Civic Intelligence

Phoenix Community Alliance Inc.

990 • Fiscal year 2017 • EIN 86-0492098

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

1 East Washington Suite 230Phoenix, AZ 85004

(602) 744-6403

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$112,698

Down $11,760 (-9.4%) from 2016

Net Assets

Down

-$55,439

Down $125,207 (-179%) from 2016

Liabilities

Up

$168,137

Up $113,447 (+207%) from 2016

Revenue

Up

$267,572

Up $2,555 (+1.0%) from 2016

Expenses

Up

$392,779

Up $102,993 (+36%) from 2016

Net Income

Down

-$125,207

Down $100,438 (-405%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $190,664Liabilities 2010: $0Net Assets 2010: $190,6642010Assets 2011: $61,911Liabilities 2011: $0Net Assets 2011: $61,9112011Assets 2012: $52,724Liabilities 2012: $0Net Assets 2012: $52,7242012Assets 2013: $50,091Liabilities 2013: $0Net Assets 2013: $50,0912013Assets 2014: $21,217Liabilities 2014: $15,495Net Assets 2014: $5,7222014Assets 2015: $128,653Liabilities 2015: $34,116Net Assets 2015: $94,5372015Assets 2016: $124,458Liabilities 2016: $54,690Net Assets 2016: $69,7682016Assets 2017: $112,698Liabilities 2017: $168,137Net Assets 2017: -$55,4392017Assets 2018: $201,298Liabilities 2018: $230,054Net Assets 2018: -$28,7562018Assets 2019: $1,368,610Liabilities 2019: $1,523,907Net Assets 2019: -$155,2972019Assets 2020: $291,550Liabilities 2020: $575,677Net Assets 2020: -$284,1272020Assets 2021: $1,321,945Liabilities 2021: $1,780,054Net Assets 2021: -$458,1092021Assets 2022: $1,227,551Liabilities 2022: $1,741,897Net Assets 2022: -$514,3462022Assets 2023: $252,304Liabilities 2023: $167,472Net Assets 2023: $84,8322023Assets 2024: $308,436Liabilities 2024: $837,836Net Assets 2024: -$529,4002024

Highlighted filing

2017

Assets$112,698
Liabilities$168,137
Net Assets-$55,439

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $888,936Expenses 2010: $866,274Net Income 2010: $22,6622010Revenue 2011: $629,670Expenses 2011: $758,423Net Income 2011: -$128,7532011Revenue 2012: $435,641Expenses 2012: $444,828Net Income 2012: -$9,1872012Revenue 2013: $432,397Expenses 2013: $434,030Net Income 2013: -$1,6332013Revenue 2014: $417,618Expenses 2014: $461,987Net Income 2014: -$44,3692014Revenue 2015: $458,226Expenses 2015: $363,689Net Income 2015: $94,5372015Revenue 2016: $265,017Expenses 2016: $289,786Net Income 2016: -$24,7692016Revenue 2017: $267,572Expenses 2017: $392,779Net Income 2017: -$125,2072017Revenue 2018: $391,779Expenses 2018: $365,096Net Income 2018: $26,6832018Revenue 2019: $398,269Expenses 2019: $524,810Net Income 2019: -$126,5412019Revenue 2020: $337,945Expenses 2020: $466,775Net Income 2020: -$128,8302020Revenue 2021: $365,221Expenses 2021: $451,489Net Income 2021: -$86,2682021Revenue 2022: $350,517Expenses 2022: $375,822Net Income 2022: -$25,3052022Revenue 2023: $336,053Expenses 2023: $339,176Net Income 2023: -$3,1232023Revenue 2024: $344,617Expenses 2024: $416,568Net Income 2024: -$71,9512024

Highlighted filing

2017

Revenue$267,572
Expenses$392,779
Net Income-$125,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$267,572
Mission and Program Overview

