Civic Intelligence

Turning Point Endowment Inc.

990 • Fiscal year 2022 • EIN 82-1225311

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
4940 E Beverly RdPhoenix, AZ 85044

(844) 872-1776

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$395,747

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$55,992,781

Up $7,859,493 (+16%) from 2021

Net Assets

Up

$55,930,807

Up $7,797,519 (+16%) from 2021

Liabilities

Up

$61,974

Up $61,974 from 2021

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Down

$12,624,532

Down $6,869,117 (-35%) from 2021

Expenses

Up

$398,791

Up $121,972 (+44%) from 2021

Net Income

Down

$12,225,741

Down $6,991,089 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80M$60M$40M$20M$0Assets 2017: $1,825,019Liabilities 2017: $0Net Assets 2017: $1,825,0192017Assets 2018: $1,782,707Liabilities 2018: $0Net Assets 2018: $1,782,7072018Assets 2019: $7,179,148Liabilities 2019: $0Net Assets 2019: $7,179,1482019Assets 2020: $23,516,605Liabilities 2020: $100Net Assets 2020: $23,516,5052020Assets 2021: $48,133,288Liabilities 2021: $0Net Assets 2021: $48,133,2882021Assets 2022: $55,992,781Liabilities 2022: $61,974Net Assets 2022: $55,930,8072022Assets 2024: $69,742,379Liabilities 2024: $56,960Net Assets 2024: $69,685,4192024

Highlighted filing

2022

Assets$55,992,781
Liabilities$61,974
Net Assets$55,930,807
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$20M$15M$10M$5.0M$0Revenue 2017: $1,825,040Expenses 2017: $21Net Income 2017: $1,825,0192017Revenue 2018: $14,858Expenses 2018: $4,033Net Income 2018: $10,8252018Revenue 2019: $7,006,427Expenses 2019: $1,663,121Net Income 2019: $5,343,3062019Revenue 2020: $16,576,350Expenses 2020: $106,452Net Income 2020: $16,469,8982020Revenue 2021: $19,493,649Expenses 2021: $276,819Net Income 2021: $19,216,8302021Revenue 2022: $12,624,532Expenses 2022: $398,791Net Income 2022: $12,225,7412022Revenue 2024: $3,459,607Expenses 2024: $1,646,928Net Income 2024: $1,812,6792024

Highlighted filing

2022

Revenue$12,624,532
Expenses$398,791
Net Income$12,225,741
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$12,624,532
Mission and Program Overview

Mission

Turning Point Endowment (the Organization) is a non-profit organization. The Organizations mission is to support and benefit Turning Point USA NFPs charitable purposes and long-term vitality.

Turning point endowment is a supporting organization to turning point usa. The organization's mission is to support and benefit turning point usa's charitable purposes and long-term vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,462,006$37,646,415▲ $3,184,409
Investments Other Securities$8,090,016$12,888,957▲ $4,798,941
Land, Buildings, and Equipment, Net$5,452,624$5,323,773▼ $128,851
Cash and Non-Interest-Bearing Accounts$48,125$32,654▼ $15,471
Accounts Receivable$3,600$13,600▲ $10,000
Total Assets$48,133,288$55,992,781▲ $7,859,493
Other Assets Total$76,917$87,382▲ $10,465
Liabilities
Accounts Payable and Accrued Expenses-$57,724-
Other Liabilities$0$4,250▲ $4,250
Total Liabilities$0$61,974▲ $61,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,133,288$55,930,807▲ $7,797,519
Total Net Assets Fund Balance$48,133,288$55,930,807▲ $7,797,519
Total Liabilities and Net Assets / Fund Balance$48,133,288$55,992,781▲ $7,859,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,760,522$264,656$5,025,178
Land$563,251-$563,251
Other Securities$1,614,668--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$42,680,664$11,067,700▼ $2,871,389$124,677$50,607,034
2021$20,127,640$18,934,324▲ $5,959,278$2,241,162$42,680,664
2020$7,179,149$15,000,000▼ $345,448$1,679,332$20,127,630
2019$1,782,707$6,943,866▲ $115,696$1,663,120$7,179,149
2018$1,825,019-▼ $38,279$4,033$1,782,707
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Charles KirkPresident
Peter TheronDirector
Jim HoldenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,043,050
Program Service Revenue
$0
Investment Income
$1,556,832
Other Revenue
$24,650
All Other Contributions
$43,050
Change in Net Assets
$12,225,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$145,264-$145,264
Depreciation Depletion$128,851--$128,851
Occupancy$104,909--$104,909
Other Expenses-$4,447-$4,447
Fees for Services Legal-$3,990-$3,990
Fees for Services Accounting-$3,681-$3,681
Insurance-$3,368-$3,368
Interest-$3,335-$3,335
Office Expenses-$946-$946
Total Functional Expenses$233,760$165,031$0$398,791
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$4,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the 990 forms.”

