Civic Intelligence

Phoenix Community Alliance Inc.

990 • Fiscal year 2023 • EIN 86-0492098

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

1 East Washington St Suite 230Phoenix, AZ 85004

(602) 254-8696

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,811

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-79%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$252,304

Flat from 2023

Net Assets

Flat

$84,832

Flat from 2023

Liabilities

Flat

$167,472

Flat from 2023

Revenue

Flat

$336,053

Flat from 2023

Expenses

Flat

$339,176

Flat from 2023

Net Income

Flat

-$3,123

Flat from 2023

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 2023: $252,304Liabilities 2023: $167,472Net Assets 2023: $84,8322023Assets 2024: $308,436Liabilities 2024: $837,836Net Assets 2024: -$529,4002024

Highlighted filing

2023

Assets$252,304
Liabilities$167,472
Net Assets$84,832

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 2023: $336,053Expenses 2023: $339,176Net Income 2023: -$3,1232023Revenue 2024: $344,617Expenses 2024: $416,568Net Income 2024: -$71,9512024

Highlighted filing

2023

Revenue$336,053
Expenses$339,176
Net Income-$3,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$336,053
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$20,281$65,619▲ $45,338
Prepaid Expenses and Deferred Charges$7,066$22,907▲ $15,841
Accounts Receivable$12,304$0▼ $12,304
Land, Buildings, and Equipment, Net$4,831$10,938▲ $6,107
Total Assets$1,227,551$252,304▼ $975,247
Other Assets Total$1,183,069$152,840▼ $1,030,229
Liabilities
Escrow Account Liability$1,183,069$151,715▼ $1,031,354
Accounts Payable and Accrued Expenses$0$9,552▲ $9,552
Other Liabilities$558,828$6,205▼ $552,623
Total Liabilities$1,741,897$167,472▼ $1,574,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-514,346$84,832▲ $599,178
Total Net Assets Fund Balance$-514,346$84,832▲ $599,178
Total Liabilities and Net Assets / Fund Balance$1,227,551$252,304▼ $975,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,938$54,629$65,567
Other Assets Org$1,125--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Devney MajerlePresident/CEO - Dpi$22,738$2,073$24,811

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$261,550
Program Service Revenue
$25,084
Investment Income
$0
Other Revenue
$49,419
All Other Contributions
$261,550
Change in Net Assets
$-3,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,850
Other Expenses$116,057
Professional Fundraising Fees$269
Total Fundraising Expense$269
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,894$50,805-$165,699
Fees for Services Other$69,683$2,450-$72,133
Other Employee Benefits$18,993$16,408-$35,401
Office Expenses-$31,419-$31,419
Payroll Taxes$9,123$12,627-$21,750
Depreciation Depletion-$8,723-$8,723
Other Expenses-$1,600-$1,600
Travel$960$247-$1,207
Information Technology$975--$975
Fees for Services Professional Fundraising--$269$269
Total Functional Expenses$214,628$124,279$269$339,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payroll Liabilities$6,205
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 line 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 the executive director 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
6022548696
Address
1 EAST WASHINGTON ST SUITE 230, PHOENIX, AZ 85004

Signing Officer

Name
Devney Majerle
Title
President & CEO
Phone
6023616284
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devney Majerle
Formed
1983
Legal Domicile
Az
Voting Board Members
49
Independent Board Members
49
Employees
0
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Community outreach: program service expenses 50,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,258. Professional services: program service expenses 19,425. Management and general expenses 2,450. Fundraising expenses 0. Total expenses 21,875.

Financial Statement Notes

PART IV, LINE 2B:

During 2017, pca entered an agreement with the phoenix parks and recreation board and hance park conservancy ("hpc") for the purpose of cooperative collaboration for the redevelopment, enhancement and funding in the implementation of the margaret t. Hance park ("park"). Hpc's and pca's role is to seek and obtain donations, grants, sponsorships, and other private sources for the funding of the implementation of the park master plan. Pca is considered the fiscal agent for the purposes of holding in trust the private funds raised by hpc and pca to implement the plan. Pca is required to hold the funds in a segregated account and any interest earned on the funds will be retained within the account. Funds may be disbursed from the account only upon the approval from both hpc and pca and must be disbursed as directed under the agreement.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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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/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt562073
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IRS990/Form990PartVIISectionAGrp/PersonNm1RUBEN ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE FOXCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5MO STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDIE ABKARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA HUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm9BEAU LANE
IRS990/Form990PartVIISectionAGrp/PersonNm10BILLY SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN ALBUE
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL POORE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15CATRINA KAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS BURSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DANA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm18DOMINIC PAPA
IRS990/Form990PartVIISectionAGrp/PersonNm19EVA OLIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm20GREGORY FALLS
IRS990/Form990PartVIISectionAGrp/PersonNm21HOWARD EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22JARED FLEISHER
IRS990/Form990PartVIISectionAGrp/PersonNm23JAY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm24JAY SILVERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm25JAY ZAGHLOUL
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm27JESSYCA LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm28JIM MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHEY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm30KATHLEEN MASCARENAS
IRS990/Form990PartVIISectionAGrp/PersonNm31KATIE CAMPANA
IRS990/Form990PartVIISectionAGrp/PersonNm32KELL DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm33KRISTA SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm34KURT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm35KYLE JARDINE
IRS990/Form990PartVIISectionAGrp/PersonNm36LARRY LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm37LEAH FREGULIA
IRS990/Form990PartVIISectionAGrp/PersonNm38LEXI MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm39LISA GLOW
IRS990/Form990PartVIISectionAGrp/PersonNm40MARK MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm41MARK STRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm42MEGAN SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm43MICHAEL CELAYA
IRS990/Form990PartVIISectionAGrp/PersonNm44MICHAEL EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm45OAKLEE ROGERS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm46OLGA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm47RICK NAIMARK
IRS990/Form990PartVIISectionAGrp/PersonNm48RUBEN ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm49RYAN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm50SAMANTHA SPADARO
IRS990/Form990PartVIISectionAGrp/PersonNm51SANDRA FERNIZA
IRS990/Form990PartVIISectionAGrp/PersonNm52SHEILA HARRIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm53SONORA CRITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm54TIM SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm55WILLIAM STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm56DEVNEY MAJERLE
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/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5622738
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

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$0.34$0.34$0.00
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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