Civic Intelligence

Phoenix Law Enforcement Association

990 • Fiscal year 2017 • EIN 51-0189787

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 07, 2018

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

0.27x

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

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

Liabilities / Revenue

90th percentile

0.40x

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

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

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

25th percentile

$16,720

Higher top officer pay than 25% of similar nonprofits.

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

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

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,240,142

Up $40,368 (+1.8%) from 2016

Net Assets

Up

$1,631,913

Up $93,887 (+6.1%) from 2016

Liabilities

Down

$608,229

Down $53,519 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$1,531,591

Up $49,289 (+3.3%) from 2016

Expenses

Down

$1,461,837

Down $22,541 (-1.5%) from 2016

Net Income

Up

$69,754

Up $71,830 (+3460%) from 2016

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

2017

Assets$2,240,142
Liabilities$608,229
Net Assets$1,631,913
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$1,531,591
Expenses$1,461,837
Net Income$69,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 7, 2018
Return Version
2016v3.1
Gross Receipts
$1,531,591
Mission and Program Overview

Mission

Represent phoenix city police officers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$627,625$674,251▲ $46,626
Land, Buildings, and Equipment, Net$611,383$600,206▼ $11,177
Investments in Publicly Traded Securities$443,385$484,019▲ $40,634
Cash and Non-Interest-Bearing Accounts$504,612$465,625▼ $38,987
Other Notes and Loans Receivable, Net$9,207$12,761▲ $3,554
Intangible Assets$2,820$2,538▼ $282
Total Assets$2,199,774$2,240,142▲ $40,368
Other Assets Total$742$742→ $0
Liabilities
Other Liabilities$394,377$379,244▼ $15,133
Accounts Payable and Accrued Expenses$267,371$228,985▼ $38,386
Total Liabilities$661,748$608,229▼ $53,519
Net Assets / Fund Balance
Unrestricted Net Assets$1,538,026$1,631,913▲ $93,887
Total Net Assets Fund Balance$1,538,026$1,631,913▲ $93,887
Total Liabilities and Net Assets / Fund Balance$2,199,774$2,240,142▲ $40,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,256$297,015$735,271
Other Land Buildings$56,860$197,375$254,235
Land$105,090-$105,090
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Michael LondonVice Preside$16,720$16,720
Ken CranePresident$12,000$12,000
Toby SextonDirector$11,880$11,880
Frank MarinoSecretary$10,885$10,885
Darrell KripleanTreasurer$10,060$10,060
Tim BaiardiDirector$10,000$10,000
Bill GalusDirector$9,629$9,629
Frank SmithDirector$9,600$9,600
Kevin SmithDirector$9,600$9,600
Yvette BroDirector$4,800$4,800

Board Members and Trustees

NameTitle
Barry JacobsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Napier Coury Baillie PCAttorney Fees2525 E ARIZONA BILTMORE CIRCLE 135, Phoenix, AZ 85016$362,834
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,067
Program Service Revenue
$0
Investment Income
$16,500
Other Revenue
$4,024
Change in Net Assets
$69,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,751
Salaries, Compensation, and Employee Benefits$367,086
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$414,721--$414,721
Other Salaries and Wages-$185,717-$185,717
Current Officers, Directors, Trustees, and Key Employees$131,485--$131,485
Insurance$120,708--$120,708
Conferences and Meetings$107,092$1,949-$109,041
Office Expenses$89,840$16,303-$106,143
Occupancy-$85,181-$85,181
Fees for Services Lobbying$43,000--$43,000
Depreciation Depletion-$32,997-$32,997
All Other Expenses$17,885$9,066-$26,951
Fees for Services Other-$21,456-$21,456
Other Employee Benefits$20,500$157-$20,657
Grants to Domestic Orgs$20,000--$20,000
Payroll Taxes-$14,430-$14,430
Fees for Services Accounting-$12,696-$12,696
Other Expenses$29,575$10,915-$10,915
Pension Plan Contributions-$8,297-$8,297
Comp Disqual Persons$6,500--$6,500
Information Technology-$2,999-$2,999
Advertising-$155-$155
Total Functional Expenses$1,002,866$458,971$0$1,461,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Judicial WatchWashington, DC501c3Community Goodwill$20,000
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$338,832
Deposits$40,372
Payroll Taxes Payable$40
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
2018-07-07

Organization Details

Principal Officer
Ken Crane
Formed
1976
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
0
Employees
6

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 446 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/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310915
IRS990/OtherExpensesGrp/ProgramServicesAmt01560
IRS990/OtherExpensesGrp/ProgramServicesAmt129575
IRS990/OtherExpensesGrp/TotalAmt036098
IRS990/OtherExpensesGrp/TotalAmt131259
IRS990/OtherExpensesGrp/TotalAmt220431
IRS990/OtherExpensesGrp/TotalAmt310915
IRS990/OtherLiabilitiesGrp/BOYAmt0394377
IRS990/OtherLiabilitiesGrp/EOYAmt0379244
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04024
IRS990/OtherRevenueTotalAmt04024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185717
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012761
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014430
IRS990/PayrollTaxesGrp/TotalAmt014430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08297
IRS990/PensionPlanContributionsGrp/TotalAmt08297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN CRANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01462058
IRS990/PYInvestmentIncomeAmt020244
IRS990/PYOtherExpensesAmt0966292
IRS990/PYRevenuesLessExpensesAmt0-2076
IRS990/PYSalariesCompEmpBnftPaidAmt0518086
IRS990/PYTotalExpensesAmt01484378
IRS990/PYTotalRevenueAmt01482302
IRS990/ReconcilationRevenueExpnssAmt069754
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735271
IRS990ScheduleD/LandGrp/BookValueAmt0105090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0338832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600206
IRS990ScheduleD/TotalLiabilityAmt0379244
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY GOODWILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JUDICIAL WATCH
IRS990ScheduleI/RecipientTable/RecipientEIN0521885088
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0425 3RD STREET SW NO 800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO USE GUIDELINES WERE REQUIRED OF THE GRANTEE; AS SUCH THE USE OF FUNDS WERE NOT DIRECTLY MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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/TotalAssetsBOYAmt02199774
IRS990/TotalAssetsEOYAmt02240142
IRS990/TotalAssetsGrp/BOYAmt02199774
IRS990/TotalAssetsGrp/EOYAmt02240142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01511067
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01461837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0661748
IRS990/TotalLiabilitiesEOYAmt0608229
IRS990/TotalLiabilitiesGrp/BOYAmt0661748
IRS990/TotalLiabilitiesGrp/EOYAmt0608229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01538026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631913
IRS990/TotalProgramServiceExpensesAmt01002866
IRS990/TotalReportableCompFromOrgAmt0105174

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Filings

Displayed year

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

Open filing
Assets
$2,240,142
Liabilities
$608,229
Net assets
$1,631,913
Revenue
$1,531,591
Expenses
$1,461,837
Net income
$69,754
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