Civic Intelligence

Td4Tucson

990 • Fiscal year 2022 • EIN 81-2656218

May 01, 2021 to Apr 30, 2022 • Filed on Mar 14, 2023

Organization ProfileWWW.THEARIZONABOWL.COM
147 N Stone AveTucson, AZ 85701

(520) 292-6951

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

129%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

126%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$1,275,054

Flat from 2022

Net Assets

Flat

$551,417

Flat from 2022

Liabilities

Flat

$723,637

Flat from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Flat

$1,690,367

Flat from 2022

Expenses

Flat

$1,511,833

Flat from 2022

Net Income

Flat

$178,534

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $414,337Liabilities 2017: $117,153Net Assets 2017: $297,1842017Assets 2018: $552,191Liabilities 2018: $120,139Net Assets 2018: $432,0522018Assets 2019: $495,899Liabilities 2019: $292,497Net Assets 2019: $203,4022019Assets 2020: $788,056Liabilities 2020: $445,601Net Assets 2020: $342,4552020Assets 2021: $557,423Liabilities 2021: $184,540Net Assets 2021: $372,8832021Assets 2022: $1,275,054Liabilities 2022: $723,637Net Assets 2022: $551,4172022Assets 2022: $1,275,054Liabilities 2022: $723,637Net Assets 2022: $551,4172022Assets 2023: $612,867Liabilities 2023: $198,724Net Assets 2023: $414,1432023Assets 2025: $1,468,638Liabilities 2025: $864,054Net Assets 2025: $604,5842025

Highlighted filing

2022

Assets$1,275,054
Liabilities$723,637
Net Assets$551,417
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,352,349Expenses 2017: $2,055,165Net Income 2017: $297,1842017Revenue 2018: $2,842,525Expenses 2018: $2,707,657Net Income 2018: $134,8682018Revenue 2019: $2,644,973Expenses 2019: $2,873,623Net Income 2019: -$228,6502019Revenue 2020: $2,691,977Expenses 2020: $2,552,924Net Income 2020: $139,0532020Revenue 2021: $747,707Expenses 2021: $767,279Net Income 2021: -$19,5722021Revenue 2022: $1,690,367Expenses 2022: $1,511,833Net Income 2022: $178,5342022Revenue 2022: $1,690,367Expenses 2022: $1,511,833Net Income 2022: $178,5342022Revenue 2023: $2,276,200Expenses 2023: $1,913,474Net Income 2023: $362,7262023Revenue 2025: $3,223,750Expenses 2025: $3,222,364Net Income 2025: $1,3862025

Highlighted filing

2022

Revenue$1,690,367
Expenses$1,511,833
Net Income$178,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,690,367
Mission and Program Overview

Mission

To provide world-class experiences for college student-athletes, fans, and the local community, culminating in a nationally recognized college football competition.

Host a world-class collegiate football event to benefit the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,641$932,233▲ $768,592
Savings and Temporary Cash Investments$326,731$326,931▲ $200
Accounts Receivable$63,473--
Prepaid Expenses and Deferred Charges$3,578$15,890▲ $12,312
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$557,423$1,275,054▲ $717,631
Liabilities
Deferred Revenue$96,500$716,550▲ $620,050
Mortgage Notes Payable Secured by Investment Property$86,565--
Accounts Payable and Accrued Expenses$488$7,087▲ $6,599
Other Liabilities$987--
Total Liabilities$184,540$723,637▲ $539,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,883$551,417▲ $178,534
Total Net Assets Fund Balance$372,883$551,417▲ $178,534
Total Liabilities and Net Assets / Fund Balance$557,423$1,275,054▲ $717,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,667$6,667
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kym AdairExecutive DirectorFT$125,000$125,000
Del ArvayoChief Operating OfficerFT$95,000$95,000
Eric RhodesVP Media & MarketingFT$82,253$82,253

