / Fund Balance$264,948$82,386▼ $182,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,084$3,129$17,213
Equipment$561$1,387$1,948
Other Assets Org$34,985--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty HarperPresident & CEOFT$180,000$180,000
Lisa JesseeSecretaryFT$82,000$82,000

Board Members and Trustees

NameTitle
Douglas J SylvesterDirector
Eric MenkhusDirector
Jason AlbertsDirector
Jose a CardenasDirector
Thomas WilliamsDirector
Victoria AmesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$295,915
Program Service Revenue
$1,049,778
Investment Income
$273
Other Revenue
$0
All Other Contributions
$295,915
Change in Net Assets
$-185,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,784
Other Expenses$273,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,763--$846,763
Current Officers, Directors, Trustees, and Key Employees$161,000$104,000-$265,000
Payroll Taxes$81,061$7,956-$89,017
All Other Expenses$61,869$18,117-$79,986
Other Employee Benefits$51,874$5,130-$57,004
Occupancy$17,735$5,193-$22,928
Other Expenses$12,856$3,765-$16,621
Office Expenses$12,306$3,603-$15,909
Fees for Services Other$4,974$1,456-$6,430
Depreciation Depletion$2,231$653-$2,884
Fees for Services Legal$1,787$523-$2,310
Total Functional Expenses$1,370,343$160,904$0$1,531,247
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“The board reviews form 990 before filing.”

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

“Each director shall disclose to the board of directors any known conflicting interest such director or any of such director's related persons have with respect to a transaction effected or proposed to be effected by the corporation, by a subsidiary of the corporation, or by any other entity in which the corporation has a controlling interest.any director with a conflicting interest must make the following required disclosures:(1) the existence and nature of the conflicting interest; and(2) all facts known to the director respecting the subject matter of the transaction that an ordinary prudent person would reasonable believe to be material to a judgment about whether or not to proceed with the transaction.any director having a conflicting interest shall abstain from voting the proposed transaction and shall not be counted in determining the quorum for the vote on the proposed transaction. In addition, he or she shall not use his or her personal influence on the matter, but may briefly state his or her position on the matter and may answer pertinent questions from other directors since his knowledge many be of great assistance.”

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

“Compensation is approved based on information about compensation paid by similarly situated taxable and or tax-exempt organizations for similar services.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved based on information about compensation paid by similarly situated taxable and or tax-exempt organizations for similar services.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Asu Alumni Law Group
EIN
46-4635819
Phone
6022513620
Address
111 EAST TAYLOR STREET MC8520, PHOENIX, AZ 85004

Signing Officer

Name
Marty Harper
Title
President & CEO
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Harper
Formed
2013
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
20

Preparer

Firm
Gallacher Bosen & Goodman PLLC
Address
1830 S Alma School Rd Ste 116, Mesa, AZ 85210
Preparer
Michael T Bosen CPA
Phone
4808209184
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IRS990/OtherExpensesGrp/TotalAmt080000
IRS990/OtherExpensesGrp/TotalAmt127176
IRS990/OtherExpensesGrp/TotalAmt219219
IRS990/OtherExpensesGrp/TotalAmt316621
IRS990/OtherLiabilitiesGrp/EOYAmt02719
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07956
IRS990/PayrollTaxesGrp/ProgramServicesAmt081061
IRS990/PayrollTaxesGrp/TotalAmt089017
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTY HARPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL/TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049778
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS A FELLOWSHIP PROGRAM WITH THE ATTORNEY GENERAL'S OFFICE OF ARIZONA. THE ATTORNEY GENERAL EMPLOYEES TWO RECENT ASU LAW SCHOOL GRADUATES FOR A YEAR AND IN TURN THE ORGANIZATION REIMBURSES THE ATTORNEY GENERAL A PORTION OF THEIR SALARLY. THIS PROGRAM PROVIDES RECENT ASU LAW GRADUATES WITH CONTINUING EDUCATION AND ON-THE-JOB TRAINING WITH SUPERVISION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0921
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227152
IRS990/PYProgramServiceRevenueAmt0326565
IRS990/PYRevenuesLessExpensesAmt0-456185
IRS990/PYSalariesCompEmpBnftPaidAmt01009825
IRS990/PYTotalExpensesAmt01236977
IRS990/PYTotalRevenueAmt0780792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-185281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01049778
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237237984
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALUMNI ASSOCIATION OF SANDRA DAY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/BookValueAmt0561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034985
IRS990ScheduleD/TotalLiabilityAmt02719
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTY HARPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY KNOWN CONFLICTING INTEREST SUCH DIRECTOR OR ANY OF SUCH DIRECTOR'S RELATED PERSONS HAVE WITH RESPECT TO A TRANSACTION EFFECTED OR PROPOSED TO BE EFFECTED BY THE CORPORATION, BY A SUBSIDIARY OF THE CORPORATION, OR BY ANY OTHER ENTITY IN WHICH THE CORPORATION HAS A CONTROLLING INTEREST.ANY DIRECTOR WITH A CONFLICTING INTEREST MUST MAKE THE FOLLOWING REQUIRED DISCLOSURES:(1) THE EXISTENCE AND NATURE OF THE CONFLICTING INTEREST; AND(2) ALL FACTS KNOWN TO THE DIRECTOR RESPECTING THE SUBJECT MATTER OF THE TRANSACTION THAT AN ORDINARY PRUDENT PERSON WOULD REASONABLE BELIEVE TO BE MATERIAL TO A JUDGMENT ABOUT WHETHER OR NOT TO PROCEED WITH THE TRANSACTION.ANY DIRECTOR HAVING A CONFLICTING INTEREST SHALL ABSTAIN FROM VOTING THE PROPOSED TRANSACTION AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE PROPOSED TRANSACTION. IN ADDITION, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS FROM OTHER DIRECTORS SINCE HIS KNOWLEDGE MANY BE OF GREAT ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE AND OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE AND OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264948
IRS990/TotalAssetsEOYAmt082386
IRS990/TotalAssetsGrp/BOYAmt0264948
IRS990/TotalAssetsGrp/EOYAmt082386
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0295915
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01370343

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,386
Liabilities
$2,719
Net assets
$79,667
Revenue
$1,345,966
Expenses
$1,531,247
Net income
-$185,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.17$0.31$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.48$1.32$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.61$1.61$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.39$1.35$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.10$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.35$1.53$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.78$1.24$0.46