Civic Intelligence

Phoenix Law Enforcement Association

990 • Fiscal year 2015 • EIN 51-0189787

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.AZPLEA.COM
1102 W Adams StreetPhoenix, AZ 85007

(602) 246-7869

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.42x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-3.7%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,185,690

Up $21,084 (+1.0%) from 2014

Net Assets

Up

$1,538,765

Up $9,972 (+0.7%) from 2014

Liabilities

Up

$646,925

Up $11,112 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

Down

$1,527,328

Down $59,413 (-3.7%) from 2014

Expenses

Down

$1,489,969

Down $42,279 (-2.8%) from 2014

Net Income

Down

$37,359

Down $17,134 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$2,185,690
Liabilities$646,925
Net Assets$1,538,765
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$1,527,328
Expenses$1,489,969
Net Income$37,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,561,709
Mission and Program Overview

Mission

Represent phoenix city police officers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,360$604,767▼ $8,593
Savings and Temporary Cash Investments$551,354$603,241▲ $51,887
Cash and Non-Interest-Bearing Accounts$550,133$517,449▼ $32,684
Investments in Publicly Traded Securities$426,773$421,804▼ $4,969
Other Notes and Loans Receivable, Net$11,052$21,756▲ $10,704
Prepaid Expenses and Deferred Charges$7,808$12,829▲ $5,021
Intangible Assets$3,384$3,102▼ $282
Total Assets$2,164,606$2,185,690▲ $21,084
Other Assets Total$742$742→ $0
Liabilities
Other Liabilities$417,459$413,354▼ $4,105
Accounts Payable and Accrued Expenses$218,354$233,571▲ $15,217
Total Liabilities$635,813$646,925▲ $11,112
Net Assets / Fund Balance
Unrestricted Net Assets$1,528,793$1,538,765▲ $9,972
Total Net Assets Fund Balance$1,528,793$1,538,765▲ $9,972
Total Liabilities and Net Assets / Fund Balance$2,164,606$2,185,690▲ $21,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,505$259,766$735,271
Other Land Buildings$24,172$170,471$194,643
Land$105,090-$105,090
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Bill GalusDirector$15,600$15,600
Frank MarinoSecretary$15,600$15,600
Jerry GannonDirector$15,600$15,600
Ken CraneVice Pres$15,600$15,600
Will BuividasTreasurer$15,600$15,600
Joe ClurePresident$12,000$12,000
Frank SmithDirector$9,600$9,600
Michael LondonDirector$9,600$9,600
Tim BaiardiDirector$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 Fees2525 E ARIZONA BILTMORE CIRCLE 135, Phoenix, AZ 85016$360,065
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,062
Program Service Revenue
$15,062
Investment Income
$22,418
Other Revenue
$29,786
All Other Contributions
$918
Change in Net Assets
$37,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,300
Salaries, Compensation, and Employee Benefits$409,883
Grants and Similar Amounts Paid$29,786
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$355,149--$355,149
Other Salaries and Wages-$199,901-$199,901
Current Officers, Directors, Trustees, and Key Employees$138,000--$138,000
Office Expenses$122,327$10,674-$133,001
Fees for Services Other$95,538$7,437-$102,975
Insurance$96,370--$96,370
All Other Expenses$15,511$66,178-$81,689
Conferences and Meetings$66,453$5,569-$72,022
Fees for Services Lobbying$43,000--$43,000
Other Employee Benefits$30,500$1,098-$31,598
Grants to Domestic Orgs$29,786--$29,786
Depreciation Depletion$25,121--$25,121
Pension Plan Contributions-$24,855-$24,855
Other Expenses$300$21,195-$21,495
Interest-$16,942-$16,942
Payroll Taxes-$15,529-$15,529
Fees for Services Accounting-$10,088-$10,088
Advertising$2,500$816-$3,316
Total Functional Expenses$1,081,068$408,901$0$1,489,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tuition Assist for Police SurvivorsPhoenix, AZ501c3Tuition Assistance$29,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,167
Fundraising Direct Expenses$34,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Briggs Golf Tou$64,167$64,167$8,597$55,570
Total Events$64,167$64,167$34,381$29,786
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note Payable$373,250
Deposits$38,372
Payroll Taxes Payable$1,732
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

Filer Name
Phoenix Law Enforcement Association
EIN
51-0189787
Phone
6022467869
Address
1102 W ADAMS STREET, PHOENIX, AZ 85007

Signing Officer

Name
Ken Crane
Title
President
Phone
6022467869
Signed
2016-06-20

Organization Details

Principal Officer
Joe Clure
Formed
1976
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
0
Employees
7

Preparer

Firm
Howard M Zipser Pc
Address
10920 N TATUM BLVD 100, PHOENIX, AZ 85028
Preparer
Howard M Zipser
Phone
6022635524
Raw XML AppendixShowing 400 of 462 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/Desc3COMPUTER SUPPLIES & EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321195
IRS990/OtherExpensesGrp/ProgramServicesAmt033521
IRS990/OtherExpensesGrp/ProgramServicesAmt126992
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt035100
IRS990/OtherExpensesGrp/TotalAmt130941
IRS990/OtherExpensesGrp/TotalAmt223091
IRS990/OtherExpensesGrp/TotalAmt321495
IRS990/OtherLiabilitiesGrp/BOYAmt0417459
IRS990/OtherLiabilitiesGrp/EOYAmt0413354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199901
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021756
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015529
IRS990/PayrollTaxesGrp/TotalAmt015529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024855
IRS990/PensionPlanContributionsGrp/TotalAmt024855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012829
IRS990/PrincipalOfficerNm0JOE CLURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0PHOENIX LAW ENFORCER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015062
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500806
IRS990/PYGrantsAndSimilarPaidAmt048207
IRS990/PYInvestmentIncomeAmt016592
IRS990/PYOtherExpensesAmt01069596
IRS990/PYOtherRevenueAmt048207
IRS990/PYProgramServiceRevenueAmt021136
IRS990/PYRevenuesLessExpensesAmt054493
IRS990/PYSalariesCompEmpBnftPaidAmt0414445
IRS990/PYTotalExpensesAmt01532248
IRS990/PYTotalRevenueAmt01586741
IRS990/ReconcilationRevenueExpnssAmt037359
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735271
IRS990ScheduleD/LandGrp/BookValueAmt0105090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604767
IRS990ScheduleD/TotalLiabilityAmt0413354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRIGGS GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029786
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01878
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08597
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013720
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt029786
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TUITION ASSIST FOR POLICE SURVIVORS
IRS990ScheduleI/RecipientTable/RecipientEIN0860764842
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01102 W ADAMS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085007
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/BusinessNameLine1Txt0PLEA CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TUITION ASSISTANCE FOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0POLICE 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/AddressLine1Txt01102 W ADAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11102 W ADAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185007
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
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02164606
IRS990/TotalAssetsEOYAmt02185690
IRS990/TotalAssetsGrp/BOYAmt02164606
IRS990/TotalAssetsGrp/EOYAmt02185690

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,185,690
Liabilities
$646,925
Net assets
$1,538,765
Revenue
$1,527,328
Expenses
$1,489,969
Net income
$37,359
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