Civic Intelligence

Phoenix Union High School District Classroom Teachers Association Inc

990 • Fiscal year 2020 • EIN 86-0218429

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
345 E Palm LanePhoenix, AZ 85004-1532

(623) 745-6047

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-8.9%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$1,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

6.5%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$528,640

Down $13,929 (-2.6%) from 2019

Net Assets

Down

$522,371

Down $15,857 (-2.9%) from 2019

Liabilities

Up

$6,269

Up $1,928 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Up

$178,562

Up $10,861 (+6.5%) from 2019

Expenses

Up

$194,419

Up $72,194 (+59%) from 2019

Net Income

Down

-$15,857

Down $61,333 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2012: $504,728Liabilities 2012: $832Net Assets 2012: $503,8962012Assets 2013: $497,670Liabilities 2013: $1,223Net Assets 2013: $496,4472013Assets 2014: $471,903Liabilities 2014: $1,640Net Assets 2014: $470,2632014Assets 2015: $459,960Liabilities 2015: $1,926Net Assets 2015: $458,0342015Assets 2016: $458,388Liabilities 2016: $577Net Assets 2016: $457,8112016Assets 2017: $496,378Liabilities 2017: $2,6712017Assets 2018: $506,310Liabilities 2018: $13,558Net Assets 2018: $492,7522018Assets 2019: $542,569Liabilities 2019: $4,341Net Assets 2019: $538,2282019Assets 2020: $528,640Liabilities 2020: $6,269Net Assets 2020: $522,3712020Assets 2021: $547,868Liabilities 2021: $6,786Net Assets 2021: $541,0822021Assets 2022: $540,787Liabilities 2022: $6,653Net Assets 2022: $534,1342022Assets 2023: $571,637Liabilities 2023: $6,329Net Assets 2023: $565,3082023Assets 2024: $436,860Liabilities 2024: $0Net Assets 2024: $436,8602024

Highlighted filing

2020

Assets$528,640
Liabilities$6,269
Net Assets$522,371
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $135,863Expenses 2012: $220,126Net Income 2012: -$84,2632012Revenue 2013: $145,522Expenses 2013: $152,972Net Income 2013: -$7,4502013Revenue 2014: $155,187Expenses 2014: $181,021Net Income 2014: -$25,8342014Revenue 2015: $159,080Expenses 2015: $171,309Net Income 2015: -$12,2292015Revenue 2016: $152,249Expenses 2016: $149,781Net Income 2016: $2,4682016Revenue 2017: $173,558Expenses 2017: $137,662Net Income 2017: $35,8962017Revenue 2018: $173,412Expenses 2018: $173,028Net Income 2018: $3842018Revenue 2019: $167,701Expenses 2019: $122,225Net Income 2019: $45,4762019Revenue 2020: $178,562Expenses 2020: $194,419Net Income 2020: -$15,8572020Revenue 2021: $175,467Expenses 2021: $159,029Net Income 2021: $16,4382021Revenue 2022: $177,879Expenses 2022: $184,827Net Income 2022: -$6,9482022Revenue 2023: $262,962Expenses 2023: $231,915Net Income 2023: $31,0472023Revenue 2024: $202,026Expenses 2024: $217,332Net Income 2024: -$15,3062024

Highlighted filing

2020

Revenue$178,562
Expenses$194,419
Net Income-$15,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$178,562
Mission and Program Overview

Mission

To work for the welfare of students, the advancement of education, and the improvement of instructional opportunities for all. This is done primarily through the interaction with and providing services for certified personnel in the phoenix union high school district.

To work for the welfare of students. The advancement of education, and the improvement of instructional opportunities for all. This is done primarily through the interaction with and providing services for certified personnel in the phoenix union high school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,228$522,371▼ $15,857
Savings and Temporary Cash Investments$386,666$386,783▲ $117
Cash and Non-Interest-Bearing Accounts$150,666$136,306▼ $14,360
Land, Buildings, and Equipment, Net$262$1,176▲ $914
Receivables From Officers Etc$2,850$550▼ $2,300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$542,569$528,640▼ $13,929
Other Assets Total$2,125$3,825▲ $1,700
Liabilities
Accounts Payable and Accrued Expenses$4,341$6,269▲ $1,928
Total Liabilities$4,341$6,269▲ $1,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,228$522,371▼ $15,857
Total Liabilities and Net Assets / Fund Balance$542,569$528,640▼ $13,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,176$39,808$40,984
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorelei AndersenTreasurerPT$1,500$1,500
April ColemanPresident-$1,500$1,500
Praphul Niduram AmbedkarSecretary-$1,000$1,000
Estaban FlemonsVice President-$500$500
Dan HullDirector-$500$500
Danielle Chapman PritchardDirector-$500$500
Robert MelendezDirector-$500$500

