Civic Intelligence

Phoenix Law Enforcement Association

990 • Fiscal year 2014 • EIN 51-0189787

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 03, 2015

Organization ProfileWWW.AZPLEA.COM
1102 W Adams Street85007

(602) 246-7869

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$15,600

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,164,606

Up $151,100 (+7.5%) from 2013

Net Assets

Up

$1,528,793

Up $105,896 (+7.4%) from 2013

Liabilities

Up

$635,813

Up $45,204 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

$1,586,741

No earlier filing loaded for comparison.

Expenses

Up

$1,532,248

Up $39,095 (+2.6%) from 2013

Net Income

$54,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,990,717Liabilities 2011: $614,484Net Assets 2011: $1,376,2332011Assets 2012: $1,954,092Liabilities 2012: $616,897Net Assets 2012: $1,337,1952012Assets 2013: $2,013,506Liabilities 2013: $590,609Net Assets 2013: $1,422,8972013Assets 2014: $2,164,606Liabilities 2014: $635,813Net Assets 2014: $1,528,7932014Assets 2015: $2,185,690Liabilities 2015: $646,925Net Assets 2015: $1,538,7652015Assets 2016: $2,199,774Liabilities 2016: $661,748Net Assets 2016: $1,538,0262016Assets 2017: $2,240,142Liabilities 2017: $608,229Net Assets 2017: $1,631,9132017Assets 2018: $2,231,553Liabilities 2018: $468,234Net Assets 2018: $1,763,3192018Assets 2019: $2,234,544Liabilities 2019: $362,557Net Assets 2019: $1,871,9872019Assets 2020: $2,416,145Liabilities 2020: $303,021Net Assets 2020: $2,113,1242020Assets 2021: $2,492,847Liabilities 2021: $191,332Net Assets 2021: $2,301,5152021Assets 2022: $2,562,803Liabilities 2022: $215,919Net Assets 2022: $2,346,8842022Assets 2023: $2,639,977Liabilities 2023: $177,747Net Assets 2023: $2,462,2302023Assets 2024: $3,015,456Liabilities 2024: $152,636Net Assets 2024: $2,862,8202024

Highlighted filing

2014

Assets$2,164,606
Liabilities$635,813
Net Assets$1,528,793
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,563,0372011Expenses 2012: $1,611,5022012Expenses 2013: $1,493,1532013Revenue 2014: $1,586,741Expenses 2014: $1,532,248Net Income 2014: $54,4932014Revenue 2015: $1,527,328Expenses 2015: $1,489,969Net Income 2015: $37,3592015Revenue 2016: $1,482,302Expenses 2016: $1,484,378Net Income 2016: -$2,0762016Revenue 2017: $1,531,591Expenses 2017: $1,461,837Net Income 2017: $69,7542017Revenue 2018: $1,624,892Expenses 2018: $1,494,947Net Income 2018: $129,9452018Revenue 2019: $1,677,957Expenses 2019: $1,550,288Net Income 2019: $127,6692019Revenue 2020: $1,752,572Expenses 2020: $1,484,663Net Income 2020: $267,9092020Revenue 2021: $1,752,184Expenses 2021: $1,599,879Net Income 2021: $152,3052021Revenue 2022: $1,587,899Expenses 2022: $1,497,507Net Income 2022: $90,3922022Revenue 2023: $1,628,672Expenses 2023: $1,533,685Net Income 2023: $94,9872023Revenue 2024: $1,896,180Expenses 2024: $1,524,644Net Income 2024: $371,5362024

Highlighted filing

2014

Revenue$1,586,741
Expenses$1,532,248
Net Income$54,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,611,423
Mission and Program Overview

