Civic Intelligence

Phoenix Law Enforcement Association

990 • Fiscal year 2020 • EIN 51-0189787

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$15,600

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

8.1%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

4.4%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,416,145

Up $181,601 (+8.1%) from 2019

Net Assets

Up

$2,113,124

Up $241,137 (+13%) from 2019

Liabilities

Down

$303,021

Down $59,536 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$1,752,572

Up $74,615 (+4.4%) from 2019

Expenses

Down

$1,484,663

Down $65,625 (-4.2%) from 2019

Net Income

Up

$267,909

Up $140,240 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$2,416,145
Liabilities$303,021
Net Assets$2,113,124
Open 2020 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-$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

2020

Revenue$1,752,572
Expenses$1,484,663
Net Income$267,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.0
Gross Receipts
$2,809,758
Mission and Program Overview

Mission

Represent phoenix city police officers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,966$788,064▼ $26,902
Cash and Non-Interest-Bearing Accounts$520,859$718,081▲ $197,222
Savings and Temporary Cash Investments$570,603$591,717▲ $21,114
Investments in Publicly Traded Securities$298,760$306,506▲ $7,746
Other Notes and Loans Receivable, Net$26,640$9,343▼ $17,297
Intangible Assets$1,974$1,692▼ $282
Total Assets$2,234,544$2,416,145▲ $181,601
Other Assets Total$742$742→ $0
Liabilities
Accounts Payable and Accrued Expenses$197,778$199,471▲ $1,693
Other Liabilities$164,779$103,550▼ $61,229
Total Liabilities$362,557$303,021▼ $59,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,871,987$2,113,124▲ $241,137
Total Net Assets Fund Balance$1,871,987$2,113,124▲ $241,137
Total Liabilities and Net Assets / Fund Balance$2,234,544$2,416,145▲ $181,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,842$335,707$719,549
Other Land Buildings$299,132$246,139$545,271
Land$105,090-$105,090
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Darrell KripleanTreasurer$15,600$15,600
Frank MarinoSecretary$15,600$15,600
Toby SextonVice Preside$15,600$15,600
Yvette BroDirector$15,600$15,600
Michael LondonPresident$12,000$12,000
John MaxwellDirector$11,400$11,400
David BarriosDirector$9,600$9,600
Frank Smith JrDirector$9,600$9,600
Santos RoblesDirector$5,600$5,600
Barry JacobsDirector$4,000$4,000
David DagerDirector$3,200$3,200
Michael ThomasDirector$3,200$3,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Napier Coury Baillie PCAttorney Fees2525 E ARIZONA BILTMORE CIRCLE 135, Phoenix, AZ 85016$513,580
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,517
Program Service Revenue
$0
Investment Income
$42,784
Other Revenue
$1,271
Change in Net Assets
$267,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,079,274
Salaries, Compensation, and Employee Benefits$336,214
Grants and Similar Amounts Paid$69,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$522,839--$522,839
Other Salaries and Wages-$149,276-$149,276
Current Officers, Directors, Trustees, and Key Employees$137,960--$137,960
Office Expenses$91,158$17,718-$108,876
Insurance$78,875$4,595-$83,470
Conferences and Meetings$76,092$4,076-$80,168
Occupancy-$78,128-$78,128
Grants to Domestic Orgs$69,175--$69,175
Depreciation Depletion-$37,118-$37,118
Fees for Services Other$36,689--$36,689
Other Employee Benefits$30,000$574-$30,574
All Other Expenses$3,395$8,787-$12,182
Payroll Taxes-$11,556-$11,556
Fees for Services Accounting-$10,900-$10,900
Other Expenses$10,491$101-$10,592
Pension Plan Contributions-$6,848-$6,848
Interest-$6,201-$6,201
Advertising-$309-$309
Total Functional Expenses$1,080,374$404,289$0$1,484,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plea CharitiesPhoenix, AZ501c3Community Goodwill$69,175
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$97,153
Loans Payable$6,368
Payroll Taxes Payable$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Michael London
Title
President
Phone
6022467869
Signed
2021-07-08

Organization Details

Principal Officer
Michael London
Formed
1976
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
5
Employees
4

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 445 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3101
IRS990/OtherExpensesGrp/ProgramServicesAmt023700
IRS990/OtherExpensesGrp/ProgramServicesAmt110491
IRS990/OtherExpensesGrp/TotalAmt056986
IRS990/OtherExpensesGrp/TotalAmt124195
IRS990/OtherExpensesGrp/TotalAmt210621
IRS990/OtherExpensesGrp/TotalAmt310592
IRS990/OtherLiabilitiesGrp/BOYAmt0164779
IRS990/OtherLiabilitiesGrp/EOYAmt0103550
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01271
IRS990/OtherRevenueTotalAmt01271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149276
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026640
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09343
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011556
IRS990/PayrollTaxesGrp/TotalAmt011556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06848
IRS990/PensionPlanContributionsGrp/TotalAmt06848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL LONDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01659349
IRS990/PYGrantsAndSimilarPaidAmt081935
IRS990/PYInvestmentIncomeAmt018335
IRS990/PYOtherExpensesAmt01166233
IRS990/PYOtherRevenueAmt0273
IRS990/PYRevenuesLessExpensesAmt0127669
IRS990/PYSalariesCompEmpBnftPaidAmt0302120
IRS990/PYTotalExpensesAmt01550288
IRS990/PYTotalRevenueAmt01677957
IRS990/ReconcilationRevenueExpnssAmt0267909
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719549
IRS990ScheduleD/LandGrp/BookValueAmt0105090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0545271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788064
IRS990ScheduleD/TotalLiabilityAmt0103550
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt069175
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY GOODWILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLEA CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0680615615
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01102 W ADAMS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085007
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
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02234544
IRS990/TotalAssetsEOYAmt02416145
IRS990/TotalAssetsGrp/BOYAmt02234544
IRS990/TotalAssetsGrp/EOYAmt02416145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01708517
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01080374
IRS990/TotalFunctionalExpensesGrp/TotalAmt01484663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362557
IRS990/TotalLiabilitiesEOYAmt0303021
IRS990/TotalLiabilitiesGrp/BOYAmt0362557
IRS990/TotalLiabilitiesGrp/EOYAmt0303021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01871987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02113124

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,145
Liabilities
$303,021
Net assets
$2,113,124
Revenue
$1,752,572
Expenses
$1,484,663
Net income
$267,909
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