Civic Intelligence

Phoenix Sister Cities Inc.

990 • Fiscal year 2017 • EIN 51-0169319

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfilePHOENIXSISTERCITIES.ORG

View Organization Page

200 W Washington StPhoenx, AZ 85003

(602) 534-3751

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$101,719

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$330,592

Up $2,097 (+0.6%) from 2016

Net Assets

Down

$260,385

Down $18,318 (-6.6%) from 2016

Liabilities

Up

$70,207

Up $20,415 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$524,341

Up $81,501 (+18%) from 2016

Expenses

Up

$542,659

Up $85,328 (+19%) from 2016

Net Income

Down

-$18,318

Down $3,827 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $361,564Liabilities 2011: $46,465Net Assets 2011: $315,0992011Assets 2012: $377,944Liabilities 2012: $58,142Net Assets 2012: $319,8022012Assets 2013: $375,462Liabilities 2013: $58,950Net Assets 2013: $316,5122013Assets 2014: $372,808Liabilities 2014: $95,305Net Assets 2014: $277,5032014Assets 2015: $356,870Liabilities 2015: $63,676Net Assets 2015: $293,1942015Assets 2016: $328,495Liabilities 2016: $49,792Net Assets 2016: $278,7032016Assets 2017: $330,592Liabilities 2017: $70,207Net Assets 2017: $260,3852017Assets 2018: $308,618Liabilities 2018: $71,470Net Assets 2018: $237,1482018Assets 2019: $264,924Liabilities 2019: $79,032Net Assets 2019: $185,8922019Assets 2020: $215,184Liabilities 2020: $37,687Net Assets 2020: $177,4972020Assets 2021: $199,960Liabilities 2021: $34,608Net Assets 2021: $165,3522021Assets 2022: $230,535Liabilities 2022: $30,902Net Assets 2022: $199,6332022Assets 2023: $580,021Liabilities 2023: $343,933Net Assets 2023: $236,0882023Assets 2024: $487,190Liabilities 2024: $376,069Net Assets 2024: $111,1212024

Highlighted filing

2017

Assets$330,592
Liabilities$70,207
Net Assets$260,385
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $800,309Expenses 2011: $821,523Net Income 2011: -$21,2142011Revenue 2012: $723,832Expenses 2012: $714,508Net Income 2012: $9,3242012Revenue 2013: $794,317Expenses 2013: $797,607Net Income 2013: -$3,2902013Revenue 2014: $721,698Expenses 2014: $760,707Net Income 2014: -$39,0092014Revenue 2015: $822,097Expenses 2015: $806,406Net Income 2015: $15,6912015Revenue 2016: $442,840Expenses 2016: $457,331Net Income 2016: -$14,4912016Revenue 2017: $524,341Expenses 2017: $542,659Net Income 2017: -$18,3182017Revenue 2018: $443,890Expenses 2018: $468,157Net Income 2018: -$24,2672018Revenue 2019: $350,825Expenses 2019: $402,081Net Income 2019: -$51,2562019Revenue 2020: $422,060Expenses 2020: $430,455Net Income 2020: -$8,3952020Revenue 2021: $195,129Expenses 2021: $207,274Net Income 2021: -$12,1452021Revenue 2022: $360,394Expenses 2022: $326,113Net Income 2022: $34,2812022Revenue 2023: $645,291Expenses 2023: $608,836Net Income 2023: $36,4552023Revenue 2024: $1,588,242Expenses 2024: $1,713,209Net Income 2024: -$124,9672024

Highlighted filing

2017

Revenue$524,341
Expenses$542,659
Net Income-$18,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$524,341
Mission and Program Overview

