Civic Intelligence

Green Valley Community Fund Inc.

990 • Fiscal year 2017 • EIN 86-0250582

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.GGVCF.ORG
C/O PO Box 785Green Valley, AZ 85622-0785

(520) 625-4556

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,755,245

Up $713,095 (+35%) from 2016

Net Assets

Up

$2,754,136

Up $714,348 (+35%) from 2016

Liabilities

Down

$1,109

Down $1,253 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Up

$888,912

Up $664,507 (+296%) from 2016

Expenses

Down

$174,564

Down $48,764 (-22%) from 2016

Net Income

Up

$714,348

Up $713,271 (+66228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,891,341Liabilities 2011: $2,613Net Assets 2011: $1,888,7282011Assets 2012: $2,049,467Liabilities 2012: $993Net Assets 2012: $2,048,4742012Assets 2013: $2,057,344Liabilities 2013: $854Net Assets 2013: $2,056,4902013Assets 2014: $2,166,655Liabilities 2014: $1,165Net Assets 2014: $2,165,4902014Assets 2015: $2,141,693Liabilities 2015: $6,230Net Assets 2015: $2,135,4632015Assets 2016: $2,042,150Liabilities 2016: $2,362Net Assets 2016: $2,039,7882016Assets 2017: $2,755,245Liabilities 2017: $1,109Net Assets 2017: $2,754,1362017Assets 2018: $3,204,363Liabilities 2018: $1,249Net Assets 2018: $3,203,1142018Assets 2019: $3,668,648Liabilities 2019: $745Net Assets 2019: $3,667,9032019Assets 2020: $3,598,600Liabilities 2020: $17,465Net Assets 2020: $3,581,1352020Assets 2021: $5,384,239Liabilities 2021: $21,402Net Assets 2021: $5,362,8372021Assets 2022: $5,507,298Liabilities 2022: $1,465Net Assets 2022: $5,505,8332022Assets 2023: $6,167,468Liabilities 2023: $851Net Assets 2023: $6,166,6172023Assets 2024: $6,501,621Liabilities 2024: $882Net Assets 2024: $6,500,7392024Assets 2025: $7,450,648Liabilities 2025: $827Net Assets 2025: $7,449,8212025

Highlighted filing

2017

Assets$2,755,245
Liabilities$1,109
Net Assets$2,754,136
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $296,984Expenses 2011: $206,378Net Income 2011: $90,6062011Revenue 2012: $335,313Expenses 2012: $175,567Net Income 2012: $159,7462012Revenue 2013: $221,514Expenses 2013: $213,498Net Income 2013: $8,0162013Revenue 2014: $354,252Expenses 2014: $245,252Net Income 2014: $109,0002014Revenue 2015: $278,229Expenses 2015: $225,319Net Income 2015: $52,9102015Revenue 2016: $224,405Expenses 2016: $223,328Net Income 2016: $1,0772016Revenue 2017: $888,912Expenses 2017: $174,564Net Income 2017: $714,3482017Revenue 2018: $642,666Expenses 2018: $193,688Net Income 2018: $448,9782018Revenue 2019: $668,751Expenses 2019: $203,962Net Income 2019: $464,7892019Revenue 2020: $286,268Expenses 2020: $373,036Net Income 2020: -$86,7682020Revenue 2021: $1,235,565Expenses 2021: $322,667Net Income 2021: $912,8982021Revenue 2022: $1,581,625Expenses 2022: $413,919Net Income 2022: $1,167,7062022Revenue 2023: $555,114Expenses 2023: $338,179Net Income 2023: $216,9352023Revenue 2024: $557,961Expenses 2024: $628,615Net Income 2024: -$70,6542024Revenue 2025: $894,450Expenses 2025: $438,993Net Income 2025: $455,4572025

Highlighted filing

2017

Revenue$888,912
Expenses$174,564
Net Income$714,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$923,648
Mission and Program Overview

Mission

To create a unified community by meeting the charitable needs in the greater green valley area through grants, technical assistance and other services to non-profit organizations.

