Civic Intelligence

The New Foundation Inc

990 • Fiscal year 2014 • EIN 86-0225726

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileWWW.THENEWFOUNDATION.ORG
PO Box 3828Mesa, AZ 85271

(004) 809-4533

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

64th percentile

$87,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,704,034

Up $583,581 (+28%) from 2013

Net Assets

Up

$1,279,125

Up $490,268 (+62%) from 2013

Liabilities

Up

$1,424,909

Up $93,313 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$4,258,027

Up $978,989 (+30%) from 2013

Expenses

Up

$3,767,759

Up $646,499 (+21%) from 2013

Net Income

Up

$490,268

Up $332,490 (+211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,058,201Liabilities 2011: $1,686,307Net Assets 2011: $371,8942011Assets 2012: $2,106,593Liabilities 2012: $1,475,514Net Assets 2012: $631,0792012Assets 2013: $2,120,453Liabilities 2013: $1,331,596Net Assets 2013: $788,8572013Assets 2014: $2,704,034Liabilities 2014: $1,424,909Net Assets 2014: $1,279,1252014Assets 2015: $3,278,319Liabilities 2015: $1,447,924Net Assets 2015: $1,830,3952015Assets 2016: $4,220,029Liabilities 2016: $2,258,111Net Assets 2016: $1,961,9182016Assets 2017: $3,968,040Liabilities 2017: $2,337,683Net Assets 2017: $1,630,3572017Assets 2018: $3,298,572Liabilities 2018: $2,455,912Net Assets 2018: $842,6602018Assets 2019: $2,776,805Liabilities 2019: $3,738,444Net Assets 2019: -$961,6392019Assets 2020: $2,194,962Liabilities 2020: $4,094,556Net Assets 2020: -$1,899,5942020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$2,704,034
Liabilities$1,424,909
Net Assets$1,279,125
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,341,980Expenses 2011: $3,167,311Net Income 2011: $174,6692011Revenue 2012: $3,354,443Expenses 2012: $3,095,258Net Income 2012: $259,1852012Revenue 2013: $3,279,038Expenses 2013: $3,121,260Net Income 2013: $157,7782013Revenue 2014: $4,258,027Expenses 2014: $3,767,759Net Income 2014: $490,2682014Revenue 2015: $4,351,220Expenses 2015: $3,799,950Net Income 2015: $551,2702015Revenue 2016: $3,983,944Expenses 2016: $3,852,421Net Income 2016: $131,5232016Revenue 2017: $4,573,229Expenses 2017: $4,904,790Net Income 2017: -$331,5612017Revenue 2018: $3,710,009Expenses 2018: $4,494,725Net Income 2018: -$784,7162018Revenue 2019: $1,829,136Expenses 2019: $3,543,689Net Income 2019: -$1,714,5532019Revenue 2020: $1,746,849Expenses 2020: $2,693,308Net Income 2020: -$946,4592020Revenue 2021: $1,383,796Expenses 2021: $0Net Income 2021: $1,383,7962021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2014

Revenue$4,258,027
Expenses$3,767,759
Net Income$490,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$4,266,565
Mission and Program Overview

Mission

Behavioral and educational treatment for youth

Behavioral and educational treatment for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,965$1,326,942▲ $969,977
Land, Buildings, and Equipment, Net$866,138$816,934▼ $49,204
Accounts Receivable$736,193$550,554▼ $185,639
Savings and Temporary Cash Investments$101,610--
Prepaid Expenses and Deferred Charges$29,955$9,604▼ $20,351
Total Assets$2,120,453$2,704,034▲ $583,581
Other Assets Total$29,592--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,304$1,243,575▲ $111,271
Accounts Payable and Accrued Expenses$199,292$181,334▼ $17,958
Total Liabilities$1,331,596$1,424,909▲ $93,313
Net Assets / Fund Balance
Unrestricted Net Assets$4,519,076$5,110,557▲ $591,481
Temporarily Rstr Net Assets$-3,730,219$-3,831,432▼ $101,213
Total Net Assets Fund Balance$788,857$1,279,125▲ $490,268
Total Liabilities and Net Assets / Fund Balance$2,120,453$2,704,034▲ $583,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,628$899,492$1,394,120
Land$272,500-$272,500
Leasehold Improvements$27,910$175,567$203,477
Other Land Buildings$20,597$25,290$45,887
Equipment$1,299$27,740$29,039
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine LearyCEOFT$87,000$87,000

Board Members and Trustees

NameTitle
Sean ShabestariChairman
J BelforeCo-chairman
Brian BookmanBoard Member
Dr Adeloa AdelayoBoard Member
Tyler AbrahamsBoard Member
Allen DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,857
Program Service Revenue
$4,176,017
Investment Income
$535
Other Revenue
$64,618
All Other Contributions
$16,857
Change in Net Assets
$490,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,258,027
Revenue Not Reported on Form 990
$8,538
Total Revenue per Audited Statements
$4,266,565
Total Revenue per Form 990
$4,258,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,550,262
Other Expenses$1,217,497
Total Fundraising Expense$89,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,562$195,786$73,151$2,151,499
Other Employee Benefits$272,793$28,370$10,600$311,763
Occupancy$147,183$11,199$1,600$159,982
Fees for Services Other$105,044$7,993$1,142$114,179
Interest$86,364$6,571$939$93,874
Current Officers, Directors, Trustees, and Key Employees$76,125$10,875-$87,000
Depreciation Depletion$56,887$4,328$618$61,833
All Other Expenses$60,540--$60,540
Office Expenses$35,396--$35,396
Other Expenses$34,949$4,385$626$34,949
Insurance$28,475$2,167$310$30,952
Fees for Services Accounting$11,982$912$130$13,024
Travel$8,728--$8,728
Advertising$7,129--$7,129
Total Functional Expenses$3,406,057$272,586$89,116$3,767,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,776,297
Expenses per Audited Statements$3,767,759
Total Expenses per Form 990$3,767,759
Expenses Not Reported on Form 990$8,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,007
Fundraising Direct Expenses$8,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,007$44,007$698$43,309
Total Events$44,007$44,007$8,538$35,469
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 8B

“No minutes because there are no formal committees”

Form 990, Page 6, Part VI, Line 11B

“Draft return is given to the board for review/questions/comment before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest declarations are annually reviewed and signed by governing board and key employees.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the ceo is determined by research, evaluation and deliberation of the governing board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and financial statements are retained at headquaters and made available upon demand to the public. Written requests are responded to as appropriate.”