Board Members and Trustees

NameTitle
Anca HummelDirector
Bronwyn LyonsDirector
Daniel MillierDirector
Jacob GreenbergDirector
John HenryDirector
Kathleen KimuraDirector
Kristen MastDirector
Kristin RobertsDirector
Marla ZimmermanDirector
Patrick ShanahanDirector
William Stalker HighsmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,497
Investment Income
$45
Other Revenue
$6,020
Change in Net Assets
$-15,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,702
Salaries, Compensation, and Employee Benefits$76,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$66,099
Conferences and Meetings---$23,100
Occupancy---$12,332
Other Expenses---$6,044
Payroll Taxes---$5,489
Current Officers, Directors, Trustees, and Key Employees---$5,129
Office Expenses---$5,026
All Other Expenses---$3,746
Information Technology---$3,463
Fees for Services Accounting---$3,000
Travel---$1,718
Depreciation Depletion---$443
Total Functional Expenses$0$0$0$194,419
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,850$550▼ $2,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Form 990, Part VI, Section A, Line 6

“Active membership in the association shall be open to any certified person who is employed as a certified person in the phoenix union high school district, except administrative and supervisory personnel, who holds a valid teaching certificate issued by the arizona state board of education.”

Form 990, Part VI, Section A, Line 7A

“Every active member shall have the equal rights and privileges within the organization to nominate, to be nominated, and to hold office; to vote in elections or on referenda of the association; to attend membership meetings; to participate in the deliberations and voting upon the business of such meeting.”

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

“A copy of the form 990 is provided to the board of directors to review prior to filing. The board treasurer also reviews and approves the draft copy of the form 990.”

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

“Copies of the financial conflict of interest policy for cta officials, executive board members and the complaint procedure shall be distributed to: 1. All currently elected and appointed officials and executive board members of the cta; and 2. All candidates for cta office at the time of their nomination. These individuals are required to sign the policy, acknowledging their receipt. In the event a charge of violation of the conflict of interest policy for cta officials or executive board members is filed with the president against a member of the executive board, a three-member panel of neutral parties shall conduct an inquiry. The president shall transmit the report of the panel to the charged and charging parties and shall inform the executive board of the case and of the results of the report. Any conflict is then resolved.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Phoenix Union High School District
EIN
86-0218429
Phone
6237456047
Address
345 E PALM LANE, PHOENIX, AZ 85004-1532

Signing Officer

Name
Lore Andersen
Title
Treasurer
Phone
6237456047
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lore Andersen
Formed
1971
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
11
Employees
17
Volunteers
200