Board Members and Trustees

NameTitle
Ali FarhangPresident
Ted MaxwellVice President
Andy BrownMember
Ellen JiminezMember
Ian McdowellMember
Joe SnellMember
John KerrMember
Laura FeemsterMember
Matthew GaspariMember
Micah KinslerMember
Michael HernandezMember
Robert LoganMember
Rocky LaroseMember
Steven MooreMember
Paul DiasSecretary
Travis JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Playfly LLC Impression SportsProvided Title Sponsor Seach Services22 CASSATT AVE, Berwyn, PA 19312$145,000
Paramount ProductionsProvided Signage Production And Installa12200 S PARK LN STE 2, Tempe, AZ 85281$141,505
Revenue and Support

Revenue Composition

Contributions and Grants
$398,192
Program Service Revenue
$1,260,207
Investment Income
$321
Other Revenue
$31,647
All Other Contributions
$286,566
Change in Net Assets
$178,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,740
Salaries, Compensation, and Employee Benefits$477,093
Total Fundraising Expense$222,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,650$100,650$103,700$305,000
Advertising$227,149--$227,149
Occupancy$199,465--$199,465
Other Salaries and Wages$36,116$36,116$37,211$109,443
Other Expenses$58,838$40,424$40,424$58,838
All Other Expenses$22,562$14,904$2,634$40,100
Payroll Taxes$10,889$10,889$11,220$32,998
Fees for Services Accounting-$29,965-$29,965
Other Employee Benefits$9,785$9,785$10,082$29,652
Travel$13,973$13,973-$27,946
Office Expenses$9,617$9,617$4,813$24,047
Information Technology$9,487$9,487$4,744$23,718
Fees for Services Other$19,774-$3,490$23,264
Insurance$8,663$8,663$4,332$21,658
Fees for Services Legal-$12,072-$12,072
Conferences and Meetings-$1,083-$1,083
Total Functional Expenses$991,555$297,628$222,650$1,511,833
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentLegal ServicesNo$12,072
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Ali farhang and micah kinsler have a business relationship.”

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

“A copy of the form 990 is provided to the governing board before it is filed. It is compared to the audited financial statements for accuracy.”

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

“The organization maintains a conflict of interest policy covering directors, officers, employeees, and independent contractors of the organization. The organization enforces its conflict of interest policy through the use of an annual individual conflict disclosure acknowledgement form whereby an individual must disclose any potential conflicts, which will be addressed by the board of directors to determine if a conflict of interest exists. If a conflict of interest is determined to exist, the chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After excercising due diligence, the board shall determine through a majority vote of disinterested persons whether to enter into the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents and conflict of interest policy upon request. The organization does not make its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Td4tucson
EIN
81-2656218
Phone
5202926951
Address
147 N STONE AVE, TUCSON, AZ 85701
Doing Business As
The Arizona Bowl

Signing Officer

Name
Travis Jones
Title
Treasurer
Phone
5202926951
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kym Adair
Formed
2016
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
80

Preparer

Firm
REGIER CARR & MONROE LLP CPA'S
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
David B Barber Cpacfecgma
Phone
5206248229
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid - 19 and no fans allowed at the 2021 game, many of our standard events and offerings were cancelled.”