Mission

To create people-to-people relationships between the residents of phoenix and its sister cities through commercial, educational, cultural, and artistic exchange programs and events that create and sustain global, long term, international partnerships and business opportunities for the citizens of phoenix.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,248$152,856▲ $608
Cash and Non-Interest-Bearing Accounts$117,420$132,121▲ $14,701
Accounts Receivable$46,837$36,243▼ $10,594
Inventories for Sale or Use$9,353$6,025▼ $3,328
Prepaid Expenses and Deferred Charges$2,637$2,476▼ $161
Land, Buildings, and Equipment, Net$0$871▲ $871
Total Assets$328,495$330,592▲ $2,097
Liabilities
Accounts Payable and Accrued Expenses$42,787$45,194▲ $2,407
Other Liabilities$7,005$25,013▲ $18,008
Total Liabilities$49,792$70,207▲ $20,415
Net Assets / Fund Balance
Unrestricted Net Assets$198,393$174,054▼ $24,339
Temporarily Rstr Net Assets$80,310$86,331▲ $6,021
Total Net Assets Fund Balance$278,703$260,385▼ $18,318
Total Liabilities and Net Assets / Fund Balance$328,495$330,592▲ $2,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$871$19,063$19,934
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
West PaulaExecutive DirectorFT$101,719$101,719

Board Members and Trustees

NameTitle
Rice JohnCalgary Committee Chair
Orsini EnricoCatania Committee Chair
Badge JimChair-elect
Schumacher JudyChairman of the Board
Noli Hill DiannaChengdu Committee Chair
Marchetta RalphCommission Member-chair Emeritus
Hill Connor MaryEnnis Committee Chair
Bobin ClaudeGrenoble Committee Chair
Gaynor EmilioHermosillo Committee Chair
Takiguchi MasakoHimeji Committee Chair
Popovic SlobodanPrague Committee Chair
Robbins TinaRamat-gan Committee Chair
Bratt AmyCommission Member
Cisneros-contreras MistyCommission Member
Hetrick JohnCommission Member
Lindmeier SueCommission Member
Miller FrancescaCommission Member
Rawitch JoshCommission Member
Seidberg CarolCommission Member
Yang AllanCommission Member
Sestak JackCommission Member Executive Committee Member at La
SleesemanmichaelCommission Member-disability Aware
Foster BrianCommission Member-executive Committee Member at La
Thorne AnneCommission Member-secretary
Fagan SherriCommission Member-treasurer
Werner MelissaCommission Member-youth & Edu
Revenue and Support

Revenue Composition

Contributions and Grants
$152,763
Program Service Revenue
$368,184
Investment Income
$608
Other Revenue
$2,786
All Other Contributions
$51,420
Change in Net Assets
$-18,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$29,586
Other Non Cash Contri Table$10,575
Works of Art$750
Total Noncash Contributions$40,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,936
Total Fundraising Expense$101,550
Salaries, Compensation, and Employee Benefits$55,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$152,326-$101,550$253,876
Office Expenses$49,489$21,210-$70,699
Other Salaries and Wages$33,449$18,011-$51,460
Fees for Services Other$6,882$1,721-$8,603
Payroll Taxes$2,771$1,492-$4,263
Information Technology$2,664$1,142-$3,806
Advertising$3,704--$3,704
Occupancy$1,833$987-$2,820
Other Expenses$6,179$1,497-$1,497
Travel$137$137-$274
Depreciation Depletion$109$109-$218
Total Functional Expenses$394,803$46,306$101,550$542,659
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$25,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI

“Conflicts are required to be reported and declared in the board meeting minutes. The person who has the conflict must abstain from voting on the matter.”

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect board members”

Form 990, Part VI, Section B, Line 11B

“Management usually reviews form 990 prior to filing and provides a copy to the executive committee and board after filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are required to be reported and declared in the board meeting minutes. The person who has the conflict must abstain from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Phoenix Sister Cities
EIN
51-0169319
Phone
6025343751
Address
200 W WASHINGTON ST, PHOENX, AZ 85003

Signing Officer

Name
Rita Marko
Title
President/CEO
Phone
6025343751
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Marko
Formed
1975
Legal Domicile
Az
Voting Board Members
30
Independent Board Members
30
Employees
2
Volunteers
0

