Civic Intelligence

Bens Bells Inc.

990 • Fiscal year 2016 • EIN 76-0779755

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.BENSBELLS.ORG
40 W Broadway BlvdTucson, AZ 85701

(520) 622-1379

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$77,402

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$203,308

Up $14,412 (+7.6%) from 2015

Net Assets

Up

$156,708

Up $31,195 (+25%) from 2015

Liabilities

Down

$46,600

Down $16,783 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$903,800

Up $520,897 (+136%) from 2015

Expenses

Up

$872,605

Up $464,488 (+114%) from 2015

Net Income

Up

$31,195

Up $56,409 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $73,565Liabilities 2011: $0Net Assets 2011: $73,5652011Assets 2012: $141,735Liabilities 2012: $2,171Net Assets 2012: $139,5642012Assets 2013: $167,881Liabilities 2013: $10,071Net Assets 2013: $157,8102013Assets 2014: $198,764Liabilities 2014: $48,037Net Assets 2014: $150,7272014Assets 2015: $188,896Liabilities 2015: $63,383Net Assets 2015: $125,5132015Assets 2016: $203,308Liabilities 2016: $46,600Net Assets 2016: $156,7082016Assets 2017: $211,522Liabilities 2017: $26,323Net Assets 2017: $185,1992017Assets 2019: $254,084Liabilities 2019: $54,564Net Assets 2019: $199,5202019Assets 2020: $374,887Liabilities 2020: $192,602Net Assets 2020: $182,2852020Assets 2021: $363,520Liabilities 2021: $222,170Net Assets 2021: $141,3502021Assets 2022: $554,976Liabilities 2022: $79,539Net Assets 2022: $475,4372022Assets 2023: $532,367Liabilities 2023: $243,240Net Assets 2023: $289,1272023Assets 2024: $353,037Liabilities 2024: $210,067Net Assets 2024: $142,9702024

Highlighted filing

2016

Assets$203,308
Liabilities$46,600
Net Assets$156,708
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $225,816Expenses 2011: $187,941Net Income 2011: $37,8752011Expenses 2012: $310,1212012Revenue 2013: $566,670Expenses 2013: $524,271Net Income 2013: $42,3992013Revenue 2014: $687,117Expenses 2014: $725,485Net Income 2014: -$38,3682014Revenue 2015: $382,903Expenses 2015: $408,117Net Income 2015: -$25,2142015Revenue 2016: $903,800Expenses 2016: $872,605Net Income 2016: $31,1952016Revenue 2017: $1,037,055Expenses 2017: $1,008,564Net Income 2017: $28,4912017Revenue 2019: $991,043Expenses 2019: $1,028,593Net Income 2019: -$37,5502019Revenue 2020: $720,396Expenses 2020: $820,828Net Income 2020: -$100,4322020Revenue 2021: $664,870Expenses 2021: $705,805Net Income 2021: -$40,9352021Revenue 2022: $916,191Expenses 2022: $843,088Net Income 2022: $73,1032022Revenue 2023: $907,238Expenses 2023: $1,153,211Net Income 2023: -$245,9732023Revenue 2024: $947,888Expenses 2024: $1,170,227Net Income 2024: -$222,3392024

Highlighted filing

2016

Revenue$903,800
Expenses$872,605
Net Income$31,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$941,786
Mission and Program Overview

Mission

To inspire, educate, and motivate people to realize the impact of intentional kindness, and to empower individuals to act according to that awareness, thereby stengthening ourselves, our relationships and our communities.

To inspire, educate, and motivate people to realize the impact of intentional kindness, and to empower individuals to act acording to that awareness, thereby stengthening ourselves, our relationships and our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,227$136,952▲ $6,725
Land, Buildings, and Equipment, Net$40,792$27,961▼ $12,831
Prepaid Expenses and Deferred Charges$9,072$23,170▲ $14,098
Accounts Receivable$8,805$15,225▲ $6,420
Total Assets$188,896$203,308▲ $14,412
Liabilities
Deferred Revenue$30,000$31,098▲ $1,098
Accounts Payable and Accrued Expenses$33,383$15,502▼ $17,881
Total Liabilities$63,383$46,600▼ $16,783
Net Assets / Fund Balance
Unrestricted Net Assets$125,513$155,708▲ $30,195
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$125,513$156,708▲ $31,195
Total Liabilities and Net Assets / Fund Balance$188,896$203,308▲ $14,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,472$38,892$48,364
Leasehold Improvements$18,489$26,249$44,738
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannette MareExecutive DirectorFT$77,402$77,402

