Civic Intelligence

Keep Phoenix Beautiful Inc.

990 • Fiscal year 2021 • EIN 86-0456964

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$93,095

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$267,398

Up $54,370 (+26%) from 2020

Net Assets

Up

$206,162

Up $68,268 (+50%) from 2020

Liabilities

Down

$61,236

Down $13,898 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Down

$539,637

Down $55,955 (-9.4%) from 2020

Expenses

Down

$471,369

Down $85,653 (-15%) from 2020

Net Income

Up

$68,268

Up $29,698 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$267,398
Liabilities$61,236
Net Assets$206,162
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$539,637
Expenses$471,369
Net Income$68,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$539,637
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$165,342$237,370▲ $72,028
Rtn Earn Endowment Incm Other Fnds$137,894$206,162▲ $68,268
Land, Buildings, and Equipment, Net$37,686$30,028▼ $7,658
Accounts Receivable$10,000$0▼ $10,000
Total Assets$213,028$267,398▲ $54,370
Liabilities
Unsecured Notes Loans Payable$69,250$59,250▼ $10,000
Accounts Payable and Accrued Expenses$5,884$1,986▼ $3,898
Total Liabilities$75,134$61,236▼ $13,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,894$206,162▲ $68,268
Total Liabilities and Net Assets / Fund Balance$213,028$267,398▲ $54,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,194$32,476$53,670
Leasehold Improvements$8,834$31,578$40,412
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom WaldeckPresident & CEOFT$93,095$93,095

Board Members and Trustees

NameTitle
Anneke CovellChair
Craig HammerBoard Member
Darren ChapmanBoard Member
David HertzbergBoard Member
Jenny WeaverBoard Member
Jhenifer ShipeBoard Member
Joe DavisBoard Member
John TrujilloBoard Member
Lourdes SierraBoard Member
Monica FerrellBoard Member
Rick PetersBoard Member
Stephen HerringBoard Member
Tracey HaslamBoard Member
Lora HobaicaSecretary
William HerzogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,222
Program Service Revenue
$2,165
Investment Income
$0
Other Revenue
$69,250
All Other Contributions
$156,872
Change in Net Assets
$68,268

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$337,742
Other Expenses$118,627
Professional Fundraising Fees$15,000
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$202,455$0$0$202,455
Current Officers, Directors, Trustees, and Key Employees$79,450$14,020$0$93,470
All Other Expenses$84,607$1,886$0$86,493
Payroll Taxes$17,360$5,787$0$23,147
Fees for Services Professional Fundraising--$15,000$15,000
Information Technology$7,322$7,323$0$14,645
Other Employee Benefits$7,933$2,644$0$10,577
Pension Plan Contributions$6,070$2,023$0$8,093
Depreciation Depletion$6,126$1,531$0$7,657
Insurance$0$4,723$0$4,723
Office Expenses$638$2,551$0$3,189
Fees for Services Accounting$0$1,300$0$1,300
Conferences and Meetings$620$0$0$620
Total Functional Expenses$412,581$43,788$15,000$471,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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 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
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
552

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 1583. 0. 1583. 0.”

Form 990, Part IX, Line 24E

“Program expenses 65427. 65427. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 303. 0. 303. 0.”

Form 990, Part IX, Line 24E

“Inkind supplies and program expenses 19180. 19180. 0. 0.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECYCLING INITIATIVES AND EDUCATION; LITTER REDUCTION, RECYCLING, BEAUTIFICATION, AND COMMUNITY IMPROVEMENT ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137894
IRS990/NetAssetsOrFundBalancesEOYAmt0206162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0638
IRS990/OfficeExpensesGrp/TotalAmt03189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010577
IRS990/OtherRevenueMiscGrp/BusinessCd0423930
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt069250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt069250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05787
IRS990/PayrollTaxesGrp/ProgramServicesAmt017360
IRS990/PayrollTaxesGrp/TotalAmt023147
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06070
IRS990/PensionPlanContributionsGrp/TotalAmt08093
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/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12165
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/ExpenseAmt040863
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0215545
IRS990/PYProgramServiceRevenueAmt06060
IRS990/PYRevenuesLessExpensesAmt038570
IRS990/PYSalariesCompEmpBnftPaidAmt0323477
IRS990/PYTotalExpensesAmt0557022
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt0595592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068268
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0206162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02124322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt02111296
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt013026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02124322
IRS990ScheduleA/TotalSupportAmt02124338
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/BookValueAmt021194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053670
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030028
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 1583. 0. 1583. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 65427. 65427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 303. 0. 303. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INKIND SUPPLIES AND PROGRAM EXPENSES 19180. 19180. 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/TotalAssetsBOYAmt0213028

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,398
Liabilities
$61,236
Net assets
$206,162
Revenue
$539,637
Expenses
$471,369
Net income
$68,268
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