Preparer

Firm
Lumbard & Associates Inc
Address
4143 NORTH 12TH STREET SUITE 100, PHOENIX, AZ 92260
Preparer
Kenneth Pun
Phone
6022749966
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board reviews the organization's financial statements reviewed by the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Psc is exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code and reported no unrelated business income which would be subject to taxation. At june 30, 2017, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 637 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26101719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GRENOBLE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSION MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSION MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSION MEMBER-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMISSION MEMBER-EXECUTIVE COMMITTEE MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6HERMOSILLO COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSION MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ENNIS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSION MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSION MEMBER-CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSION MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHENGDU COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CATANIA COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRAGUE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSION MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CALGARY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17RAMAT-GAN COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMISSION MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMMISSION MEMBER EXECUTIVE COMMITTEE MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMISSION MEMBER-DISABILITY AWARE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HIMEJI COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23COMMISSION MEMBER-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24COMMISSION MEMBER-YOUTH & EDU
IRS990/Form990PartVIISectionAGrp/TitleTxt25COMMISSION MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt033513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0524341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01142
IRS990/InformationTechnologyGrp/ProgramServicesAmt02664
IRS990/InformationTechnologyGrp/TotalAmt03806
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06025
IRS990/InvestmentIncomeGrp/ExclusionAmt0608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0608
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0871
IRS990/LandBldgEquipCostOrOtherBssAmt019934
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt067830
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE PEOPLE-TO-PEOPLE RELATIONSHIPS BETWEEN THE RESIDENTS OF PHOENIX AND ITS SISTER CITIES THROUGH COMMERCIAL, EDUCATIONAL, CULTURAL, AND ARTISTIC EXCHANGE PROGRAMS AND EVENTS THAT CREATE AND SUSTAIN GLOBAL, LONG TERM, INTERNATIONAL PARTNERSHIPS AND BUSINESS OPPORTUNITIES FOR THE CITIZENS OF PHOENIX.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0278703
IRS990/NetAssetsOrFundBalancesEOYAmt0260385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0987
IRS990/OccupancyGrp/ProgramServicesAmt01833
IRS990/OccupancyGrp/TotalAmt02820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021210
IRS990/OfficeExpensesGrp/ProgramServicesAmt049489
IRS990/OfficeExpensesGrp/TotalAmt070699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAM
IRS990/OtherExpensesGrp/Desc1ITEMS TO HOST STUDENTS
IRS990/OtherExpensesGrp/Desc2PROTOCOL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01497
IRS990/OtherExpensesGrp/ProgramServicesAmt087076
IRS990/OtherExpensesGrp/ProgramServicesAmt148184
IRS990/OtherExpensesGrp/ProgramServicesAmt26179
IRS990/OtherExpensesGrp/TotalAmt087076
IRS990/OtherExpensesGrp/TotalAmt148184
IRS990/OtherExpensesGrp/TotalAmt26179
IRS990/OtherExpensesGrp/TotalAmt31497
IRS990/OtherLiabilitiesGrp/BOYAmt07005
IRS990/OtherLiabilitiesGrp/EOYAmt025013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02786
IRS990/OtherRevenueTotalAmt02786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033449
IRS990/OtherSalariesAndWagesGrp/TotalAmt051460
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01492
IRS990/PayrollTaxesGrp/ProgramServicesAmt02771
IRS990/PayrollTaxesGrp/TotalAmt04263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02476
IRS990/PrincipalOfficerNm0RITA MARKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DELEGATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt0403317
IRS990/PYOtherRevenueAmt04790
IRS990/PYProgramServiceRevenueAmt0329296
IRS990/PYRevenuesLessExpensesAmt0-14491
IRS990/PYSalariesCompEmpBnftPaidAmt054014
IRS990/PYTotalExpensesAmt0457331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442840
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME PART II, LINE 10 DESCRIPTION MISCELLANEOUS REVENUE 2012 3142 2013 4038 2014 5093 2015 4790 2016 2786
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10

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
$330,592
Liabilities
$70,207
Net assets
$260,385
Revenue
$524,341
Expenses
$542,659
Net income
-$18,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.38$0.11$1.59$1.71$0.12
2023Summary only. Only limited summary data is available for this year.$0.58$0.34$0.24$0.65$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.36$0.33$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.20$0.21$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.42$0.43$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.19$0.35$0.40$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.44$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.52$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.44$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$0.36$0.06$0.29$0.82$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.28$0.72$0.76$0.04
2013Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$0.79$0.80$0.00
2012Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$0.72$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.05$0.32$0.80$0.82$0.02