Mission

To create a dynamic downtown 21st century phoenix through community planning and opportunities for business, education, arts, and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,521$49,316▲ $5,795
Accounts Receivable$80,100$38,300▼ $41,800
Land, Buildings, and Equipment, Net$0$24,392▲ $24,392
Prepaid Expenses and Deferred Charges$837$690▼ $147
Total Assets$124,458$112,698▼ $11,760
Liabilities
Other Liabilities$30,106$156,707▲ $126,601
Accounts Payable and Accrued Expenses$24,584$11,430▼ $13,154
Total Liabilities$54,690$168,137▲ $113,447
Net Assets / Fund Balance
Unrestricted Net Assets$69,768$-55,439▼ $125,207
Total Net Assets Fund Balance$69,768$-55,439▼ $125,207
Total Liabilities and Net Assets / Fund Balance$124,458$112,698▼ $11,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,392-$24,392
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mo SteinChair
Marty SchultzImmediate Past Chair
Diane HallerVice Chair
Heidi SchaeferVice Chair
Kurt SchneiderVice Chair
Beau LaneDirector
Beth Harmon-vaughanDirector
Billy ShieldsDirector
Brad WoodmanDirector
Brian CassidyDirector
Brianna NesslerDirector
Bryan AlbueDirector
Carol PooreDirector
Christopher CallahanDirector
Dr Steve NarangDirector
Dylan FigloDirector
Ed ZitoDirector
Frank AustinDirector
Gregory FallsDirector
James McphersonDirector
Jay HicksDirector
Jay ZaghloulDirector
Joel MccabeDirector
Judith Van HoutenDirector
Kate WellsDirector
Kendra LeeDirector
Krista ShepherdDirector
Larry LazarusDirector
Lisa PerezDirector
Lisa PriceDirector
Mandy MedskerDirector
Margaret DunnDirector
Maria BaierDirector
Mark MclarenDirector
Mark WatsonDirector
Michael EbertDirector
Michelle SchwartzDirector
Nader AbushhabDirector
Rick NaimarkDirector
Ruben AlvarezDirector
Sandra FernizaDirector
Steve ZabilskiDirector
Tim SpragueDirector
Devney PreussExecutive Director
Christina NoyesSecretary
Howard EpsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,854
Program Service Revenue
$11,717
Investment Income
$1
Other Revenue
$0
All Other Contributions
$255,854
Change in Net Assets
$-125,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,074
Revenue Not Reported on Financial Statements
$24,498
Revenue Not Reported on Form 990
$5,015,071
Other Revenue Adjustments
$24,498
Total Revenue per Audited Statements
$5,258,145
Total Revenue per Form 990
$267,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,499
Other Expenses$142,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,793$25,789-$124,582
Other Salaries and Wages$76,500$22,438-$98,938
Payroll Taxes$13,956$3,738-$17,694
Information Technology$14,217--$14,217
Advertising$11,146--$11,146
Conferences and Meetings-$9,789-$9,789
Other Employee Benefits$8,730$64-$8,794
Fees for Services Accounting-$5,950-$5,950
Insurance-$2,661-$2,661
Other Expenses$38,028$2,147-$2,147
All Other Expenses-$1,357-$1,357
Pension Plan Contributions$491--$491
Office Expenses-$275-$275
Fees for Services Legal-$10-$10
Total Functional Expenses$261,861$130,918$0$392,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,004,655
Expenses Not Reported on Form 990$4,636,374
Total Expenses per Form 990$392,779
Expenses per Audited Statements$368,281
Expenses Not Reported on Financial Statements$24,498
Other Expense Adjustments$24,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Downtown Phoenix Inc$156,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has no employees. Compensation reported on lines 5 and 7 of part ix is reported for employees paid by an unrelated organization, downtown phoenix, inc. Through a management services agreement between phoenix community alliance and downtown phoenix inc. Services include management and financial oversight.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an outside accounting firm and is reviewed by president/ceo prior to being filed. The board will review at the next board meeting after filing.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and dscusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The executive committee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Phoenix Community Alliance
EIN
86-0492098
Phone
6027446403
Address
1 EAST WASHINGTON SUITE 230, PHOENIX, AZ 85004

Signing Officer

Name
Donald Keuth
Title
President/CEO
Phone
6027446403
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Keuth
Formed
1983
Legal Domicile
Az
Voting Board Members
46
Independent Board Members
45
Employees
0
Volunteers
100

