Civic Intelligence

Phoenix Law Enforcement Association

990 • Fiscal year 2016 • EIN 51-0189787

Sep 01, 2015 to Aug 31, 2016 • Filed on May 16, 2017

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.

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

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

24th percentile

$15,600

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,199,774

Up $14,084 (+0.6%) from 2015

Net Assets

Down

$1,538,026

Down $739 (-0.0%) from 2015

Liabilities

Up

$661,748

Up $14,823 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$1,482,302

Down $45,026 (-2.9%) from 2015

Expenses

Down

$1,484,378

Down $5,591 (-0.4%) from 2015

Net Income

Down

-$2,076

Down $39,435 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$2,199,774
Liabilities$661,748
Net Assets$1,538,026
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$1,482,302
Expenses$1,484,378
Net Income-$2,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,482,302
Mission and Program Overview

Mission

Represent phoenix city police officers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$603,241$627,625▲ $24,384
Land, Buildings, and Equipment, Net$604,767$611,383▲ $6,616
Cash and Non-Interest-Bearing Accounts$517,449$504,612▼ $12,837
Investments in Publicly Traded Securities$421,804$443,385▲ $21,581
Prepaid Expenses and Deferred Charges$12,829--
Other Notes and Loans Receivable, Net$21,756$9,207▼ $12,549
Intangible Assets$3,102$2,820▼ $282
Total Assets$2,185,690$2,199,774▲ $14,084
Other Assets Total$742$742→ $0
Liabilities
Other Liabilities$413,354$394,377▼ $18,977
Accounts Payable and Accrued Expenses$233,571$267,371▲ $33,800
Total Liabilities$646,925$661,748▲ $14,823
Net Assets / Fund Balance
Unrestricted Net Assets$1,538,765$1,538,026▼ $739
Total Net Assets Fund Balance$1,538,765$1,538,026▼ $739
Total Liabilities and Net Assets / Fund Balance$2,185,690$2,199,774▲ $14,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,880$278,391$735,271
Other Land Buildings$49,413$183,284$232,697
Land$105,090-$105,090
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Jerry GannonVice Pres$15,600$15,600
Michael LondonDirector$15,350$15,350
Ken CranePresident$12,000$12,000
Will BuividasPast Treasur$11,700$11,700
Bill GalusDirector$11,100$11,100
Frank MarinoSecretary$11,100$11,100
Frank SmithDirector$9,600$9,600
Kevin SmithDirector$9,600$9,600
Tim BaiardiDirector$9,600$9,600
Toby SextonDirector$9,600$9,600
Joe ClurePast Preside$6,400$6,400
Darrell KripleanTreasurer$4,700$4,700
Yvette BroDirector$2,400$2,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Napier Coury Baillie PCAttorney Fees2525 E ARIZONA BILTMORE CIRCLE 135, Phoenix, AZ 85016$350,788
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,058
Program Service Revenue
$0
Investment Income
$20,244
Other Revenue
$0
All Other Contributions
$12,275
Change in Net Assets
$-2,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,292
Salaries, Compensation, and Employee Benefits$518,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$345,548--$345,548
Other Salaries and Wages-$286,753-$286,753
Current Officers, Directors, Trustees, and Key Employees$128,750--$128,750
Office Expenses$96,312$10,986-$107,298
Insurance$99,987--$99,987
Conferences and Meetings$90,695$3,702-$94,397
All Other Expenses$13,723$57,813-$71,536
Other Employee Benefits$45,000$1,265-$46,265
Fees for Services Lobbying$45,500--$45,500
Fees for Services Other$35,049$6,441-$41,490
Pension Plan Contributions-$34,287-$34,287
Depreciation Depletion-$31,715-$31,715
Payroll Taxes-$22,031-$22,031
Other Expenses$12,462$9,097-$21,559
Interest-$16,492-$16,492
Fees for Services Accounting-$10,098-$10,098
Information Technology-$3,421-$3,421
Advertising-$3,416-$3,416
Total Functional Expenses$942,596$541,782$0$1,484,378
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note Payable$355,794
Deposits$38,372
Payroll Taxes Payable$211
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
2017-05-16

Organization Details

Principal Officer
Ken Crane
Formed
1976
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
0
Employees
5

Preparer

Firm
Howard M Zipser Pc
Address
10920 N TATUM BLVD 100, PHOENIX, AZ 85028
Preparer
Howard M Zipser
Phone
6022635524
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“The production of the newsletter is outsourced, so it does not produce advertising income. Therefore no 990-t is being filed.”

Raw XML AppendixShowing 400 of 433 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/TitleTxt2SECRETARY
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39097
IRS990/OtherExpensesGrp/ProgramServicesAmt027220
IRS990/OtherExpensesGrp/ProgramServicesAmt12350
IRS990/OtherExpensesGrp/ProgramServicesAmt212462
IRS990/OtherExpensesGrp/TotalAmt027688
IRS990/OtherExpensesGrp/TotalAmt123844
IRS990/OtherExpensesGrp/TotalAmt222303
IRS990/OtherExpensesGrp/TotalAmt321559
IRS990/OtherLiabilitiesGrp/BOYAmt0413354
IRS990/OtherLiabilitiesGrp/EOYAmt0394377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09207
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022031
IRS990/PayrollTaxesGrp/TotalAmt022031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034287
IRS990/PensionPlanContributionsGrp/TotalAmt034287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012829
IRS990/PrincipalOfficerNm0KEN CRANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01460062
IRS990/PYGrantsAndSimilarPaidAmt029786
IRS990/PYInvestmentIncomeAmt022418
IRS990/PYOtherExpensesAmt01050300
IRS990/PYOtherRevenueAmt029786
IRS990/PYProgramServiceRevenueAmt015062
IRS990/PYRevenuesLessExpensesAmt037359
IRS990/PYSalariesCompEmpBnftPaidAmt0409883
IRS990/PYTotalExpensesAmt01489969
IRS990/PYTotalRevenueAmt01527328
IRS990/ReconcilationRevenueExpnssAmt0-2076
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735271
IRS990ScheduleD/LandGrp/BookValueAmt0105090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611383
IRS990ScheduleD/TotalLiabilityAmt0394377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRODUCTION OF THE NEWSLETTER IS OUTSOURCED, SO IT DOES NOT PRODUCE ADVERTISING INCOME. THEREFORE NO 990-T IS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE ELECTED BY THE MEMBERS AT BI-ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LABOR CONTRACTS REQUIRE MEMBER APPROVAL. SOME DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND SIGNED BY 2 EXECUTIVE BOARD MEMBERS (PRESIDENT AND TREASURER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD FOLLOWS THE CITY OF PHOENIX POLICIES FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt02185690
IRS990/TotalAssetsEOYAmt02199774
IRS990/TotalAssetsGrp/BOYAmt02185690
IRS990/TotalAssetsGrp/EOYAmt02199774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01462058
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0541782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942596
IRS990/TotalFunctionalExpensesGrp/TotalAmt01484378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646925
IRS990/TotalLiabilitiesEOYAmt0661748
IRS990/TotalLiabilitiesGrp/BOYAmt0646925
IRS990/TotalLiabilitiesGrp/EOYAmt0661748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01538765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01538026
IRS990/TotalProgramServiceExpensesAmt0942596
IRS990/TotalReportableCompFromOrgAmt0128750
IRS990/TotalRevenueGrp/ExclusionAmt020244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01482302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02185690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02199774
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01538765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01538026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01102 W ADAMS STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,199,774
Liabilities
$661,748
Net assets
$1,538,026
Revenue
$1,482,302
Expenses
$1,484,378
Net income
-$2,076
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