Civic Intelligence

Greater Phoenix Urban League Inc.

990 • Fiscal year 2019 • EIN 86-0124189

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization Profilewww.gphxul.org

View Organization Page

1402 S 7th AvenuePhoenix, AZ 85007

(602) 254-5611

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$215,236

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,180,575

Up $128,530 (+12%) from 2018

Net Assets

Down

-$170,957

Down $402,704 (-174%) from 2018

Liabilities

Up

$1,351,532

Up $531,234 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$6,264,993

Up $685,866 (+12%) from 2018

Expenses

Up

$6,268,753

Up $723,982 (+13%) from 2018

Net Income

Down

-$3,760

Down $38,116 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,329,086Liabilities 2011: $286,341Net Assets 2011: $3,042,7452011Assets 2012: $3,347,516Liabilities 2012: $390,345Net Assets 2012: $2,957,1712012Assets 2013: $3,171,627Liabilities 2013: $385,482Net Assets 2013: $2,786,1452013Assets 2014: $3,653,602Liabilities 2014: $1,213,238Net Assets 2014: $2,440,3642014Assets 2015: $3,828,511Liabilities 2015: $1,416,033Net Assets 2015: $2,412,4782015Assets 2016: $3,157,676Liabilities 2016: $653,880Net Assets 2016: $2,503,7962016Assets 2017: $1,431,219Liabilities 2017: $783,829Net Assets 2017: $647,3902017Assets 2018: $1,052,045Liabilities 2018: $820,298Net Assets 2018: $231,7472018Assets 2019: $1,180,575Liabilities 2019: $1,351,532Net Assets 2019: -$170,9572019Assets 2020: $661,654Liabilities 2020: $1,077,601Net Assets 2020: -$415,9472020Assets 2021: $1,017,364Liabilities 2021: $1,094,740Net Assets 2021: -$77,3762021Assets 2022: $1,171,054Liabilities 2022: $1,053,922Net Assets 2022: $117,1322022Assets 2023: $7,655,650Liabilities 2023: $661,867Net Assets 2023: $6,993,7832023Assets 2024: $6,405,221Liabilities 2024: $960,822Net Assets 2024: $5,444,3992024

Highlighted filing

2019

Assets$1,180,575
Liabilities$1,351,532
Net Assets-$170,957
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,948,991Expenses 2011: $4,084,551Net Income 2011: -$135,5602011Expenses 2012: $3,899,2202012Revenue 2013: $3,062,899Expenses 2013: $3,175,616Net Income 2013: -$112,7172013Revenue 2014: $4,255,970Expenses 2014: $4,537,933Net Income 2014: -$281,9632014Revenue 2015: $4,968,725Expenses 2015: $4,996,611Net Income 2015: -$27,8862015Revenue 2016: $5,071,107Expenses 2016: $5,095,700Net Income 2016: -$24,5932016Revenue 2017: $5,176,152Expenses 2017: $5,329,369Net Income 2017: -$153,2172017Revenue 2018: $5,579,127Expenses 2018: $5,544,771Net Income 2018: $34,3562018Revenue 2019: $6,264,993Expenses 2019: $6,268,753Net Income 2019: -$3,7602019Revenue 2020: $6,093,538Expenses 2020: $6,338,528Net Income 2020: -$244,9902020Revenue 2021: $8,624,470Expenses 2021: $8,285,899Net Income 2021: $338,5712021Revenue 2022: $9,409,563Expenses 2022: $9,215,055Net Income 2022: $194,5082022Revenue 2023: $16,234,545Expenses 2023: $9,357,894Net Income 2023: $6,876,6512023Revenue 2024: $10,623,809Expenses 2024: $10,921,332Net Income 2024: -$297,5232024

Highlighted filing

2019

Revenue$6,264,993
Expenses$6,268,753
Net Income-$3,760
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.0
Gross Receipts
$6,264,993
Mission and Program Overview

Mission

equip the disadvantaged with tools to achieve economic and social equality through child development, education, job readiness, housing and small business support

Provide education, job training minorities and disadvantaged group members, Provide Headstart services, and Affordable Care Act Navigators support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,252$828,714▲ $520,462
Loans From Officers Directors$301,932$431,833▲ $129,901
Land, Buildings, and Equipment, Net$126,140$126,138▼ $2
Prepaid Expenses and Deferred Charges$113,206$99,126▼ $14,080
Accounts Receivable$154,187$27,471▼ $126,716
Total Assets$1,052,045$1,180,575▲ $128,530
Other Assets Total$350,260$99,126▼ $251,134
Liabilities
Accounts Payable and Accrued Expenses$405,160$820,573▲ $415,413
Deferred Revenue$113,206$99,126▼ $14,080
Total Liabilities$820,298$1,351,532▲ $531,234
Net Assets / Fund Balance
Permanently Rstr Net Assets$353,665--
Unrestricted Net Assets$-121,918$-170,957▼ $49,039
Total Net Assets Fund Balance$231,747$-170,957▼ $402,704
Total Liabilities and Net Assets / Fund Balance$1,052,045$1,180,575▲ $128,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300$611,173-
Land$100,000--
Equipment$-300$24,642-
Leasehold Improvements$26,138$5,188-
Other Assets Org$99,126--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George DeanCEOFT$215,236$215,236