Mission

Represent phoenix city police officers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,528$613,360▼ $26,168
Savings and Temporary Cash Investments$496,402$551,354▲ $54,952
Cash and Non-Interest-Bearing Accounts$498,122$550,133▲ $52,011
Investments in Publicly Traded Securities$358,959$426,773▲ $67,814
Other Notes and Loans Receivable, Net$8,587$11,052▲ $2,465
Prepaid Expenses and Deferred Charges$7,500$7,808▲ $308
Intangible Assets$3,666$3,384▼ $282
Total Assets$2,013,506$2,164,606▲ $151,100
Other Assets Total$742$742→ $0
Liabilities
Other Liabilities$406,444$417,459▲ $11,015
Accounts Payable and Accrued Expenses$184,165$218,354▲ $34,189
Total Liabilities$590,609$635,813▲ $45,204
Net Assets / Fund Balance
Unrestricted Net Assets$1,422,897$1,528,793▲ $105,896
Total Net Assets Fund Balance$1,422,897$1,528,793▲ $105,896
Total Liabilities and Net Assets / Fund Balance$2,013,506$2,164,606▲ $151,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,130$241,141$735,271
Other Land Buildings$14,140$164,257$178,397
Land$105,090-$105,090
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill GalusDirectorFT$15,600$15,600
Jerry GannonDirectorFT$15,600$15,600
Frank MarinoSecretary-$15,600$15,600
Ken CraneVice Pres-$15,600$15,600
Will BuividasTreasurer-$15,600$15,600
Joe ClurePresidentFT$12,000$12,000
Tim BaiardiDirectorFT$9,600$9,600
Frank SmithDirector-$9,600$9,600
Michael LondonDirector-$9,600$9,600
Toby SextonDirector-$9,600$9,600
Tom TardyDirector-$9,600$9,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Napier Abdo Coury & Baillie PCAttorney Fees-$372,855
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,806
Program Service Revenue
$21,136
Investment Income
$16,592
Other Revenue
$48,207
Change in Net Assets
$54,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,596
Salaries, Compensation, and Employee Benefits$414,445
Grants and Similar Amounts Paid$48,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$399,993$600-$400,593
Other Salaries and Wages-$203,571-$203,571
Current Officers, Directors, Trustees, and Key Employees$138,000--$138,000
Office Expenses$103,136$14,697-$117,833
Insurance$102,413--$102,413
Fees for Services Other$98,941--$98,941
All Other Expenses$12,790$65,320-$78,110
Grants to Domestic Orgs$48,207--$48,207
Conferences and Meetings$41,070$3,998-$45,068
Fees for Services Lobbying$42,000--$42,000
Other Employee Benefits$27,500$2,971-$30,471
Pension Plan Contributions-$26,528-$26,528
Depreciation Depletion$26,451--$26,451
Other Expenses$26,200$22,044-$22,044
Interest-$19,350-$19,350
Payroll Taxes-$15,875-$15,875
Information Technology-$11,114-$11,114
Advertising$8,239$2,428-$10,667
Fees for Services Accounting-$8,875-$8,875
Total Functional Expenses$1,096,782$435,466$0$1,532,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0764842-501c3Tuition Assistance$48,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,889
Fundraising Direct Expenses$24,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,889$72,889$978$71,911
Total Events$72,889$72,889$24,682$48,207
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note Payable$390,256
Deposits$25,830
Payroll Taxes Payable$1,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The officers are elected by the members at bi-annual meetings.”

Form 990, Page 6, Part VI, Line 7B

“Labor contracts require member approval. Some decisions are subject to approval by the members on a case by case basis.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed and signed by 2 executive board members (president and treasurer).”

Form 990, Page 6, Part VI, Line 15B

“The board follows the city of phoenix policies for employees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
51-0189787
Phone
6022467869

Signing Officer

Name
Joe Clure
Title
President
Phone
6022467869
Signed
2015-07-03

Organization Details

Principal Officer
Joe Clure
Formed
1976
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
0
Employees
6

Preparer

Preparer
Howard M Zipser
Phone
6022635524
Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/ManagementAndGeneralAmt223772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322044
IRS990/OtherExpensesGrp/ProgramServicesAmt021842
IRS990/OtherExpensesGrp/ProgramServicesAmt126200
IRS990/OtherExpensesGrp/TotalAmt034340
IRS990/OtherExpensesGrp/TotalAmt128025
IRS990/OtherExpensesGrp/TotalAmt223772
IRS990/OtherExpensesGrp/TotalAmt322044
IRS990/OtherLiabilitiesGrp/BOYAmt0406444
IRS990/OtherLiabilitiesGrp/EOYAmt0417459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203571
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011052
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015875
IRS990/PayrollTaxesGrp/TotalAmt015875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026528
IRS990/PensionPlanContributionsGrp/TotalAmt026528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07808
IRS990/PrincipalOfficerNm0JOE CLURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0PHOENIX LAW ENFORCER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021136
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01527570
IRS990/PYGrantsAndSimilarPaidAmt024975
IRS990/PYInvestmentIncomeAmt015365
IRS990/PYOtherExpensesAmt01030843
IRS990/PYOtherRevenueAmt024975
IRS990/PYProgramServiceRevenueAmt010945
IRS990/PYRevenuesLessExpensesAmt085702
IRS990/PYSalariesCompEmpBnftPaidAmt0437335
IRS990/PYTotalExpensesAmt01493153
IRS990/PYTotalRevenueAmt01578855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054493
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735271
IRS990ScheduleD/LandGrp/BookValueAmt0105090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613360
IRS990ScheduleD/TotalLiabilityAmt0417459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024682
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09515
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072889
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BRIGGS GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048207
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0468
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0978
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013721
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013721
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt048207
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TUITION ASSIST FOR POLICE SURVIVORS
IRS990ScheduleI/RecipientTable/RecipientEIN0860764842
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101102 W ADAMS STREET
IRS990ScheduleI/RecipientTable/USAddress/City0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode085007
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED BY THE MEMBERS AT BI-ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR CONTRACTS REQUIRE MEMBER APPROVAL. SOME DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND SIGNED BY 2 EXECUTIVE BOARD MEMBERS (PRESIDENT AND TREASURER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD FOLLOWS THE CITY OF PHOENIX POLICIES FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PLEA CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TUITION ASSISTANCE FOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20POLICE SURVIVORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680615615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860764842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TUITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101102 W ADAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111102 W ADAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode185007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,164,606
Liabilities
$635,813
Net assets
$1,528,793
Revenue
$1,586,741
Expenses
$1,532,248
Net income
$54,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.15$2.86$1.90$1.52$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.18$2.46$1.63$1.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.22$2.35$1.59$1.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.19$2.30$1.75$1.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.30$2.11$1.75$1.48$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.36$1.87$1.68$1.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.47$1.76$1.62$1.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.61$1.63$1.53$1.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.66$1.54$1.48$1.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.65$1.54$1.53$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.64$1.53$1.59$1.53$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.59$1.42$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.62$1.34$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.61$1.38$1.56