Filing and Contact Details

Filer

EIN
86-0225726
Phone
0048094533

Signing Officer

Name
Geri Leary
Title
Chief Executive Officer
Phone
0048094533
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Leary
Formed
1971
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
111
Volunteers
10

Preparer

Preparer
Dale R Zobel
Phone
4807369200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses deducted from fundraising revenue 8,538 fundraising expenses deducted from fundraising revenue -8,538”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses deducted from fundraising revenue 8,538”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses deducted from fundraising revenue 8,538”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256241
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEW FOUNDATION HAS A FULLY ACCREDITED SCHOOL ON THE CAMPUS. THE SCHOOL SERVES THE RESIDENTIAL AND THERAPUETIC GROUP HOME WHILE CLIENTS ARE ENROLLED IN THESE PROGRAMS. THE SCHOOL IS SET UP TO ESTABLISH A POSITIVE SCHOOL EXPERIENCE AS WELL AS TO ESTABLISH CONSISTENCY WITH ATTENDANCE. THE GOAL IS TO PREPARE THE STUDENT TO RETURN TO THE PUBLIC SCHOOLS.
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IRS990/PYOtherRevenueAmt054706
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IRS990/PYTotalExpensesAmt03121260
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03646787
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04176851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03190278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03269383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03085028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02954247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016675787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt016965719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04238715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03253157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03345242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03133154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03030451
IRS990ScheduleA/Total509Grp/TotalAmt017000719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04239351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03255913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03345306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03134866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03031570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017007006
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/BookValueAmt0494628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01394120
IRS990ScheduleD/EquipmentGrp/BookValueAmt01299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029039
IRS990ScheduleD/ExpensesNotReportedAmt08538
IRS990ScheduleD/ExpensesSubtotalAmt03767759
IRS990ScheduleD/LandGrp/BookValueAmt0272500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203477
IRS990ScheduleD/OtherExpensesIncludedAmt08538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045887
IRS990ScheduleD/OtherRevenueAmt08538
IRS990ScheduleD/RevenueNotReportedAmt08538
IRS990ScheduleD/RevenueSubtotalAmt04258027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES DEDUCTED FROM FUNDRAISING REVENUE 8,538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES DEDUCTED FROM FUNDRAISING REVENUE 8,538
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816934
IRS990ScheduleD/TotalExpensesPerForm990Amt03767759
IRS990ScheduleD/TotalRevenuePerForm990Amt04258027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04266565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03776297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044007
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MINUTES BECAUSE THERE ARE NO FORMAL COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT RETURN IS GIVEN TO THE BOARD FOR REVIEW/QUESTIONS/COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DECLARATIONS ARE ANNUALLY REVIEWED AND SIGNED BY GOVERNING BOARD AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE CEO IS DETERMINED BY RESEARCH, EVALUATION AND DELIBERATION OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE RETAINED AT HEADQUATERS AND MADE AVAILABLE UPON DEMAND TO THE PUBLIC. WRITTEN REQUESTS ARE RESPONDED TO AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES DEDUCTED FROM FUNDRAISING REVENUE 8,538 FUNDRAISING EXPENSES DEDUCTED FROM FUNDRAISING REVENUE -8,538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-3730219
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-3831432
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02120453
IRS990/TotalAssetsEOYAmt02704034
IRS990/TotalAssetsGrp/BOYAmt02120453
IRS990/TotalAssetsGrp/EOYAmt02704034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016857
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03406057
IRS990/TotalFunctionalExpensesGrp/TotalAmt03767759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01331596
IRS990/TotalLiabilitiesEOYAmt01424909
IRS990/TotalLiabilitiesGrp/BOYAmt01331596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,704,034
Liabilities
$1,424,909
Net assets
$1,279,125
Revenue
$4,258,027
Expenses
$3,767,759
Net income
$490,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.38$0.00$1.38
2020Detailed filing. Detailed filing data is available for this year.$2.19$4.09$1.90$1.75$2.69$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.78$3.74$0.96$1.83$3.54$1.71
2018Detailed filing. Detailed filing data is available for this year.$3.30$2.46$0.84$3.71$4.49$0.78
2017Detailed filing. Detailed filing data is available for this year.$3.97$2.34$1.63$4.57$4.90$0.33
2016Summary only. Only limited summary data is available for this year.$4.22$2.26$1.96$3.98$3.85$0.13
2015Summary only. Only limited summary data is available for this year.$3.28$1.45$1.83$4.35$3.80$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.42$1.28$4.26$3.77$0.49
2013Summary only. Only limited summary data is available for this year.$2.12$1.33$0.79$3.28$3.12$0.16
2012Summary only. Only limited summary data is available for this year.$2.11$1.48$0.63$3.35$3.10$0.26
2011Summary only. Only limited summary data is available for this year.$2.06$1.69$0.37$3.34$3.17$0.17