Civic Intelligence

Phoenix Day

990 • Fiscal year 2017 • EIN 86-0096782

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

68th percentile

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-8.9%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,436,399

Down $165,857 (-10%) from 2016

Net Assets

Down

$1,061,326

Down $183,665 (-15%) from 2016

Liabilities

Up

$375,073

Up $17,808 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$1,456,223

Down $56,556 (-3.7%) from 2016

Expenses

Up

$1,639,888

Up $65,428 (+4.2%) from 2016

Net Income

Down

-$183,665

Down $121,984 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,436,399
Liabilities$375,073
Net Assets$1,061,326
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$1,456,223
Expenses$1,639,888
Net Income-$183,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,456,223
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,551$1,061,654▼ $29,897
Pledges and Grants Receivable$480,552$335,652▼ $144,900
Cash and Non-Interest-Bearing Accounts$16,333$20,694▲ $4,361
Prepaid Expenses and Deferred Charges-$10,360-
Savings and Temporary Cash Investments$13,820$8,039▼ $5,781
Total Assets$1,602,256$1,436,399▼ $165,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,743$236,559▼ $11,184
Accounts Payable and Accrued Expenses$109,522$138,514▲ $28,992
Total Liabilities$357,265$375,073▲ $17,808
Net Assets / Fund Balance
Unrestricted Net Assets$809,740$784,597▼ $25,143
Temporarily Rstr Net Assets$427,651$276,729▼ $150,922
Permanently Rstr Net Assets$7,600$0▼ $7,600
Total Net Assets Fund Balance$1,244,991$1,061,326▼ $183,665
Total Liabilities and Net Assets / Fund Balance$1,602,256$1,436,399▼ $165,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,682$1,349,461$2,340,143
Leasehold Improvements$42,470$211,930$254,400
Equipment$7,902$74,827$82,729
Land$20,600-$20,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,600---$7,600
2016$7,600-▲ $626$626$7,600
2015$7,712-▲ $1-$7,600
2014$7,712---$7,712
2013$7,960-▲ $2-$7,712
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karyn ParkerExecutive DirectorFT$77,808$4,100$81,908

Board Members and Trustees

NameTitle
Kelly DaltonPast President
Rebecca LindgrenPresident
Sheila BreenVice President
Alexis TruilloDirector
Arushee DivyakirtiDirector
Emily DuretteDirector
Heather HonsbergerDirector
Laura AntonuccioDirector
Katherine MccowanSecretary
Rocchina Oesterling-postTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,647
Program Service Revenue
$358,498
Investment Income
$34
Other Revenue
$1,044
All Other Contributions
$552,044
Change in Net Assets
$-183,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,456,223
Total Revenue per Form 990
$1,456,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,143
Other Expenses$456,745
Total Fundraising Expense$65,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,701$192,912$50,967$941,580
Payroll Taxes$79,504$20,628$5,932$106,064
Depreciation Depletion$93,553$1,214$383$95,150
Current Officers, Directors, Trustees, and Key Employees$47,502$27,710$3,958$79,170
Occupancy$56,993$897$277$58,167
Other Employee Benefits$44,112$12,217-$56,329
All Other Expenses$27,722$4,739$432$32,893
Fees for Services Other$18,816$1,134$1,344$21,294
Other Expenses$19,206$0$0$19,206
Interest$13,987$1,522$159$15,668
Office Expenses$8,033$6,756$239$15,028
Insurance$13,424$919$312$14,655
Fees for Services Accounting-$9,010-$9,010
Travel$5,868$5$51$5,924
Total Functional Expenses$1,289,155$285,253$65,480$1,639,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,639,888
Total Expenses per Audited Statements$1,639,888
Total Expenses per Form 990$1,639,888
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 11B

“The form 990 is reviewed by the executive director, finance director, and cfo of the acquiring orgnaization and is provided electronically to all members of the board of directors prior to filing.”

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 director's 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 organization's form 990 and copy of form 1023 are available upon request at the organization's office during regular business hours. The organization also posts the annual form 990 on its website.”

