Civic Intelligence

Bens Bells Inc.

990 • Fiscal year 2017 • EIN 76-0779755

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,928

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$211,522

Up $8,214 (+4.0%) from 2016

Net Assets

Up

$185,199

Up $28,491 (+18%) from 2016

Liabilities

Down

$26,323

Down $20,277 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin49th percentile

Revenue

Up

$1,037,055

Up $133,255 (+15%) from 2016

Expenses

Up

$1,008,564

Up $135,959 (+16%) from 2016

Net Income

Down

$28,491

Down $2,704 (-8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$211,522
Liabilities$26,323
Net Assets$185,199
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$1,037,055
Expenses$1,008,564
Net Income$28,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,085,114
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$136,952$139,100▲ $2,148
Land, Buildings, and Equipment, Net$27,961$32,537▲ $4,576
Prepaid Expenses and Deferred Charges$23,170$27,705▲ $4,535
Accounts Receivable$15,225$12,180▼ $3,045
Total Assets$203,308$211,522▲ $8,214
Liabilities
Accounts Payable and Accrued Expenses$15,502$20,323▲ $4,821
Deferred Revenue$31,098$6,000▼ $25,098
Total Liabilities$46,600$26,323▼ $20,277
Net Assets / Fund Balance
Unrestricted Net Assets$155,708$185,199▲ $29,491
Temporarily Rstr Net Assets$1,000$0▼ $1,000
Total Net Assets Fund Balance$156,708$185,199▲ $28,491
Total Liabilities and Net Assets / Fund Balance$203,308$211,522▲ $8,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,451$50,590$71,041
Leasehold Improvements$12,086$32,652$44,738
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette MareExecutive DirectorFT$76,875$53$76,928

Board Members and Trustees

NameTitle
Dev SethiPast President
Jenny CarrilloPresident
Andrew SterlingDirector
Barney HoltzmanDirector
Bridget SharpeDirector
Brooke Sanders-silvermanDirector
Cynthia WolfeDirector
Jen DarlandDirector
Jennifer AvariDirector
Julie BaconDirector
Michael McconnelDirector
Rebecca FordDirector
Teresa BrownDirector
Hope ThomasSecretary
Rosanne ChannellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,045
Program Service Revenue
$231,531
Investment Income
$0
Other Revenue
$547,479
All Other Contributions
$258,045
Change in Net Assets
$28,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$480,831
Total Revenue per Audited Statements
$1,517,886
Total Revenue per Form 990
$1,037,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,397
Other Expenses$388,167
Total Fundraising Expense$145,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,491$27,628$73,233$460,352
Current Officers, Directors, Trustees, and Key Employees$43,961$15,966$19,958$79,885
Payroll Taxes$50,985$3,447$6,932$61,364
Occupancy$59,685-$440$60,125
Office Expenses$31,665$5,420$18,516$55,601
Travel$22,260--$22,260
Advertising$18,581-$2,465$21,046
Other Employee Benefits$16,864$206$1,726$18,796
Depreciation Depletion$16,952$1,149-$18,101
Fees for Services Accounting-$10,682$4,931$15,613
Other Expenses$6,996$13,837$1,392$6,996
Insurance$2,816$1,212-$4,028
Total Functional Expenses$767,685$95,794$145,085$1,008,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,489,395
Expenses per Audited Statements$1,008,564
Total Expenses per Form 990$1,008,564
Expenses Not Reported on Form 990$480,831
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$104,964
Fundraising Direct Expenses$48,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual$104,964$104,964$48,059$56,905
Total Events$104,964$104,964$48,059$56,905
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 11B

“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
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Carrillo
Formed
2004
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
24,000

