Civic Intelligence

Keep Phoenix Beautiful Inc.

990 • Fiscal year 2018 • EIN 86-0456964

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$90,433

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$111,871

Down $40,156 (-26%) from 2017

Net Assets

Down

$102,960

Down $41,376 (-29%) from 2017

Liabilities

Up

$8,911

Up $1,220 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Up

$614,304

Up $102,300 (+20%) from 2017

Expenses

Up

$655,680

Up $129,857 (+25%) from 2017

Net Income

Down

-$41,376

Down $27,557 (-199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$111,871
Liabilities$8,911
Net Assets$102,960
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$614,304
Expenses$655,680
Net Income-$41,376
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$614,304
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$144,336$102,960▼ $41,376
Land, Buildings, and Equipment, Net$42,061$49,134▲ $7,073
Cash and Non-Interest-Bearing Accounts$75,784$45,013▼ $30,771
Savings and Temporary Cash Investments$33,892$17,434▼ $16,458
Total Assets$152,027$111,871▼ $40,156
Other Assets Total$290$290→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,304$8,524▲ $1,220
Escrow Account Liability$387$387→ $0
Total Liabilities$7,691$8,911▲ $1,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,336$102,960▼ $41,376
Total Liabilities and Net Assets / Fund Balance$152,027$111,871▼ $40,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,538$45,876$81,414
Leasehold Improvements$10,236-$10,236
Other Land Buildings$3,360-$3,360
Other Assets Org$290--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom WaldeckPresident & CEOFT$90,433$90,433

Board Members and Trustees

NameTitle
Rebecca ButlerChair
Tom HollandPast Chair
Anneke CovellBoard Member
Darren ChapmanBoard Member
David HertzbergBoard Member
Ginger SpencerBoard Member
Glenn McgrathBoard Member
John TrujilloBoard Member
Lora HobaicaBoard Member
Mark SnedecorBoard Member
Tony TewelisBoard Member
Tricia PoncedeleonBoard Member
William HerzogBoard Member
Jenny WeaverSecretary
Jhenifer ShipeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,305
Program Service Revenue
$994
Investment Income
$5
Other Revenue
$0
All Other Contributions
$613,305
Change in Net Assets
$-41,376

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
Other Expenses$329,291
Salaries, Compensation, and Employee Benefits$311,389
Professional Fundraising Fees$15,000
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$282,442$2,169$0$284,611
Other Salaries and Wages$192,952$0$0$192,952
Current Officers, Directors, Trustees, and Key Employees$73,246$12,926$0$86,172
Payroll Taxes$21,065$1,109$0$22,174
Fees for Services Professional Fundraising--$15,000$15,000
Information Technology$9,608$2,402$0$12,010
Conferences and Meetings$8,919$0$0$8,919
Depreciation Depletion$5,669$1,417$0$7,086
Pension Plan Contributions$6,141$323$0$6,464
Insurance$0$5,899$0$5,899
Travel$4,274$1,069$0$5,343
Other Employee Benefits$3,446$181$0$3,627
Occupancy$2,030$226$0$2,256
Fees for Services Accounting$0$1,780$0$1,780
Office Expenses$401$986$0$1,387
Total Functional Expenses$610,193$30,487$15,000$655,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
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
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
1,880

Preparer

Firm
Marsha Brooks CPA PC
Address
8426 E Shea Blvd, Scottsdale, AZ 85260
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

“Dues & subscriptions 3504. 1797. 1707. 0.”

Form 990, Part IX, Line 24E

“Program expenses 50907. 50907. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 219. 0. 219. 0.”

Form 990, Part IX, Line 24E

“Inkind supplies and program expenses 229494. 229494. 0. 0.”

Form 990, Part IX, Line 24E

“Board meeting exp 487. 244. 243. 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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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECYCLING INITIATIVES AND EDUCATION;
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144336
IRS990/NetAssetsOrFundBalancesEOYAmt0102960
IRS990/NoncashContributionsAmt0229494
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0226
IRS990/OccupancyGrp/ProgramServicesAmt02030
IRS990/OccupancyGrp/TotalAmt02256
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OfficeExpensesGrp/ProgramServicesAmt0401
IRS990/OfficeExpensesGrp/TotalAmt01387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290
IRS990/OtherAssetsTotalGrp/EOYAmt0290
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192952
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01109
IRS990/PayrollTaxesGrp/ProgramServicesAmt021065
IRS990/PayrollTaxesGrp/TotalAmt022174
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06141
IRS990/PensionPlanContributionsGrp/TotalAmt06464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TOM WALDECK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0423930
IRS990/ProgramServiceRevenueGrp/BusinessCd1423930
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY GARDEN FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1873
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/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY GARDENS PROVIDES AN OPPORTUNITY FOR RESIDENTS AND VISITORS TO RECEIVE HANDS ON EDUCATION ABOUT URBAN AGRICULTURE AND SUSTAINABILITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0227994
IRS990/PYProgramServiceRevenueAmt01680
IRS990/PYRevenuesLessExpensesAmt0-13819
IRS990/PYSalariesCompEmpBnftPaidAmt0281329
IRS990/PYTotalExpensesAmt0525823
IRS990/PYTotalProfFndrsngExpnsAmt016500
IRS990/PYTotalRevenueAmt0512004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01915633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt01896972
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt018661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01915633
IRS990ScheduleA/TotalSupportAmt01915666
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0290
IRS990ScheduleD/EndingBalanceAmt0290
IRS990ScheduleD/EquipmentGrp/BookValueAmt035538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081414
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03360
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/TotalBookValueLandBuildingsAmt049134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0290
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-15000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GRANTED CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015000
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-15000
IRS990ScheduleG/TotalRetainedByContractorsAmt015000
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/ExplanationTxt3DUES & SUBSCRIPTIONS 3504. 1797. 1707. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 50907. 50907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 219. 0. 219. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INKIND SUPPLIES AND PROGRAM EXPENSES 229494. 229494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETING EXP 487. 244. 243. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,871
Liabilities
$8,911
Net assets
$102,960
Revenue
$614,304
Expenses
$655,680
Net income
-$41,376
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