Civic Intelligence

Asu Alumni Law Group

990 • Fiscal year 2017 • EIN 46-4635819

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$180,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$58,958

Down $23,428 (-28%) from 2016

Net Assets

Down

$58,958

Down $20,709 (-26%) from 2016

Liabilities

Down

$0

Down $2,719 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin34th percentile

Revenue

Down

$1,097,081

Down $248,885 (-18%) from 2016

Expenses

Down

$1,117,790

Down $413,457 (-27%) from 2016

Net Income

Up

-$20,709

Up $164,572 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$58,958
Liabilities$0
Net Assets$58,958
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$1,097,081
Expenses$1,117,790
Net Income-$20,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,097,081
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$79,667$58,958▼ $20,709
Cash and Non-Interest-Bearing Accounts$32,756$43,550▲ $10,794
Land, Buildings, and Equipment, Net$14,645$10,398▼ $4,247
Savings and Temporary Cash Investments-$5,010-
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$82,386$58,958▼ $23,428
Other Assets Total$34,985$0▼ $34,985
Liabilities
Other Liabilities$2,719--
Total Liabilities$2,719$0▼ $2,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,667$58,958▼ $20,709
Total Liabilities and Net Assets / Fund Balance$82,386$58,958▼ $23,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,061$7,152$17,213
Equipment$337$1,611$1,948
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty HarperPresident & CEOFT$180,000$180,000$180,000
Lisa JesseeSecretaryFT$84,150-$84,150

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
$348,837
Program Service Revenue
$748,236
Investment Income
$8
Other Revenue
$0
All Other Contributions
$181,837
Change in Net Assets
$-20,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,249
Other Expenses$150,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,644--$626,644
Current Officers, Directors, Trustees, and Key Employees$147,375$94,500-$241,875
Payroll Taxes$57,160$7,229-$64,389
Fees for Services Other$37,925--$37,925
All Other Expenses$27,483$8,046-$35,529
Other Employee Benefits$30,604$3,737-$34,341
Office Expenses$8,434$2,470-$10,904
Other Expenses$7,108$2,081-$9,189
Depreciation Depletion$3,285$962-$4,247
Fees for Services Accounting$2,116$619-$2,735
Insurance$919$269-$1,188
Fees for Services Legal$596$174-$770
Occupancy$562$164-$726
Total Functional Expenses$986,818$130,972$0$1,117,790
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-
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
2017-11-17
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
26

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/Desc0EXPERIENCED ATTORNEYS CLOSELY SUPERVISE NEW ATTORNEYS WHILE PROVIDING AFFORDABLE SERVICES TO THE COMMUNITY IN A VARIETY OF PRACTICE AREAS. THE GROUP HELPS RECENT GRADUATES OF ASU'S LAW PROGRAM BECOME MORE PRACTICE READY WITH PROVIDING THEM WITH FURTHER PRACTICAL LEGAL INSTRUCTION THROUGH BOTH CLOSELY SUPERVISED ON-THE-JOB TRAINING AND A STRUCTURED CURRICULUM. THE CIRRICULUM INCLUDES INSTRUCTIONS IN PRACTICING LAW AND HOW TO BUILD A LAW PRACTICE, AND PROVIDES FURTHER OPPORTUNITIES FOR ASSOCIATES TO REFINE THEIR WRITING, PRESENTATION, AND ANALYTIC SKILLS. DURING TAX YEAR 2016, THE GROUP EMPLOYED AND TRAINED 7 ASU LAW GRADUATES, AND THE GROUP PROVIDED LEGAL SERVICES TO APPROXIMATELY 302 NEW CLIENT LEGAL MATTERS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt27976
IRS990/OtherExpensesGrp/ProgramServicesAmt37108
IRS990/OtherExpensesGrp/TotalAmt023146
IRS990/OtherExpensesGrp/TotalAmt113870
IRS990/OtherExpensesGrp/TotalAmt210312
IRS990/OtherExpensesGrp/TotalAmt39189
IRS990/OtherLiabilitiesGrp/BOYAmt02719
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07229
IRS990/PayrollTaxesGrp/ProgramServicesAmt057160
IRS990/PayrollTaxesGrp/TotalAmt064389
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/RelatedOrExemptFuncIncomeAmt0748236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0748236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273463
IRS990/PYProgramServiceRevenueAmt01049778
IRS990/PYRevenuesLessExpensesAmt0-185281
IRS990/PYSalariesCompEmpBnftPaidAmt01257784
IRS990/PYTotalExpensesAmt01531247
IRS990/PYTotalRevenueAmt01345966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0748236
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05010
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/MajorityDirTrstSupportedOrgInd0true
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/SupportingOrgType2Ind0X
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/BookValueAmt0337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010398
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0180000
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/TotalAssetsBOYAmt082386
IRS990/TotalAssetsEOYAmt058958
IRS990/TotalAssetsGrp/BOYAmt082386
IRS990/TotalAssetsGrp/EOYAmt058958
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0348837
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986818
IRS990/TotalFunctionalExpensesGrp/TotalAmt01117790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02719
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02719
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,958
Liabilities
$0
Net assets
$58,958
Revenue
$1,097,081
Expenses
$1,117,790
Net income
-$20,709
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
2017Detailed filing. Detailed filing data is available for this year.$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