Civic Intelligence

Keep Phoenix Beautiful Inc.

990 • Fiscal year 2016 • EIN 86-0456964

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileKEEPPHXBEAUTIFUL.ORG
200 W Washington St 16th FLPhoenix, AZ 85003

(602) 262-4820

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$165,506

Down $58,413 (-26%) from 2015

Net Assets

Down

$158,155

Down $24,735 (-14%) from 2015

Liabilities

Down

$7,351

Down $33,678 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$473,120

Down $74,339 (-14%) from 2015

Expenses

Down

$496,604

Down $68,712 (-12%) from 2015

Net Income

Down

-$23,484

Down $5,627 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2011: $100,235Liabilities 2011: $3,696Net Assets 2011: $96,5392011Assets 2012: $116,495Liabilities 2012: $3,698Net Assets 2012: $112,7972012Assets 2013: $282,356Liabilities 2013: $7,794Net Assets 2013: $274,5622013Assets 2014: $204,518Liabilities 2014: $5,931Net Assets 2014: $198,5872014Assets 2015: $223,919Liabilities 2015: $41,029Net Assets 2015: $182,8902015Assets 2016: $165,506Liabilities 2016: $7,351Net Assets 2016: $158,1552016Assets 2017: $152,027Liabilities 2017: $7,691Net Assets 2017: $144,3362017Assets 2018: $111,871Liabilities 2018: $8,911Net Assets 2018: $102,9602018Assets 2019: $110,254Liabilities 2019: $10,930Net Assets 2019: $99,3242019Assets 2020: $213,028Liabilities 2020: $75,134Net Assets 2020: $137,8942020Assets 2021: $267,398Liabilities 2021: $61,236Net Assets 2021: $206,1622021Assets 2022: $273,912Liabilities 2022: $2,724Net Assets 2022: $271,1882022Assets 2023: $272,420Liabilities 2023: $7,294Net Assets 2023: $265,1262023Assets 2024: $417,218Liabilities 2024: $4,480Net Assets 2024: $412,7382024Assets 2025: $363,716Liabilities 2025: $7,618Net Assets 2025: $356,0982025

Highlighted filing

2016

Assets$165,506
Liabilities$7,351
Net Assets$158,155
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $187,688Expenses 2011: $229,107Net Income 2011: -$41,4192011Revenue 2012: $252,046Expenses 2012: $235,788Net Income 2012: $16,2582012Expenses 2013: $562,5032013Revenue 2014: $415,521Expenses 2014: $491,496Net Income 2014: -$75,9752014Revenue 2015: $547,459Expenses 2015: $565,316Net Income 2015: -$17,8572015Revenue 2016: $473,120Expenses 2016: $496,604Net Income 2016: -$23,4842016Revenue 2017: $512,004Expenses 2017: $525,823Net Income 2017: -$13,8192017Revenue 2018: $614,304Expenses 2018: $655,680Net Income 2018: -$41,3762018Revenue 2019: $441,049Expenses 2019: $444,685Net Income 2019: -$3,6362019Revenue 2020: $595,592Expenses 2020: $557,022Net Income 2020: $38,5702020Revenue 2021: $539,637Expenses 2021: $471,369Net Income 2021: $68,2682021Revenue 2022: $598,920Expenses 2022: $533,894Net Income 2022: $65,0262022Revenue 2023: $587,943Expenses 2023: $584,005Net Income 2023: $3,9382023Revenue 2024: $669,719Expenses 2024: $517,992Net Income 2024: $151,7272024Revenue 2025: $589,119Expenses 2025: $645,759Net Income 2025: -$56,6402025

Highlighted filing

2016

Revenue$473,120
Expenses$496,604
Net Income-$23,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v3.0
Gross Receipts
$473,120
Mission and Program Overview

Mission

Recycling initiatives and education;

Recycling initiatives and education; litter reduction, recycling, beautification, and community improvement activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,890$158,155▼ $24,735
Cash and Non-Interest-Bearing Accounts$129,316$83,150▼ $46,166
Land, Buildings, and Equipment, Net$28,120$48,181▲ $20,061
Savings and Temporary Cash Investments$33,878$33,885▲ $7
Total Assets$223,919$165,506▼ $58,413
Other Assets Total$32,605$290▼ $32,315
Liabilities
Accounts Payable and Accrued Expenses$10,108$6,964▼ $3,144
Escrow Account Liability$30,921$387▼ $30,534
Total Liabilities$41,029$7,351▼ $33,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,890$158,155▼ $24,735
Total Liabilities and Net Assets / Fund Balance$223,919$165,506▼ $58,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,198$29,027$49,225
Leasehold Improvements$27,983$1,473$29,456
Other Assets Org$290--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tom WaldeckPresident & CEOFT$90,340$90,340

Board Members and Trustees

NameTitle
Tom HollandChair
Mark SnedecorPast Chair
Melissa AntoneVice Chair
Bob BennettBoard Member
Darren ChapmanBoard Member
David HertzbergBoard Member
Jenny WeaverBoard Member
John TrujilloBoard Member
Lora HobaicaBoard Member
M Pete HeBoard Member
Sarah AnchorsBoard Member
Tony TewelisBoard Member
William HerzogBoard Member
Rebecca ButlerSecretary
Jhenifer ShipeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,699
Program Service Revenue
$414
Investment Income
$7
Other Revenue
$0
All Other Contributions
$222,699
Change in Net Assets
$-23,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,667
Other Expenses$192,777
Professional Fundraising Fees$38,160
Total Fundraising Expense$38,160
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$145,889$463$0$146,352
Other Salaries and Wages$144,131$0$0$144,131
Current Officers, Directors, Trustees, and Key Employees$80,402$9,937$0$90,339
Fees for Services Professional Fundraising--$38,160$38,160
Payroll Taxes$18,315$567$0$18,882
Other Employee Benefits$11,946$369$0$12,315
Conferences and Meetings$10,612$0$0$10,612
Information Technology$7,013$3,454$0$10,467
Depreciation Depletion$4,697$4,697$0$9,394
Insurance$2,590$3,433$0$6,023
Travel$3,906$483$0$4,389
Occupancy$2,321$287$0$2,608
Office Expenses$0$1,552$0$1,552
Fees for Services Accounting$0$1,380$0$1,380
Total Functional Expenses$431,822$26,622$38,160$496,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,160
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
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
Filing and Contact Details

