Civic Intelligence

Treasure House

990 • Fiscal year 2017 • EIN 80-0836112

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.TREASUREHOUSE.ORG
1 N 1st Street No 735Phoenix, AZ 85004

(602) 714-8189

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$50,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

675%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

452%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$11,319,554

Up $9,859,362 (+675%) from 2016

Net Assets

Up

$6,120,642

Up $4,675,238 (+323%) from 2016

Liabilities

Up

$5,198,912

Up $5,184,124 (+35056%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

Up

$4,325,967

Up $3,541,982 (+452%) from 2016

Expenses

Up

$266,167

Up $122,840 (+86%) from 2016

Net Income

Up

$4,059,800

Up $3,419,142 (+534%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2012: $65,626Liabilities 2012: $0Net Assets 2012: $65,5262012Assets 2013: $117,346Liabilities 2013: $0Net Assets 2013: $117,3462013Assets 2015: $807,905Liabilities 2015: $3,159Net Assets 2015: $804,7462015Assets 2016: $1,460,192Liabilities 2016: $14,788Net Assets 2016: $1,445,4042016Assets 2017: $11,319,554Liabilities 2017: $5,198,912Net Assets 2017: $6,120,6422017Assets 2018: $10,366,830Liabilities 2018: $6,413,332Net Assets 2018: $3,953,4982018Assets 2019: $10,051,391Liabilities 2019: $7,022,813Net Assets 2019: $3,028,5782019Assets 2020: $9,402,506Liabilities 2020: $7,349,660Net Assets 2020: $2,052,8462020Assets 2021: $9,453,953Liabilities 2021: $7,597,711Net Assets 2021: $1,856,2422021Assets 2022: $10,923,155Liabilities 2022: $8,046,048Net Assets 2022: $2,877,1072022Assets 2023: $9,882,546Liabilities 2023: $8,506,911Net Assets 2023: $1,375,6352023Assets 2024: $9,245,805Liabilities 2024: $8,712,405Net Assets 2024: $533,4002024

Highlighted filing

2017

Assets$11,319,554
Liabilities$5,198,912
Net Assets$6,120,642
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $100,000Expenses 2012: $34,474Net Income 2012: $65,5262012Revenue 2013: $152,500Expenses 2013: $100,680Net Income 2013: $51,8202013Revenue 2015: $888,423Expenses 2015: $210,430Net Income 2015: $677,9932015Revenue 2016: $783,985Expenses 2016: $143,327Net Income 2016: $640,6582016Revenue 2017: $4,325,967Expenses 2017: $266,167Net Income 2017: $4,059,8002017Revenue 2018: $684,044Expenses 2018: $1,255,942Net Income 2018: -$571,8982018Revenue 2019: $1,173,647Expenses 2019: $2,098,567Net Income 2019: -$924,9202019Revenue 2020: $1,446,339Expenses 2020: $2,422,071Net Income 2020: -$975,7322020Revenue 2021: $2,253,912Expenses 2021: $2,646,413Net Income 2021: -$392,5012021Revenue 2022: $4,585,655Expenses 2022: $3,564,790Net Income 2022: $1,020,8652022Revenue 2023: $2,669,552Expenses 2023: $4,171,024Net Income 2023: -$1,501,4722023Revenue 2024: $3,058,302Expenses 2024: $3,900,537Net Income 2024: -$842,2352024

Highlighted filing

2017

Revenue$4,325,967
Expenses$266,167
Net Income$4,059,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,428,178
Mission and Program Overview

Mission

Providing a supportive living environment where young adults with intellectual and developmental disabilities can participate in their community, achieve independence, and realize their full potential.

Treasure house is a supportive living environment where young adults with intellectual and developmental disabilities can participate in their community, achieve independence and realize their purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,467$9,980,439▲ $9,469,972
Pledges and Grants Receivable$116,666$799,005▲ $682,339
Savings and Temporary Cash Investments$439,262$359,722▼ $79,540
Cash and Non-Interest-Bearing Accounts$393,797$180,388▼ $213,409
Total Assets$1,460,192$11,319,554▲ $9,859,362
Liabilities
Other Liabilities$0$4,638,219▲ $4,638,219
Accounts Payable and Accrued Expenses$14,788$560,693▲ $545,905
Total Liabilities$14,788$5,198,912▲ $5,184,124
Net Assets / Fund Balance
Unrestricted Net Assets$1,445,404$5,868,309▲ $4,422,905
Temporarily Rstr Net Assets-$252,333-
Total Net Assets Fund Balance$1,445,404$6,120,642▲ $4,675,238
Total Liabilities and Net Assets / Fund Balance$1,460,192$11,319,554▲ $9,859,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,480,707-$8,480,707
Land$1,499,732-$1,499,732
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse StantonSecretaryFT$50,000$50,000