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

“On an annual basis, board members and key staff, are required to complete a conflict of interest form. The intent of completing this form is to disclose any interests that could pose a potential conflict. Any potential conflicts that are identified are reviewed by the board's governance committee - with relevant members recusing themselves on matters that directly affect them. Signed forms are maintained in the individual board member's file. Management staff are also required to complete these forms and are secured in a separate file.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees. The president listed in form 990, part vii is paid by the supported organization, turning point usa. Compensation for this individual is determined by turning point usa which is done through the use of a compensation committee, comparisons to forms 990 of other organizations, compensation surveys, and is subject to board approval.”

Form 990, Part VI, Section C, Line 19

“Irs forms 1023 and 990 are made available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Turning Point Endowment Inc
EIN
82-1225311
Phone
8448721776
Address
4940 E BEVERLY RD, PHOENIX, AZ 85044

Signing Officer

Name
Jim Holden
Title
Secretary/treasurer
Phone
8448721776
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kirk
Formed
2017
Legal Domicile
In
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is held by the filing organization in support of turning point usa. Amounts are appropriated from this board-designated endowment to support the program activities of turning point usa.”

PART X, LINE 2:

“Turning point endowment recognizes tax positions in the financial statement when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2022, turning point endowment had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02241162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07179149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020127630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-345448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01679332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01782707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06943866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07179149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01663120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01825019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01782707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04033
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0563251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0563251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010274264
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11000025
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21614668
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS HELD BY THE FILING ORGANIZATION IN SUPPORT OF TURNING POINT USA. AMOUNTS ARE APPROPRIATED FROM THIS BOARD-DESIGNATED ENDOWMENT TO SUPPORT THE PROGRAM ACTIVITIES OF TURNING POINT USA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TURNING POINT ENDOWMENT RECOGNIZES TAX POSITIONS IN THE FINANCIAL STATEMENT WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2022, TURNING POINT ENDOWMENT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05323773
IRS990ScheduleD/TotalBookValueSecuritiesAmt012888957
IRS990ScheduleD/TotalLiabilityAmt04250
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0393676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES KIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0395747
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE PRESIDENT LISTED IN FORM 990, PART VII IS PAID BY THE SUPPORTED ORGANIZATION, TURNING POINT USA, AND ANOTHER AFFILIATE ORGANIZATION. COMPENSATION FOR THIS INDIVIDUAL IS DETERMINED BY TURNING POINT USA WHICH IS DONE THROUGH THE USE OF A COMPENSATION COMMITTEE, COMPARISONS TO FORMS 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY STAFF, ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. THE INTENT OF COMPLETING THIS FORM IS TO DISCLOSE ANY INTERESTS THAT COULD POSE A POTENTIAL CONFLICT. ANY POTENTIAL CONFLICTS THAT ARE IDENTIFIED ARE REVIEWED BY THE BOARD'S GOVERNANCE COMMITTEE - WITH RELEVANT MEMBERS RECUSING THEMSELVES ON MATTERS THAT DIRECTLY AFFECT THEM. SIGNED FORMS ARE MAINTAINED IN THE INDIVIDUAL BOARD MEMBER'S FILE. MANAGEMENT STAFF ARE ALSO REQUIRED TO COMPLETE THESE FORMS AND ARE SECURED IN A SEPARATE FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE PRESIDENT LISTED IN FORM 990, PART VII IS PAID BY THE SUPPORTED ORGANIZATION, TURNING POINT USA. COMPENSATION FOR THIS INDIVIDUAL IS DETERMINED BY TURNING POINT USA WHICH IS DONE THROUGH THE USE OF A COMPENSATION COMMITTEE, COMPARISONS TO FORMS 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS FORMS 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TURNING POINT USA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TURNING POINT ACTION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AMERICA'S TURNING POINT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800835023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1464331510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2814294120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION OF STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION OF STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION OF STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04940 E BEVERLY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1756 N MAIN ST C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2756 N MAIN ST C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CROWN POINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CROWN POINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd246307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048133288
IRS990/TotalAssetsEOYAmt055992781
IRS990/TotalAssetsGrp/BOYAmt048133288
IRS990/TotalAssetsGrp/EOYAmt055992781
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,992,781
Liabilities
$61,974
Net assets
$55,930,807
Revenue
$12,624,532
Expenses
$398,791
Net income
$12,225,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$0.06$69.7$3.46$1.65$1.81
2022Detailed filing. Detailed filing data is available for this year.$56.0$0.06$55.9$12.6$0.40$12.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$0.00$48.1$19.5$0.28$19.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$16.6$0.11$16.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.00$7.18$7.01$1.66$5.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.83$0.00$1.83