To create a unified community by meeting charitable needs of the green valley area through grants, technical assistance and other services to nonprofit organizations. To accomplish this goal by attracting and managing in perpetuity capital gifts (living and testamentary) from individuals, families, corporations, agencies and private foundations. To exercise leadership in select community issues and advance the cause of organized philanthropy throughout the green valley area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,039,788$2,754,136▲ $714,348
Investments Other Securities$1,995,880$2,676,562▲ $680,682
Savings and Temporary Cash Investments$45,204$74,633▲ $29,429
Accounts Receivable-$2,031-
Prepaid Expenses and Deferred Charges$0$1,353▲ $1,353
Land, Buildings, and Equipment, Net$968$567▼ $401
Cash and Non-Interest-Bearing Accounts$98$99▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,042,150$2,755,245▲ $713,095
Liabilities
Other Liabilities$2,362$1,109▼ $1,253
Total Liabilities$2,362$1,109▼ $1,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,039,788$2,754,136▲ $714,348
Total Liabilities and Net Assets / Fund Balance$2,042,150$2,755,245▲ $713,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$567$19,090$19,657
Other Securities$2,676,562--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marty TaylorPresident
Patrick SedilloVice-president
Dave SielkenDirector
David PolskyDirector
Howland SwiftDirector
Dave ChasneyInterim Treasurer
Julie DemchukSecretary
Jim NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,696
Program Service Revenue
$1,468
Investment Income
$249,595
Other Revenue
$27,153
All Other Contributions
$610,696
Change in Net Assets
$714,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,560
Salaries, Compensation, and Employee Benefits$63,004
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$1,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,125$28,125-$56,250
Grants to Domestic Orgs$30,000--$30,000
Fees for Service Investment Mgmnt Fees-$25,474-$25,474
Fees for Services Other-$15,050-$15,050
Office Expenses$5,568$540$1,865$7,973
Fees for Services Accounting-$7,712-$7,712
Occupancy$2,497$2,497-$4,994
Payroll Taxes$2,477$2,477-$4,954
Travel$2,667--$2,667
Advertising-$2,133-$2,133
Other Employee Benefits$900$900-$1,800
Information Technology$1,430--$1,430
Other Expenses$11,382$585-$585
Depreciation Depletion-$401-$401
Total Functional Expenses$85,046$87,653$1,865$174,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,889
Fundraising Direct Expenses$34,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Dinner$32,535$32,535$3,168$29,367
Southern Arizona Culture Fest$17,574$17,574$6,439$11,135
Total Events$61,889$61,889$34,736$27,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“The return will be reviewed by the organization's executive director before it is filed.”

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

“Review of compliance is done annually.”

Form 990, Part VI, Section B, Line 15

“The organization's officers and directors are not compensated, so there is no review of compensation for those individuals. The executive director's salary is reviewed by the board of directors each year.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Green Valley Community Fdn Inc
EIN
86-0250582
Phone
5206254556
Address
C/O PO BOX 785, GREEN VALLEY, AZ 85622-0785

Signing Officer

Name
Jim Nelson
Title
Treasurer
Phone
5206254556
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Nelson
Formed
1970
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Amy Chavez
Phone
5208814900
Raw XML AppendixShowing 400 of 452 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/RelatedOrExemptFuncIncomeAmt01468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01468
IRS990/ProgSrvcAccomActy2Grp/Desc0CASH CONTRIBUTIONS WERE MADE TO AREA FOOD BANKS AND COMMUNITY GARDENS TO HELP PREVENT HUNGER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014174
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS WERE MADE TO THREE AREA ORGANIZATIONS THAT PROVIDE EDUCATION AND EDUCATION SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011339
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS WERE MADE TO VARIOUS OTHER CHARITABLE ORGANIZATIONS INCLUDING ANIMAL WELFARE ORGANIZATIONS, VOLUNTEER FIRE DEPARTMENTS AND ORGANIZATIONS SUPPORTING AREA ARTISTS. IN ADDITION, WE HELD A NON-PROFIT LEARNING INSTITUTE TO PROVIDE MUCH NEEDED EDUCATION AND TRAINING TO OTHER NON-PROFITS IN OUR AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031184
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt0120439
IRS990/PYOtherExpensesAmt075362
IRS990/PYOtherRevenueAmt027008
IRS990/PYProgramServiceRevenueAmt0690
IRS990/PYRevenuesLessExpensesAmt01077
IRS990/PYSalariesCompEmpBnftPaidAmt087966
IRS990/PYTotalExpensesAmt0223328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0714348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02039788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02754136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0558095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-55597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0246947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53500
IRS990ScheduleA/PublicSupportPY170Pct00.48150
IRS990ScheduleA/PublicSupportTotal170Amt0926344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926344
IRS990ScheduleA/TotalSupportAmt01731386
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0554000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0574409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02676562
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS AND OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567
IRS990ScheduleD/TotalBookValueSecuritiesAmt02676562
IRS990ScheduleD/TotalLiabilityAmt01109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034736
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUTHERN ARIZONA CULTURE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRITY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF COMPLIANCE IS DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE NOT COMPENSATED, SO THERE IS NO REVIEW OF COMPENSATION FOR THOSE INDIVIDUALS. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02042150
IRS990/TotalAssetsEOYAmt02755245
IRS990/TotalAssetsGrp/BOYAmt02042150
IRS990/TotalAssetsGrp/EOYAmt02755245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0610696
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02362
IRS990/TotalLiabilitiesEOYAmt01109
IRS990/TotalLiabilitiesGrp/BOYAmt02362
IRS990/TotalLiabilitiesGrp/EOYAmt01109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02039788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02754136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031184
IRS990/TotalOtherProgSrvcGrantAmt011000
IRS990/TotalProgramServiceExpensesAmt085046
IRS990/TotalProgramServiceRevenueAmt01468
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0276748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,755,245
Liabilities
$1,109
Net assets
$2,754,136
Revenue
$888,912
Expenses
$174,564
Net income
$714,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.00$7.45$0.89$0.44$0.46
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.56$0.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.56$0.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.58$0.41$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.02$5.36$1.24$0.32$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$0.29$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.67$0.20$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.64$0.19$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.75$0.89$0.17$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.22$0.22$0.00
2015Summary only. Only limited summary data is available for this year.$2.14$0.01$2.14$0.28$0.23$0.05
2014Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.35$0.25$0.11
2013Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.34$0.18$0.16
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.30$0.21$0.09