Civic Intelligence

Keep Phoenix Beautiful Inc.

990 • Fiscal year 2020 • EIN 86-0456964

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$89,350

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

93%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$213,028

Up $102,774 (+93%) from 2019

Net Assets

Up

$137,894

Up $38,570 (+39%) from 2019

Liabilities

Up

$75,134

Up $64,204 (+587%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$595,592

Up $154,543 (+35%) from 2019

Expenses

Up

$557,022

Up $112,337 (+25%) from 2019

Net Income

Up

$38,570

Up $42,206 (+1161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$213,028
Liabilities$75,134
Net Assets$137,894
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$595,592
Expenses$557,022
Net Income$38,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$595,592
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
Cash and Non-Interest-Bearing Accounts$53,460$165,342▲ $111,882
Rtn Earn Endowment Incm Other Fnds$99,324$137,894▲ $38,570
Land, Buildings, and Equipment, Net$43,794$37,686▼ $6,108
Accounts Receivable$5,000$10,000▲ $5,000
Savings and Temporary Cash Investments$8,000$0▼ $8,000
Total Assets$110,254$213,028▲ $102,774
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable-$69,250-
Accounts Payable and Accrued Expenses$10,930$5,884▼ $5,046
Total Liabilities$10,930$75,134▲ $64,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,324$137,894▲ $38,570
Total Liabilities and Net Assets / Fund Balance$110,254$213,028▲ $102,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,602$29,068$53,670
Leasehold Improvements$13,084$27,328$40,412
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom WaldeckPresident & CEOFT$89,350$89,350

Board Members and Trustees

NameTitle
Anneke CovellChair
Rebecca ButlerPast Chair
Alberto GuardadoBoard Member
Darren ChapmanBoard Member
David HertzbergBoard Member
Ginger SpencerBoard Member
Jenny WeaverBoard Member
Jhenifer ShipeBoard Member
Joe DavisBoard Member
John TrujilloBoard Member
Lourdes SierraBoard Member
Tracey HaslamBoard Member
Lora HobaicaSecretary
William HerzogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,531
Program Service Revenue
$6,060
Investment Income
$1
Other Revenue
$0
All Other Contributions
$289,531
Change in Net Assets
$38,570

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$323,477
Other Expenses$215,545
Professional Fundraising Fees$18,000
Total Fundraising Expense$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$190,677$0$0$190,677
All Other Expenses$166,430$2,609$0$169,039
Current Officers, Directors, Trustees, and Key Employees$79,581$14,044$0$93,625
Payroll Taxes$21,883$1,152$0$23,035
Fees for Services Professional Fundraising--$18,000$18,000
Information Technology$2,552$10,208$0$12,760
Depreciation Depletion$6,359$4,950$0$11,309
Other Employee Benefits$7,835$412$0$8,247
Pension Plan Contributions$7,503$390$0$7,893
Conferences and Meetings$5,618$435$0$6,053
Travel$4,314$1,078$0$5,392
Office Expenses$993$3,972$0$4,965
Insurance$0$4,707$0$4,707
Fees for Services Accounting$0$1,320$0$1,320
Total Functional Expenses$493,745$45,277$18,000$557,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
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 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
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
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
762

Preparer

Firm
Marsha Brooks CPA PC
Address
7127 E Sahuaro Dr Suite 106, Scottsdale, AZ 85254
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 2030. 0. 2030. 0.”

Form 990, Part IX, Line 24E

“Program expenses 75681. 75681. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 579. 0. 579. 0.”

Form 990, Part IX, Line 24E

“Inkind supplies and program expenses 90749. 90749. 0. 0.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECYCLING INITIATIVES AND EDUCATION; LITTER REDUCTION, RECYCLING, BEAUTIFICATION, AND COMMUNITY IMPROVEMENT ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099324
IRS990/NetAssetsOrFundBalancesEOYAmt0137894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt090749
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03972
IRS990/OfficeExpensesGrp/ProgramServicesAmt0993
IRS990/OfficeExpensesGrp/TotalAmt04965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01152
IRS990/PayrollTaxesGrp/ProgramServicesAmt021883
IRS990/PayrollTaxesGrp/TotalAmt023035
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07503
IRS990/PensionPlanContributionsGrp/TotalAmt07893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TOM WALDECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0423930
IRS990/ProgramServiceRevenueGrp/BusinessCd1423930
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY GARDEN FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15213
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY GARDENS PROVIDES AN OPPORTUNITY FOR RESIDENTS AND VISITORS TO RECEIVE HANDS ON EDUCATION ABOUT URBAN AGRICULTURE AND SUSTAINABILITY IN FY 2019, THE ORGANIZATION HOSTED TWO COMMUNITY GARDENS AND 80+ GARDENERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069296
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0115520
IRS990/PYProgramServiceRevenueAmt08730
IRS990/PYRevenuesLessExpensesAmt0-3636
IRS990/PYSalariesCompEmpBnftPaidAmt0314165
IRS990/PYTotalExpensesAmt0444685
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt0441049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt099324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02040391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06060
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt02008308
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt032083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02040391
IRS990ScheduleA/TotalSupportAmt02040414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt024602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053670
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037686
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 2030. 0. 2030. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 75681. 75681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 579. 0. 579. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INKIND SUPPLIES AND PROGRAM EXPENSES 90749. 90749. 0. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110254
IRS990/TotalAssetsEOYAmt0213028
IRS990/TotalAssetsGrp/BOYAmt0110254
IRS990/TotalAssetsGrp/EOYAmt0213028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589531
IRS990/TotalEmployeeCnt07

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Filings

Displayed year

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

Open filing
Assets
$213,028
Liabilities
$75,134
Net assets
$137,894
Revenue
$595,592
Expenses
$557,022
Net income
$38,570
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