Civic Intelligence

Greater Phoenix Urban League Inc.

990 • Fiscal year 2020 • EIN 86-0124189

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

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

98th percentile

1.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$215,236

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.7%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$661,654

Down $518,921 (-44%) from 2019

Net Assets

Down

-$415,947

Down $244,990 (-143%) from 2019

Liabilities

Down

$1,077,601

Down $273,931 (-20%) from 2019

Revenue

Down

$6,093,538

Down $171,455 (-2.7%) from 2019

Expenses

Up

$6,338,528

Up $69,775 (+1.1%) from 2019

Net Income

Down

-$244,990

Down $241,230 (-6416%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$661,654
Liabilities$1,077,601
Net Assets-$415,947

Operations Trend

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

2020

Revenue$6,093,538
Expenses$6,338,528
Net Income-$244,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$6,119,225
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
Loans From Officers Directors$431,833$573,882▲ $142,049
Accounts Receivable$27,471$331,367▲ $303,896
Cash and Non-Interest-Bearing Accounts$828,714$187,992▼ $640,722
Land, Buildings, and Equipment, Net$126,138$142,295▲ $16,157
Prepaid Expenses and Deferred Charges$99,126--
Total Assets$1,180,575$661,654▼ $518,921
Other Assets Total$99,126--
Liabilities
Accounts Payable and Accrued Expenses$820,573$349,772▼ $470,801
Deferred Revenue$99,126--
Other Liabilities-$83,947-
Unsecured Notes Loans Payable-$70,000-
Total Liabilities$1,351,532$1,077,601▼ $273,931
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$25,000-
Net Assets Without Donor Restrictions$-170,957$-440,947▼ $269,990
Total Net Assets Fund Balance$-170,957$-415,947▼ $244,990
Total Liabilities and Net Assets / Fund Balance$1,180,575$661,654▼ $518,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$569,178-
Land$142,295--
Equipment-$55,668-
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
J RaymondChair
Kneko BurnerChairman
A BarrettDirector
Ashley AustinDirector
D WeatherwaxDirector
Dr Jim RundDirector
Dr L JohnsonDirector
JJ McPhersonDirector
John JacobsDirector
Justin ZaleDirector
Lawrence FannDirector
M CristalDirector
S McFaddenDirector
Sean WestfallDirector
Victor BurrolaDirector
Willard JamesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,118,464
Program Service Revenue
$0
Investment Income
$761
Other Revenue
$-25,687
All Other Contributions
$367,145
Change in Net Assets
$-244,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,126,607
Revenue Not Reported on Financial Statements
$-1,033,069
Other Revenue Adjustments
$-1,033,069
Total Revenue per Audited Statements
$7,126,607
Total Revenue per Form 990
$6,093,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,791,574
Other Expenses$1,546,954
Total Fundraising Expense$5,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,091,992$220,121$3,745$3,315,858
Other Employee Benefits$731,956$70,777$1,298$804,031
Other Expenses---$469,975
All Other Expenses$362,976$71,262-$434,238
Payroll Taxes$252,245$24,111$447$276,803
Current Officers, Directors, Trustees, and Key Employees-$215,236-$215,236
Pension Plan Contributions$179,646--$179,646
Insurance$79,998$6,784-$86,782
Office Expenses$64,825$1,319-$66,144
Conferences and Meetings$24,039$3,510-$27,549
Travel-$9,765-$9,765
Interest-$1,425-$1,425
Total Functional Expenses$5,323,894$1,009,144$5,490$6,338,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,371,597
Total Expenses per Audited Statements$7,371,597
Total Expenses per Form 990$6,338,528
Expenses Not Reported on Financial Statements$-1,033,069
Other Expense Adjustments$-1,033,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$79,746$79,746$-25,687$105,433
Total Events$79,746$79,746$-25,687$105,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$431,833$573,882▲ $142,049
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit line$83,662
Due to employees$285
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 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
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 11B review form990

copy of form 990 is given to board to review

page 6, part VI. sec B, Line 15 CEO salary

review of CEO salary 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
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Dean
Formed
1945
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
177
Volunteers
36

Preparer

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

Additional Explanations

page 6, Sec C Line 19, conflicts of interest, FS, Gov docs

available in the office during office hours

page 6, Sec B, Line 12C conflict of interest enforcement

every year have the board sign a conflict of interest form

Financial Statement Notes

page 4, part XI and Part XII

in-kind $1,033,069

Raw XML AppendixShowing 400 of 508 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/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05666214
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06119225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06784
IRS990/InsuranceGrp/ProgramServicesAmt079998
IRS990/InsuranceGrp/TotalAmt086782
IRS990/InterestGrp/ManagementAndGeneralAmt01425
IRS990/InterestGrp/TotalAmt01425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0761
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142295
IRS990/LandBldgEquipCostOrOtherBssAmt0767141
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0431833
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0573882
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05359
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0equip the disadvantaged with tools to achieve economic and social equality through child development, education, job readiness, housing and small business support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-170957
IRS990/NetAssetsOrFundBalancesEOYAmt0-415947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-170957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-440947
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OfficeExpensesGrp/ProgramServicesAmt064825
IRS990/OfficeExpensesGrp/TotalAmt066144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099126
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0731956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0804031
IRS990/OtherExpensesGrp/TotalAmt0297415
IRS990/OtherExpensesGrp/TotalAmt1153661
IRS990/OtherExpensesGrp/TotalAmt2469975
IRS990/OtherLiabilitiesGrp/EOYAmt083947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03091992
IRS990/OtherSalariesAndWagesGrp/TotalAmt03315858
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252245
IRS990/PayrollTaxesGrp/TotalAmt0276803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179646
IRS990/PensionPlanContributionsGrp/TotalAmt0179646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099126
IRS990/PrincipalOfficerNm0George Dean
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0611600
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing and education for the needy
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0664848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt01794091
IRS990/PYProgramServiceRevenueAmt05599980
IRS990/PYRevenuesLessExpensesAmt0-3760
IRS990/PYSalariesCompEmpBnftPaidAmt04474662
IRS990/PYTotalExpensesAmt06268753
IRS990/PYTotalRevenueAmt06264993
IRS990/ReconcilationRevenueExpnssAmt0-244990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07047548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06264828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05579127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04789045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04926834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028607382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028607382
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07047548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06264828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05579127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04789045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04926834
IRS990ScheduleA/Total509Grp/TotalAmt028607382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07048309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06264990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05579293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04789209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04927001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028608802
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/DepreciationAmt0569178
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0569178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055668
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055668
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1033069
IRS990ScheduleD/ExpensesSubtotalAmt07371597
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0142295
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0142295
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1033069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to employees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit line
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1033069
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1033069
IRS990ScheduleD/RevenueSubtotalAmt07126607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0in-kind $1,033,069
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0page 4, part XI and Part XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142295
IRS990ScheduleD/TotalExpensesPerForm990Amt06338528
IRS990ScheduleD/TotalLiabilityAmt083947
IRS990ScheduleD/TotalRevenuePerForm990Amt06093538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07126607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07371597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0-25687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079746

Document Assets

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Filings

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