Board Members and Trustees

NameTitle
J RaymondChair
Kneko BurnerChairman
A BarnettDirector
James RundDirector
Matt DerrDirector
Pete PowellDirector
S McFaddenDirector
Sean WestfallDirector
Victor BurrolaDirector
D WeatherwaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,848
Program Service Revenue
$5,599,980
Investment Income
$165
Other Revenue
$0
All Other Contributions
$320,586
Change in Net Assets
$-3,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,264,993
Total Revenue per Audited Statements
$6,264,993
Total Revenue per Form 990
$6,264,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,474,662
Other Expenses$1,794,091
Total Fundraising Expense$128,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,105,191$366,972-$3,472,163
Other Employee Benefits$510,418$26,426-$536,844
Payroll Taxes$274,433$23,533-$297,966
All Other Expenses$1,089$126,238$128,879$256,206
Pension Plan Contributions$157,778$9,911-$167,689
Travel$15,038$18,132-$33,170
Occupancy-$26,884-$26,884
Other Expenses---$14,080
Depreciation Depletion-$805-$805
Total Functional Expenses$5,460,866$679,008$128,879$6,268,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,268,753
Total Expenses per Audited Statements$6,268,753
Total Expenses per Form 990$6,268,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$259,225$259,225$29,516$229,709
Golf$79,012$79,012$11,466$67,546
Total Events$338,237$338,237$128,879$209,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
PUL Coral GardensCEOcash donationNo$205,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$301,932$431,833▲ $129,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Page 6, Part VI. sec B. line 15 CEO salary approval

“Done by Board”

Filing and Contact Details

Filer

Filer Name
Greater Phoenix Urban League
EIN
86-0124189
Phone
6022545611
Address
1402 S 7th Avenue, PHOENIX, AZ 85007

Signing Officer

Name
George Dean
Title
President
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Dean
Formed
1945
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
174
Volunteers
30

Preparer

Firm
Coleen Hager CPA LLC
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager
Phone
6024826109
Supplemental Narrative

Additional Explanations

page 7, Part IV, Line 38 review of 990

“done by management and given to board”

Page 12, Part XII, Line C, sselection of external auditor

“auditors are presented by to the Board for approval”

Raw XML AppendixShowing 400 of 498 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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IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Headstart
IRS990/ProgramServiceRevenueGrp/Desc1HUD
IRS990/ProgramServiceRevenueGrp/Desc2Housing other
IRS990/ProgramServiceRevenueGrp/Desc3Housing
IRS990/ProgramServiceRevenueGrp/Desc4Summer youth
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05167978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05167978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451800
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0611600
IRS990/ProgSrvcAccomActy2Grp/Desc0provide after school educatin program for choldren in their housing
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127758
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0611600
IRS990/ProgSrvcAccomActy3Grp/Desc0employment opportunity, training, and colleger prop and other service
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099002
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt01182071
IRS990/PYOtherRevenueAmt0122842
IRS990/PYProgramServiceRevenueAmt04961264
IRS990/PYRevenuesLessExpensesAmt034356
IRS990/PYSalariesCompEmpBnftPaidAmt04362700
IRS990/PYTotalExpensesAmt05544771
IRS990/PYTotalRevenueAmt05579127
IRS990/ReconcilationRevenueExpnssAmt0-3760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05167978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06264828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05579127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04789045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04926834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04968725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026528559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026528559
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06264828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05579127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04789045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04926834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04968725
IRS990ScheduleA/Total509Grp/TotalAmt026528559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06264990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05579293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04789209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04927001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04968892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026529385
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/BookValueAmt0300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611173
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0611473
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024642
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024342
IRS990ScheduleD/ExpensesSubtotalAmt06268753
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05188
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/RevenueSubtotalAmt06264993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099126
IRS990ScheduleD/TotalExpensesPerForm990Amt06268753
IRS990ScheduleD/TotalRevenuePerForm990Amt06264993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06264993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06268753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt065774
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt065774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0259225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0338237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0259225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0338237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0209358
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05712
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02854
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013557
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013557
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PUL Coral Gardens
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0205000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0cash donation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,180,575
Liabilities
$1,351,532
Net assets
-$170,957
Revenue
$6,264,993
Expenses
$6,268,753
Net income
-$3,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.96$5.44$10.6$10.9$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.66$6.99$16.2$9.36$6.88
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.05$0.12$9.41$9.22$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.09$0.08$8.62$8.29$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.66$1.08$0.42$6.09$6.34$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.35$0.17$6.26$6.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$5.58$5.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.78$0.65$5.18$5.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.65$2.50$5.07$5.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.83$1.42$2.41$4.97$5.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.65$1.21$2.44$4.26$4.54$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.39$2.79$3.06$3.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.39$2.96$3.90
2011Summary only. Only limited summary data is available for this year.$3.33$0.29$3.04$3.95$4.08$0.14