Filing and Contact Details

Filer

Filer Name
Phoenix Day
EIN
86-0096782
Phone
6022524911
Address
115 EAST TONTO, PHOENIX, AZ 85004

Signing Officer

Name
Karyn Parker
Title
Executive Director
Phone
6022524911
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Parker
Formed
1915
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
69
Volunteers
10

Preparer

Firm
Henry & Horne 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:

“Earnings on the endowment are unrestricted and are used for program expenses.”

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2017, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/OfficeExpensesGrp/FundraisingAmt0239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06756
IRS990/OfficeExpensesGrp/ProgramServicesAmt08033
IRS990/OfficeExpensesGrp/TotalAmt015028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056329
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0803
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/FundraisingAmt2612
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0101690
IRS990/OtherExpensesGrp/ProgramServicesAmt144024
IRS990/OtherExpensesGrp/ProgramServicesAmt217020
IRS990/OtherExpensesGrp/ProgramServicesAmt319206
IRS990/OtherExpensesGrp/TotalAmt0104348
IRS990/OtherExpensesGrp/TotalAmt144406
IRS990/OtherExpensesGrp/TotalAmt220996
IRS990/OtherExpensesGrp/TotalAmt319206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01044
IRS990/OtherRevenueTotalAmt01044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941580
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020628
IRS990/PayrollTaxesGrp/ProgramServicesAmt079504
IRS990/PayrollTaxesGrp/TotalAmt0106064
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0480552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010360
IRS990/PrincipalOfficerNm0KARYN PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358498
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHLINKS PROGRAM OFFERS ASSISTANCE TO COMMUNITY RESIDENTS IN APPLYINT FOR AHCCCS, SNAP, TANF, AND HEALTH INSURANCE ON THE FEDERALLY FUNDED MARKETPLACE. HEALTHLINKS ASSISTS FAMILIES AND INDIVIDUALS IN ACCESSING FREE OR LOW COST HEALTHCARE, HOST COMMUNITY OUTREACH AND EDUCATIONAL ACTIVITIES FOCUSED ON NUTRITION AND HEALTH, AND CONNECT FAMILIES AND INDIVIDUALS TO RESOURCES AS NEEDED. OUTHREACH PROGRAMS INCLUDE WEEKLY AND MONTHLY RECURRING ON-SITE PRESENCE AT PARTNER AGENCIES, HEALTH FAIRS, AND COMMUNITY EVENTS, SCHEDULED APPOINTMENTS AT THE FACILITY AND AGENCY REFERRALS. THE PROGRAM HELD OUTREACH EVENTS, COMMUNITY SITES, COMMUNITY EVENTS AND HEALTH FAIRS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196131
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YOUTH PROGRAM SERVES CHILDREN 6 THROUGH 18 YEARS AND OFFERED SUMMER CAMPS IN ITS CENTRAL PARK LOCATION. PROGRAM SERVICES INCLUDED LITERACY AND MATH ENRICHMENT ACTIVITIES, RECREATION, ART AND DANCE, EDUCATIONALLY ENRICHING FIELD TRIPS, YOUTH DEVELOPMENT GROUPS AND OTHER ACTIVITIES THAT SUPPORT HIGH SCHOOL GRADUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01170740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0449550
IRS990/PYOtherRevenueAmt05022
IRS990/PYProgramServiceRevenueAmt0336970
IRS990/PYRevenuesLessExpensesAmt0-61681
IRS990/PYSalariesCompEmpBnftPaidAmt01124910
IRS990/PYTotalExpensesAmt01574460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01512779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-183665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01170740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01173194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01214983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01277343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05896984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0359542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0336970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0321371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0238272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01506871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79630
IRS990ScheduleA/PublicSupportPY170Pct00.81780
IRS990ScheduleA/PublicSupportTotal170Amt05896984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01214983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01277343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05896984
IRS990ScheduleA/TotalSupportAmt07405085
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0990682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02340143
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01639888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254400
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01456223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ON THE ENDOWMENT ARE UNRESTRICTED AND ARE USED FOR PROGRAM EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2017, THE ORGANIZATION 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/TotalBookValueLandBuildingsAmt01061654
IRS990ScheduleD/TotalExpensesPerForm990Amt01639888
IRS990ScheduleD/TotalRevenuePerForm990Amt01456223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01456223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01639888
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,436,399
Liabilities
$375,073
Net assets
$1,061,326
Revenue
$1,456,223
Expenses
$1,639,888
Net income
-$183,665
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