Civic Intelligence

Phoenix Day

990 • Fiscal year 2014 • EIN 86-0096782

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.phoenixday.org
115 East TontoPhoenix, AZ 85004

(602) 252-4911

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,271

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,901,135

Down $72,236 (-3.7%) from 2013

Net Assets

Down

$1,482,261

Down $111,465 (-7.0%) from 2013

Liabilities

Up

$418,874

Up $39,229 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$1,498,464

Down $30,228 (-2.0%) from 2013

Expenses

Down

$1,609,929

Down $176,069 (-9.9%) from 2013

Net Income

Up

-$111,465

Up $145,841 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,492,810Liabilities 2011: $394,765Net Assets 2011: $2,098,0452011Assets 2012: $2,275,194Liabilities 2012: $424,162Net Assets 2012: $1,851,0322012Assets 2013: $1,973,371Liabilities 2013: $379,645Net Assets 2013: $1,593,7262013Assets 2014: $1,901,135Liabilities 2014: $418,874Net Assets 2014: $1,482,2612014Assets 2015: $1,683,206Liabilities 2015: $376,534Net Assets 2015: $1,306,6722015Assets 2016: $1,602,256Liabilities 2016: $357,265Net Assets 2016: $1,244,9912016Assets 2017: $1,436,399Liabilities 2017: $375,073Net Assets 2017: $1,061,3262017Assets 2018: $1,100,047Liabilities 2018: $614,299Net Assets 2018: $485,7482018Assets 2019: $123,624Liabilities 2019: $457,240Net Assets 2019: -$333,6162019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,901,135
Liabilities$418,874
Net Assets$1,482,261
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,742,0022011Expenses 2012: $1,854,0872012Revenue 2013: $1,528,692Expenses 2013: $1,785,998Net Income 2013: -$257,3062013Revenue 2014: $1,498,464Expenses 2014: $1,609,929Net Income 2014: -$111,4652014Revenue 2015: $1,494,752Expenses 2015: $1,670,341Net Income 2015: -$175,5892015Revenue 2016: $1,512,779Expenses 2016: $1,574,460Net Income 2016: -$61,6812016Revenue 2017: $1,456,223Expenses 2017: $1,639,888Net Income 2017: -$183,6652017Revenue 2018: $1,405,761Expenses 2018: $1,748,916Net Income 2018: -$343,1552018Revenue 2019: $1,411,531Expenses 2019: $2,230,895Net Income 2019: -$819,3642019Revenue 2020: $1,651,336Expenses 2020: $1,425,950Net Income 2020: $225,3862020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2014

Revenue$1,498,464
Expenses$1,609,929
Net Income-$111,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,507,574
Mission and Program Overview

Mission

To provide children and families a foundation for lifelong learning and healthy living.

To support working families by providing affordable high quality early childhood education and social services programs, while ensuring healthy children development and outreach programs to the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,376,907$1,276,140▼ $100,767
Pledges and Grants Receivable$475,353$465,995▼ $9,358
Savings and Temporary Cash Investments$103,657$93,143▼ $10,514
Cash and Non-Interest-Bearing Accounts$8,789$65,857▲ $57,068
Prepaid Expenses and Deferred Charges$8,665--
Total Assets$1,973,371$1,901,135▼ $72,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,950$269,279▼ $16,671
Accounts Payable and Accrued Expenses$89,945$133,735▲ $43,790
Deferred Revenue$3,750$15,860▲ $12,110
Total Liabilities$379,645$418,874▲ $39,229
Net Assets / Fund Balance
Unrestricted Net Assets$1,179,752$1,074,227▼ $105,525
Temporarily Rstr Net Assets$406,374$400,434▼ $5,940
Permanently Rstr Net Assets$7,600$7,600→ $0
Total Net Assets Fund Balance$1,593,726$1,482,261▼ $111,465
Total Liabilities and Net Assets / Fund Balance$1,973,371$1,901,135▼ $72,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,975$1,280,313$2,529,288
Equipment$6,565$67,384$73,949
Land$20,600-$20,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,012---$7,712
2012$8,260-▲ $2-$8,012
2011$8,257-▲ $3-$8,260
2010-$7,600▲ $657-$8,257
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karyn ParkerExecutive DirectorFT$68,179$4,092$72,271
Christopher HobdenBusiness Finance ManagerFT$17,733-$17,733