Raw XML AppendixShowing 400 of 570 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07087
IRS990/AccountsReceivableGrp/BOYAmt063473
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOST A WORLD-CLASS COLLEGIATE FOOTBALL EVENT TO BENEFIT THE LOCAL COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0227149
IRS990/AdvertisingGrp/TotalAmt0227149
IRS990/AllOtherContributionsAmt0286566
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IRS990/Desc0THE 2021 ARIZONA BOWL GAME DID NOT PRODUCE NET PROCEEDS DUE OUR GAME BEING CANCELLED. ONE PARTICIPATING TEAM, THE BOISE STATE BRONCOS REPRESENTING THE MOUNTAIN WEST CONFERENCE, WAS UNABLE TO TRAVEL DUE TO COVID CASES REACHING RISK LEVELS. RECONCILING WITH SPONSORS AND VENDORS SUCCESSFULLY WAS OUR BIGGEST ACCOMPLISHMENT. WE HOSTED THE 2021 SOUTHERN ARIZONA HIGH SCHOOL FOOTBALL ALL-STAR SHOWCASE FOR THOSE STUDENT-ATHLETES WHO WERE NOT ABLE TO PLAY A REGULAR BALL SEASON OF HIGH SCHOOL FOOTBALL DUE TO COVID. IN ADDITION, WE HOSTED THE 2021 KICK OFF LUNCHEON, A SOLD-OUT 800 PERSON EVENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP MEDIA & MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0111626
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01690367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04744
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09487
IRS990/InformationTechnologyGrp/ProgramServicesAmt09487
IRS990/InformationTechnologyGrp/TotalAmt023718
IRS990/InsuranceGrp/FundraisingAmt04332
IRS990/InsuranceGrp/ManagementAndGeneralAmt08663
IRS990/InsuranceGrp/ProgramServicesAmt08663
IRS990/InsuranceGrp/TotalAmt021658
IRS990/InvestmentIncomeGrp/ExclusionAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06667
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WORLD-CLASS EXPERIENCES FOR COLLEGE STUDENT-ATHLETES, FANS, AND THE LOCAL COMMUNITY, CULMINATING IN A NATIONALLY RECOGNIZED COLLEGE FOOTBALL COMPETITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086565
IRS990/NetAssetsOrFundBalancesBOYAmt0372883
IRS990/NetAssetsOrFundBalancesEOYAmt0551417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0551417
IRS990/NoncashContributionsAmt09891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0199465
IRS990/OccupancyGrp/TotalAmt0199465
IRS990/OfficeExpensesGrp/FundraisingAmt04813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09617
IRS990/OfficeExpensesGrp/ProgramServicesAmt09617
IRS990/OfficeExpensesGrp/TotalAmt024047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029652
IRS990/OtherExpensesGrp/Desc0BOWL MEALS AND ENTERTAI
IRS990/OtherExpensesGrp/Desc1PLAYERS GIFTS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3COMMUNITY DONATION
IRS990/OtherExpensesGrp/FundraisingAmt040424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040424
IRS990/OtherExpensesGrp/ProgramServicesAmt0183594
IRS990/OtherExpensesGrp/ProgramServicesAmt180993
IRS990/OtherExpensesGrp/ProgramServicesAmt258838
IRS990/OtherExpensesGrp/TotalAmt0183594
IRS990/OtherExpensesGrp/TotalAmt180993
IRS990/OtherExpensesGrp/TotalAmt280848
IRS990/OtherExpensesGrp/TotalAmt358838
IRS990/OtherLiabilitiesGrp/BOYAmt0987
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031647
IRS990/OtherRevenueTotalAmt031647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010889
IRS990/PayrollTaxesGrp/ProgramServicesAmt010889
IRS990/PayrollTaxesGrp/TotalAmt032998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015890
IRS990/PrincipalOfficerNm0KYM ADAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0QUALIFIED SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUITES/EVENTS/CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3BROADCASTING
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01169000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt0469775
IRS990/PYOtherRevenueAmt021216
IRS990/PYProgramServiceRevenueAmt0594325
IRS990/PYRevenuesLessExpensesAmt0-94901
IRS990/PYSalariesCompEmpBnftPaidAmt0296458
IRS990/PYTotalExpensesAmt0766233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671332
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01187500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0198933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01180871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01313471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01272271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05153046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01445675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0542583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01380651

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,054
Liabilities
$723,637
Net assets
$551,417
Revenue
$1,690,367
Expenses
$1,511,833
Net income
$178,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.86$0.60$3.22$3.22$0.00
2023Summary only. Only limited summary data is available for this year.$0.61$0.20$0.41$2.28$1.91$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.72$0.55$1.69$1.51$0.18
2022Summary only. Only limited summary data is available for this year.$1.28$0.72$0.55$1.69$1.51$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.18$0.37$0.75$0.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$2.69$2.55$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.29$0.20$2.64$2.87$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$2.84$2.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$2.35$2.06$0.30