Board Members and Trustees

NameTitle
Dev SethiPresident
Barney HoltzmanDirector
Bridget SharpeDirector
Brooke Sanders-silvermanDirector
Claudia PerchinelliDirector
Hope ThomasDirector
Jen DarlandDirector
Jennifer AvariDirector
Jenny CarrilloDirector
Page ChancellorDirector
Rosanne ChannellDirector
Michael McconnellSecretary
Erica StaraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,409
Program Service Revenue
$172,993
Investment Income
$0
Other Revenue
$433,398
All Other Contributions
$297,409
Change in Net Assets
$31,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$365,255
Total Revenue per Audited Statements
$1,269,055
Total Revenue per Form 990
$903,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,065
Other Expenses$291,540
Total Fundraising Expense$121,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,828$58,058$56,502$419,388
Current Officers, Directors, Trustees, and Key Employees$42,954$15,620$19,524$78,098
Office Expenses$43,082$8,740$20,002$71,824
Occupancy$50,689$8,266$6,227$65,182
Payroll Taxes$34,350$11,854$7,554$53,758
Other Employee Benefits$23,379$1,127$5,315$29,821
Depreciation Depletion$15,890--$15,890
Travel$13,347$739$1,195$15,281
Fees for Services Accounting$9,411--$9,411
Other Expenses$4,779$225$4,243$5,004
Insurance$1,400$1,507$147$3,054
Advertising$30$10$528$568
Total Functional Expenses$637,024$113,671$121,910$872,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,237,860
Expenses per Audited Statements$872,605
Total Expenses per Form 990$872,605
Expenses Not Reported on Form 990$365,255
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,873
Fundraising Direct Expenses$37,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual$87,873$87,873-$87,873
Total Events$87,873$87,873$37,986$49,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by finance committee, sent to board members via email, approved by board at next meeting.”

Form 990, Part VI, Section B, Line 12C

“Monitoring process is through self identification by board member on regular, monthly basis at the board meetings. The board member excuses themself from the vote or discussion.”

Form 990, Part VI, Section B, Line 15

“Salary comparison data through arizona state university lodestar center.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Bens Bells Inc
EIN
76-0779755
Phone
5206221379
Address
40 W BROADWAY BLVD, TUCSON, AZ 85701

Signing Officer

Name
Jeannette Mare
Title
Executive Director
Phone
5206221379
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dev Sethi
Formed
2004
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
23,576