Board Members and Trustees

NameTitle
Emily Durette AvnetTreasurer/Finance Chair
Wimberly Doran Arizona State Land DPast President
Kelly Dalton Office of Councilman VPresident
Tiffani E Lucero-Pastor Rader Lucer1st Vice President
Katherine McCowan SW Institute forDirector
Michael Sapp PetsmartDirector
Rebecca Lindgren Lindgren CommunicaDirector
Richard McHattie Maricopa CountyDirector
Robbie Sherwood Strategies 360Director
Rocchina Oesterling-Post Deloitte TDirector
Sean Carroll IT ConsultantDirector
Thomas Remes City of PhoenixDirector
Stephanie HandleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,983
Program Service Revenue
$284,077
Investment Income
$329
Other Revenue
$-925
All Other Contributions
$990,092
Change in Net Assets
$-111,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,574
Revenue Not Reported on Financial Statements
$-9,110
Other Revenue Adjustments
$-9,110
Total Revenue per Audited Statements
$1,507,574
Total Revenue per Form 990
$1,498,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,741
Other Expenses$482,188
Total Fundraising Expense$21,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,452$141,836$12,319$900,607
Depreciation Depletion$97,321$1,723$1,723$100,767
Office Expenses$77,443$9,054$3,262$89,759
Payroll Taxes$72,782$13,570$1,203$87,555
Fees for Services Other$79,798$670$157$80,625
Current Officers, Directors, Trustees, and Key Employees$59,676$11,339$985$72,000
Occupancy$65,485$1,194$945$67,624
Other Employee Benefits$61,300$5,876$403$67,579
Other Expenses$26,142$2$48$26,144
Interest$12,405$2,129$199$14,733
Insurance$13,034$1,187$238$14,459
Travel$8,460$2,499-$10,959
Fees for Services Accounting$7,787$724$104$8,615
All Other Expenses$2,628$501-$3,129
Advertising$1,835--$1,835
Total Functional Expenses$1,393,460$194,866$21,603$1,609,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,619,039
Expenses per Audited Statements$1,609,929
Total Expenses per Form 990$1,609,929
Expenses Not Reported on Form 990$9,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,110
Fundraising Gross Income$7,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,590$7,990$5,594$2,396
Total Events$21,590$7,990$9,110$-1,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 12C

“All members of the Board of Directors sign an annual conflict of interest statement. The conflict of interest policy requires disclosure of any conflict of interest and all members must notify the Board of Directors if any conflict of interest occurs during the year. Organization leadership monitors compliance with policies.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors determines the Executive Directors salary in conjunction with an annual performance review. Comparative market data for similar positions in comparable organizations is reviewed when establishing the annual salary. The Executive Director follows a similar process in setting the salaries of key employees and directors through annual performance reviews and analysis of market data for similar positions in comparable organizations. The Board of Directors approves the salaries of key employees and directors in the budget approval process.”

Form 990, Part VI, Section C, Line 19

“A public copy of the organizations Form 990 and a copy of Form 1023 are available upon request at the organizations offices during regular business hours. The organization also posts its annual Form 990 on the its website.”

Filing and Contact Details

Filer

EIN
86-0096782
Phone
6022524911

Signing Officer

Name
Emily Durette
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1915
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
73
Volunteers
261

Preparer

Preparer
Sandra Turner CPA
Phone
4806957699
Supplemental Narrative

Financial Statement Notes

XI 4B

“Event expenses of 9,110 deducted from event revenues on tax return included in expenses in audited financial statements”

XII 2D

“Event expenses of 9,110 included in expenses in audited financial statements are a reduction of event revenues on the Form 990”