Board Members and Trustees

NameTitle
Brenda WarnerPresident
Kurt WarnerVice-president
Daniel FoxDirector
Don CardonDirector
Gary ToddDirector
Keaton MerrellDirector
Lauri TannerDirector
Mark DaltonDirector
Mark StebbingsDirector
Rock RickertDirector
Jeff ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,097,551
Program Service Revenue
$0
Investment Income
$302
Other Revenue
$228,114
All Other Contributions
$4,097,551
Change in Net Assets
$4,059,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,500,000Fair Market Value (FMV)
Other Non Cash Contri Table32$1,318,526-
Other Non Cash Contri Table3$145,005-
Other Non Cash Contri Table1$17,850-
Other Non Cash Contri Table11$13,410-
Total Noncash Contributions48$2,994,791-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,789
Other Expenses$84,378
Total Fundraising Expense$15,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,852--$118,852
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Occupancy$26,175--$26,175
Interest$16,000--$16,000
Fees for Services Legal-$15,860-$15,860
Payroll Taxes$12,937--$12,937
Insurance$5,972--$5,972
Office Expenses$821$70-$891
Fees for Services Accounting-$750-$750
Other Expenses$1,632$614$960$614
Advertising$541--$541
Information Technology$443--$443
All Other Expenses-$235-$235
Total Functional Expenses$233,373$17,529$15,265$266,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,192
Fundraising Direct Expenses$102,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hof Event$330,192$330,192$48,283$281,909
Total Events$330,192$330,192$102,211$227,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$4,638,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“Board members kurt warner and brenda warner are husband and wife, board member and secretary jesse stanton is the daughter of kurt and brenda warner.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committee with authority to act on behalf of the governing board”

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to each of the organizations' governing board members for review prior to being filed”

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

“Each officer, director, trustee or key employee must annually sign a statement that affirms that such person has received a copy of the conflict of interest policy. That they have read, understand the policy, and has agreed to comply with the policy. A copy of the conflict of interest policy will be maintained in the corporate records and the board will review that policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organaization's governing documents are available to the public through various websites the organization considers specific requests for its governing documents, conflict of interest policy, and financial statements on a case-by-case basis”

Filing and Contact Details

Filer

Filer Name
Treasure House
EIN
80-0836112
Phone
6027148189
Address
1 N 1ST STREET NO 735, PHOENIX, AZ 85004

Signing Officer

Name
Jeff Thompson
Title
Treasurer
Phone
6027148189
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Thompson
Formed
2012
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
25

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML AppendixShowing 400 of 466 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/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0821
IRS990/OfficeExpensesGrp/TotalAmt0891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT MISC. EXP
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING MATERIALS
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt014305
IRS990/OtherExpensesGrp/FundraisingAmt1960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0614
IRS990/OtherExpensesGrp/ProgramServicesAmt01632
IRS990/OtherExpensesGrp/TotalAmt014305
IRS990/OtherExpensesGrp/TotalAmt11632
IRS990/OtherExpensesGrp/TotalAmt2960
IRS990/OtherExpensesGrp/TotalAmt3614
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04638219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133
IRS990/OtherRevenueTotalAmt0133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012937
IRS990/PayrollTaxesGrp/TotalAmt012937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0799005
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF THOMPSON
IRS990/PriorPeriodAdjustmentsAmt06338
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt013807
IRS990/PYOtherRevenueAmt0260222
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0640658
IRS990/PYSalariesCompEmpBnftPaidAmt063702
IRS990/PYTotalExpensesAmt0143327
IRS990/PYTotalProfFndrsngExpnsAmt065818
IRS990/PYTotalRevenueAmt0783985
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04059800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04097551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0783765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0829508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05799414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0135481
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0135481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05799414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04097551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0829508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/Total509Grp/TotalAmt05799414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04233165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0829508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05935028
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt01499732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01499732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08480707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08480707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04638219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09980439
IRS990ScheduleD/TotalLiabilityAmt04638219
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043928
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0330192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0330192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0330192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0330192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0227981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048283
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt032
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt311
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING COST
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SPECIAL EVENT DECORATOINS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SPECIAL EVENT FOOD & BEVERAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01318526
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1145005
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217850
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt313410
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01500000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMMN B OF SCHEDULE M, PART I REPRESENTS THE NUMBER OF DONATIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS KURT WARNER AND BRENDA WARNER ARE HUSBAND AND WIFE, BOARD MEMBER AND SECRETARY JESSE STANTON IS THE DAUGHTER OF KURT AND BRENDA WARNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS EMAILED TO EACH OF THE ORGANIZATIONS' GOVERNING BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. THAT THEY HAVE READ, UNDERSTAND THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. A COPY OF THE CONFLICT OF INTEREST POLICY WILL BE MAINTAINED IN THE CORPORATE RECORDS AND THE BOARD WILL REVIEW THAT POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANAIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH VARIOUS WEBSITES THE ORGANIZATION CONSIDERS SPECIFIC REQUESTS FOR ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON A CASE-BY-CASE BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0252333
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01460192
IRS990/TotalAssetsEOYAmt011319554
IRS990/TotalAssetsGrp/BOYAmt01460192
IRS990/TotalAssetsGrp/EOYAmt011319554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04097551
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266167
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,319,554
Liabilities
$5,198,912
Net assets
$6,120,642
Revenue
$4,325,967
Expenses
$266,167
Net income
$4,059,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$8.71$0.53$3.06$3.90$0.84
2023Summary only. Only limited summary data is available for this year.$9.88$8.51$1.38$2.67$4.17$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.05$2.88$4.59$3.56$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$7.60$1.86$2.25$2.65$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$7.35$2.05$1.45$2.42$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.02$3.03$1.17$2.10$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$6.41$3.95$0.68$1.26$0.57
2017Detailed filing. Detailed filing data is available for this year.$11.3$5.20$6.12$4.33$0.27$4.06
2016Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.78$0.14$0.64
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$0.89$0.21$0.68
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.15$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.10$0.03$0.07