Filer

Filer Name
Keep Phoenix Beautiful Inc
EIN
86-0456964
Phone
6022624820
Address
200 W WASHINGTON ST 16TH FL, PHOENIX, AZ 85003

Signing Officer

Name
Tom Waldeck
Title
Executive Director
Phone
6022624820
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
4,551

Preparer

Firm
Marsha Brooks CPA PC
Address
6002 E Thunderbird Rd, Scottsdale, AZ 85254-3861
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is presented at board meetings and distributed to members for review and comment. The 990 is also available at the organization office”

Pt VI, Line 15A

“The board of directors research compensation of other affiliates of keep america beautiful, and meet in executive session to discuss and set salary”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Form 990, Part IX, Line 24E

“Membership dues 1748. 1748. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 36056. 36056. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 189. 0. 189. 0.”

Form 990, Part IX, Line 24E

“Inkind supplies and program expenses 107588. 107588. 0. 0.”

Form 990, Part IX, Line 24E

“Board meeting exp 663. 497. 166. 0.”

Form 990, Part IX, Line 24E

“MISC 108. 0. 108. 0.”

Financial Statement Notes

Pt IV, Line 1B

“Adeq voluntary remediation plan escrow account”

Pt IV, Line 2B

“Vrp fiscal sponsorship agreement”

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IRS990/NoncashContributionsAmt0107588
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0287
IRS990/OccupancyGrp/ProgramServicesAmt02321
IRS990/OccupancyGrp/TotalAmt02608
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01552
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032605
IRS990/OtherAssetsTotalGrp/EOYAmt0290
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0567
IRS990/PayrollTaxesGrp/ProgramServicesAmt018315
IRS990/PayrollTaxesGrp/TotalAmt018882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TOM WALDECK
IRS990/PriorPeriodAdjustmentsAmt0-1251
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414
IRS990/ProgSrvcAccomActy2Grp/Desc0PHX RENEWS PROJECT IS TO FIND CREATIVE, TEMPORARY USES OF VACANT LOTS IN PHOENIX. THE FIRST PROJECT IS A 15 ACRE PARCEL IN CENTRAL PHOENIX THAT IS BEING DEVELOPED FOR COMMUNITY USE IN EDUCATION, THERAPY GARDENS, CONSERVATION, AND URBAN GARDENING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080190
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATION PROGRAM WAS EXPANDED TO 181 PRESENTATIONS AT 93 SCHOOLS TEACHING 9800 STUDENTS IN THE METRO PHOENIX AREA. ELEVEN DIFFERENT PRESENTATIONS ARE OFFERED FREE OF CHARGE TO SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0272397
IRS990/PYProgramServiceRevenueAmt02819
IRS990/PYRevenuesLessExpensesAmt0-17857
IRS990/PYSalariesCompEmpBnftPaidAmt0287519
IRS990/PYTotalExpensesAmt0565316
IRS990/PYTotalProfFndrsngExpnsAmt05400
IRS990/PYTotalRevenueAmt0547459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23484
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0182890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01897307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92420
IRS990ScheduleA/PublicSupportTotal170Amt01790689
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0106618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01897307
IRS990ScheduleA/TotalSupportAmt01897355
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/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt030921
IRS990ScheduleD/DistributionsDuringYearAmt030631
IRS990ScheduleD/EndingBalanceAmt0290
IRS990ScheduleD/EquipmentGrp/BookValueAmt020198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049225
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADEQ VOLUNTARY REMEDIATION PLAN ESCROW ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VRP FISCAL SPONSORSHIP AGREEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0290
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PRESENTED AT BOARD MEETINGS AND DISTRIBUTED TO MEMBERS FOR REVIEW AND COMMENT. THE 990 IS ALSO AVAILABLE AT THE ORGANIZATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RESEARCH COMPENSATION OF OTHER AFFILIATES OF KEEP AMERICA BEAUTIFUL, AND MEET IN EXECUTIVE SESSION TO DISCUSS AND SET SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES 1748. 1748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 36056. 36056. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 189. 0. 189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INKIND SUPPLIES AND PROGRAM EXPENSES 107588. 107588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETING EXP 663. 497. 166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 108. 0. 108. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223919
IRS990/TotalAssetsEOYAmt0165506
IRS990/TotalAssetsGrp/BOYAmt0223919
IRS990/TotalAssetsGrp/EOYAmt0165506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472699

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,506
Liabilities
$7,351
Net assets
$158,155
Revenue
$473,120
Expenses
$496,604
Net income
-$23,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.08$3.56$5.89$6.46$0.57
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$6.70$5.18$1.52
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.07$2.65$5.88$5.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$5.99$5.34$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.61$2.06$5.40$4.71$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.75$1.38$5.96$5.57$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$4.41$4.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$6.14$6.56$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$5.12$5.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.58$4.73$4.97$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.41$1.83$5.47$5.65$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$4.16$4.91$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.08$2.75$5.63
2012Summary only. Only limited summary data is available for this year.$1.16$0.04$1.13$2.52$2.36$0.16
2011Summary only. Only limited summary data is available for this year.$1.00$0.04$0.97$1.88$2.29$0.41