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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/Desc0Early Education Program serves children from six weeks to five years to provide developmentally appropriate early childhood education in a safe and nurturing environment. The program is designed to meet the unique needs of low-income, at-risk children. The curriculum is developmentally-based and language-rich, which assures that each child benefits from open-ended opportunities that result in success through choice and accountability. The curriculum has been specifically designed for the organization through community partnerships and collaborations in education. Enrollment consists of approximately 65 of families receiving some form of subsidized childcare and 35 of full-pay families. The program was the awarded a Quality First 4 star rating as well as NAC Accreditation.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Karyn Parker
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IRS990/FundraisingDirectExpensesAmt09110
IRS990/FundraisingGrossIncomeAmt07990
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0199857
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01507574
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0238
IRS990/InsuranceGrp/ManagementAndGeneralAmt01187
IRS990/InsuranceGrp/ProgramServicesAmt013034
IRS990/InsuranceGrp/TotalAmt014459
IRS990/InterestGrp/FundraisingAmt0199
IRS990/InterestGrp/ManagementAndGeneralAmt02129
IRS990/InterestGrp/ProgramServicesAmt012405
IRS990/InterestGrp/TotalAmt014733
IRS990/InvestmentIncomeGrp/ExclusionAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01376907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01276140
IRS990/LandBldgEquipCostOrOtherBssAmt02623837
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support working families in the valley by providing affordable high quality early childhood education and social services programs, while ensuring healthy children development as well as outreach programs to the greater community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269279
IRS990/NetAssetsOrFundBalancesBOYAmt01593726
IRS990/NetAssetsOrFundBalancesEOYAmt01482261
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1120
IRS990/NoncashContributionsAmt05200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0945
IRS990/OccupancyGrp/ManagementAndGeneralAmt01194
IRS990/OccupancyGrp/ProgramServicesAmt065485
IRS990/OccupancyGrp/TotalAmt067624
IRS990/OfficeExpensesGrp/FundraisingAmt03262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09054
IRS990/OfficeExpensesGrp/ProgramServicesAmt077443
IRS990/OfficeExpensesGrp/TotalAmt089759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067579
IRS990/OtherExpensesGrp/Desc0Employment costs
IRS990/OtherExpensesGrp/Desc1Food and Beverage
IRS990/OtherExpensesGrp/Desc2Education materials and events
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/FundraisingAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt08604
IRS990/OtherExpensesGrp/ProgramServicesAmt152308
IRS990/OtherExpensesGrp/ProgramServicesAmt226142
IRS990/OtherExpensesGrp/TotalAmt011130
IRS990/OtherExpensesGrp/TotalAmt152409
IRS990/OtherExpensesGrp/TotalAmt226144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195
IRS990/OtherRevenueTotalAmt0195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900607
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013570
IRS990/PayrollTaxesGrp/ProgramServicesAmt072782
IRS990/PayrollTaxesGrp/TotalAmt087555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0465995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08665
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Karyn Parker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284077
IRS990/ProgSrvcAccomActy2Grp/Desc0HealthLinks Program offers assistance in accessing free or low cost health care and insurance programs, coordination of preventative health service including vision, hearing, height/weight screening, dental varnish applications, developmental assessments, and community outreach and educational activities focused on nutrition and health. The program provides community information, education, resources and referrals to community based services as needed. Outreach programs include weekly and monthly recurring on-site presence of partner agencies, health fairs and community events, scheduled appointments at the facility and agency referrals. The program reaches 3,473 individuals through outreach events, community sites, community events and health fairs. HealthLinks provides 25 Emergency box vouchers and referrals 400 people attended nutrition nights and 160 families are provided food assistance through Waste Not.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235503
IRS990/ProgSrvcAccomActy3Grp/Desc0Phoenix Days Youth Program serves children from 6 through 18 years and offers after-school and summer camp programs in its Central Park location. Program services include homework assistance, recreation, art and dance activities, educationally enriching field trips, youth development groups and other activities that support high school graduation. Over 120 youth are registered with 45 participating daily in Operation Graduation activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01277343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0633
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0506422
IRS990/PYProgramServiceRevenueAmt0250716
IRS990/PYRevenuesLessExpensesAmt0-257306
IRS990/PYSalariesCompEmpBnftPaidAmt01279576
IRS990/PYTotalExpensesAmt01785998
IRS990/PYTotalRevenueAmt01528692
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284077
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01214983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01277343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01372051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01419120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01146919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06430416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0238272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0233401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0722389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92940
IRS990ScheduleA/PublicSupportTotal170Amt06430416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01214983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01277343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01372051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01419120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01146919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06430416
IRS990ScheduleA/TotalSupportAmt07159172
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01248975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01280313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02529288
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0300

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,135
Liabilities
$418,874
Net assets
$1,482,261
Revenue
$1,498,464
Expenses
$1,609,929
Net income
-$111,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$1.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.46$0.33$1.41$2.23$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.61$0.49$1.41$1.75$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.38$1.06$1.46$1.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.36$1.24$1.51$1.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.38$1.31$1.49$1.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.42$1.48$1.50$1.61$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.38$1.59$1.53$1.79$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.42$1.85$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.39$2.10$1.74