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML AppendixShowing 400 of 438 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK FOR THE WELFARE OF STUDENTS. THE ADVANCEMENT OF EDUCATION, AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL. THIS IS DONE PRIMARILY THROUGH THE INTERACTION WITH AND PROVIDING SERVICES FOR CERTIFIED PERSONNEL IN THE PHOENIX UNION HIGH SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0538228
IRS990/NetAssetsOrFundBalancesEOYAmt0522371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012332
IRS990/OfficeExpensesGrp/TotalAmt05026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02125
IRS990/OtherAssetsTotalGrp/EOYAmt03825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1UNIT EXPENSE
IRS990/OtherExpensesGrp/Desc2RETREAT EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMITTEES EXPENSES
IRS990/OtherExpensesGrp/TotalAmt039637
IRS990/OtherExpensesGrp/TotalAmt110722
IRS990/OtherExpensesGrp/TotalAmt28471
IRS990/OtherExpensesGrp/TotalAmt36044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06020
IRS990/OtherRevenueTotalAmt06020
IRS990/OtherSalariesAndWagesGrp/TotalAmt066099
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05489
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORE ANDERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt066588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167562
IRS990/PYRevenuesLessExpensesAmt045476
IRS990/PYSalariesCompEmpBnftPaidAmt055637
IRS990/PYTotalExpensesAmt0122225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167701
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02850
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0550
IRS990/ReconcilationRevenueExpnssAmt0-15857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0522371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386783
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01176
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MEMBER ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIELLE CHAPMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0550
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE MEMBERSHIP IN THE ASSOCIATION SHALL BE OPEN TO ANY CERTIFIED PERSON WHO IS EMPLOYED AS A CERTIFIED PERSON IN THE PHOENIX UNION HIGH SCHOOL DISTRICT, EXCEPT ADMINISTRATIVE AND SUPERVISORY PERSONNEL, WHO HOLDS A VALID TEACHING CERTIFICATE ISSUED BY THE ARIZONA STATE BOARD OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY ACTIVE MEMBER SHALL HAVE THE EQUAL RIGHTS AND PRIVILEGES WITHIN THE ORGANIZATION TO NOMINATE, TO BE NOMINATED, AND TO HOLD OFFICE; TO VOTE IN ELECTIONS OR ON REFERENDA OF THE ASSOCIATION; TO ATTEND MEMBERSHIP MEETINGS; TO PARTICIPATE IN THE DELIBERATIONS AND VOTING UPON THE BUSINESS OF SUCH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. THE BOARD TREASURER ALSO REVIEWS AND APPROVES THE DRAFT COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FINANCIAL CONFLICT OF INTEREST POLICY FOR CTA OFFICIALS, EXECUTIVE BOARD MEMBERS AND THE COMPLAINT PROCEDURE SHALL BE DISTRIBUTED TO: 1. ALL CURRENTLY ELECTED AND APPOINTED OFFICIALS AND EXECUTIVE BOARD MEMBERS OF THE CTA; AND 2. ALL CANDIDATES FOR CTA OFFICE AT THE TIME OF THEIR NOMINATION. THESE INDIVIDUALS ARE REQUIRED TO SIGN THE POLICY, ACKNOWLEDGING THEIR RECEIPT. IN THE EVENT A CHARGE OF VIOLATION OF THE CONFLICT OF INTEREST POLICY FOR CTA OFFICIALS OR EXECUTIVE BOARD MEMBERS IS FILED WITH THE PRESIDENT AGAINST A MEMBER OF THE EXECUTIVE BOARD, A THREE-MEMBER PANEL OF NEUTRAL PARTIES SHALL CONDUCT AN INQUIRY. THE PRESIDENT SHALL TRANSMIT THE REPORT OF THE PANEL TO THE CHARGED AND CHARGING PARTIES AND SHALL INFORM THE EXECUTIVE BOARD OF THE CASE AND OF THE RESULTS OF THE REPORT. ANY CONFLICT IS THEN RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AZ EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860002685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0345 E PALM LN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542569
IRS990/TotalAssetsEOYAmt0528640
IRS990/TotalAssetsGrp/BOYAmt0542569
IRS990/TotalAssetsGrp/EOYAmt0528640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04341
IRS990/TotalLiabilitiesEOYAmt06269
IRS990/TotalLiabilitiesGrp/BOYAmt04341
IRS990/TotalLiabilitiesGrp/EOYAmt06269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192838
IRS990/TotalProgramServiceRevenueAmt0172497
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01718
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,640
Liabilities
$6,269
Net assets
$522,371
Revenue
$178,562
Expenses
$194,419
Net income
-$15,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.02$2.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.06$5.65$2.63$2.32$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.07$5.34$1.78$1.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.07$5.41$1.75$1.59$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.06$5.22$1.79$1.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.04$5.38$1.68$1.22$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.14$4.93$1.73$1.73$0.00
2017Summary only. Only limited summary data is available for this year.$4.96$0.03$1.74$1.38$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.01$4.58$1.52$1.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.58$1.59$1.71$0.12
2014Summary only. Only limited summary data is available for this year.$4.72$0.02$4.70$1.55$1.81$0.26
2013Summary only. Only limited summary data is available for this year.$4.98$0.01$4.96$1.46$1.53$0.07
2012Summary only. Only limited summary data is available for this year.$5.05$0.01$5.04$1.36$2.20$0.84