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
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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/ActivityOrMissionDesc0TO INSPIRE, EDUCATE, AND MOTIVATE PEOPLE TO REALIZE THE IMPACT OF INTENTIONAL KINDNESS, AND TO EMPOWER INDIVIDUALS TO ACT ACORDING TO THAT AWARENESS, THEREBY STENGTHENING OURSELVES, OUR RELATIONSHIPS AND OUR COMMUNITIES.
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IRS990/Desc0IN 2015-2016, 390 SCHOOLS PARTICIPATED IN KIND CAMPUS. THAT MEANS WE SUPPORTED 247,702 STUDENTS IN IMPROVING THEIR KINDNESS SKILLS (REGULATING EMOTIONAL RESPONSE, SELF-CONTROL, RESPONSIBLE DECISION-MAKING, SHOWING EMPATHY FOR OTHERS, ETC.). THESE SKILLS ARE POSITIVELY CORRELATED TO STUDENTS' ACADEMIC, AS WELL AS LIFELONG SUCCESS. OUR KINDNESS EDUCATION PROGRAMS CONTINUED TO DEVELOP AND GROW WITH 8 ORGANIZATIONS FORMALLY PARTICIPATING IN OUR KIND COLLEAGUES PROGRAM, WHICH BENEFITED 12,093 EMPLOYEES! MANY OTHER ORGANIZATIONS PARTICIPATED IN OUR EDUCATIONAL PROGRAMMING THROUGH THE BE KIND CHALLENGE, GROUP VOLUNTEERING, AND WORKSHOPS.(SEE CONTINUATION ON SCHEDULE O) IN 2015-2016, WE "BELLED" 30 INDIVIDUALS FOR THEIR KINDNESS, AND WE DISTRIBUTED 6,015 BEN'S BELLS FOR A GRAND TOTAL OF 52,529 BELLS DISTRIBUTED SINCE WE STARTED IN 2003. OUR MISSION CONTINUES TO RESONATE WITH OUR COMMUNITIES, AND OUR VOLUNTEER CORPS HAS INCREASED, WITH VOLUNTEERS SPENDING 40, 078 HOURS TO HELP CREATE HAND-MADE ART PIECES, PARTICIPATE IN OUR EDUCATIONAL OUTREACH, AND SUPPORT OUR MESSAGE OF INTENTIONAL KINDNESS AT EVENTS THROUGHOUT ARIZONA AND CONNECTICUT.
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IRS990/MissionDesc0TO INSPIRE, EDUCATE, AND MOTIVATE PEOPLE TO REALIZE THE IMPACT OF INTENTIONAL KINDNESS, AND TO EMPOWER INDIVIDUALS TO ACT ACCORDING TO THAT AWARENESS, THEREBY STENGTHENING OURSELVES, OUR RELATIONSHIPS AND OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125513
IRS990/NetAssetsOrFundBalancesEOYAmt0156708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049887
IRS990/NetIncomeOrLossGrp/ExclusionAmt0383289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0383289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09464
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt06227
IRS990/OccupancyGrp/ManagementAndGeneralAmt08266
IRS990/OccupancyGrp/ProgramServicesAmt050689
IRS990/OccupancyGrp/TotalAmt065182
IRS990/OfficeExpensesGrp/FundraisingAmt020002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08740
IRS990/OfficeExpensesGrp/ProgramServicesAmt043082
IRS990/OfficeExpensesGrp/TotalAmt071824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029821
IRS990/OtherExpensesGrp/Desc0PURCHASED MERCHANDISE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MICELLANEOUS
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0673
IRS990/OtherExpensesGrp/FundraisingAmt14243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt046936
IRS990/OtherExpensesGrp/ProgramServicesAmt134309
IRS990/OtherExpensesGrp/ProgramServicesAmt211640
IRS990/OtherExpensesGrp/ProgramServicesAmt34779
IRS990/OtherExpensesGrp/TotalAmt046936
IRS990/OtherExpensesGrp/TotalAmt138397
IRS990/OtherExpensesGrp/TotalAmt219993
IRS990/OtherExpensesGrp/TotalAmt35004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222
IRS990/OtherRevenueTotalAmt0222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419388
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011854
IRS990/PayrollTaxesGrp/ProgramServicesAmt034350
IRS990/PayrollTaxesGrp/TotalAmt053758
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023170
IRS990/PrincipalOfficerNm0DEV SETHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0160730
IRS990/PYOtherRevenueAmt0201872
IRS990/PYProgramServiceRevenueAmt073551
IRS990/PYRevenuesLessExpensesAmt0-25214
IRS990/PYSalariesCompEmpBnftPaidAmt0247387
IRS990/PYTotalExpensesAmt0408117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382903
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01027811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02307102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt01027811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027811
IRS990ScheduleA/TotalSupportAmt01051630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0365255
IRS990ScheduleD/DonatedServicesUseFcltsAmt0365255
IRS990ScheduleD/EquipmentGrp/BookValueAmt09472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048364
IRS990ScheduleD/ExpensesNotReportedAmt0365255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0872605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044738
IRS990ScheduleD/RevenueNotReportedAmt0365255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0903800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027961
IRS990ScheduleD/TotalExpensesPerForm990Amt0872605
IRS990ScheduleD/TotalRevenuePerForm990Amt0903800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049887
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037986
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE COMMITTEE, SENT TO BOARD MEMBERS VIA EMAIL, APPROVED BY BOARD AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING PROCESS IS THROUGH SELF IDENTIFICATION BY BOARD MEMBER ON REGULAR, MONTHLY BASIS AT THE BOARD MEETINGS. THE BOARD MEMBER EXCUSES THEMSELF FROM THE VOTE OR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY COMPARISON DATA THROUGH ARIZONA STATE UNIVERSITY LODESTAR CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,308
Liabilities
$46,600
Net assets
$156,708
Revenue
$903,800
Expenses
$872,605
Net income
$31,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$0.95$1.17$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$0.91$1.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.48$0.92$0.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.66$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$0.72$0.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.99$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$1.04$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.16$0.90$0.87$0.03
2015Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.38$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.69$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.57$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.31
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.23$0.19$0.04