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen Bass
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Pca qualifies as a tax-exempt organization under section 501(c)(3) of the irc. In addition, pca qualifies for a charitable contribution deduction under section 170(b)(1)(a) of the irc and has been classified as an organization other than a private foundation under section 509(a)(1). Income determined to be unrelated business taxable income would be taxable. The organization evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. As of december 31, 2017, management does not believe any uncertain tax positions exist.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from consolidated financial statements 5,007,271.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Eliminating entries 24,498.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from consolidated financial statements 4,628,574.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Eliminating entries 24,498.

Raw XML AppendixShowing 400 of 691 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011430
IRS990/AccountsReceivableGrp/BOYAmt080100
IRS990/AccountsReceivableGrp/EOYAmt038300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A DYNAMIC DOWNTOWN 21ST CENTURY PHOENIX THROUGH COMMUNITY PLANNING AND OPPORTUNITIES FOR BUSINESS, EDUCATION, ARTS, AND CULTURE.
IRS990/AdvertisingGrp/ProgramServicesAmt011146
IRS990/AdvertisingGrp/TotalAmt011146
IRS990/AllOtherContributionsAmt0255854
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01357
IRS990/AllOtherExpensesGrp/TotalAmt01357
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MS JESSYCA HIPSKIND
IRS990/BooksInCareOfDetail/PhoneNum06027446403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 EAST WASHINGTON SUITE 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043521
IRS990/CashNonInterestBearingGrp/EOYAmt049316
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025789
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124582
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09789
IRS990/ConferencesMeetingsGrp/TotalAmt09789
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0142280
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011717
IRS990/CYRevenuesLessExpensesAmt0-125207
IRS990/CYSalariesCompEmpBnftPaidAmt0250499
IRS990/CYTotalExpensesAmt0392779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267572
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROMOTED AND ENGAGED INDIVIDUALS AND BUSINESSES IN THE PLANNING, DESIGNING, AND IMPLEMENTING OF THE CENTRAL PHOENIX COMMUNITY DEVELOPMENTS AND IMPROVEMENTS FOR THE BENEFIT OF THE PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0261861
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05950
IRS990/FeesForServicesAccountingGrp/TotalAmt05950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt442.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4528.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/PersonNm0NADER ABUSHHAB
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN ALBUE
IRS990/Form990PartVIISectionAGrp/PersonNm2RUBEN ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA BAIER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY FALLS
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA FERNIZA
IRS990/Form990PartVIISectionAGrp/PersonNm12DYLAN FIGLO
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH HARMON-VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm16BEAU LANE
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm18KENDRA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm19MANDY MEDSKER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOEL MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23RICK NAIMARK
IRS990/Form990PartVIISectionAGrp/PersonNm24DR STEVE NARANG
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIANNA NESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTINA NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROL POORE
IRS990/Form990PartVIISectionAGrp/PersonNm29LISA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm30HEIDI SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm31KURT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHELLE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm33KRISTA SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm34BILLY SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm35TIM SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm36MO STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm37JUDITH VAN HOUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm38MARK WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm39KATE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm40BRAD WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm41STEVE ZABILSKI
IRS990/Form990PartVIISectionAGrp/PersonNm42JAY ZAGHLOUL
IRS990/Form990PartVIISectionAGrp/PersonNm43ED ZITO
IRS990/Form990PartVIISectionAGrp/PersonNm44MARTY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm45DEVNEY PREUSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.84$0.53$0.34$0.42$0.07
2023Summary only. Only limited summary data is available for this year.$0.25$0.17$0.08$0.34$0.34$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.74$0.51$0.35$0.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.78$0.46$0.37$0.45$0.09
2020Summary only. Only limited summary data is available for this year.$0.29$0.58$0.28$0.34$0.47$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.52$0.16$0.40$0.52$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.23$0.03$0.39$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$0.27$0.39$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.46$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.42$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.43$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.44$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.63$0.76$0.13
2010Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.89$0.87$0.02