Civic Intelligence

Beyond Foundation

990EZ • Fiscal year 2019 • EIN 81-3018534

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization Profilewww.beyondtucson.org
11850 E Mesquite Grove CourtTucson, AZ 85705

(520) 975-8443

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$42,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$93,376

Up $35,315 (+61%) from 2018

Net Assets

$92,162

No earlier filing loaded for comparison.

Liabilities

Up

$1,214

Up $73 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$148,524

Up $10,757 (+7.8%) from 2018

Expenses

Up

$113,282

Up $7,327 (+6.9%) from 2018

Net Income

Up

$35,242

Up $3,430 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2016: $81,716Liabilities 2016: $1412016Assets 2017: $28,499Liabilities 2017: $3,391Net Assets 2017: $25,1082017Assets 2018: $58,061Liabilities 2018: $1,1412018Assets 2019: $93,376Liabilities 2019: $1,214Net Assets 2019: $92,1622019Assets 2020: $92,941Liabilities 2020: $13,539Net Assets 2020: $79,4022020Assets 2021: $139,232Liabilities 2021: $0Net Assets 2021: $139,2322021Assets 2022: $142,188Liabilities 2022: $0Net Assets 2022: $142,1882022Assets 2023: $136,915Liabilities 2023: $1,257Net Assets 2023: $135,6582023Assets 2024: $131,598Liabilities 2024: $0Net Assets 2024: $131,5982024

Highlighted filing

2019

Assets$93,376
Liabilities$1,214
Net Assets$92,162
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2016: $100,000Expenses 2016: $18,425Net Income 2016: $81,5752016Revenue 2017: $33,735Expenses 2017: $90,202Net Income 2017: -$56,4672017Revenue 2018: $137,767Expenses 2018: $105,955Net Income 2018: $31,8122018Revenue 2019: $148,524Expenses 2019: $113,282Net Income 2019: $35,2422019Revenue 2020: $121,123Expenses 2020: $133,184Net Income 2020: -$12,0612020Revenue 2021: $177,575Expenses 2021: $119,755Net Income 2021: $57,8202021Revenue 2022: $139,773Expenses 2022: $136,745Net Income 2022: $3,0282022Revenue 2023: $125,295Expenses 2023: $131,825Net Income 2023: -$6,5302023Revenue 2024: $118,902Expenses 2024: $120,595Net Income 2024: -$1,6932024

Highlighted filing

2019

Revenue$148,524
Expenses$113,282
Net Income$35,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$148,524
Mission and Program Overview

Mission

PUBLICHEALTHANDWELLNESS

PUBLIC HEALTH EDUCATION

Program Services

DescriptionGrantsExpenses
LUNCHES HEALTHIER FOR PIMA COUNTY STUDENTS-$113,282
HEALTH ACTIVITIES AND EDUCATION HOSTED REGIONAL WELLNESS EVENT TO KICK OFF YEAR OF HEALTH ACTIVITIES OFFERED WEEKLY SERIES OF GUIDED HIKES URBAN NATURE WALKS BIKING RUNNING AND--
GARDERING OPPORTUNITIES FOR PARTICIPANTS HEALTH AND WELL BEING HOSTED SCHOOL LUNCH SYMPOSIUM FOR SCHOOL AND HEALTH PROFESSIONALS TO IDENTIFY AND REDUCE BARRIERS TO MAKING SCHOOL--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CROWExecutive DirectorPT$42,000-$42,000
Ross ZimmermanPresident And Chief Science Officer-$0--
BRUCE JohnsonSecretary-$0--
CHRISTINE ANDERSON FERRARISDirector-$0--
JULIA STRANGEDirector-$0--
Patty VALERATreasurer-$0--
Damion AlexanderDirector-$0--
MARYLYN VALENCIADirector-$0--
KENDRA JOHNSON ALVAREZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beyond Foundation
EIN
81-3018534
Address
11850 E MESQUITE GROVE COURT, Tucson, AZ 85705

Signing Officer

Name
Michelle Crow
Title
executive direc
Phone
5209758443
Signed
2020-10-23
Discuss with paid preparer
No

Preparer

Firm
Maria Esther Espinosa CPA PC
Address
2615 W Anklam Rd, Tucson, AZ 85745
Preparer
Maria Esther Espinosa
Phone
5207401902
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank charges 90Travel 10Event Logistics 9,875Graphic design 2,707payoll taxes 4,215Advertising and Marketing 12,047Direct deposit processing charges 51Email system 656Event Supplies 6,214insurance 2,479Meals 456Miscellaneous 1,008Office Supplies and Software 1,501Credit card processing fees 48”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPay Pal adjustment 0 16”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 1,141 1,214”

Raw XML Appendix193 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHELLE CROW
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Organization management
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE CROW
IRS990EZ/BooksInCareOfDetail/PhoneNum05209758443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02970 W NEOSHA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148524
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093376
IRS990EZ/GrossReceiptsAmt0148524
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092162
IRS990EZ/OccupancyRentUtltsAndMaintAmt04032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ross Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE ANDERSON FERRARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIA STRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patty VALERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Damion Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARYLYN VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENDRA JOHNSON ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND CHIEF SCIENCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016
IRS990EZ/OtherExpensesTotalAmt041357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC HEALTH EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH ACTIVITIES AND EDUCATION HOSTED REGIONAL WELLNESS EVENT TO KICK OFF YEAR OF HEALTH ACTIVITIES OFFERED WEEKLY SERIES OF GUIDED HIKES URBAN NATURE WALKS BIKING RUNNING AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GARDERING OPPORTUNITIES FOR PARTICIPANTS HEALTH AND WELL BEING HOSTED SCHOOL LUNCH SYMPOSIUM FOR SCHOOL AND HEALTH PROFESSIONALS TO IDENTIFY AND REDUCE BARRIERS TO MAKING SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LUNCHES HEALTHIER FOR PIMA COUNTY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054001
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113282
IRS990EZ/TotalProgramServiceExpensesAmt0113282
IRS990EZ/TotalRevenueAmt0148524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.beyondtucson.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0420026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0420026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420026
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 90Travel 10Event Logistics 9,875Graphic design 2,707payoll taxes 4,215Advertising and Marketing 12,047Direct deposit processing charges 51Email system 656Event Supplies 6,214insurance 2,479Meals 456Miscellaneous 1,008Office Supplies and Software 1,501Credit card processing fees 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPay Pal adjustment 0 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll taxes payable 1,141 1,214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Crow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05209758443
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0813018534
ReturnHeader/Filer/USAddress/AddressLine1Txt011850 E MESQUITE GROVE COURT
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020A807EF56D68D6EE44C2D788950579CB0B3E9D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020A807EF56D68D6EE44C2D788950579CB0B3E9D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086193820203043gtdsjs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.228.251.42
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTm011:50:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860895093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria Esther Espinosa CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 W Anklam Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085745
ReturnHeader/PreparerPersonGrp/PhoneNum05207401902
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Esther Espinosa
ReturnHeader/ReturnTs02020-10-30T11:49:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,376
Liabilities
$1,214
Net assets
$92,162
Revenue
$148,524
Expenses
$113,282
Net income
$35,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.19$1.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.25$1.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.40$1.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.78$1.20$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$1.21$1.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.49$1.13$0.35
2018Summary only. Only limited summary data is available for this year.$0.58$0.01$1.38$1.06$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.34$0.90$0.56
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$1.00$0.18$0.82