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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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/Desc0THE MISSION OF BEN'S BELLS IS TO INSPIRE, EDUCATE, AND MOTIVATE PEOPLE TO REALIZE THE IMPACT OF INTENTIONAL KINDNESS, AND TO EMPOWER INDIVIDUALS TO ACT ACCORDING TO THAT AWARENESS, THEREBY STRENGTHENING OURSELVES, OUR RELATIONSHIPS, AND OUR COMMUNITIES. SINCE ITS INCEPTION, OVER 530 SCHOOLS HAVE PARTICIPATED IN OUR KIND CAMPUS PROGRAM. THAT MEANS MORE THAN 445,000 STUDENTS HAVE HAD THE OPPORTUNITY TO LEARN STRATEGIES FOR BUILDING KINDNESS SKILLS (SOCIAL-EMOTIONAL SKILLS) THAT FOCUS ON THE FOUR TENETS OF OUR PROGRAMMING: THE KIND MIND, SELF-KINDNESS, SOCIAL KINDNESS, AND KINDNESS IN ACTION.OUR KINDNESS EDUCATION PROGRAMS CONTINUE TO DEVELOP AND GROW WITH 18 ORGANIZATIONS THAT HAVE FORMALLY PARTICIPATED IN OUR KIND COLLEAGUES PROGRAM, WHICH HAS BENEFITTED MORE THAN 16,000 EMPLOYEES AT PARTICIPATING KIND COLLEAGUES ORGANIZATIONS. MEANWHILE, MANY OTHER ORGANIZATIONS PARTICIPATE IN OUR KINDNESS EDUCATION PROGRAMMING THROUGH SPEAKING ENGAGEMENTS, GROUP VOLUNTEERING, AND WORKSHOPS.IN 2016-2017, WE HONORED 45 INDIVIDUALS FOR THEIR KINDNESS WITH BEN'S BELLS. WE HAVE ALSO DISTRIBUTED 2,730 BEN'S BELLS FOR A GRAND TOTAL OF 56,797 BELLS DISTRIBUTED SINCE WE STARTED IN 2003. OUR MISSION ALSO CONTINUES TO RESONATE WITH OUR COMMUNITIES, AND OUR VOLUNTEER CORPS CONTINUES TO BE A STRONG AND IMPORTANT PRESENCE TO OUR MISSION AND GOALS. THIS YEAR, PARTICIPANTS DEDICATED 14,271 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt048059
IRS990/FundraisingGrossIncomeAmt0104964
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01085114
IRS990/GrossSalesOfInventoryAmt0490574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01212
IRS990/InsuranceGrp/ProgramServicesAmt02816
IRS990/InsuranceGrp/TotalAmt04028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032537
IRS990/LandBldgEquipCostOrOtherBssAmt0115779
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0156708
IRS990/NetAssetsOrFundBalancesEOYAmt0185199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056905
IRS990/NetIncomeOrLossGrp/ExclusionAmt0490574
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0490574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019888
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0440
IRS990/OccupancyGrp/ProgramServicesAmt059685
IRS990/OccupancyGrp/TotalAmt060125
IRS990/OfficeExpensesGrp/FundraisingAmt018516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05420
IRS990/OfficeExpensesGrp/ProgramServicesAmt031665
IRS990/OfficeExpensesGrp/TotalAmt055601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018796
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED MERCHANDISE
IRS990/OtherExpensesGrp/Desc2MICELLANEOUS
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt015492
IRS990/OtherExpensesGrp/FundraisingAmt11392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113837
IRS990/OtherExpensesGrp/ProgramServicesAmt072195
IRS990/OtherExpensesGrp/ProgramServicesAmt161792
IRS990/OtherExpensesGrp/ProgramServicesAmt23442
IRS990/OtherExpensesGrp/ProgramServicesAmt36996
IRS990/OtherExpensesGrp/TotalAmt0103934
IRS990/OtherExpensesGrp/TotalAmt161792
IRS990/OtherExpensesGrp/TotalAmt218671
IRS990/OtherExpensesGrp/TotalAmt36996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460352
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03447
IRS990/PayrollTaxesGrp/ProgramServicesAmt050985
IRS990/PayrollTaxesGrp/TotalAmt061364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027705
IRS990/PrincipalOfficerNm0JENNY CARRILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0291540
IRS990/PYOtherRevenueAmt0433398
IRS990/PYProgramServiceRevenueAmt0172993
IRS990/PYRevenuesLessExpensesAmt031195
IRS990/PYSalariesCompEmpBnftPaidAmt0581065
IRS990/PYTotalExpensesAmt0872605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903800
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01224007
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02820497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt01224007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224007
IRS990ScheduleA/TotalSupportAmt01247826
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/DonatedServicesAndUseFcltsAmt0480831
IRS990ScheduleD/DonatedServicesUseFcltsAmt0480831
IRS990ScheduleD/EquipmentGrp/BookValueAmt020451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071041
IRS990ScheduleD/ExpensesNotReportedAmt0480831
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01008564
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044738
IRS990ScheduleD/RevenueNotReportedAmt0480831
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01037055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032537
IRS990ScheduleD/TotalExpensesPerForm990Amt01008564
IRS990ScheduleD/TotalRevenuePerForm990Amt01037055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01517886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01489395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048059
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 11B
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,522
Liabilities
$26,323
Net assets
$185,199
Revenue
$1,037,055
Expenses
$1,008,564
Net income
$28,491
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